2025-37a D25.338938 Begraafbeleid 2026-2035
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Afbeelding 11: bordje verzoek om contact
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Begraafplaatsen Kosten (incl. overhead) Maatregelen Totale kosten
Werkelijk 2024 € 409.049 €0 € 409.049
Begroting 2025 € 418.234 €0 € 418.234
Begroting 2026 € 378.385 €0 € 378.385
Begroting 2027 € 387.346 € 7.260 € 394.606
Begroting 2028 € 376.853 € 27.010 € 403.863
Begroting 2029 € 409.913 € 24.894 € 434.807
Begroting 2030 € 420.571 € 24.894 € 445.465
Begroting 2031 € 431.506 € 24.894 € 456.400
Begroting 2032 € 442.725 € 24.894 € 467.619
Begroting 2033 € 454.236 € 24.894 € 479.130
Begroting 2034 € 466.046 € 29.378 € 495.424
Begroting 2035 € 478.163 € 29.378 € 507.541
Inkomsten op basis van scenario
€ 352.217
€ 313.676
€ 285.332
€ 292.751
€ 300.362
€ 308.172
€ 316.184
€ 324.405
€ 332.839
€ 341.493
€ 350.372
€ 359.482
Verschil
€ 56.832
€ 104.558
€ 93.053
€ 101.855
€ 103.501
€ 126.635
€ 129.281
€ 131.995
€ 134.780
€ 137.637
€ 145.052
€ 148.059
Kostendekking
86%
75%
75%
74%
74%
71%
71%
71%
71%
71%
71%
71%
Begraafplaatsen Kosten (incl. overhead) Maatregelen Totale kosten
Werkelijk 2024 € 409.049 €0 € 409.049
Begroting 2025 € 418.234 €0 € 418.234
Begroting 2026 € 378.385 €0 € 378.385
Inkomsten
€ 352.217
€ 313.676
€ 302.452
Verschil
€ 56.832
€ 104.558
€ 75.933
Kostendekking
86%
75%
80%