Totale lasten en baten
Samenvatting cijfers programma
Werkelijk | Begroting | Begroting | Meerjarenbegroting | |||
(x €1.000,-) | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
Lasten | 11.184 | 11.631 | 11.206 | 10.493 | 10.575 | 10.646 |
Baten | -27 | -28 | -28 | -28 | -28 | -28 |
Saldo programma | 11.157 | 11.603 | 11.178 | 10.465 | 10.547 | 10.618 |
Mutaties reserves: | ||||||
Storting in reserve | ||||||
Onttrekking aan reserve | -628 | -148 | -134 | -134 | -135 | -135 |
Resultaat programma | 10.529 | 11.457 | 11.043 | 10.330 | 10.412 | 10.482 |
Detailtabel Overhead, Onvoorzien en Vennootschapsbelasting
Werkelijk | Begroting | Begroting | Meerjarenbegroting | ||||
(x €1.000,-) | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
Lasten | tableCell24 | tableCell25 | tableCell26 | tableCell27 | tableCell28 | tableCell9 | |
0.4 | Overhead | 11.177 | 11.582 | 11.154 | 10.429 | 10.500 | 10.558 |
|---|---|---|---|---|---|---|---|
0.8 | Overige baten en lasten | 45 | 46 | 58 | 69 | 81 | |
0.9 | Vennootschapsbelasting (VpB) | 6 | 5 | 5 | 5 | 5 | 5 |
Totale lasten van het programma | 11.183 | 11.632 | 11.205 | 10.492 | 10.574 | 10.644 | |
Baten | tableCell24 | tableCell25 | tableCell26 | tableCell27 | tableCell28 | tableCell4 | |
0.4 | Overhead | -27 | -28 | -27 | -27 | -27 | -27 |
Totale baten van het programma | -27 | -28 | -27 | -27 | -27 | -27 | |
Saldo programma | 11.157 | 11.605 | 11.177 | 10.464 | 10.547 | 10.617 | |