Bedragen * € 1.000(-=nadeel)
|
Omschrijving |
Rekening 2023 |
Begroting 2024 |
Begroting 2025 |
Raming 2026 |
Raming 2027 |
Raming 2028 |
|---|---|---|---|---|---|---|
|
Baten |
|
|
|
|
|
|
|
Dienstverlening |
1.512 |
1.031 |
1.122 |
1.257 |
1.382 |
1.202 |
|
Sociaal Domein |
49.696 |
51.596 |
43.887 |
33.808 |
32.963 |
33.263 |
|
Fysiek domein |
31.958 |
35.362 |
33.321 |
29.451 |
29.509 |
29.649 |
|
Economie |
284 |
346 |
431 |
431 |
431 |
431 |
|
Overhead |
1.455 |
558 |
579 |
579 |
579 |
579 |
|
Algemene dekkingsmiddelen |
159.901 |
166.454 |
175.489 |
167.220 |
168.613 |
170.082 |
|
Onvoorzien |
0 |
0 |
0 |
0 |
0 |
0 |
|
Vennootschapsbelasting |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Totaal baten |
244.806 |
255.347 |
254.829 |
232.746 |
233.477 |
235.206 |
Bedragen * € 1.000(-=nadeel)
|
Omschrijving |
Rekening 2023 |
Begroting 2024 |
Begroting 2025 |
Raming 2026 |
Raming 2027 |
Raming 2028 |
|---|---|---|---|---|---|---|
|
Lasten |
|
|
|
|
|
|
|
Dienstverlening |
-12.323 |
-12.700 |
-13.374 |
-13.252 |
-13.294 |
-13.076 |
|
Sociaal Domein |
-152.375 |
-159.941 |
-156.291 |
-145.919 |
-145.712 |
-145.859 |
|
Fysiek Domein |
-52.564 |
-69.723 |
-60.619 |
-55.441 |
-56.015 |
-56.233 |
|
Economie |
-3.196 |
-4.061 |
-2.734 |
-2.434 |
-2.037 |
-1.617 |
|
Overhead |
-23.003 |
-24.854 |
-25.768 |
-24.837 |
-25.222 |
-24.874 |
|
Algemene dekkingsmiddelen |
-1.809 |
-1.126 |
-481 |
-475 |
-430 |
-430 |
|
Onvoorzien |
0 |
-100 |
-100 |
-100 |
-100 |
-100 |
|
Vennootschapsbelasting |
-126 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Totaal Lasten |
-245.396 |
-272.505 |
-259.367 |
-242.458 |
-242.810 |
-242.189 |
Bedragen * € 1.000(-=nadeel)
|
Omschrijving |
Rekening 2023 |
Begroting 2024 |
Begroting 2025 |
Raming 2026 |
Raming 2027 |
Raming 2028 |
|---|---|---|---|---|---|---|
|
Saldo van baten en lasten |
|
|
|
|
|
|
|
Dienstverlening |
-10.811 |
-11.669 |
-12.252 |
-11.995 |
-11.912 |
-11.874 |
|
Sociaal Domein |
-102.679 |
-108.345 |
-112.404 |
-112.111 |
-112.749 |
-112.596 |
|
Fysiek Domein |
-20.606 |
-34.361 |
-27.298 |
-25.990 |
-26.506 |
-26.584 |
|
Economie |
-2.912 |
-3.715 |
-2.303 |
-2.003 |
-1.606 |
-1.186 |
|
Overhead |
-21.548 |
-24.296 |
-25.189 |
-24.258 |
-24.643 |
-24.295 |
|
Algemene dekkingsmiddelen |
158.092 |
165.328 |
175.008 |
166.745 |
168.183 |
169.652 |
|
Onvoorzien |
0 |
-100 |
-100 |
-100 |
-100 |
-100 |
|
Vennootschapsbelasting |
-126 |
0 |
0 |
0 |
0 |
0 |
|
Totaal van baten en lasten |
-590 |
-17.158 |
-4.538 |
-9.712 |
-9.333 |
-6.983 |
|
|
|
|
|
|
|
|
|
Mutaties reserves |
|
|
|
|
|
|
|
Onttrekkingen reserves |
18.180 |
39.642 |
7.438 |
3.669 |
2.434 |
0 |
|
Toevoegingen reserves |
-854 |
-20.450 |
-2.830 |
0 |
0 |
0 |
|
Saldo mutaties |
17.326 |
19.192 |
4.608 |
3.669 |
2.434 |
0 |
|
|
|
|
|
|
|
|
|
Geraamd resultaat |
16.736 |
2.034 |
70 |
-6.043 |
-6.899 |
-6.983 |