| 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 | ||