Overzicht baten en lasten | 2023 | 2024 | 2025 | 2026 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
(art 17 BBV / x € 1.000) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Programma * | 65.137 | -34.500 | 30.636 | 61.567 | -30.987 | 30.581 | 68.359 | -37.409 | 30.950 | 59.956 | -28.364 | 31.591 |
Bestuur | 3.361 | -348 | 3.013 | 3.354 | -348 | 3.006 | 3.486 | -348 | 3.137 | 3.501 | -348 | 3.152 |
Werken | 33.527 | -27.020 | 6.507 | 30.235 | -23.536 | 6.699 | 36.748 | -30.083 | 6.665 | 28.122 | -21.038 | 7.083 |
Wonen | 12.336 | -5.398 | 6.938 | 12.289 | -5.388 | 6.900 | 12.353 | -5.388 | 6.965 | 12.492 | -5.388 | 7.103 |
Leven | 15.913 | -1.734 | 14.179 | 15.690 | -1.714 | 13.975 | 15.772 | -1.589 | 14.182 | 15.842 | -1.589 | 14.252 |
Algemene dekkingsmiddelen | 9.122 | -40.572 | -31.450 | 10.839 | -43.222 | -32.383 | 12.713 | -45.290 | -32.577 | 14.515 | -44.280 | -29.765 |
Treasury | -183 | -153 | -335 | 609 | -153 | 456 | 676 | -153 | 523 | 716 | -153 | 563 |
OZB woningen | 251 | -2.947 | -2.696 | 251 | -3.055 | -2.804 | 251 | -3.165 | -2.915 | 251 | -3.278 | -3.028 |
OZB niet-woningen | -2.408 | -2.408 | -2.481 | -2.481 | -2.556 | -2.556 | -2.632 | -2.632 | ||||
Belastingen Overig | 110 | -133 | -23 | 110 | -133 | -23 | 110 | -133 | -23 | 110 | -133 | -23 |
Algemene uitkering | 441 | -34.671 | -34.230 | 625 | -37.140 | -36.516 | 991 | -39.024 | -38.032 | 1.467 | -37.823 | -36.357 |
Overhead | 8.344 | -260 | 8.084 | 9.086 | -260 | 8.826 | 10.526 | -259 | 10.266 | 11.813 | -259 | 11.553 |
Heffing VPB | ||||||||||||
Onvoorziene uitgaven | 159 | 159 | 159 | 159 | 159 | 159 | 159 | 159 | ||||
Resultaat voor bestemming | 74.259 | -75.072 | -813 | 72.407 | -74.209 | -1.802 | 81.072 | -82.699 | -1.627 | 74.470 | -72.644 | 1.826 |
Mutaties reserves | 411 | -953 | -542 | 72 | -839 | -767 | 112 | -441 | -328 | 112 | -471 | -359 |
Bestuur | 65 | -142 | -77 | 65 | -72 | -7 | 65 | -72 | -7 | 65 | -72 | -7 |
Werken | 352 | -247 | 105 | 20 | -371 | -351 | 20 | -371 | -351 | 20 | -371 | -351 |
Wonen | 9 | -478 | -470 | 2 | -336 | -335 | 2 | 2 | 4 | 2 | -28 | -27 |
Leven | -14 | -85 | -100 | -14 | -60 | -74 | 26 | 26 | 26 | 26 | ||
Resultaat na bestemming | 74.670 | -76.026 | -1.355 | 72.479 | -75.048 | -2.568 | 81.184 | -83.140 | -1.956 | 74.583 | -73.115 | 1.468 |
