Programmaonderdeel | L/B/H | Rekening 2025 | Begroting 2026 na wijziging | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
|---|---|---|---|---|---|---|---|
8.1 Algemene dekkingsmiddelen en onvoorzien | Lasten | 6 | 11.111 | 9.085 | 16.288 | 23.846 | 31.994 |
Baten | -249.843 | -243.778 | -247.640 | -253.798 | -259.255 | -259.792 | |
Saldo | -249.838 | -232.667 | -238.555 | -237.510 | -235.409 | -227.798 | |
8.2 Bedrijfsvoering | Lasten | 33.792 | 36.572 | 32.413 | 32.751 | 32.715 | 32.721 |
Baten | 0 | 885 | 0 | 0 | 0 | 0 | |
Saldo | 33.792 | 37.457 | 32.413 | 32.751 | 32.715 | 32.721 | |
8.3 Overhead en vennootschapsbelasting | Lasten | 47.294 | 41.443 | 48.048 | 49.820 | 50.102 | 49.795 |
Baten | -4.028 | -3.904 | -3.650 | -3.690 | -3.690 | -3.641 | |
Saldo | 43.266 | 37.539 | 44.398 | 46.130 | 46.413 | 46.154 | |
8 Algemene dekkingsmidd. en bedrijfsvoer. | Lasten | 81.092 | 89.126 | 89.545 | 98.860 | 106.663 | 114.511 |
Baten | -253.872 | -246.797 | -251.289 | -257.488 | -262.945 | -263.433 | |
Saldo | -172.780 | -157.671 | -161.744 | -158.628 | -156.282 | -148.922 | |
x € 1.000 | |||||||