Financieel overzicht taakvelden
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||
| Lasten | ||||||||||||
| 0.10 Mutaties reserves | 31.5 | 15.1 | 24.6 | 17.7 | 16.4 | 14.6 | ||||||
| 0.5 Treasury | 10.8 | 8.6 | 7.2 | 6.2 | 5.8 | 5.5 | ||||||
| 0.61 OZB woningen | 2.8 | 2.8 | 2.7 | 2.8 | 3.2 | 3.4 | ||||||
| 0.62 OZB niet-woningen | 1.1 | 0.9 | 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 | 5.3 | -0.6 | -0.1 | 9.3 | 17.8 | 25.8 | ||||||
| 0.9 Vennootschapsbelasting (VpB) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||
| 0.3 Beheer overige gebouwen en grond | 0.6 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | ||||||
| Totale lasten | 52.2 | 27.8 | 36.4 | 38.0 | 45.1 | 51.2 | ||||||
| Baten | ||||||||||||
| 0.10 Mutaties reserves | 37.9 | 21.6 | 12.2 | 9.7 | 7.7 | 7.2 | ||||||
| 0.5 Treasury | 15.7 | 11.7 | 11.0 | 9.3 | 8.8 | 8.6 | ||||||
| 0.61 OZB woningen | 46.6 | 48.3 | 50.0 | 51.0 | 52.1 | 53.6 | ||||||
| 0.62 OZB niet-woningen | 40.4 | 41.3 | 42.3 | 42.5 | 43.3 | 44.0 | ||||||
| 0.64 Belastingen overig | 1.3 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | ||||||
| 0.7 Algemene uitk. en overige uitk. | 433.2 | 423.3 | 425.5 | 432.6 | 439.0 | 447.0 | ||||||
| 0.8 Overige baten en lasten | 4.0 | 0.0 | 15.0 | 9.1 | 8.2 | 7.4 | ||||||
| 0.3 Beheer overige gebouwen en grond | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | ||||||
| Totale baten | 579.1 | 548.7 | 558.5 | 556.7 | 561.6 | 570.3 | ||||||
| Saldo van lasten en baten | 526.9 | V | 520.9 | V | 522.1 | V | 518.7 | V | 516.5 | V | 519.1 | V |