Overzicht baten en lasten
Rekening | Begroting | Meerjarenraming | ||||||||||||||||
2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |||||||||||||
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |
Mens en samenleving | 40.592 | -155.483 | -114.891 | 35.752 | -165.960 | -130.207 | 26.467 | -162.627 | -136.160 | 25.013 | -157.074 | -132.061 | 25.019 | -152.380 | -127.361 | 25.019 | -152.291 | -127.272 |
Ruimtelijke omgeving | 95.262 | -119.919 | -24.658 | 53.982 | -106.040 | -52.058 | 54.843 | -115.614 | -60.772 | 53.078 | -108.818 | -55.740 | 55.052 | -108.888 | -53.836 | 53.515 | -109.657 | -56.142 |
Bestuur, Veiligheid en Diensteverlening | 2.016 | -13.829 | -11.813 | 1.699 | -9.940 | -8.241 | 2.178 | -9.567 | -7.388 | 1.598 | -9.310 | -7.712 | 1.598 | -9.310 | -7.711 | 1.598 | -9.309 | -7.711 |
Totaal baten en lasten per progrmma | 141.802 | -304.150 | -162.348 | 96.496 | -299.459 | -202.963 | 88.804 | -305.972 | -217.168 | 85.032 | -293.323 | -208.291 | 87.011 | -288.712 | -201.701 | 85.474 | -289.983 | -204.509 |
Algemene dekkingsmiddelen | ||||||||||||||||||
Lokale heffingen, waarvan de besteding niet gebonden is | 25.274 | -1.034 | 24.240 | 26.108 | -1.110 | 24.997 | 27.297 | -1.245 | 26.052 | 27.789 | -1.245 | 26.544 | 27.989 | -1.245 | 26.744 | 27.989 | -1.245 | 26.744 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Algemene uitkeringen | 199.382 | 199.382 | 199.967 | 199.967 | 209.916 | 209.916 | 202.093 | 202.093 | 199.942 | 199.942 | 202.625 | 202.625 | ||||||
Dividend | 529 | 529 | 550 | 550 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | ||||||
Saldo van de financieringsfunctie | 508 | -529 | -22 | 125 | -30 | 95 | 125 | -59 | 66 | 125 | -78 | 47 | 125 | -99 | 26 | 125 | -122 | 3 |
Overige algemene dekkingsmiddelen | 343 | -2.905 | -2.562 | 776 | 11 | 787 | 700 | 2.590 | 3.290 | 3.700 | 3.041 | 6.741 | 3.700 | 3.183 | 6.883 | 3.700 | 3.183 | 6.883 |
Totaal algemene dekkingsmiddelen | 226.035 | -4.469 | 221.567 | 227.526 | -1.129 | 226.397 | 238.563 | 1.286 | 239.848 | 234.232 | 1.718 | 235.950 | 232.281 | 1.839 | 234.120 | 234.964 | 1.817 | 236.781 |
Kosten van de overhead | 2.794 | -34.442 | -31.648 | 3.419 | -37.274 | -33.855 | 3.376 | -38.175 | -34.798 | 3.376 | -38.700 | -35.324 | 3.376 | -38.732 | -35.355 | 3.438 | -38.587 | -35.149 |
Bedrag van de heffing voor de vennootschapsbelasting | -970 | -970 | ||||||||||||||||
Totaal baten en lasten | 370.631 | -344.031 | 26.600 | 327.441 | -337.862 | -10.421 | 330.743 | -342.861 | -12.118 | 322.640 | -330.305 | -7.665 | 322.669 | -325.605 | -2.936 | 323.877 | -326.753 | -2.877 |
Mutaties reserves | 7.290 | -16.947 | -9.657 | 13.920 | -7.932 | 5.988 | 14.211 | -4.548 | 9.664 | 8.944 | -10.313 | -1.368 | 4.289 | -3.161 | 1.128 | 4.193 | -1.342 | 2.851 |
Resultaat | 377.921 | -360.978 | 16.943 | 341.361 | -345.794 | -4.433 | 344.954 | -347.408 | -2.454 | 331.584 | -340.617 | -9.033 | 326.958 | -328.765 | -1.808 | 328.070 | -328.096 | -26 |