| Overzicht baten en lasten cf BBV | (bedragen x € 1.000) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dienstjaar | 2026 | 2027 | 2028 | 2029 | ||||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |||
| Inwoners, bestuur en veiligheid | 1.497 | -9.748 | -8.250 | 1.092 | -9.296 | -8.204 | 848 | -9.020 | -8.172 | 2.648 | -9.042 | -6.394 | ||
| Sociale leefomgeving | 11.757 | -62.556 | -50.799 | 11.464 | -61.369 | -49.906 | 12.533 | -61.059 | -48.526 | 12.651 | -61.060 | -48.409 | ||
| Fysieke leefomgeving | 17.643 | -30.738 | -13.095 | 16.445 | -26.793 | -10.347 | 17.234 | -27.588 | -10.354 | 17.877 | -28.287 | -10.410 | ||
| Bestuurlijke samenwerking en financiën | -1 | -2.086 | -2.087 | 0 | -1.072 | -1.072 | 2 | -279 | -277 | -1.797 | 360 | -1.437 | ||
| Subtotaal programma's | 30.897 | -105.128 | -74.231 | 29.001 | -98.530 | -69.529 | 30.617 | -97.946 | -67.328 | 31.380 | -98.030 | -66.650 | ||
| Lokale heffingen | 9.002 | -596 | 8.405 | 9.302 | -593 | 8.709 | 9.302 | -592 | 8.710 | 9.302 | -592 | 8.710 | ||
| Algemene uitkeringen | 77.064 | - | 77.064 | 75.250 | - | 75.250 | 73.065 | - | 73.065 | 73.474 | - | 73.474 | ||
| Dividend | 622 | - | 622 | 622 | - | 622 | 622 | - | 622 | 622 | - | 622 | ||
| Saldo financieringsfunctie | 188 | -1.029 | -840 | 186 | -1.467 | -1.281 | 184 | -2.397 | -2.213 | 181 | -3.165 | -2.983 | ||
| Overige algemene dekkingsmiddelen | - | -50 | -50 | - | -50 | -50 | - | -50 | -50 | - | -50 | -50 | ||
| Algemene dekkingsmiddelen | 86.877 | -1.675 | 85.202 | 85.360 | -2.110 | 83.250 | 83.173 | -3.039 | 80.134 | 83.579 | -3.806 | 79.773 | ||
| Geraamde kosten overhead | 148 | -13.042 | -12.894 | 148 | -12.929 | -12.781 | 148 | -13.072 | -12.924 | 1.948 | -13.377 | -11.429 | ||
| Vennootschapsbelasting | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Geraamde totaal saldo van baten en lasten | 117.921 | -119.845 | -1.924 | 114.508 | -113.569 | 939 | 113.937 | -114.056 | -119 | 116.907 | -115.213 | 1.694 | ||
| Inwoners, bestuur en veiligheid | 447 | - | 447 | 97 | - | 97 | 67 | - | 67 | 99 | -1.800 | -1.701 | ||
| Sociale leefomgeving | 1.698 | -173 | 1.525 | 1.480 | -173 | 1.306 | 1.138 | - | 1.138 | 1.129 | - | 1.129 | ||
| Fysieke leefomgeving | 3.016 | -126 | 2.891 | 814 | -26 | 788 | 813 | -26 | 788 | 808 | -26 | 783 | ||
| Bestuurlijke samenwerking en financiën | 963 | -405 | 558 | 419 | - | 419 | 429 | - | 429 | 392 | - | 392 | ||
| Resultaatbestemming | 6.125 | -704 | 5.421 | 2.810 | -199 | 2.610 | 2.447 | -26 | 2.422 | 2.428 | -1.826 | 602 | ||
| Inwoners, bestuur en veiligheid | 88.969 | -24.464 | 64.505 | 86.696 | -24.334 | 62.362 | 84.236 | -25.130 | 59.106 | 88.274 | -28.025 | 60.248 | ||
| Sociale leefomgeving | 13.456 | -62.730 | -49.274 | 12.943 | -61.543 | -48.599 | 13.671 | -61.059 | -47.387 | 13.780 | -61.060 | -47.280 | ||
| Fysieke leefomgeving | 20.659 | -30.864 | -10.204 | 17.259 | -26.819 | -9.560 | 18.047 | -27.614 | -9.566 | 18.686 | -28.313 | -9.627 | ||
| Bestuurlijke samenwerking en financiën | 962 | -2.491 | -1.529 | 419 | -1.072 | -653 | 430 | -279 | 151 | -1.405 | 360 | -1.044 | ||
| Geraamde resultaat | 124.046 | -120.549 | 3.498 | 117.318 | -113.768 | 3.550 | 116.385 | -114.082 | 2.303 | 119.335 | -117.039 | 2.297 | ||