Overzicht baten en lasten | 2024 | 2025 | 2026 | 2027 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
(art 17 BBV / x € 1.000) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Programma | 71.981 | 38.775 | -33.206 | 77.729 | 44.573 | -33.157 | 69.927 | 34.256 | -35.672 | 68.256 | 34.011 | -34.246 |
Basis op Orde | 4.353 | 836 | -3.517 | 3.997 | 348 | -3.649 | 3.869 | 348 | -3.521 | 3.869 | 348 | -3.521 |
Wonen | 12.921 | 5.756 | -7.165 | 13.155 | 5.758 | -7.396 | 13.332 | 5.761 | -7.571 | 13.347 | 5.761 | -7.586 |
Werken | 37.489 | 29.666 | -7.823 | 43.327 | 36.074 | -7.253 | 35.367 | 25.840 | -9.527 | 33.875 | 25.867 | -8.008 |
Leven | 17.217 | 2.517 | -14.700 | 17.251 | 2.392 | -14.859 | 17.359 | 2.306 | -15.053 | 17.165 | 2.034 | -15.131 |
Algemene dekkingsmiddelen | 10.384 | 44.261 | 33.876 | 11.565 | 46.776 | 35.211 | 12.546 | 44.822 | 32.277 | 13.935 | 46.730 | 32.795 |
Overhead | 9.759 | 201 | -9.558 | 10.517 | 201 | -10.316 | 10.915 | 201 | -10.715 | 11.748 | 201 | -11.547 |
Treasury | 187 | 149 | -38 | 254 | 149 | -105 | 391 | 149 | -242 | 354 | 149 | -205 |
OZB woningen | 267 | 3.037 | 2.770 | 267 | 3.126 | 2.859 | 267 | 3.217 | 2.950 | 267 | 3.309 | 3.043 |
OZB niet-woningen | 2.756 | 2.756 | 2.818 | 2.818 | 2.881 | 2.881 | 2.945 | 2.945 | ||||
Belastingen overig | 146 | 133 | -13 | 146 | 133 | -13 | 146 | 133 | -13 | 146 | 133 | -13 |
Algemene en overige uitk. gemeentefonds | 37.985 | 37.985 | 356 | 40.349 | 39.994 | 801 | 38.242 | 37.441 | 1.395 | 39.993 | 38.598 | |
Overige baten en lasten | 25 | -25 | 25 | -25 | 25 | -25 | 25 | -25 | ||||
Heffing vennootschapsbelasting | ||||||||||||
Resultaat voor bestemming | 82.365 | 83.036 | 671 | 89.295 | 91.349 | 2.055 | 82.473 | 79.078 | -3.395 | 82.191 | 80.740 | -1.451 |
Mutaties reserves | 735 | 1.479 | 744 | 65 | 519 | 454 | 65 | 2.528 | 2.463 | 65 | 1.028 | 963 |
Programma Basis op Orde | ||||||||||||
Programma Wonen | ||||||||||||
Programma Werken | 735 | 1.479 | 744 | 65 | 519 | 454 | 65 | 2.528 | 2.463 | 65 | 1.028 | 963 |
Programma Leven | ||||||||||||
Resultaat na bestemming | 83.100 | 84.515 | 1.415 | 89.360 | 91.868 | 2.508 | 82.538 | 81.606 | -932 | 82.256 | 81.768 | -488 |
