Financieel overzicht taakvelden
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
| Lasten | ||||||||||||
| 0.10 Mutaties reserves | 31.2 | 34.1 | 25.7 | 28.5 | 35.3 | 12.9 | ||||||
| 0.5 Treasury | 8.8 | 6.4 | 6.3 | 6.5 | 6.9 | 6.4 | ||||||
| 0.61 OZB woningen | 2.8 | 2.7 | 2.9 | 3.0 | 3.3 | 3.6 | ||||||
| 0.62 OZB niet-woningen | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | ||||||
| 0.64 Belastingen overig | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||
| 0.8 Overige baten en lasten | 4.3 | 19.9 | -0.9 | 13.8 | 30.6 | 41.9 | ||||||
| 0.9 Vennootschapsbelasting (VpB) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||
| 0.3 Beheer overige gebouwen en grond | 0.9 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | ||||||
| Totale lasten | 49.2 | 65.0 | 36.0 | 53.7 | 78.0 | 66.7 | ||||||
| Baten | ||||||||||||
| 0.10 Mutaties reserves | 21.4 | 30.5 | 24.8 | 12.3 | 10.7 | 10.2 | ||||||
| 0.5 Treasury | 16.3 | 10.2 | 9.2 | 8.7 | 8.5 | 8.0 | ||||||
| 0.61 OZB woningen | 48.5 | 50.0 | 54.3 | 54.4 | 55.4 | 56.5 | ||||||
| 0.62 OZB niet-woningen | 43.0 | 42.3 | 45.5 | 45.6 | 46.4 | 47.2 | ||||||
| 0.64 Belastingen overig | 1.5 | 1.9 | 0.8 | 0.7 | 0.7 | 0.7 | ||||||
| 0.7 Algemene uitk. en overige uitk. | 444.4 | 450.0 | 483.9 | 492.9 | 517.1 | 494.5 | ||||||
| 0.8 Overige baten en lasten | 0.3 | 15.0 | 10.0 | 14.2 | 7.6 | 3.0 | ||||||
| 0.3 Beheer overige gebouwen en grond | 0.8 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | ||||||
| Totale baten | 576.2 | 600.5 | 629.2 | 629.4 | 647.0 | 620.7 | ||||||
| Saldo van lasten en baten | 527.0 | V | 535.5 | V | 593.2 | V | 575.7 | V | 569.0 | V | 554.0 | V |