Bedragen x € 1.000 | ||||||||||||||||||
Programma | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
(excl. reserves) | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S |
Besturen | 12.334 | 1.108 | -11.227 | 13.515 | 1.303 | -12.212 | 13.158 | 1.411 | -11.746 | 12.453 | 1.542 | -10.912 | 12.319 | 1.562 | -10.757 | 11.656 | 1.562 | -10.094 |
Wonen | 26.671 | 21.018 | -5.652 | 32.918 | 25.249 | -7.669 | 38.531 | 35.574 | -2.957 | 36.533 | 33.799 | -2.733 | 37.403 | 34.480 | -2.923 | 35.800 | 33.810 | -1.990 |
Werken | 17.538 | 10.473 | -7.066 | 17.531 | 11.937 | -5.595 | 18.964 | 11.596 | -7.368 | 18.879 | 11.694 | -7.185 | 25.898 | 18.627 | -7.271 | 25.480 | 17.899 | -7.581 |
Leven | 46.994 | 20.931 | -26.063 | 64.241 | 23.610 | -40.631 | 38.557 | 7.133 | -31.424 | 38.303 | 4.571 | -33.733 | 38.375 | 4.273 | -34.102 | 38.967 | 4.259 | -34.708 |
Omzien | 36.317 | 1.245 | -35.073 | 39.802 | 1.011 | -38.791 | 35.919 | 480 | -35.439 | 36.377 | 1.049 | -35.328 | 35.653 | 1.095 | -34.558 | 34.742 | 1.086 | -33.656 |
Algemene dekkingsmiddelen | 1.163 | 102.678 | 101.515 | 2.954 | 109.035 | 106.081 | 4.795 | 112.424 | 107.629 | 4.100 | 109.034 | 104.934 | 4.255 | 109.723 | 105.468 | 5.566 | 110.189 | 104.623 |
Overhead | 17.251 | 222 | -17.029 | 19.744 | 24 | -19.720 | 19.990 | 27 | -19.963 | 19.172 | 27 | -19.145 | 18.740 | 27 | -18.713 | 18.581 | 27 | -18.554 |
Vennootschapsbelasting | 104 | 0 | -104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien | 0 | 0 | 0 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 |
Resultaat voor bestemmen | 158.372 | 157.675 | -699 | 190.805 | 172.169 | -18.637 | 170.014 | 168.645 | -1.368 | 165.917 | 161.716 | -4.202 | 172.743 | 169.787 | -2.956 | 170.892 | 168.832 | -2.060 |
Reservemutaties | 14.389 | 24.895 | 10.505 | 25.924 | 42.867 | 16.941 | 17.051 | 18.421 | 1.368 | 9.660 | 13.860 | 4.201 | 9.552 | 12.510 | 2.957 | 8.922 | 10.982 | 2.060 |
Resultaat na bestemmen | 172.763 | 182.570 | 9.806 | 216.730 | 215.034 | -1.694 | 187.065 | 187.065 | 0 | 175.576 | 175.576 | 0 | 182.297 | 182.297 | 0 | 179.816 | 179.815 | -1 |
