Meerjarenraming 2025-2028
Overzicht baten en lasten | 2025 | 2026 | 2027 | 2028 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
(art 17 BBV / x € 1.000) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Programma | 67.415 | 29.587 | -37.828 | 66.900 | 28.255 | -38.645 | 57.114 | 19.853 | -37.261 | 63.186 | 23.599 | -39.587 |
Basis op Orde | 4.661 | 348 | -4.313 | 4.308 | 348 | -3.960 | 4.248 | 348 | -3.900 | 4.158 | 348 | -3.810 |
Wonen | 21.317 | 11.224 | -10.093 | 27.404 | 18.083 | -9.321 | 19.150 | 10.292 | -8.858 | 26.559 | 14.685 | -11.874 |
Werken | 17.210 | 12.849 | -4.361 | 10.923 | 4.720 | -6.203 | 9.341 | 4.381 | -4.960 | 8.094 | 3.734 | -4.360 |
Leven | 24.227 | 5.166 | -19.061 | 24.266 | 5.104 | -19.162 | 24.375 | 4.832 | -19.543 | 24.376 | 4.832 | -19.544 |
Algemene dekkingsmiddelen | 10.269 | 47.311 | 37.042 | 11.203 | 45.365 | 34.162 | 12.579 | 47.105 | 34.526 | 13.445 | 48.549 | 35.104 |
Overhead | 10.008 | 130 | -9.878 | 10.542 | 130 | -10.412 | 11.094 | 130 | -10.964 | 11.664 | 130 | -11.534 |
Treasury | -229 | 148 | 377 | -129 | 148 | 277 | 530 | 148 | -382 | 530 | 148 | -382 |
OZB woningen | 316 | 3.205 | 2.889 | 316 | 3.251 | 2.935 | 316 | 3.297 | 2.981 | 316 | 3.343 | 3.027 |
OZB niet-woningen | -ㅤ | 3.003 | 3.003 | -ㅤ | 3.020 | 3.020 | -ㅤ | 3.038 | 3.038 | -ㅤ | 3.055 | 3.055 |
Belastingen overig | 149 | 151 | 2 | 149 | 151 | 2 | 149 | 151 | 2 | 149 | 151 | 2 |
Algemene en overige uitk. gemeentefonds | -ㅤ | 40.674 | 40.674 | 300 | 38.665 | 38.365 | 465 | 40.341 | 39.876 | 761 | 41.722 | 40.961 |
Overige baten en lasten | 25 | -ㅤ | -25 | 25 | -ㅤ | -25 | 25 | -ㅤ | -25 | 25 | -ㅤ | -25 |
Vennootschapsbelasting (VpB) | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ |
Heffing vennootschapsbelasting | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ |
Resultaat voor bestemming | 77.684 | 76.898 | -786 | 78.103 | 73.620 | -4.483 | 69.693 | 66.958 | -2.735 | 76.631 | 72.148 | -4.483 |
Mutaties reserves | 72 | 1.215 | 1.143 | 72 | 2.963 | 2.891 | 72 | 1.366 | 1.294 | 72 | 3.827 | 3.755 |
Programma Basis op Orde | 72 | 1.215 | 1.143 | 72 | 2.963 | 2.891 | 72 | 1.366 | 1.294 | 72 | 3.827 | 3.755 |
Programma Leven | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ |
Programma Werken | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ |
Programma Wonen | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ |
Resultaat na bestemming | 77.756 | 78.113 | 357 | 78.175 | 76.583 | -1.592 | 69.765 | 68.324 | -1.441 | 76.703 | 75.975 | -728 |