Bedragen x € 1.000 | ||||||||||||||||||
Programma | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
(excl. reserves) | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S |
Besturen | 11.849 | 962 | -10.887 | 12.189 | 953 | -11.236 | 12.273 | 1.228 | -11.045 | 12.058 | 1.292 | -10.766 | 11.643 | 1.418 | -10.225 | 11.622 | 1.437 | -10.185 |
Wonen | 39.630 | 34.234 | -5.396 | 28.956 | 21.751 | -7.205 | 40.949 | 37.029 | -3.920 | 34.764 | 31.236 | -3.528 | 32.397 | 29.535 | -2.861 | 32.044 | 29.357 | -2.687 |
Werken | 17.088 | 8.908 | -8.180 | 15.421 | 10.597 | -4.823 | 16.467 | 10.141 | -6.326 | 17.572 | 10.857 | -6.715 | 23.370 | 16.901 | -6.468 | 24.106 | 16.721 | -7.386 |
Leven | 39.998 | 12.809 | -27.188 | 47.292 | 7.101 | -40.191 | 36.321 | 4.501 | -31.819 | 35.250 | 4.512 | -30.738 | 36.764 | 4.511 | -32.253 | 36.346 | 4.529 | -31.817 |
Omzien | 32.775 | 398 | -32.377 | 34.241 | 154 | -34.087 | 33.322 | 158 | -33.163 | 31.724 | 158 | -31.565 | 29.736 | 158 | -29.578 | 29.314 | 158 | -29.156 |
Algemene dekkingsmiddelen | 934 | 99.331 | 98.397 | 4.038 | 99.684 | 95.646 | 3.445 | 106.593 | 103.148 | 4.071 | 107.569 | 103.498 | 3.608 | 100.672 | 97.065 | 3.325 | 100.250 | 96.925 |
Overhead | 14.249 | 3.008 | -11.241 | 18.761 | 16 | -18.745 | 18.058 | 24 | -18.034 | 17.824 | 24 | -17.800 | 17.589 | 24 | -17.565 | 17.472 | 24 | -17.448 |
Vennootschapsbelasting | 1.048 | 0 | -1.048 | 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 | 157.571 | 159.650 | 2.080 | 160.998 | 140.256 | -20.741 | 160.935 | 159.674 | -1.259 | 153.363 | 155.648 | 2.286 | 155.207 | 153.219 | -1.985 | 154.329 | 152.476 | -1.854 |
Reservemutaties | 22.761 | 22.469 | -292 | 12.501 | 31.950 | 19.451 | 12.002 | 13.603 | 1.600 | 12.707 | 11.016 | -1.691 | 8.605 | 10.521 | 1.914 | 8.181 | 9.734 | 1.554 |
Resultaat na bestemmen | 180.332 | 182.119 | 1.786 | 173.499 | 172.207 | -1.291 | 172.936 | 173.279 | 342 | 166.069 | 166.665 | 597 | 163.814 | 163.739 | -70 | 162.512 | 162.212 | -300 |
