| Overzicht baten en lasten cf BBV | (bedragen x € 1.000) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dienstjaar | 2025 | 2026 | 2027 | 2028 | ||||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |||
| Inwoners, bestuur en veiligheid | 824 | -7.690 | -6.866 | 951 | -7.732 | -6.781 | 1.049 | -7.942 | -6.893 | 812 | -7.551 | -6.739 | ||
| Sociale leefomgeving | 11.513 | -62.283 | -50.770 | 11.904 | -60.136 | -48.232 | 11.908 | -59.452 | -47.544 | 12.023 | -59.207 | -47.184 | ||
| Fysieke leefomgeving | 15.335 | -24.796 | -9.461 | 16.156 | -25.100 | -8.944 | 16.744 | -25.564 | -8.819 | 16.979 | -25.737 | -8.757 | ||
| Bestuurlijke samenwerking en financiën | -25 | -2.860 | -2.885 | -24 | -2.212 | -2.236 | -23 | -2.149 | -2.172 | -23 | -2.129 | -2.152 | ||
| Subtotaal programma's | 27.647 | -97.629 | -69.982 | 28.987 | -95.179 | -66.192 | 29.680 | -95.107 | -65.428 | 29.792 | -94.625 | -64.833 | ||
| Lokale heffingen | 8.563 | -396 | 8.167 | 8.838 | -386 | 8.453 | 9.114 | -382 | 8.732 | 9.114 | -381 | 8.733 | ||
| Algemene uitkeringen | 72.257 | - | 72.257 | 68.755 | - | 68.755 | 68.702 | - | 68.702 | 68.930 | - | 68.930 | ||
| Dividend | 622 | - | 622 | 622 | - | 622 | 622 | - | 622 | 622 | - | 622 | ||
| Saldo financieringsfunctie | 674 | -1.340 | -667 | 199 | -1.867 | -1.667 | 197 | -2.180 | -1.983 | 195 | -2.351 | -2.156 | ||
| Overige algemene dekkingsmiddelen | - | -50 | -50 | - | -50 | -50 | - | -50 | -50 | - | -50 | -50 | ||
| Algemene dekkingsmiddelen | 82.115 | -1.786 | 80.329 | 78.415 | -2.302 | 76.113 | 78.634 | -2.612 | 76.023 | 78.862 | -2.782 | 76.080 | ||
| Geraamde kosten overhead | 136 | -13.229 | -13.093 | 136 | -12.757 | -12.621 | 136 | -12.486 | -12.350 | 136 | -12.411 | -12.275 | ||
| Vennootschapsbelasting | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Geraamde totaal saldo van baten en lasten | 109.898 | -112.644 | -2.746 | 107.538 | -110.238 | -2.700 | 108.450 | -110.205 | -1.755 | 108.790 | -109.818 | -1.028 | ||
| Inwoners, bestuur en veiligheid | 465 | - | 465 | 349 | - | 349 | 99 | - | 99 | 69 | - | 69 | ||
| Sociale leefomgeving | 2.856 | -3.511 | -655 | 1.154 | -11 | 1.144 | 1.096 | -11 | 1.085 | 954 | -11 | 943 | ||
| Fysieke leefomgeving | 1.347 | -86 | 1.261 | 630 | -26 | 604 | 627 | -26 | 601 | 626 | -26 | 601 | ||
| Bestuurlijke samenwerking en financiën | 1.885 | -210 | 1.674 | 14 | - | 14 | 11 | - | 11 | 4 | - | 4 | ||
| Resultaatbestemming | 6.552 | -3.807 | 2.746 | 2.146 | -36 | 2.110 | 1.832 | -36 | 1.796 | 1.654 | -36 | 1.618 | ||
| Inwoners, bestuur en veiligheid | 83.541 | -22.705 | 60.835 | 79.851 | -22.791 | 57.060 | 79.919 | -23.040 | 56.879 | 79.879 | -22.744 | 57.135 | ||
| Sociale leefomgeving | 14.368 | -65.793 | -51.425 | 13.058 | -60.147 | -47.088 | 13.004 | -59.463 | -46.459 | 12.977 | -59.218 | -46.241 | ||
| Fysieke leefomgeving | 16.682 | -24.881 | -8.199 | 16.785 | -25.125 | -8.340 | 17.371 | -25.590 | -8.218 | 17.606 | -25.762 | -8.156 | ||
| Bestuurlijke samenwerking en financiën | 1.860 | -3.071 | -1.211 | -10 | -2.212 | -2.222 | -12 | -2.149 | -2.161 | -18 | -2.129 | -2.148 | ||
| Geraamde resultaat | 116.451 | -116.451 | -0 | 109.684 | -110.274 | -590 | 110.282 | -110.242 | 41 | 110.444 | -109.854 | 590 | ||