Overzicht baten en lasten cf BBV |
(bedragen x € 1.000) |
|
|
Dienstjaar |
2024 |
2025 |
2026 |
2027 |
|
|
|
Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Inwoners, bestuur en veiligheid |
758 |
-7.533 |
-6.775 |
774 |
-7.517 |
-6.743 |
5.827 |
-7.437 |
-1.610 |
909 |
-7.578 |
-6.669 |
|
|
Sociale leefomgeving |
10.534 |
-57.010 |
-46.476 |
10.761 |
-54.911 |
-44.150 |
11.140 |
-54.659 |
-43.519 |
10.747 |
-53.996 |
-43.249 |
|
|
Fysieke leefomgeving |
13.980 |
-24.075 |
-10.095 |
14.446 |
-24.406 |
-9.960 |
14.925 |
-25.077 |
-10.152 |
15.195 |
-25.266 |
-10.071 |
|
|
Bestuurlijke samenwerking en financiën |
-55 |
-3.404 |
-3.459 |
-54 |
-2.378 |
-2.432 |
-5.052 |
-1.553 |
-6.605 |
-51 |
-1.541 |
-1.592 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotaal programma's |
25.217 |
-92.023 |
-66.806 |
25.927 |
-89.212 |
-63.285 |
26.839 |
-88.725 |
-61.886 |
26.800 |
-88.382 |
-61.582 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lokale heffingen |
8.014 |
-408 |
7.607 |
8.014 |
-409 |
7.605 |
8.014 |
-409 |
7.605 |
8.014 |
-408 |
7.607 |
|
|
Algemene uitkeringen |
70.155 |
- |
70.155 |
69.475 |
- |
69.475 |
63.601 |
- |
63.601 |
63.697 |
- |
63.697 |
|
|
Dividend |
418 |
- |
418 |
631 |
- |
631 |
631 |
- |
631 |
631 |
- |
631 |
|
|
Saldo financieringsfunctie |
203 |
-949 |
-746 |
201 |
-1.906 |
-1.704 |
200 |
-2.638 |
-2.438 |
199 |
-2.786 |
-2.588 |
|
|
Overige algemene dekkingsmiddelen |
- |
-50 |
-50 |
- |
-50 |
-50 |
- |
-50 |
-50 |
- |
-50 |
-50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Algemene dekkingsmiddelen |
78.790 |
-1.407 |
77.384 |
78.321 |
-2.365 |
75.957 |
72.447 |
-3.097 |
69.349 |
72.542 |
-3.244 |
69.298 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Geraamde kosten overhead |
131 |
-12.782 |
-12.651 |
131 |
-12.201 |
-12.070 |
5.131 |
-13.994 |
-8.863 |
131 |
-12.445 |
-12.314 |
|
|
Vennootschapsbelasting |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Geraamde totaal saldo van baten en lasten |
104.138 |
-106.211 |
-2.073 |
104.379 |
-103.777 |
602 |
104.417 |
-105.816 |
-1.399 |
99.472 |
-104.071 |
-4.599 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Inwoners, bestuur en veiligheid |
848 |
-3 |
844 |
683 |
-3 |
680 |
1.966 |
-5.003 |
-3.038 |
419 |
-3 |
416 |
|
|
Sociale leefomgeving |
2.823 |
-2.489 |
334 |
1.534 |
-3.516 |
-1.982 |
1.547 |
-16 |
1.531 |
1.508 |
-16 |
1.492 |
|
|
Fysieke leefomgeving |
1.814 |
-503 |
1.311 |
856 |
-28 |
828 |
853 |
-28 |
825 |
850 |
-28 |
822 |
|
|
Bestuurlijke samenwerking en financiën |
768 |
-213 |
555 |
20 |
- |
20 |
12 |
- |
12 |
9 |
- |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Resultaatbestemming |
6.252 |
-3.209 |
3.044 |
3.093 |
-3.547 |
-454 |
4.378 |
-5.047 |
-669 |
2.786 |
-47 |
2.739 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Inwoners, bestuur en veiligheid |
80.527 |
-21.725 |
58.802 |
79.909 |
-22.086 |
57.824 |
85.370 |
-29.531 |
55.839 |
74.000 |
-23.271 |
50.730 |
|
|
Sociale leefomgeving |
13.358 |
-59.499 |
-46.142 |
12.295 |
-58.427 |
-46.132 |
12.687 |
-54.674 |
-41.987 |
12.255 |
-54.012 |
-41.757 |
|
|
Fysieke leefomgeving |
15.794 |
-24.578 |
-8.785 |
15.301 |
-24.434 |
-9.133 |
15.778 |
-25.105 |
-9.327 |
16.046 |
-25.294 |
-9.249 |
|
|
Bestuurlijke samenwerking en financiën |
713 |
-3.617 |
-2.905 |
-33 |
-2.378 |
-2.411 |
-5.040 |
-1.553 |
-6.593 |
-42 |
-1.541 |
-1.583 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Geraamde resultaat |
110.391 |
-109.420 |
970 |
107.473 |
-107.324 |
148 |
108.794 |
-110.863 |
-2.069 |
102.259 |
-104.118 |
-1.859 |
|
|