Jaarstukken 2025 (gewaarmerkte versie)

[gfljaZmla] YYf AYlYdYZDL, A]r] kYe]fo]jcaf_ `]]^l gf\]j Yf\]j] _]d]a\ lgl \] malng]jaf_ nYf ]]f \YlYngdoYkk]f`]a\kk[Yf, AYYjfYYkl rabf ljYafaf_]f _]_]n]f* rgYdk Mgo]j ?F ]f \YlY_]\j]n]f o]jc]f* oYYje]] \] c]ffak ]f nYYj\a_`]\]f Zaff]f \] gj_YfakYla] rabf n]jkl]jcl, Niet uitgevoerd + Overige activiteiten Vernieuwen functiewaarderingssysteem Uitgevoerd

36 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

A] lYYcafn]flYjakYla]k rabf Z]_af 0.03 Y^_]jgf\, AYYjfY rabf Ydd] ^mf[la]k nggjdgha_ af_]\]]d\, S]jngd_]fk `]]^l `]l [gdd]_] ]]f nggjdgha_ Z]kdmal _]fge]f gn]j \] ^mf[la]eYljap* \] af\]daf_kdabkl ]f \] [gfn]jka]lYZ]d, A] Lf\]jf]eaf_kjYY\ `]]^l hgkala]^ _]Y\nak]]j\ gn]j `]l ^mf[la]`mak, E]l IgcYYd Ln]jd]_ `]]^l af_]kl]e\ e]l \] [gfn]jka]lYZ]d, A] nggjdgha_] af\]daf_ ak _]\]]d\ e]l \] e]\]o]jc]jk, Niet uitgevoerd + Toekomstbestendige ICT Uitgevoerd Ff 0.03 o]jcl]f o] YYf \] ZYkak nggj ]]f Qg]cgeklZ]kl]f\a_] F@Q oYYjZab oab e]\]o]jc]jk \a_alYYd nYYj\a_]j eYYcl]f ]f rg \] gf\]jkl]mfaf_ n]j\]j l] hjg^]kkagfYdak]j]f, Lgc o]jcl]f o] YYf cY\]jk ]f kh]dj]_]dk jgf\ge `]l _]Zjmac nYf Ja[jgkg^l Yhhda[Yla]k, Lgc ak af 0.03 ]]f Y\nak]mj Ff^gjeYla]nggjra]faf_ _]klYjl \a] \] gj_YfakYla] af hjgb][l]f e]l ]]f af^gjeYla][gehgf]fl gh lY[lak[` vf gh]jYlagf]]d fan]Ym gf\]jkl]mfl, Niet uitgevoerd, E]l Zm\_]l oYk Z]\g]d\ ge e]\]o]jc]jk ngd\g]f\] \a_alYYd nYYj\a_ l] eYc]f, Ka]l Ydd]]f \] \a_alYdak]jaf_ nYf _]e]]fl]dabc] \a]fkl]f f]]el lg]* e]]j \Yf ggal ogj\l ]j nYf e]\]o]jc]jk n]joY[`l \Yl rab ngd\g]f\] \a_alYYd o]]jZYYj rabf ]f Zdabn]f af `]l cY\]j nYf af^gjeYla]Z]n]ada_af_, E]l n]jZ]l]j]f nYf \a_alYd] nYYj\a_`]\]f nYf e]\]o]jc]jk njYY_l af 0.04 ge ]]f Yf\]j] YYfhYc, J]l \] fa]mo YYf_]fge]f kd]ml]d^mf[lagfYjakk]f ng]j]f o] \]r] o]jcrYYe`]\]f mal, Overhead en VPB

Toelichting algemene lasten Bdc hjg_jYeeY af \] bYYjj]c]faf_ c]fl mal_Yn]f nggj kYdYjakk]f ]f cYhalYYddYkl]f, E]l j]kmdlYYl gh \]r] gf\]jo]jh]f Z]cabc]f oab gn]j `]l lglYYd nYf \] bYYjj]c]faf_, Sggj 0.03 rabf ]j \] ngd_]f\] Y^oabcaf_]f8 Toelichting salarislasten Ff \] ^afYf[axd] n]jYfloggj\af_ h]j hjg_jYeeY ak `]l kYd\g nYf \] dggfcgkl]f gh_]fge]f, E]l lglYYdkYd\g YYf dggfcgkl]f Z]\jYY_l af 0.03 03*7 eadbg]f, Aal ak /,.50,... eaf\]j \Yf Z]_jggl, Aggj ]]f `g_]j] \ggjZ]dYklaf_ nYf mj]f YYf gf\]j Yf\]j] \] _jgf\]phdgalYla]k ak ]]f nggj\]]d gh \] dggfcgkl]f gflklYYf nYf 163,..., Ff 0.02 rabf oab _]klYjl e]l \] fa]mo] gj_YfakYla]kljm[lmmj, Q]_]dabc]jlab\ ak `]l geZma_af_khjg[]k af `]l cY\]j nYf `]l jYnabfbYYj _]klYjl, Aal eYYcl] \Yl ]j af \] ]]jkl] `]d^l nYf 0.03 mal]jkl] l]jm_`gm\]f\`]a\ ak Z]ljY[`l l]f YYfra]f nYf ]pljY h]jkgf]]dkafr]l, Lgc oYj]f fa]l Ydd] nYkl] hgkala]k `]l _]`]d] bYYj Yd Z]r]l, Ea]j\ggj ak ]]f nggj\]]d gflklYYf gh \] dggfcgkl]f Zaff]f \] ^gjeYla], Toelichting kapitaallasten E]l n]jk[`ad lmkk]f \] Z]_jgl] ]f o]jc]dabc] cYhalYYddYkl]f af 0.03 ak 62.,... nggj\]da_, Aal nggj\]]d Z]klYYl mal 333,... j]fl] ]f 063,... Y^k[`jabnaf_]f, A] gekdY_j]fl] ak Z]j]c]f\ gh ZYkak nYf \] o]jc]dabc] j]fl]dYkl]f ]f +ZYl]f, A] gekdY_j]fl] af 0.03 cgel mal gh .

hjg[]fl, Ff \] Z]_jglaf_ oYk j]c]faf_ _]`gm\]f e]l .*3 hjg[]fl, Ea]j\ggj gflklYYl ]]f af[a\]fl]]d nggj\]]d, ?ab \] Z]klmmjkjYhhgjlY_] 0.03 ak h]j YZmak ]]f Zabkl]ddaf_ nYf ]]f Y^k[`jabnaf_]f n]jc]]j\ n]jYfloggj\, Ea]j\ggj gflklYYl ]j fm ]]f nggj\]]d nYf 14.,... l]f ghra[`l] nYf \] Z]_jglaf_, A] j]kloYYj\] nggj `]l cj]\a]l Cd]paZ]d] oggfmfalk Wmlh`]fk]o]_ ak `]jZ]j]c]f\ gh ZYkak nYf \] o]jc]dabc] mal_Yn]f, A] j]kloYYj\] ak fYYj Z]f]\]f Zab_]kl]d\* `a]j\ggj klab_]f \] Y^k[`jabnaf_kcgkl]f9 ]]f fY\]]d nYf 4.,..., 37 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Overzicht baten en lasten

- = nadeel, bedragen x € 1.000

Taak- Omschrijving taakveld veld Baten .,2

Ln]j`]Y\

.,/.

JmlYla]k j]k]jn]k

Werkelijk

Begroting

Werkelijk

Saldo

2024

2025

2025

2025

5.643

12.522

9.199

-3.323

015

0/6

015

0.

3,2.4

/0,1.2

6,740

+1,120

Belangrijkste afwijkingen: 0.4

Overhead

Ondersteuning vervoercentrale: nadeel € 45.000

A] gf\]jkl]mfaf_ nggj MdmkLS na]d \] Y^_]dgh]f bYj]f dY_]j mal \Yf n]joY[`l, Aal cgel \ggj kl]]\k Z]l]j dgh]f\] hjg[]kk]f, Ea]j\ggj \Yd]f gfr] kljm[lmj]d] afcgekl]f nYfmal \]r] kYe]fo]jcaf_* l]joabd ]]f \]]d nYf gfr] afl]jf] cgkl]f \ggjdgghl, Pljm[lmj]]d fY\]]d, 0.4

Overhead

Detachering personeel: voordeel € 65.000

?aff]f \] _]e]]fl] Ig[`]e ak ]]f e]\]o]jc]j lab\]dabc _]\]lY[`]]j\ fYYj ]]f kYe]fo]jcaf_kn]jZYf\, Ff[a\]fl]]d nggj\]]d, 0.10

Mutaties reserves

Mutaties reserves: nadeel € 3.342.000

A] gfllj]ccaf_]f YYf \] j]k]jn]k rabf af lglYYd 1,120,... dY_]j \Yf Z]_jggl, >Yf \] Yd_]e]f] j]k]jn] ak 1,7/3,... eaf\]j gflljgcc]f ]f YYf \] Z]kl]eeaf_kj]k]jn]k ak 351,... e]]j gflljgcc]f, Aggj `]l gfZ]fml dYl]f nYf Zm\_]ll]f ak eaf\]j gflljgcc]f YYf \] j]k]jn]k, Ff[a\]fl]]d fY\]]d, Wa] ggc Zab Ln]jra[`l nYf ZYl]f ]f dYkl]f `]l gn]jra[`l emlYla] j]k]jn]k nggj ]]f kh][a^a[Yla], Lasten

25.256

22.239

27.892

-5.653

2,362

2,2./

2,44/

+04.

+65

65

4,.47

5,7..

+/,61/

0,42.

4,730

+2,1/0

521

560

473

64

6,763

6,125

5,55/

354

.,2

Ln]j`]Y\

.,7

S]ffgglk[`YhkZ]dYklaf_ &Sh?'

.,/.

JmlYla]k j]k]jn]k

5,/22

.,//

O]kmdlYYl nYf \] j]c]faf_ nYf ZYl]f ]f dYkl]f

1,6/7

HYhalYYddYkl]f Iggfcgkl]f

+0.

Belangrijkste afwijkingen: 0.4

Overhead

Klein onderhoud gemeentehuis: nadeel € 62.000

Ff 0.03 ng]j\]f oab ]pljY ]f gfnggjra]f cd]af gf\]j`gm\ mal YYf `]l _]e]]fl]`mak* rgYdk `]l `]jkl]dd]f nYf d]ccY_]k* da^lklgjaf_]f ]f `]l YYfhYkk]f nYf lg]_Yf_k\]mj]f, Ff[a\]fl]]d fY\]]d, 0.4

Overhead

Gemeentehuis Hanzeweg: nadeel € 27.000

Qab\]fk \] n]jZgmoaf_ rabf ]pljY k[`ggfeYYco]jcrYYe`]\]f fg\a_ _]o]]kl, Ea]j\ggj rabf \] cgkl]f `g_]j mal_]nYdd]f \Yf Z]_jggl, Ff[a\]fl]]d fY\]]d, 0.4

Overhead

Automatisering: nadeel € 208.000

A] _]e]]fl] `]]^l j][]fl fa]mo] YYfZ]kl]\af_]f mal_]ng]j\ ge YYf \] j][`leYla_`]a\kj]_]dk l] ngd\g]f, Ea]jZab ogj\]f nYc]j [dgm\ghdgkkaf_]f _]Zjmacl* \a] e]]klYd \mmj\]j rabf, Lgc ]pljY cgkl]f nggj \ggjgfloacc]daf_ ]f cghh]daf_]f rgj_]f nggj ]]f `g_]j] mal_Yn] \Yf Z]_jggl, Ff[a\]fl]]d fY\]]d, 0.4

Overhead

Ciso: voordeel € 36.000

Tab `]ZZ]f afl]jf gf\]jrg]c _]\YYf fYYj \] af^gjeYla]Z]n]ada_af_ af \] gj_YfakYla], Aggj Z]h]jcl] afr]lZYYj`]a\ cgf\]f oab eaf\]j gf\]jrg]c]f malng]j]f \Yf _]hdYf\, AYYj\ggj _Yn]f oab 14,... eaf\]j mal \Yf Z]_jggl, Ff[a\]fl]]d nggj\]]d, 0.4

Overhead

Dashboard beheer technisch onderhoud: voordeel € 25.000

T] `]ZZ]f \al Zm\_]l `]l Y^_]dgh]f bYYj fa]l af_]r]l* ge\Yl o] \] l][`fak[`] Y[`l]jklYf\]f `]ZZ]f o]__]o]jcl, AYYj\ggj da_l ]j fm ]]f klYZa]d] ZYkak, T] kl]dd]f nggj ge `]l j]kl]j]f\] Zm\_]l gn]j l] `]n]d]f fYYj 0.04* rg\Yl o] \al af `]l cge]f\] bYYj ]^^][la]^ afr]ll]f nggj \] n]j\]j] gfloacc]daf_ ]f `]l Z]`]]j nYf \Yk`ZgYj\k, Ff[a\]fl]]d nggj\]]d, 0.4

Overhead

Communicatie: voordeel € 31.000

Eg]o]d o] gfr] _]e]]fl]dabc] Zab]]fcgekl]f `]lr]d^\] gj_Yfak]]j\]f Ydk af 0.02* _Yn]f o] \al bYYj eaf\]j mal \Yf Z]_jggl, Ff 0.03 oYk ]j ^afYf[axd] gfr]c]j`]a\ ]f eg]kl]f o] geZma_]f, AYYjge o]jcl]f o] rmafa_ ]f kl]d\]f o] _]hdYf\] n]jZ]l]jaf_]f ]f n]jnYf_af_ nYf eYl]jaYd]f mal, Ff[a\]fl]]d nggj\]]d, 0.4

Overhead

Overbrengen Archief: voordeel € 31.000

T] `]ZZ]f fg_ ]]f dgh]f\] n]jhda[`laf_ nggj Yj[`a]^Z]`]]j, B]f _jggl \]]d nYf `]l ^qka]c] Yj[`a]^ ak afea\\]dk gn]j_]ZjY[`l fYYj `]l O]_agfYYd >j[`a]^ Wmlh`]f* eYYj \] j]kl]j]f\] h]jkgf]]dkcgkl]f nggj `]l Z]`]]j dgh]f fg_ \ggj, T] kl]dd]f \YYjge nggj ge `]l Zm\_]l e]] l] f]e]f fYYj 0.04* rg\Yl o] \]r] o]ll]dabc] o]jcrYYe`]\]f cmff]f Y^jgf\]f ]f n]jYfloggj\]f, Ff[a\]fl]]d nggj\]]d, 0.4

Overhead

Werving en selectie: nadeel € 35.000

Ln]j 0.03 rabf e]]j cgkl]f _]eYYcl gh o]jnaf_ ]f k]d][la]* e]l fYe] \ggj ]]f YYflYd o]jnaf_ ]f k]d][la] gh\jY[`l]f nggj eg]adabc l] n]jnmdd]f ^mf[la]k ]pl]jf l] Z]d]__]f, Ff[a\]fl]]d fY\]]d, 0.4

Overhead

Organisatie ontwikkeling: voordeel € 102.000

4. Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Overzicht baten en lasten

- = nadeel, bedragen x € 1.000

E]l Zm\_]l nggj gj_YfakYla]gfloacc]daf_ ak af_]r]l nggj `]l d]a\]jk[`Yhkhjg_jYeeY nggj l]Yed]a\]jk ]f eYfY_]jk, T] rabf af 0.03 _]klYjl e]l \]r] gfloacc]daf_ o]dc] ogj\l Y^_]jgf\ af 0.04, A] afk[`Yllaf_ ak \Yl `]l Y^jgf\]f nYf `]l hjg_jYeeY //3,... _YYl cgkl]f, Sggj 0.04 klYYl j]]\k 3.,... Z]_jggl T] kl]dd]f nggj ge 43,... gn]j l] `]n]d]f nggj ngd_]f\ bYYj, Ff[a\]fl]]d nggj\]]d, 0.4

Overhead

Contributie/bijdrage VNG & PMG: nadeel € 81.000

T] Z]lYd]f fYYkl `]l da\eYYlk[`Yh nYf \] S]j]fa_af_ nYf K]\]jdYf\k] D]e]]fl]f ggc nggj `]l da\eYYlk[`Yh nYf \] 3.)*_]e]]fl]* \] D]d\]jdYf\ >[Y\]ea] ]f nggj \]]dfYe] YYf Y[lanal]al]f nYf \] SKD, A] ]pljY Zab\jY_] YYf \] SKD*Y[lanal]al]f ak nYkl_]kl]d\ af \] Yd_]e]f] d]\]fn]j_Y\]jaf_, Pljm[lmj]]d fY\]]d, 0.4

Overhead

Subsidie coördinator: voordeel: € 33.000

T] `]ZZ]f \al bYYj eaf\]j cgkl]f _]eYYcl* ge\Yl o] \] afr]l nYf \] k]fagj Y\nak]mj kmZka\a][g{j\afYlgj Z]h]jcl `]ZZ]f, AYYj\ggj rabf \] mal_Yn]f dY_]j mal_]nYdd]f \Yf Z]_jggl, Ff[a\]fl]]d nggj\]]d, 0.4

Overhead

Groenvoorziening gemeentehuis: voordeel € 45.000

Aggj \] n]jljY_af_ af \] n]jZgmoaf_ nYf `]l _]e]]fl]`mak cmff]f o] `]l Z]d]a\ nggj `]l hdYYlk]f nYf _jg]fnggjra]faf_ af \] hmZda]c] jmael] \al bYYj fa]l malng]j]f, B]f Z]h]jcl \]]d nYf `]l Zm\_]l `]ZZ]f o] af 0.04 fg_ fg\a_ ge \al Z]d]a\ Ydkfg_ mal l] ng]j]f, E]l j]kl]j]f\] Z]\jY_ `]n]d]f o] fa]l gn]j, Ff[a\]fl]]d nggj\]]d, 0.4

Overhead

Toekomst bestendige ICT: voordeel € 37.000

Ff 0.03 o]jcl]f o] YYf \] ZYkak nggj ]]f lg]cgeklZ]kl]f\a_] F@Q*ge_]naf_, A] gfloacc]daf_ nYf \a_alYd] nYYj\a_`]\]f ]f \a_alYd] o]]jZYYj`]a\ nYf e]\]o]jc]jk ak ][`l]j fg_ fa]l mal_]ng]j\, Ff 0.04 eg]l]f o] e]\]o]jc]jk ljYaf]f af n]ada_ o]jc]f* Z]omkl ge_YYf e]l af^gjeYla] ]f `]l _]Zjmac nYf Ja[jgkg^l 143*lg]hYkkaf_]f, E]l j]kl]j]f\] Zm\_]l nYf 15,... r]ll]f o] af nggj \]r] ljYafaf_]f ]f gf\]jkl]mf]f\] Y[lanal]al]f, T] kl]dd]f \YYjge nggj ge \al Zm\_]l e]] l] f]e]f fYYj 0.04, Ff[a\]fl]]d nggj\]]d, 0.4

Overhead

Aanbesteding Raadsinf syst/ Bestuursinf syst: voordeel €158.000

T] jgf\]f af 0.04 `]l fa]mo] jYY\k+ ]f Z]klmmjkaf^gjeYla]kqkl]]e Y^* \Yl af ^]ZjmYja ogj\l gh_]d]n]j\, Ff 0.04 eg]l]f o] \] afja[`laf_ Y^jgf\]f ]f _]Zjmac]jk Z]_]d]a\]f, Sggj \al dYYlkl] \]]d nYf 0.04 `]ZZ]f o] fg_ 14,... fg\a_, E]l gn]ja_] Zm\_]l ak fa]l e]]j fg\a_ ]f cYf njabnYdd]f, Ff[a\]fl]]d nggj\]]d, 0.9

Vennootschapsbelasting (VpB)

Vennootschapsbelasting: voordeel € 87.000

A] \]^afala]n] YYfkdY_ n]ffgglk[`YhkZ]dYklaf_ 0.02 d]n]jl ]]f af[a\]fl]]d nggj\]]d gh nYf 0.10

Mutaties reserves

65,...,

Mutaties reserves: nadeel € 1.831.000

A] lg]ng]_af_]f YYf \] j]k]jn]k rabf af lglYYd /,023,... `g_]j \Yf Z]_jggl, >Yf \] Z]kl]eeaf_kj]k]jn]k ak /,61/,... e]]j \Yf Z]_jggl, Ff[a\]fl]]d fY\]]d, Wa] ggc Zab Ln]jra[`l nYf ZYl]f ]f dYkl]f `]l gn]jra[`l emlYla] j]k]jn]k nggj ]]f kh][a^a[Yla], 0.11

Resultaat van de rekening van baten en lasten

Resultaat: € 6.952.000

Aal Z]lj]^l `]l nggj\]da_] j]kmdlYYl gn]j 0.03, Totaal programma 10

-19.613

-9.717

-18.693

-8.976

4/ Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

PARAGRAFEN

40 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Lokale heffingen A]r] hYjY_jYY^ _]]^l gh `gg^\dabf]f afra[`l af \] n]jk[`add]f\] dgcYd] `]^^af_]f* Z]dYklaf_]f ]f \] dgcYd] dYkl]f\jmc, Beleid lokale heffingen Ff 0.03 n]j`gg_\]f o] \] Z]dYklaf_lYja]n]f e]l 1*5#* _]ZYk]]j\ gh \] n]joY[`l] dggf+ ]f hjabkklab_af_]f Zaff]f \] gn]j`]a\, Aal _gd\ nggj \] lg]jakl]fZ]dYklaf_* ^gj]fk]fZ]dYklaf_* hYjc]]jZ]dYklaf_* hj][YjagZ]dYklaf_* dabcZ]rgj_af_kj][`l]f ]f j][dYe]Z]dYklaf_, SYfY^ 0.03 `a]n]f o] \] `Yn]f_]d\]f o]]j gh ZYkak nYf `]l dYY\n]jeg_]f* rgYdk lgl ]f e]l 0.0/, A] d]_]k* rgYdk n]je]d\ af gfr] d]_]kn]jgj\]faf_* kl]_]f ggc e]l 1*5#* Z]`Ydn] \] hjgeaddY_]k nYf `]l D]d\]jk D]fgglk[`Yh ]f d]_]k \a] Yd gh `]l eYpaeYd] lYja]^ rYl]f, A] eYjcl_]d\]f Zd]n]f _]dabc YYf 0.02, A] LW?+ghZj]f_kl Z]hYYd\]f o] \ggj \] Z]_jgl] ghZj]f_kl 0.02 e]l 1*5# l] n]j`g_]f, A] jaggd`]^^af_ ]f Y^nYdklg^^]f`]^^af_ \]cl]f ngdd]\a_ \] cgkl]f, Onroerendezaakbelasting A] LW?+ghZj]f_kl]f nggj ogfaf_]f ]f fa]l+ogfaf_]f o]c]f af 0.03 kd][`lk Z]h]jcl Y^ nYf \] Z]_jglaf_, OZB

Bedragen in €

LW? ogfaf_]f ]a_]fYYj

0.00

0.01

0.02

0.03

Tarief

0,08%

0,06%

0,06%

0,06%

T]jc]dabc

2,1.6,550

2,012,103

2,143,.47

2,310,145

?]_jggl

2,102,710

2,/60,577

2,144,620

2,306,2/3

0,14%

0,13%

0,13%

0,14%

T]jc]dabc

74.,165

710,521

730,56/

/,./5,13.

?]_jggl

74.,541

71/,.35

750,.02

/,..5,766

0,12%

0,11%

0,12%

0,12%

437,10/

412,307

402,600

477,1/7

LW? fa]l+ogfaf_]f ]a_]fYYj Tarief

LW? fa]l+ogfaf_]f _]Zjmac]jk Tarief T]jc]dabc

41 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

?]_jggl

46/,.75

44.,135

467,2/1

5/2,70/

Toeristenbelasting Qg]jakl]fZ]dYklaf_ ak ]]f Z]dYklaf_ nggj YYfZa]\]jk nYf gn]jfY[`laf_keg_]dabc`]\]f, A]fc YYf `gl]dk* [Yehaf_k ]f Z]\ $ Zj]Yc^Ykl+nggjra]faf_]f, T] `]^^]f lg]jakl]fZ]dYklaf_ Ydk ]]f YYfZa]\]j ]]f gn]jfY[`laf_keg_]dabc`]a\ YYfZa]\l l]_]f Z]lYdaf_, A] YYfZa]\]j eY_ \] Z]dYklaf_ YYf \] _Ykl]f \ggjZ]j]c]f]f, T] `]^^]f lg]jakl]fZ]dYklaf_ fY `]l ]af\] nYf `]l Z]dYklaf_bYYj, ?ab `]l ghkl]dd]f nYf \] bYYjj]c]faf_ `]ZZ]f o] fg_ fa]l Ydd] YYf_a^l]k gflnYf_]f ]f fa]l Ydd] YYfkdY_]f gh_]d]_\, Sggj 0.03 eYYcl]f oab ]]f afk[`Yllaf_ nYf \] ghZj]f_kl]f nYf [aj[Y /,013,..., Bj oYk af 0.03 703,... Z]_jggl* \mk \al Z]l]c]fl ]]f nggj\]]d nYf gf_]n]]j 1/.,..., Bedragen in € Qg]jakl]fZ]dYklaf_

0.00

0.01

0.02

0.03

T]jc]dabc

615,756

757,45/

/,.61,6.3

/,015,.51

?]_jggl

602,51.

46.,/5/

7.1,4/7

702,425

Forensenbelasting Cgj]fk]fZ]dYklaf_ ak ]]f Z]dYklaf_ \a] o] `]^^]f Ydk a]eYf\ e]]j \Yf f]_]fla_ \Y_]f h]j bYYj ]]f _]e]mZad]]j\] ogfaf_ Z]k[`acZYYj `]]^l ]f fa]l af \]r] _]e]]fl] klYYl af_]k[`j]n]f, A] `g_]j] afcgekl]f cge]f g,Y, \ggj\Yl ]j \] Y^_]dgh]f bYj]f ]pljY j][j]Yla]ogfaf_]f rabf _]Zgmo\, AYYjfYYkl YfYdqk]j]f o] \] [gfljgd]o]jcrYYe`]\]f nYf QjaZmml ge l] Z]hYd]f g^ o] \] jYeaf_ nggj 0.04 ]f \] bYj]f \YYjfY eg]l]f YYfhYkk]f, Bedragen in € Cgj]fk]fZ]dYklaf_

0.00

0.01

0.02

0.03

T]jc]dabc

015,715

040,...

055,.56

1.1,137

?]_jggl

012,70/

016,66.

027,17/

036,4/6

42 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Rioolheffing Oaggd`]^^af_ ak ]]f Z]dYklaf_ nggj `mak`gm\]fk ]f Z]\jabn]f \a] o] `]^^]f ge `]l Z]`gm\ ]f Z]`]]j nYf \] jagd]jaf_ l] Z]lYd]f, J]l \] afcgekl]f cYf \] _]e]]fl] ggc \] eYYlj]_]d]f Z]lYd]f \a] fg\a_ rabf ge `]l _jgf\oYl]j gh h]ad l] `gm\]f ]f j]_]foYl]j l] n]jo]jc]f, Lh 00 eYYjl 0.0/ kl]d\]f o] `]l ‚D]e]]fl]dabc Oagd]jaf_khdYf 0.0/+0.03ƒ &DOM' nYkl, Sgd_]fk \al DOM Zdab^l \] jaggd`]^^af_ _]dabc lgl ]f e]l 0.03, E]l lYja]^ nggj 0.03 ak 110*44 Zab ]]f n]jZjmac lgl 13. e1 h]j bYYj, Ral_Yf_khmfl Zab \]r] `]^^af_ ak \Yl \] lYja]n]f \] cgkl]f \]cc]f, Ffkl]]c ak ge afn]kl]jaf_]f rg \g]deYla_ ]f ]^^][la]^ eg_]dabc l] dYl]f rabf, AYl \g]f o] \ggj cjalak[` l] cabc]f g^ ]j _]]f Yf\]j] ghdgkkaf_]f eg_]dabc rabf ge `]l \g]d l] Z]j]ac]f, Bedragen in € Oaggd`]^^af_

0.00

0.01

0.02

0.03

332,66

332,66

332,66

110*44

T]jc]dabc

3,740,641

4,.35,.27

4,/1.,757

4,/02,443

?]_jggl

3,70/,2./

3,731,447

3,763,715

4,./6,0.3

Tarief

Afvalstoffenheffing >^nYdklg^^]f`]^^af_ ak ]]f Z]dYklaf_ \a] Ydd] `mak`gm\]fk eg]l]f Z]lYd]f, J]l \]r] afcgekl]f cYf \] _]e]]fl] `maknmad _]k[`]a\]f dYl]f Zj]f_]f* gh`Yd]f* Y^ng]j]f ]f n]jo]jc]f, E]l ak ]]f o]ll]dabc] lYYc \a] o] af 0.03 nggj /3,567 `mak`gm\]fk malng]j\]f, Bedragen in € >^nYdklg^^]f`]^^af_

0.00

0.01

0.02

0.03

Tarief*

0/2*0/

001*37

03/*./

04.*0/

T]jc]dabc

1,1/1,/56

1,33/,346

2,.24,...

2,0.0,5/1

?]_jggl

1,100,1/6

1,442,...

1,6/2,...

1,6/2,...

* De genoemde bedragen zijn gebaseerd op de gebruikers van 140 liter minicontainers. Het getal bestaat uit het vaste belastingtarief + de kosten van het gemiddeld aantal aanbiedingen restafval- en GFT per gebruiker. Bouwleges ?gmod]_]k rabf cgkl]f \a] o] j]c]f]f Zab ]]f YYfnjYY_ nggj ]]f ge_]naf_kn]j_mffaf_,

43 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

A] afcgekl]f mal Zgmod]_]k nYdd]f \al bYYj `g_]j mal \Yf n]joY[`l, Aal cgel \ggj\Yl `]l YYflYd YYfnjY_]f ]f \] eg]adabc`]a\ nYf ZgmohdYff]f kl]jc oakk]d]f, Lgc \] cgkl]f ]f ]pl]jf] geklYf\a_`]\]f n]jk[`add]f h]j bYYj, Bedragen in € ?gmod]_]k

0.00

0.01

0.02

0.03

T]jc]dabc

572,2./

571,334

636,/72

520,./6

?]_jggl

5..,220

4.7,0/2

414,./7

437,33/

Lijkbezorgingsrechten IabcZ]rgj_af_kj][`l]f ak ]]f Z]dYklaf_ \a] o] `]^^]f nggj `]l _]Zjmac nYf \] _]e]]fl]dabc] Z]_jYY^hdYYlk]f ]f \] _]e]]fl]dabc] \a]fkl]f nggj \] _]e]]fl]dabc] Z]_jYY^hdYYlk]f, A]r] afcgekl]f `Yf_]f kYe]f e]l `]l lglYYd YYf Z]_jY^]fakk]f* Zabr]llaf_]f g^ n]jkljggaaf_]f, Bedragen in € IabcZ]rgj_af_kj][`l]f

0.00

0.01

0.02

0.03

T]jc]dabc

116,206

110,70.

1//,35/

200,433

?]_jggl

157,.24

163,646

124,45/

151,055

Havengelden EYn]f_]d\]f ak ]]f Z]dYklaf_ \a] o] `]^^]f Zab `]l _]Zjmac nYf \] _]e]]fl]dabc] `Yn]f g^ cY\] nggj k[`]h]f, Bedragen in € EYn]f_]d\]f

0.00

0.01

0.02

0.03

T]jc]dabc

77,52.

77,641

/.3,602

/4.,6/.

?]_jggl

5.,.52

71,4/1

/.1,4/0

/37,45/

Overzicht lastendruk gemeente Lochem IYkl]f\jmc ak `]l Z]\jY_ \Yl afogf]jk _]ea\\]d\ Z]lYd]f YYf _]e]]fl]dabc] Z]dYklaf_]f, Bedragen in € Ba_]fYYj ]f _]Zjmac]j

0.00

0.01

0.02

0.03

44 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

D]ea\\]d\] TLW+oYYj\] ogfaf_

151,...

237,...

243,...

244,...

Lfjg]j]f\ rYYcZ]dYklaf_ ]a_]fYYj

076*2.

053*2.

057*..

065*..

>^nYdklg^^]f`]^^af_ ZYkak

/30*/.

/3/*76

/42*./

/55*/6

SYjaYZ]d eafa[gflYaf]j _jabk

30*6.

31*54

43*23

40*40

SYjaYZ]d eafa[gflYaf]j _jg]f

/5*3.

/5*65

0/*33

0.*2/

Oaggd`]^^af_ :13. e•

110*44

110*44

110*44

110*44

Totaal

853,46

831,67

862,67

879,87

Bedragen in € D]Zjmac]j

0.00

0.01

0.02

0.03

>^nYdklg^^]f`]^^af_ ZYkak

/30*/.

/3/*76

/42*./

/55*/6

SYjaYZ]d eafa[gflYaf]j _jabk

30*6.

31*54

43*23

40*40

SYjaYZ]d eafa[gflYaf]j _jg]f

/5*3.

/5*63

0/*33

0.*2/

Oaggd`]^^af_ :13. e•

110*44

110*44

110*44

110*44

Totaal

555,06

556,25

583,67

592,87

A] _]ea\\]d\] TLW+oYYj\] ogfaf_ ak hYk fY 1 bYYj \]^afala]^* fY \] malcgekl]f nYf \] `]joYYj\]jaf_, ?jgf nggj \] _]ea\\]d\] TLW+oYYj\] ak \] TYYj\]jaf_kcYe]j, Sggj \] Y^nYdklg^^]f`]^^af_ ak `]l _]ea\\]d\ YYflYd YYfZa]\af_]f nggj8 | SYjaYZ]d eafa[gflYaf]j _jabk 4*0. /.*/. h]j YYfZa]\af_ | SYjaYZ]d eafa[gflYaf]j _jg]f 5*// 0*65 h]j YYfZa]\af_ Lastendruk in vergelijking met omliggende gemeenten Gemiddelde WOZwaarde

Tarief OZB woningen eigenaren

Ig[`]e

244,...

.*.4/4

1/0

111

?jgf[c`gjkl

221,...

.*.75.

1.0

05.

Sggjkl

237,...

.*/.43

013

012

Wmlh`]f

112,...

.*/.6.

1.7

/32

A]n]fl]j

135,...

.*/.65

1/1

/76

Gemeente

Tarief Tarief rioolheffing afvalstoffenheffing

45 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

?]jc]ddYf\

163,...

.*/.65

0/7

171

?jgf _]ea\\]d\] TLW+oYYj\] nYf ogfaf_]f &oYYj\]h]ad\Ylme /+/+0.02'8 \] TYYj\]jaf_kcYe]j ?jgf8 lYja]n]f8 @g]dg >ldYk dgcYd] dYkl]f 0.03 A] lYja]n]f nggj Y^nYdklg^^]f`]^^af_ ]f jaggd`]^^af_ Z]lj]^^]f \] lYja]n]f nggj e]]jh]jkggfk`mak`gm\]fk, Sggj `]l n]j_]dabc]f nYf n]jk[`add]f\] _]e]]fl]k eYYcl `]l @g]dg _]Zjmac nYf ]]f YYflYd mal_Yf_khmfl]f, ?ab `]l lYja]^ Y^nYdklg^^]f`]^^af_ _YYl `]l @g]dg mal nYf ]]f Yf\]j YYflYd d]\a_af_]f \Yf \] _]e]]fl] Ig[`]e, Ea]j\ggj rabf Y^oabcaf_]f eg_]dabc lmkk]f \] n]jk[`add]f\] lYZ]dd]f, Kwijtschelding A] \YY\o]jc]dabc] dYkl]f nggj coablk[`]d\af_ jaggd`]^^af_ ]f Y^nYdklg^^]f`]^^af_ oYj]f dY_]j, Ff `]l gn]jra[`l `a]jgf\]j klYYl `]l n]jdggh nYf \] dYkl]f nggj coablk[`]d\af_ af \] Y^_]dgh]f na]j bYYj, Bedragen in € >^nYdklg^^]f`]^^af_

0.00

0.01

0.02

0.03

T]jc]dabc

7/,10.

/.0,.03

/.4,642

/.5,517

?]_jggl

//3,...

//3,...

//3,...

//3,...

T]jc]dabc

/25,5/5

/35,46.

/34,022

/26,215

?]_jggl

/40,2..

/42,614

/42,614

/42,614

Oaggd`]^^af_

46 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Weerstandsvermogen en risicobeheersing Inleiding E]l o]]jklYf\kn]jeg_]f _]]^l \] eYl] YYf oYYjaf \] _]e]]fl] af klYYl ak ^afYf[axd] l]_]fnYdd]jk &jaka[g%k' gh l] nYf_]f, E]l o]]jklYf\kn]jeg_]f Z]hYd]f oab \ggj \] j]dYla] l] d]__]f lmkk]f \] ea\\]d]f \a] Z]k[`acZYYj rabf ge \] jaka[g%k ^afYf[a]]d Y^ l] \]cc]f &\] Z]k[`acZYj] o]]jklYf\k[YhY[al]al' ]f \] ^afYf[a]]d _]coYfla^a[]]j\] jaka[g%k &\] Z]fg\a_\] o]]jklYf\k[YhY[al]al', Beschikbare weerstandscapaciteit A] Z]k[`acZYj] o]]jklYf\k[YhY[al]al nYf \] _]e]]fl] Ig[`]e Z]klYYl mal8 Y, BphdgalYla] &kljm[lmj]d] Zjgff]f' Z]klYYf\] mal8 ™ ™

Z]_jglaf_khgkl gfnggjra]f gfZ]fmll] Z]dYklaf_[YhY[al]al

Z, Ba_]f n]jeg_]f &af[a\]fl]d] Zjgf' Z]klYYf\] mal8 ™ Yd_]e]f] j]k]jn]

T]]jklYf\k[YhY[al]al bYYjj]c]faf_ 0.03

?]\jY_

Lfnggjra]f(

/

LfZ]fmll] Z]dYklaf_[YhY[al]al((

6,/54,...

Totaal structureel

€ 8.176.001

( A] hgkl gfnggjra]f ak Zab \] ?]_jglaf_ 0.04 gh / _]r]l, (( A] gfZ]fmll] Z]dYklaf_[YhY[al]al* gf\]j\]]d LW?* `]]^l Z]lj]ccaf_ gh \] eg_]dabc`]a\ \] LW? lYja]n]f l] n]j`g_]f, Tab f]e]f Ydk mal_Yf_khmfl \] \ggj `]l Oabc _]`Yfl]]j\] Yjlac]d /0 fgje nYf .*/426# nYf \] TLW oYYj\] &e]a[aj[mdYaj] 0.03', E]l n]jk[`ad lmkk]f Yjlac]d /0 fgje ]f \] LW? lYja]n]f \a] oab af 0.04 `]^^]f ak \] gfZ]fmll] Z]dYklaf_[YhY[al]al, Aggj\Yl o] Zab \] jaggd`]^^af_ ]f \] Y^nYdklg^^]f`]^^af_ mal_YYf nYf /..# cgkl]f\]ccaf_ ak \YYj _]]f khjYc] nYf gfZ]fmll] [YhY[al]al,

T]]jklYf\k[YhY[al]al bYYjj]c]faf_ 0.03

?]\jY_

>d_]e]f] j]k]jn](

06,624,...

Totaal incidenteel

28.846.000

( A] klYf\ h]j 1/ \][]eZ]j 0.1. ak \] o]jc]dabc] klYf\ h]j / bYfmYja 0.04 n]je]]j\]j\ e]l \] _]jYYe\] emlYla]k l-e 0.1., Inclusief jYY\kZ]kdmal]f lgl ]f e]l \] jYY\ nYf 1 eYYjl 0.04 ]f \] o]jc]dabc] j]k]jn]emlYla]k bYYjj]c]faf_ 0.03, Exclusief _]jYYe\] j]k]jn]emlYla]k Ydk _]ngd_ nYf `]l bYYjj]c]faf_j]kmdlYYl 0.03 ]f \] gn]j`]n]daf_ nYf j]klYfl Zm\_]ll]f 0.03 fYYj 0.04,

Risicomatrix Lh ZYkak nYf \] afk[`Yllaf_ nYf `]l jaka[g kl]dd]f oab ]]f jaka[geYljap gh, Ea]je]] _]n]f oab ]]f gn]jYdd afra[`l af genYf_ ]f cYfk oYYjgh `]l jaka[g ra[` cYf nggj\g]f, Omvang risico Enorm > 1.000.000 Substantieel 250.000-1.000.000

7 1+3

2+5+6

47 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Matig 100.000-250.000

/+//

Gering 50.000-100.000

4

Minimaal 0-50.000

/. Onwaarschijnlijk 0-20%

Mogelijk 20-40%

Aannemelijk 40-60%

Waarschijnlijk 60-80%

Zeer waarschijnlijk 80-100% Kans risico

Overzicht van alle structurele en incidentele risico’s (benodigde weerstandscapaciteit)

Toelichting structurele risico's

Structureel risico 1 Kosten Wmo woningaanpassingen 1

Omschrijving Risico

Kosten Wmo woningaanpassingen A] mal_Yn]f nggj ogfaf_YYfhYkkaf_]f rabf bYYjdabck r]]j oakk]d]f\, A] dY_] ]a_]f Zab\jY_] \ggj `]l YZgff]e]flklYja]^* rgj_l Zab e]]j\]j] _]e]]fl]f nggj n]]d e]]j YYfnjY_]f \Yf lg]f \] ]a_]f Zab\jY_] fg_ afcge]fkY^`Yfc]dabc oYk, J]fk]f \a] oadd]f n]j`mar]f fYYj ]]f _]dabcndg]jk] ogfaf_ cmff]f \al nYYc fa]l nYfo]_] ]]f l]cgjl YYf \al lqh] ogfaf_]f, Aal n]jcdYYjl ]]f lg]fYe] af ljYhda^l]f ]f Yf\]j] oggfnggjra]faf_]f, Ff ]]f YYflYd _]nYdd]f rabf ]j `]d] \mj] ogfaf_YYfhYkkaf_]f* \a] ]]f _jggl \]]d nYf \] dYkl]f n]jggjrYc]f, A] YYfnjY_]f nggj \]r] _jgl]* \mj] ogfaf_YYfhYkkaf_]f rabf `]]d _jadda_ ]f gfnggjkh]dZYYj, E]l jaka[g gh ]pljY cgkl]f nggj ogfaf_YYfhYkkaf_]f Zdab^l Z]klYYf, Aal cgel gf\]j e]]j \ggj ]]f af fgn]eZ]j 0.03 YYf_]fge]f Ye]f\]e]fl nYf \] _]e]]fl]jYY\, Ea]jaf klYYl \Yl `]l mal_Yf_khmfl ak \Yl afogf]jk af `mf ]a_]f oggfge_]naf_ cmff]f Zdabn]f ogf]f &af\a]f _]o]fkl',

Taakveld

4,4 JYYlo]jcnggjra]faf_]f TJL

Beheersmaatregel

Aal Zm\_]l ogj\l kl]jc \ggj af\ana\m]d] [Ykmykla]c Z]hYYd\, Tab `]ZZ]f `a]jgh o]afa_ klmjaf_keg_]dabc`]\]f* eYYj o] ngd_]f \] gfloacc]daf_]f gh \] ng]l, Ff 0.03 Z]kl]]\\]f o] 022,... YYf ogfaf_YYfhYkkaf_]f, Aal oYk /06,... eaf\]j \Yf Z]_jggl,

Bruto bedrag

/3.,...

Kans

TYYjk[`abfdabc 4.+6.#

Nettobedrag

/.3,...

5. Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Structureel risico 2 Wet kwaliteitsborging voor het bouwen 2

Omschrijving Risico

Wet kwaliteitsborging voor het bouwen A] T]l coYdal]alkZgj_af_ nggj `]l Zgmo]f &TcZ' ak gh / bYfmYja 0.02 af_]_YYf, Eg]o]d \] o]l d]a\l lgl ]]f n]jk[`manaf_ nYf _]e]]fl]dabc] lYc]f ]f \YYje]] ]]f n]joY[`l] dYf\]dabc] \Ydaf_ nYf [aj[Y 1.# af Zgmod]_]k &nggj Ig[`]e ]]j\]j af_]k[`Yl gh /3#'* Zdabcl \al jaka[g ra[` af \] hjYclabc fa]l l] eYfa^]kl]j]f, Aggj \] `ma\a_] `gg_[gfbmf[lmmj ]f `]l _jgl] YYflYd ZgmoafalaYla]n]f rabf \] ghZj]f_kl]f mal Zgmod]_]k bmakl _]kl]_]f, Ea]j\ggj cgel `]l ]]j\]j gh_]fge]f jaka[g gh dY_]j] d]_]kafcgekl]f Ydk _]ngd_ nYf \] TcZ l] n]jnYdd]f,

Taakveld

6,1 Tgf]f ]f Zgmo]f

Beheersmaatregel

Bruto bedrag

S]jnYdl

Kans Nettobedrag

5/ Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Structureel risico 3 Toerekening uren investeringen en grondexploitaties 3

Omschrijving Risico

Toerekening uren investeringen en grondexploitaties J]\]o]jc]jk nYf \] _]e]]fl] Ig[`]e kl]c]f lab\ af `]l malng]j]f nYf afn]kl]jaf_]f ]f _jgf\gfloacc]daf_, Aal Z]l]c]fl \Yl \] cgkl]f nYf \] afn]kl]jaf_]f ]f \] _jgf\gfloacc]daf_ ogj\]f n]j`gg_\ e]l \] mj]f nYf \] ]a_]f e]\]o]jc]jk, A] cgkl]f nYf \] afn]kl]jaf_]f ]f _jgf\gfloacc]daf_ n]j\]d]f oab gn]j e]]j\]j] bYj]f af \] ngje nYf Y^k[`jabnaf_]f, Ea]j\ggj gflklYYl af \Yl bYYj ]]f nggj\]]d gh \] j]_mda]j] dggfcgkl]f Zaff]f \] Z]_jglaf_, E]l lg]j]c]f]f nYf ]a_]f mj]f YYf afn]kl]jaf_]f ]f _jgf\gfloacc]daf_ cYf Ydd]]f Ydk ]j ngd\g]f\] YYfZg\ ak nYf hjgb][l]f, Ff \] Z]_jglaf_ `gm\]f oab bYYjdabck j]c]faf_ e]l 453,... YYf dggfcgkl]f \a] oab YYf afn]kl]jaf_]f ]f _jgf\gfloacc]daf_ Z]kl]\]f, E]l jaka[g Z]klYYl \Yl ]j l] o]afa_ hjgb][l]f rabf ge \a] mj]f YYf l] Z]kl]\]f, AYYj\ggj cYf Ydkfg_ ]]f \]]d nYf \]r] dggfcgkl]f l]f dYkl] nYf \] Z]_jglaf_ nYf `]l `ma\a_] bYYj cge]f,

Taakveld

7, >d_]e]f] \]ccaf_kea\\]d]f

Beheersmaatregel

GYYjdabck k[`Yll]f oab af g^ `]l YYflYd hjgb][l]f ]f \] lg]cgekla_] gfloacc]daf_ \YYjnYf ngd\g]f\] rabf, Ff 0.03 Z]kl]]\\]f oab 5,753 mmj YYf hjgb][l]f, Aal d]a\\] lgl ]]f nggj\]]d nYf 163,...

Bruto bedrag Kans Nettobedrag

453,... LfoYYjk[`abfdabc . • 0.# 45,3..

50 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Structureel risico 4 Onbenutte ruimte onder plafond BTW-compensatiefonds (BCF) 4

Omschrijving Risico

Onbenutte ruimte onder plafond BTW-compensatiefonds (BCF) E]l Oabc n]jYf\]j\] af 0./6 \] j]_]dk nggj `]l ?QT+ [geh]fkYla]^gf\k &?@C', Sggj`]]f rYl `]l _]d\ nYf \al ^gf\k kljm[lmj]]d af \] jYeaf_ nYf \] Yd_]e]f] malc]jaf_, SYfY^ 0./6 f]e]f o] Zab \] k]hl]eZ]j[aj[mdYaj] Ydd]]f `]l _]d\ nggj `]l `ma\a_] bYYj gh, A] oabra_af_ d]n]jl ]]f kljm[lmj]]d ^afYf[a]]d fY\]]d gh nggj \] _]e]]fl]f af \] Z]_jglaf_, A] hjgnaf[a] Ydk ^afYf[a]]d lg]ra[`l`gm\]j klYYl _]e]]fl]f lg] ge gf\]j nggjoYYj\]f \] n]joY[`l] afcgekl o]]j kljm[lmj]]d gh l] f]e]f af \] Z]_jglaf_, tvf nYf \] nggjoYYj\]f ak `]l ghf]e]f nYf ]]f jaka[gZ]k[`jabnaf_,

Taakveld

.,5 >d_]e]f] malc]jaf_ ]f gn]ja_] malc]jaf_]f _]e]]fl]^gf\k

Beheersmaatregel

Lhf]e]f nYf ]]f jaka[gZ]k[`jabnaf_ ngd_]fk `]l Y\na]k nYf \] hjgnaf[a], Ff `]l \]ccaf_khdYf Zab \] ?]_jglaf_ 0.04 kl]e\] \] jYY\ af e]l ]]f n]j`g_af_ nYf \] jYeaf_ nYf 3.# fYYj /..# nYf \] dYYlkl Z]c]f\] Y^j]c]faf_, >dk nggjdgha_] jYeaf_ f]e]f o] gh /..# nYf \] dYYlkl Z]c]f\] Y^j]c]faf_, A] jYeaf_ ak fm nYfY^ 0.04 33.,... &e]a[aj[mdYaj] 0.03',

Bruto bedrag

Kans

Nettobedrag

33.,...

>Yff]e]dabc 2. • 4.#

053,...

51 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Structureel risico 5 Structurele effecten leges door Omgevingswet 5

Omschrijving Risico

Structurele effecten leges door Omgevingswet E]l Z]lj]^l ]]f ^mf\Ye]fl]d] `]jra]faf_ nYf `]l ge_]naf_kj][`l e]l _jgl] _]ngd_]f nggj \] o]jcoabr] nYf \] gn]j`]a\, A] af_Yf_k\Ylme oYk / bYfmYja 0.02, >^`Yfc]dabc nYf \] fg_ l] eYc]f dgcYd] _]e]]fl]dabc] c]mr]k af `]l Le_]naf_khdYf* ak ]]f kmZklYflaxd] n]jeaf\]jaf_ nYf \] d]_]kghZj]f_kl]f nggj ge_]naf_kn]j_mffaf_]f eg_]dabc, ?abnggjZ]]d\ ge\Yl e]]j Zgmoo]jcrYYe`]\]f n]j_mffaf_knjab cmff]f rabf, Aal fY\]]d cgel nggj j]c]faf_ nYf \] _]e]]fl], Ff 0.03 `]ZZ]f o] fg_ l] o]afa_ ]jnYjaf_ gh_]\YYf ge \al jaka[g l] cmff]f Z]ggj\]d]f,

Taakveld

6,/ Omael] ]f d]]^ge_]naf_

Beheersmaatregel

SYfmal \] Le_]naf_ko]l cmff]f _]e]]fl]f r]d^ af `g_] eYl] Z]hYd]f o]dc] Y[lanal]al]f n]j_mffaf_knjab ogj\]f, >dk \] _]e]]fl] ca]kl nggj e]]j n]j_mffaf_knjab Zgmo]f* \Yf cmff]f o] nggj \a] Y[lanal]al]f _]]f d]_]k `]^^]f, AYl ogj\l \ma\]dabc Ydk o] cge]f\] bYj]f e]l `]l Le_]naf_khdYf YYf \] kdY_ _YYf ]f \] j]_]dk nggj n]j_mffaf_knjab Zgmo]f _YYf Z]hYd]f, Le \] [YhY[al]al l] Z]h]jc]f* cmff]f o] \] cdYfl klmj]f gh r]d^ af^gjeYla] afoaff]f gn]j \] eg_]dabc`]\]f, ?abnggjZ]]d\ \ggj \] n]j_mffaf_[`][c \a_alYYd af l] dYl]f nmdd]f gh `]l Le_]naf_kdgc]l,

Bruto bedrag Kans Nettobedrag

15.,... LfoYYjk[`abfdabc . • 0.# 15,...

52 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Structureel risico 6 Toename beroep op bijzondere bijstand 6

Omschrijving Risico

Toename beroep op bijzondere bijstand A] j]_]daf_ Zabrgf\]j] ZabklYf\ ak ]]f gh]f ]af\] j]_]daf_, F]\]j]]f \a] ngd\g]l YYf \] nggjoYYj\]f cYf af YYfe]jcaf_ cge]f nggj vvf g^ e]]j\]j] n]j_g]\af_]f Zaff]f \] Zabrgf\]j] ZabklYf\, A] mal_Yn]f af 0.03 da__]f Zgn]f `]l Z]_jgl] Z]\jY_, Bj ak ]]f cd]af jaka[g \Yl \] mal_Yn]f n]j\]j lg]f]e]f, >Yfd]a\af_ `a]jnggj cmff]f \] oabra_af_]f af `]l hjgb][l Bf]j_a]Yjeg]\]* \] `makn]klaf_ nYf klYlmk`gm\]jk ]f \] af^dYla] rabf,

Taakveld

4,1 Ffcge]fkj]_]daf_]f

Beheersmaatregel

A] Z]d]a\kj]_]dk Zabrgf\]j] ZabklYf\ rgj_]f nggj ]]f\ma\a_`]a\ af \] malng]jaf_,

Bruto bedrag Kans Nettobedrag

6.,... Jg_]dabc 0. + 2.#, 02,...

Structureel risico 7 Prijsstijgingen en onzekerheid van levering 7

Omschrijving Risico

Prijsstijgingen en onzekerheid van levering Ff \] Y^_]dgh]f bYj]f kl]_]f \an]jk] \a]fkl]f ]f hjg\m[l]f kl]jc af hjabk, J]l fYe] hjg\m[l]f oYYjZab \] [gehgf]fl ]f]j_a]* ljYfkhgjl ]f dgf]f ]]f _jggl \]]d nYf \] hjabk Z]hYd]f, AYYjfYYkl rabf ]j eY[jg+ ][gfgeak[`] ^Y[lgj]f \a] rgj_]f nggj hjabkklab_af_]f, D]ra]f \] gflklYf] gfr]c]j`]a\ gn]j \] hjabkklab_af_]f ]f eYjclgfloacc]daf_]f f]e]f oab `a]jnggj ]]f kljm[lmj]]d jaka[gZ]\jY_ gh, Pljm[lmj]]d* ge\Yl ggc Y^dgh]f\] [gfljY[l]f n]jd]f_\ g^ ghfa]mo ogj\]f YYfZ]kl]]\,

Taakveld

>dd] lYYcn]d\]f,

53 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Beheersmaatregel

Bruto bedrag

A] n]joY[`l] emlYla]k af hjabr]f ]f dggfcgkl]f gh jabckfan]Ym Z]yfndg]\]f `]l Y[[j]k, Tab hYkl]f \] kl]dhgkl hjabr]f af gfr] Z]_jglaf_ YYf gh ZYkak nYf \] af^gjeYla] af \] dYYlkl] [aj[mdYaj], ?ab \] jYeaf_ nggj n]joY[`l] hjabkklab_af_]f 0.03 _af_]f o] mal nYf 0*5#, Ff o]jc]dabc`]a\ ak ]j e]]j hjabk[geh]fkYla] n]jo]jcl l]f dYkl] nYf \]r] kl]dhgkl, A] o]ll]dabc] lYja]^klab_af_ nYf G]m_\-Teg 0.03 ak ZabnggjZ]]d\ 1*7#* ]f \] ASL ?mal]fjmael] e]l @aj[mdmk ak e]l 3*5# _]kl]_]f, Ea]j klYYl l]_]fgn]j \Yl o] l] eYc]f `]ZZ]f e]l ]]f \Ydaf_ nYf \] ]d]clja[al]alk+ ]f _Ykhjabr]f af 0.03, M]j kYd\g d]n]jl \al kljm[lmj]]d ]]f fY\]]d gh nYf //.,... ghdgh]f\ fYYj 07/,... af 0.07, ?ab \] jYeaf_ nggj n]joY[`l] hjabkklab_af_]f 0.04 ],n, _YYf o] mal nYf 0*/#, 2..,...

Kans

>Yff]e]dabc 2. + 4.#

Nettobedrag

0..,...

Structureel risico 8 Arbeidsmarkt 8

Omschrijving Risico

Arbeidsmarkt Sggj n]jk[`add]f\] nYc_]Za]\]f `]]jkl ]j cjYhl] gh \] YjZ]a\keYjcl, AYYj\ggj cgel `]l nggj \Yl Zab n]jdggh nY[Ylmj]k fa]l \aj][l cmff]f ogj\]f af_]nmd\ ]f r]d^k af`mmj fgg\rYc]dabc ak, Ea]j dgghl \] _]e]]fl] Ig[`]e ]]f jaka[g, Lh \al ege]fl `]ZZ]f o] l] eYc]f e]l ]]f n]jdggh nYf gf_]n]]j /. # Zab ]]f dggfkge nYf 03,7..,..., T] e]jc]f \Yl Zab gf_]n]]j / gh \] 3 _]nYdd]f ]]f nY[Ylmj] fa]l \aj][l cYf ogj\]f af_]nmd\, Aal eYYcl \Yl o] ]]f jaka[g dgh]f nYf 3/6,...,

Taakveld Beheersmaatregel

>dd] lYYcn]d\]f, Ffea\\]dk ak ]]f YjZ]a\keYjclkljYl]_a] nYkl_]kl]d\, Ea]jmal ngd_]f n]jk[`add]f\] Y[la]k ge l] rgj_]f \Yl o] _]coYda^a[]]j\ h]jkgf]]d cmff]f Zdabn]f YYflj]cc]f,

Beheersmaatregel

3/6,...

54 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Kans Nettobedrag

TYYjk[`abfdabc 4. + 6.# 140,3..

Totaal nettobedrag structurele risico’s Totaal nettobedrag structurele risico’s

€ 1.071.100

Toelichting incidentele risico's

Incidenteel risico 9 Grondexploitaties 9

Omschrijving Risico

Grondexploitaties M]j _jgf\]phdgalYla] Zj]f_]f o] \] jaka[gƒk af cYYjl gh ZYkak nYf \] `ma\a_] afra[`l]f, Eg] n]j\]j ]]f hdYf af gfloacc]daf_ ak* `g] eaf\]j jaka[gƒk l] n]joY[`l]f rabf, Sggj `]l Z]hYd]f nYf \] jaka[gƒk* _]Zjmac]f o] \] Jgfl] @YjdgkaemdYla], A]r] kaemdYla] Z]j]c]fl `]l ^afYf[axd] hjgb][ljaka[g, AYYj\ggj ak e]l ]]f Z]ljgmoZYYj`]a\k_]`Ydl] nYf 7.# r]c]j \Yl `]l o]]j_]_]n]f ^afYf[a]]d jaka[g* `]l eYpaeYd] jaka[g ak, Sggj Ydd] _jgf\]phdgalYla]k Z]j]c]f]f o] \] klYf\YYj\ jYeaf_kgfr]c]j`]\]f ]f \] hjgb][l kh][a^a]c] jaka[gƒk af \] jaka[gYfYdqk] \ggj, E]l lglYYdZ]\jY_ YYf jaka[gƒk nggj \] _jgf\]phdgalYla]k ak /,364,..., A] jaka[gƒk Zab \] ?]_jglaf_ 0.03 oYj]f af lglYYd /,172,..., A] jaka[gƒk fYe]f lg] e]l /70,... lg], Wa] \] hYjY_jYY^ Djgf\Z]d]a\ nggj ]]f lg]da[`laf_ gh \] jaka[g%k,

Taakveld

Mjg_jYeeY 1 ]f 6

Beheersmaatregel

AYYj oYYj fg\a_ naf\l gn]jd]_ hdYYlk e]l \] _]e]]fl]jYY\ gn]j hjg_jYeeYoabra_af_]f ]f \] ^afYf[axd] Ykh][l]f \YYjnYf, A] gfloacc]daf_]f gh \] ogfaf_eYjcl* ]f \] jaka[gƒk \a] \YYjZab `gj]f* ogj\]f k[`]jh af \] _Yl]f _]`gm\]f,

Bruto bedrag

f,n,l,

Kans

f,n,l,

55 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Nettobedrag

/,364,...

Incidenteel risico 10 Garanties 10

Omschrijving Risico

Taakveld

Garanties A] _]e]]fl] n]jd]]fl af `]l cY\]j nYf `YYj eYYlk[`Yhh]dabc] lYYc _YjYfla]k YYf n]j]fa_af_]f* kla[`laf_]f ]f `]l TYYjZgj_^gf\k Pg[aYd] Tgfaf_Zgmo &TPT', E]l _YYl ge 31,363,... h]j 1/ \][]eZ]j 0.03,A] _jgglkl] [gehgf]fl Z]lj]^l `]l TYYjZgj_^gf\k Pg[aYd] Tgfaf_Zgmo &TPT' e]l 31,320,..., Tab dgh]f fYmo]dabck jaka[g gh ZYkak nYf \] Y[`l]jnYf_hgkala] Zab `]l TPT, QglYYdZ]\jY_ nYf \] _YjYfla]k oYYjgn]j \] _]e]]fl] jaka[g dgghl Z]\jYY_l 21,..., Lh /3 k]hl]eZ]j 0.03 kl]e\] \] jYY\ af e]l jYY\knggjkl]d %DYjYfla] _]d\d]faf_ S]j]fa_af_ A] Ig[`]ek] Dgd^[dmZ%, AYYje]] cYf `]l [gdd]_] ]]f fa]mo] _YjYfla] n]jd]f]f nYf eYpaeYYd 3 eadbg]f* oYYjnYf 2*53 eadbg]f Ydk jaka[g Zab gfk j]kl]]jl ge\Yl Pla[`laf_ TYYjZgj_^gf\k Phgjl &PTP' gfk ]]f _YjYfla] n]jklj]cl nYf eYpaeYYd 03.,..., A]r] _YjYflkl]ddaf_ ak ]]f jaka[g gh `]l ege]fl \Yl \] _g^d[dmZ ]]f d]faf_ YYf_YYl ]f \Yl ak af 0.03 fg_ fa]l nYf lg]hYkkaf_, .,3 Qj]Ykmjq

Beheersmaatregel

E]l TPT eYYcl] Y^khjYc]f e]l \] SKD ]f `]l eafakl]ja] nYf ?WH, A]r] Y^khjYc]f _YYf gn]j lg]ra[`l* n]jYfloggj\af_ ]f af^gjeYla]nggjra]faf_ YYf _]e]]fl]f nYfmal \] [gjhgjYla]k ]f `]l TPT gn]j \] _]e]]fl]dabc] Y[`l]jnYf_hgkala] Zaff]f `]l TPT, Sggj \] gn]ja_] _YjYfla]k _]d\l \Yl \] _]e]]fl] Y^`Yfc]dabc ak nYf \] Z]\jab^kng]jaf_ ]f &^afYf[axd]' j]kmdlYl]f nYf \] \]j\]f YYf oa] \] _YjYfla]k rabf n]jklj]cl, E]l h]jag\a]c egfalgj]f ak `a]j nYf Z]dYf_,

Bruto bedrag

21,...

Kans

>Yff]e]dabc 2. • 4.#

Nettobedrag

0/,3..

56 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Incidenteel risico 11 Oninbaarheid lening Trefpunt Omschrijving

Oninbaarheid lening Trefpunt Ff 0./3 `]ZZ]f \an]jk] _]khj]cc]f hdYYlk_]ngf\]f gn]j \] Y^dgkkaf_ nYf \] fg_ malklYYf\] _]d\d]faf_ YYf ƒl Qj]^hmfl, E]l Qj]^hmfl `]]^l ]phdgalYla]hjgZd]e]f, T] Z]kdgl]f \YYjge nggjdgha_ fa]l lgl affaf_ nYf \] gh]fklYYf\] l]jeabf]f gn]j l] _YYf, E]l Qj]^hmfl dgkl fa]l e]]j Y^* eYYj Z]lYYdl o]d \] bYYjdabck] j]fl]cgkl]f, Qmkk]flab\k] _]khj]cc]f e]l %l Qj]^hmfl `]ZZ]f mal_]o]r]f \Yl \] ^afYf[axd] kalmYla] Zab %l Qj]^hmfl gf_]oabra_\ ak ]f \Yl affaf_ nYf l]jeabfZ]\jY_]f \] [gflafmyl]al nYf \]r] \gjhk+-khgjlY[[geeg\Yla] af _]nYYj rgm Zj]f_]f, Aal cf]dhmfl `]ZZ]f oab af Z]]d\ _]ZjY[`l af YYfdggh fYYj `]l jYY\knggjkl]d nggj \] gfloacc]daf_ nYf \] e^Y af Dgjkk]d &jYY\ /6+/0+0.01', E]l fa]l e]]j aff]f nYf \] gh]fklYYf\] l]jeabf]f ]f \YYje]] `]l dYl]f n]jnYdd]f nYf \] d]faf_ ak `a]j gf\]j\]]d nYf, Tab f]e]f \al n]j\]j e]] Zab \] gfloacc]daf_ ]f Z]kdmalngjeaf_ jgf\ \] e^Y Dgjkk]d,

Taakveld

4,/ PYe]fcjY[`l ]f Zmj_]jhYjla[ahYla]

Beheersmaatregel

A] Zg]coYYj\] nYf \] d]faf_ n]jj]c]f]f oab Zaff]f \] gfloacc]daf_ nYf `]l Y[[geeg\Yla]hdYf Dgjkk]d,

11

Bruto bedrag Kans Netto bedrag

/21,... TYYjk[`abfdabc 4. + 6.# /..,/..

Totaal nettobedrag incidentele risico’s Totaal nettobedrag incidentele risico’s € 1.707.600

Om makkelijk te beoordelen en vergelijken werken wij met een ratio weerstandsvermogen Aal ak ]]f _]lYd \Yl dYYl ra]f g^ oab ngd\g]f\] ^afYf[axd] j]k]jn]k `]ZZ]f ge jaka[gƒk gh l] nYf_]f, Tab eYc]f gf\]jk[`]a\ af kljm[lmj]]d ]f af[a\]fl]]d, ?ab \] kljm[lmj]d] jYlag \]d]f o] `]l Z]\jY_ nggj gfnggjra]f ]f \] gfZ]fmll] Z]dYklaf_[YhY[al]al \ggj \] kge nYf \] kljm[lmj]d] jaka[gƒk, ?ab \] af[a\]fl]d] jYlag \]d]f oab `]l njab Z]kl]]\ZYYj \]]d nYf \] Yd_]e]f] j]k]jn] \ggj \] kge nYf \] af[a\]fl]d] jaka[gƒk, Lf\]jklYYf\ _]n]f oab \] Z]j]c]faf_ nYf \] jYlag8 Ratio structureel weerstandsvermogen8 6,/54,... ; 7,6 /,.5/,/.. Ratio incidenteel weerstandsvermogen8 06,624,... ; 16,9 /,5.5,4..

57 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Ons weerstandsvermogen Le \] jYlag nYf `]l o]]jklYf\kn]jeg_]f l] Z]ggj\]d]f* _]Zjmac]f oab \] ngd_]f\] Z]ggj\]daf_klYZ]d8 Beoordelingstabel weerstandsvermogen Schaal

Ratio weerstandsvermogen

>

< 0*.

Betekenis Ralkl]c]f\

?

/*2 : p : 0*.

Omae ngd\g]f\]

@

/*. : p : /*2

Sgd\g]f\]

A

.*6 : p : /*.

JYla_

B

.*4 : p : .*6

Lfngd\g]f\]

C

: .*4

Omae gfngd\g]f\]

Bron: De beoordelingstabel weerstandsvermogen is opgesteld door het Nederlands Adviesbureau voor Risicomanagement (NAR).

E]l kljm[lmj]d] o]]jklYf\kn]jeg_]f ak 5*4 ]f nYdl af k[`YYd > ]f ak malkl]c]f\, Q]f ghra[`l] nYf \] ?]_jglaf_ 0.03 f]]el \] jYlag nggj `]l kljm[lmj]d] o]]jklYf\kn]jeg_]f Y^ nYf 6*4 fYYj 5*4, E]l dY_]j] jYlag cgel e]l fYe] \ggj\Yl \] lglYd] jaka[g%k `Yj\]j klab_]f \Yf \] kljm[lmj]d] Z]dYklaf_[YhY[al]al E]l af[a\]fl]d] o]]jklYf\kn]jeg_]f ak /4*7 ]f nYdl af k[`YYd > ]f ak malkl]c]f\, Q]f ghra[`l] nYf \] ?]_jglaf_ 0.03 f]]el \] jYlag nggj `]l af[a\]fl]d] o]]jklYf\kn]jeg_]f Y^ nYf /5*3 fYYj /4*7, E]l dY_]j] jYlag cgel e]l fYe] \ggj ]]f `g_]j] afk[`Yllaf_ nYf `]l jaka[g gh \] _jgf\]phdgalYla] ]f \] n]joY[`ll] Y^fYe] nYf \] Yd_]e]f] j]k]jn], Financiële kengetallen Aggj\Yl Ydd] _]e]]fl]f \] c]f_]lYdd]f gh \]r]d^\] oabr] Z]j]c]f]f* rabf \] _]e]]fl]f gf\]jdaf_ ggc n]j_]dabcZYYj, Kengetallen:

Jaarrekening

Begroting

Jaarrekening

2024

2025

2025

Norm

f]llg k[`md\imgl]

0#

03#

1#

>

f]llg k[`md\imgl] _][gjja_]]j\ nggj Ydd] n]jklj]cl] d]faf_]f

+4#

/5#

+2#

>

kgdnYZadal]alkjYlag

36#

25#

36#

>

kljm[lmj]d] ]phdgalYla]jmael]

6#

1#

/0#

>

_jgf\]phdgalYla]

7#

5#

6#

>

Z]dYklaf_[YhY[al]al

65#

62#

62#

>

Beoordeling en toelichting financiële kengetallen A] Y^rgf\]jdabc] ^afYf[axd] c]f_]lYdd]f r]__]f fg_ o]afa_ gn]j `g] \] ^afYf[axd] hgkala] nYf \] _]e]]fl] ak, Wg `g]^l ]]f `g_] k[`md\ _]]f fY\]da_ ]^^][l l] `]ZZ]f gh \] ^afYf[axd] hgkala], AYl ak Y^`Yfc]dabc g^ ]f oYl ]j YYf ]a_]f n]jeg_]f ]f ZYl]f l]_]fgn]j \a] k[`md\ klYYl ]f `g] _jggl \] cYfk ak \Yl \] k[`md\ o]]j ogj\l Y^_]dgkl, A] c]f_]lYdd]f Z]cabc b] Ydlab\ af kYe]f`Yf_ ]f l]f ghra[`l] nYf ]]f fgje]fcY\]j, Ea]jgf\]j da[`l]f oab \] c]f_]lYdd]f lg], Netto schuldquote en netto schuldquote gecorrigeerd voor alle verstrekte leningen Eg] `g_]j \] k[`md\* `g] `g_]j \] f]llg k[`md\imgl], A] f]llg k[`md\imgl] _]]^l \] n]j`gm\af_ o]]j nYf \] k[`md\]fdYkl nYf \] _]e]]fl] l]f ghra[`l] nYf \] ]a_]f ea\\]d]f, E]l _]]^l ]]f af\a[Yla] nYf \] \jmc nYf \] j]fl]dYkl]f ]f \] Y^dgkkaf_]f gh \] ]phdgalYla], Le afra[`l l] n]jcjab_]f af `g]n]jj] ]j khjYc] ak nYf \ggjd]f]f ogj\l \] f]llg k[`md\imgl] rgo]d af+ Ydk ]p[dmka]^ \ggj_]d]]f\] _]d\]f o]]j_]_]n]f &f]llg k[`md\imgl] _][gjja_]]j\ nggj Ydd] n]jklj]cl] d]faf_]f', E]l c]f_]lYd \YYdl \ggj\Yl gfr] ngj\]jaf_]f ]f daima\] ea\\]d]f `g_]j rabf \Yf gfr] dYf_dgh]f\] k[`md\]f, Aal cgel \ggj `]l hgkala]n] bYYjj]c]faf_j]kmdlYYl 0.03 nYf 5*1 eadbg]f ]f \] hgkala]n] j]kmdlYl]f nYf \] bYj]f \YYjnggj, 6. Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Solvabiliteitsratio Aal c]f_]lYd _]]^l afra[`l af \] eYl] oYYjaf oab af klYYl rabf YYf gfr] ^afYf[axd] n]jhda[`laf_]f l] ngd\g]f, Eg] `g_]j \] kgdnYZadal]alkjYlag* `g] _jgl]j \] o]]jZYYj`]a\ nYf \] _]e]]fl], A] kgdnYZadal]al ak l]f ghra[`l] nYf \] Z]_jglaf_ 0.03 da[`l _]kl]_]f \ggj ]]f `g_]j ]a_]f n]jeg_]f, Aal cgel e]\] \ggj `]l hgkala]n] bYYjj]c]faf_j]kmdlYYl 0.03, Structurele exploitatieruimte Sggj \] Z]ggj\]daf_ nYf \] ^afYf[axd] hgkala] ak `]l nYf Z]dYf_ l] cabc]f fYYj \] kljm[lmj]d] ZYl]f ]f kljm[lmj]d] dYkl]f, B]f hgkala]^ h]j[]flY_] Z]l]c]fl \Yl \] kljm[lmj]d] ZYl]f lg]j]ac]f\ rabf ge \] kljm[lmj]d] dYkl]f &oYYjgf\]j \] j]fl] ]f Y^dgkkaf_ nYf ]]f d]faf_' l] \]cc]f, Grondexploitatie E]l c]f_]lYd _jgf\]phdgalYla] _]]^l YYf `g] _jggl \] _jgf\hgkala] &\] oYYj\] nYf \] _jgf\' ak l]f ghra[`l] nYf \] lglYd] ZYl]f, Belastingcapaciteit A] jmael] \a] ]]f _]e]]fl] `]]^l ge rabf Z]dYklaf_]f l] n]j`g_]f ogj\l nYYc _]j]dYl]]j\ YYf \] lglYd] oggfdYkl]f, Lf\]j \] oggfdYkl]f ogj\]f n]jklYYf \] LW?* \] jaggd`]^^af_ ]f Y^nYdklg^^]f`]^^af_ nggj ]]f ogfaf_ e]l _]ea\\]d\] TLW+oYYj\] af \a] _]e]]fl], A] Z]dYklaf_[YhY[al]al nYf _]e]]fl]f ogj\l \YYjge Z]j]c]f\ \ggj \] lglYd] oggfdYkl]f e]]jh]jkggfk`mak`gm\]f af bYYj l l] n]j_]dabc]f e]l `]l dYf\]dabc _]ea\\]d\] af bYYj l+/ ]f mal l] \jmcc]f af ]]f h]j[]flY_], Bj ak fg_ jmael] ge `]l LW? lYja]^ l] n]j`g_]f &gfZ]fmll] Z]dYklaf_[YhY[al]al', E]l

lYja]^ nggj jaggd`]^^af_ ]f Y^nYdklg^^]f`]^^af_ ak Zab gfk /..# cgkl]f\]cc]f\, Q]f ghra[`l] nYf \] Z]_jglaf_ 0.03 ak \] Z]dYklaf_[YhY[al]al _]dabc _]Zd]n]f, Normering Le _g]\ afnmddaf_ l] _]n]f YYf \] oYYj\] nYf \]r] ^afYf[axd] c]f_]lYdd]f ak ]]f fgje]fcY\]j nYf Z]dYf_, T] kdmal]f YYf Zab \] ka_fYd]jaf_koYYj\]f nYf \] hjgnaf[a] D]d\]jdYf\, Continuïteit en financiële positie A] ^afYf[axd] hgkala] nYf \] _]e]]fl] Ig[`]e ak af 0.03 _g]\, Bj rabf gh \al ege]fl _]]f ka_fYd]f \a] oabr]f gh jaka[gƒk nggj \] [gflafmyl]al, T]d _]d\l \Yl Zab kljm[lmj]d] l]cgjl]f g^ ]]f l] dYY_ o]]jklYf\kn]jeg_]f `]l jaka[g Z]klYYl gh hj]n]fla]^ lg]ra[`l \ggj \] hjgnaf[a], A] Z]_jglaf_ ngd\g]l YYf \] o]ll]dabc] ]ak]f nYf `]l ??S ]f `]l hgkala]n] j]c]faf_j]kmdlYYl n]jkl]jcl \] Yd_]e]f] j]k]jn], Q]_]dabc Zdabn]f e]l fYe] `]l kg[aYYd \ge]af ]f lg]cgekla_] afn]kl]jaf_kgh_Yn]f YYf\Y[`lkhmfl]f, Signaleringswaarden kengetallen provincie Gelderland Kengetallen

Provincie Gelderland 7-10-2015 Signaleringswaarden stresstest 100.000+ gemeenten Categorie A Minst risicovol

Categorie B

Categorie C meest risicovol

K]llg k[`md\imgl]

: 7.#

7. + /1.#

< /1.#

K]llg k[`md\imgl] _][gjja_]]j\ nggj Ydd] n]jklj]cl] d]faf_]f

: 7.#

7. + /1.#

< /1.#

PgdnYZadal]alkjYlag

< 3.#

0. + 3.#

: 0.#

?]_j, ]f JGO < .#

?]_j, g^ JGO < .#

?]_j, ]f JGO : .#

Djgf\]phdgalYla]

: 0.#

0. + 13#

< 13#

?]dYklaf_[YhY[al]al

: 73#

73 + /.3#

< /.3#

Pljm[lmj]d] ]phdgalYla]jmael]

In bovenstaande tabel staan de signaleringswaarden die de provincie Gelderland als normenkader hanteert. Aan deze categorieën is geen directe kwalificatie gegeven.

6/ Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Onderhoud kapitaalgoederen Inleiding E]l gf\]j`gm\ nYf \] cYhalYYd_g]\]j]f Z]k[`jabn]f o] af Z]`]]jhdYff]f, A]r] nYdd]f Zaff]f \] Z]d]a\kcY\]jk nYf `]l Ffl]_jYd] ?]`]]jhdYf Lh]fZYj] Omael] &F?LO'* oYYjaf \] jYY\ cggk nggj `]l l`]eY €Ph]d]f* Z]o]_]f ]f gfleg]l]f, A] hdYff]f _]n]f \] `ma\a_] ]f _]o]fkl] klYYl nYf gf\]j`gm\ o]]j, Ff \]r] hdYff]f klYYl ggc `g] o] \] _]o]fkl] klYYl cmff]f Z]j]ac]f ]f Z]`gm\]f ]f `g]n]]d _]d\ \YYjnggj fg\a_ ak, A] Z]d]a\kcY\]jk rabf af `]l Yd_]e]]f fa]l n]jYf\]j\* eYYj ]j \g]f ra[` o]d gfloacc]daf_]f nggj, M]j coYjlYYd jYhhgjl]]jl @aj[mdmk gf\]j Yf\]j] gn]j \] Y^`Yf\]daf_ nYf e]d\af_]f gh]fZYj] jmael], Ff 0.03 oYj]f ]j 1,103 e]d\af_]f, @aj[mdmk k[`gmol ]f egfalgjl \] Z]]d\coYdal]al nYf \] gh]fZYj] jmael], A] coYdal]alkZ]]d\]f ngd\g]f af `]l Yd_]e]]f ]af\ 0.03 YYf \] \g]dkl]ddaf_]f ngd_]fk `]l F?LO hdYf, TYYj Z]]d\]f fg_ fa]l ngd\g]f rabf `a]jgn]j Y^khjYc]f e]l @aj[mdmk _]eYYcl, Openbare verlichting Openbare verlichting Beleidskader Ff Yhjad 0.0.

ak `]l &\a_alYd]' Z]d]a\khdYf "Ia[`l af \] gh]fZYj] jmael]" nYkl_]kl]d\, Lfr] afogf]jk oadd]f ]]f \mmjrYe]* d]]^ZYj]* ]f]j_a]rmafa_] ]f hj]lla_] gh]fZYj] jmael], A] gh]fZYj] jmael] ak n]ada_ ]f gh gj\], B]f _g]\] gh]fZYj] n]jda[`laf_ af \] gh]fZYj] jmael] \jYY_l \YYj YYf Zab, T] cabc]f oYYj da[`l fg\a_ ak* `g]n]]d da[`l o] fg\a_ `]ZZ]f ]f gh o]dc ege]fl nYf \] \Y_, E]l fa]mo] Z]d]a\ \jYY_l Zab YYf \Yl mal_Yf_khmfl ]f YYf `]l \g]d ge af 0.1. ]f]j_a]f]mljYYd l] rabf, Beheer en kwaliteitsniveau onderhoud A] Y^_]dgh]f bYj]f ja[`ll]f o] `]l gf\]j`gm\ nggjYd gh `]l af klYf\ `gm\]f nYf \] gh]fZYj] n]jda[`laf_kafklYddYla]k, Bf o] j]_md]]j\]f `]l _]Zjmac nYf \] gh]fZYj] n]jda[`laf_, E]l Z]`]]j ak _]ja[`l gh n]ada_`]a\* d]]^ZYYj`]a\* Z]j]acZYYj`]a\* \mmjrYYe`]a\ ]f `]l Z]h]jc]f nYf \] eada]mZ]dYklaf_, T] gf\]j`gm\]f hdYfeYla_, T] ng]j]f \] gf\]j`gm\keYYlj]_]d]f lab\a_ mal ge \] coYdal]al nYf \] gh]fZYj] jmael] af klYf\ l] `gm\]f, Lh \]r] eYfa]j kdmal]f o] cYhalYYdn]jfa]la_af_ ]f gfn]ada_] kalmYla]k mal, Gerealiseerd in 2025 Ff 0.03 ak ]j ]]f fa]mo e]]jbYja_] jYYegn]j]]fcgekl YYfZ]kl]]\, E]l Z]`]j]f ]f gf\]j`gm\]f nYf \] gh]fZYj] n]jda[`laf_ Z]h]jcl ra[` lgl gf\]j`gm\]f nYf `]l Z]klYYf\] Yj]YYd, Financiën E]l Z]`]]j ]f gf\]j`gm\ `]]^l hdYYlk cmff]f naf\]f Zaff]f \] \YYjnggj Z]k[`acZYYj _]kl]d\] ea\\]d]f,

Wegen Wegen Beleidskader T] oadd]f Yd gfr] o]_]f nggj gfr] o]__]Zjmac]jk n]ada_ ]f Z]j]acZYYj `gm\]f, Aal oYYjZgj_]f o] \ggj gfr] o]_]f l] gf\]j`gm\]f ngd_]fk `]l F?LO hdYf ]f `]l Z]`]]jhdYf T]_]f, Beheer en kwaliteitsniveau onderhoud Ff 0.03 ak \] _dgZYd] nakm]d] afkh][la] nYf \] o]_]f mal 0.02 n]jo]jcl, Ral \]r] afkh][la] Zdabcl \Yl \] gf\]j`gm\kY[`l]jklYf\ ak lg]_]fge]f l]f ghra[`l] nYf 0.008 nYf 0# fYYj 5#, A]r] lg]fYe] `Yf_l kYe]f e]l `]l ^]al \Yl \] _]hdYf\] gf\]j`gm\keYYlj]_]d]f af 0.03 \] o]_]f e]l ]]f Y[`l]jklYf\ fa]l ngdd]\a_ `]ZZ]f _]\]cl, Lh ZYkak nYf \] `ma\a_] klYYl nYf \] af^jYkljm[lmmj ogj\l n]joY[`l \Yl \] gf\]j`gm\kY[`l]jklYf\ n]j\]j cYf ghdgh]f af\a]f _]]f YYfnmdd]f\] eYYlj]_]d]f ogj\]f _]ljg^^]f, Gerealiseerd in 2025 Ff 0.02 ak* Zab \] ?]_jglaf_ 0.03* Z]kdgl]f `]l j]_mda]j gf\]j`gm\ YYf o]_]f mal l] ng]j]f ngd_]fk `]l Beheerplan Wegen, T] ng]j\]f Yk^Ydlgf\]j`gm\ mal* gh gf\]j Yf\]j]8 ™ >Ydknggjl ™ Qmkk]d]j\abc ™ EYr]dZ]j_

60 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

™ P[`mhh]jl ™ IYjackdYYf ™ Sjg[`l]j\abc ™ Bkn]d\k\abc ™ HYh]do]_ ™ H]d`gmlko]_ T] ng]j\]f gf\]j`gm\ gh cdafc]jn]j`Yj\af_]f* mal gh gf\]j Yf\]j]8 ™ PhabchY\ ™ Agjj]ogd\ ™ @Yh]dd]fdYYf ™ JYf_]dYYf ™ Sg]lhY\ Bf\]hgd ™ P[`ggdl]jj]af EYj^k]f ™ >YfhYkk]f nYf ZggecjYfk]f Ig[`]ek]o]_ EYj^k]f ]f \] ?a]d\]jo]_ Financiën A] YYfnmdd]f\] ^gjeYla] nggj o]_Z]`]]j ]f [ana]d] cmfklo]jc]f ak af 0.03 _]\mj]f\] 7 eYYf\]f fa]l af_]nmd\ _]o]]kl o]_]fk `]l gflZj]c]f nYf ]]f _]k[`acl] cYf\a\YYl, Ea]j\ggj cgf ]]f \]]d nYf \] _]hdYf\] gf\]j`gm\ko]jcrYYe`]\]f fa]l ogj\]f mal_]ng]j\, A] `a]je]] _]eg]a\] ea\\]d]f rabf fa]l ngdd]\a_ lgl Z]kl]\af_ _]cge]f, Aal j]kmdl]]jl af ]]f gf\]jk[`jab\af_ nYf 652,... gh `]l Zm\_]l nggj _jggl gf\]j`gm\, T]d dgghl ]j fg_ ]]f j]kl]j]f\] n]jhda[`laf_ \ggj af 0.04 l]j `gg_l] nYf 5..,...,

Civiele kunstwerken Civiele kunstwerken Beleidskader Lfr] [ana]d] cmfklo]jc]f rabf gf\]j\]]d nYf \] cYhalYYd_g]\]j]f ]f ogj\]f gf\]j`gm\]f ge cYhalYYdn]jfa]la_af_ l] nggjcge]f, Beheer en kwaliteitsniveau onderhoud A] Zjm__]f ]f \mac]jk Z]ngf\]f ra[` af 0.03 fg_ _jgl]f\]]dk af \]r]d^\] klYYl Ydk af 0.02, Gerealiseerd in 2025 Ff 0.02 ak* Zab \] ?]_jglaf_ 0.03* Z]kdgl]f `]l j]_mda]j gf\]j`gm\ YYf [ana]d] cmfklo]jc]f mal l] ng]j]f ngd_]fk `]l Beheerplan Civiele Kunstwerken, Ff 0.03 ak _]klYjl e]l `]l gh gj\] Zj]f_]f nYf `]l Z]`]]jkqkl]]e ]f e]l `]l j]afa_]f nYf Zjm__]f ]f \mac]jk, A]r] o]jcrYYe`]\]f dgh]f lgl ]f e]l `]l ]]jkl] coYjlYYd nYf 0.04, KY \] j]afa_af_ ngd_]f afkh][la]k* oYYjfY \] Z]fg\a_\] gf\]j`gm\keYYlj]_]d]f ogj\]f _]hdYf\, A] Zjm_ ?aff]fo]_ ak n]jnYf_]f ]f \] IYf\ZgmoZjm_ ak YYf_]d]_\, Financiën A] YYfnmdd]f\] ^gjeYla] nggj o]_Z]`]]j ]f [ana]d] cmfklo]jc]f ak af 0.03 _]\mj]f\] 7 eYYf\]f fa]l af_]nmd\ _]o]]kl o]_]fk `]l gflZj]c]f nYf ]]f _]k[`acl] cYf\a\YYl, Ea]j\ggj cgf ]]f \]]d nYf \] _]hdYf\] gf\]j`gm\ko]jcrYYe`]\]f fa]l ogj\]f mal_]ng]j\, A] `a]je]] _]eg]a\] ea\\]d]f rabf fa]l ngdd]\a_ lgl Z]kl]\af_ _]cge]f, Aal j]kmdl]]jl af ]]f gf\]jk[`jab\af_ nYf 20,... gh `]l Zm\_]l nggj _jggl gf\]j`gm\ ]f /.6,... gh `]l Zm\_]l nggj cd]af gf\]j`gm\,

Groen Groen Beleidskader E]l Ffl]_jYYd ?]`]]jhdYf Lh]fZYj] Omael] &F?LO' ]f \] Aa]fkln]jd]faf_kgn]j]]fcgekl e]l @aj[mdmk &ASL 0.03' ngje]f ]]f Z]dYf_jabc] ZYkak nggj `]l Z]`]]j nYf `]l gh]fZYYj _jg]f, AYYj oYYj Zmj_]jk `]l gh]fZYYj _jg]f gf\]j`gm\]f _]d\]f _]Zjmac]jkgn]j]]fcgekl]f &?mmj_jg]f', J]l \]r] ngje nYf hYjla[ahYla] cmff]f afogf]jk ]]f hdmk af \] gh]fZYj] jmael] YYfZj]f_]f, Bf cYf \] Z]ljgcc]f`]a\ nYf afogf]jk Zab `mf oabc ]f Zmmjl ogj\]f n]j_jggl, E]l ?ag\an]jkal]alkhdYf Ig[`]e &0.0/' Za]\l `Yf\nYll]f nggj `]l n]j_jgl]f nYf \] Zag\an]jkal]al af `]l gh]fZYYj _jg]f, E]l Z]d]a\ AmmjrYYe Z]`]]j dYYfZge]f Zmal]f_]Za]\ &0.0/' ngjel \] ZYkak nggj \mmjrYe] afklYf\`gm\af_ nYf \] dYYfZge]f af `]l Zmal]f_]Za]\, A] ]ac]fhjg[]kka]jmhk Z]kljab\]f o] ngd_]fk `]l jYY\kZ]kdmal mal 0.0/,

61 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Beheer en kwaliteitsniveau onderhoud >Yf \] `Yf\ nYf ]]f eYYf\]dabck] k[`gmo lg]lkl @aj[mdmk \] Z]`YYd\] Z]]d\coYdal]al* ]f jYhhgjl]]jl \]r] YYf \] _]e]]fl], Ff coYjlYYdjYhhgjlY_]k d]__]f o] \] Y^oabcaf_]f gh \] _]eYYcl] hj]klYla]Y^khjYc]f mal \] ASL nYkl, Gerealiseerd in 2025 KYYkl `]l j]_mda]j] _jg]fZ]`]]j* _Yn]f o] kYe]f e]l @aj[mdmk malng]jaf_ YYf8 ™ O]fgnYla] nYf _jg]fnYcc]f af c]jf]f , ™ E]j+ ]f YYfhdYfl nYf Zge]f, ™ T]_rma_]f f]kl]f nYf ]ac]fhjg[]kka]jmhk &_]]f hj]n]fla]n] Z]`Yf\]daf_', ™ Djgglk] na]jaf_ nYf \v fYlagfYd] ?gge^]]kl\Y_ af Ig[`]e kYe]f e]l Pla[`laf_ KYlagfYd] ?gge^]]kl\Y_, ™ S]jZ]l]jeYYlj]_]d]f Zab 3 Z]_jYY^hdYYlk]f, ™ Ralng]jaf_ hjgb][l Z]`]]j dYYfZge]f Zmal]f_]Za]\, ™ AmmjrYYe jg]c]fZ]`]]j, ?mj_]jhYjla[ahYla]* af kYe]fo]jcaf_ e]l @aj[mdmk ]f T]drabf Ig[`]e8 ™ >^kdmal]f nYf n]jk[`add]f\] fa]mo] ?mmj_jg]f gn]j]]fcgekl]f, ™ CY[adal]j]f nYf GYhYfk] Amar]f\cfgghZja_Y\]k af Dgjkk]d ]f B]^\], ™ CY[adal]j]f nYf o]jc_jg]h]f Zag\an]jkal]al ]f _jg]f] njaboadda_]jkf]lo]jc, ™ >^jgf\af_ nYf gh`Yf_]f nYf 44. nd]]jemakcYkl]f YYf _]e]]fl]dabc] dYYfZge]f af `]l cY\]j nYf `]l PggjleYfY_]e]flhdYf, Ln]ja_ 8 ™ Ralng]jaf_ hmZda]ckY[la] %f Zgge egl cmff%f &YYfhdYfl nYf e]]j \Yf 6..

Zge]f Zab hYjla[mda]j]f af c]jf]f ]f Zmal]f_]Za]\' ]f kmZka\a]j]_]daf_ afalaYla]n]f Zag\an]jkal]al, ™ >^jgf\af_ gf\]jrg]c ^dgjaklak[`] oYYj\]f nYf Z]je]f &]]jkl] `]d^l af 0.02* lo]]\] `]d^l af 0.03', Financiën E]l _]`]d] \a]fkl]fhYcc]l nYf @aj[mdmk ak af 0.03 Zaff]f `]l Z]k[`acZYj] Zm\_]l _]Zd]n]f,

Riolering Riolering Beleidskader Ff \] jYY\kn]j_Y\]jaf_ nYf 00 eYYjl 0.0/ ak `]l D]e]]fl]dabc Oagd]jaf_khdYf nggj \] h]jag\] 0.0/ • 0.03 nYkl_]kl]d\, Beheer en kwaliteitsniveau onderhoud E]l D]e]]fl]dabc Oagd]jaf_khdYf 0.0/+0.03 Z]k[`jab^l `]l Z]d]a\ gh `]l _]Za]\ nYf Y^nYdoYl]j* `]e]doYl]j ]f _jgf\oYl]j, Lgc Z]k[`jab^l `]l `g] o] \] oYl]jlYc]f oadd]f malng]j]f \] cge]f\] bYj]f8 | T] o]jc]f YYf ]]f n]ada_* _]rgf\* jgZmmkl ]f cdaeYYlZ]kl]f\a_ Y^nYdoYl]jkqkl]]e* l]_]f rg dYY_ eg_]dabc] cgkl]f, | T] nggjcge]f \Yl \] ngdck_]rgf\`]a\ af _]nYYj cgel, | T] ja[`l]f \] d]]^ge_]naf_ cdaeYYlZ]kl]f\a_ af, | T] rgj_]f nggj ]f jgZmmkl ]f \mmjrYYe jaggdkl]dk]d ]f o] oadd]f \] Z]omklogj\af_ jgf\ge `]l l`]eY oYl]j gf\]j \] afogf]jk n]j_jgl]f, E]l hdYf _]]^l YYf \Yl Ig[`]e \] jagd]jaf_ kljm[lmj]]d afkh][l]]jl ngd_]fk ]]f af_]hdYf\ k[`]eY, A] kYe]fo]jcaf_ e]l Wmlh`]f ]f `]l TYl]jk[`Yh Oabf FGkk]d af \] rman]jaf_kcjaf_ ja[`l ra[` e]l fYe] gh `]l jaggdZ]`]]j, Lh oYl _jgl]j] k[`YYd o]jc]f o] e]l >[`l]j`g]ck] _]e]]fl]f kYe]f YYf afl]_jYd] ]f eYYlk[`Yhh]dabc] gf\]jo]jh]f Ydk \jgg_l] ]f cdaeYYl, Gerealiseerd in 2025 Ff `]l DOM klYYf n]jnYf_af_kafn]kl]jaf_]f, A]r] afn]kl]jaf_]f _]Zjmac]f o] gf\]j Yf\]j] nggj `]l n]jnYf_]f ]f YYfd]__]f nYf njabn]jnYdjaggd* Y^cghh]d]f nYf `]e]doYl]j* eYYj ggc nggj `]l n]jnYf_]f nYf e][`Yfak[`] jagd]jaf_, Ff 0.03 _]Zjmacl]f o] \] afn]kl]jaf_]f gf\]j Yf\]j] nggj8 | \]

malng]jaf_ nYf \] QjYekljYYl ]f \] IYj]fk]o]_ af Ig[`]e | \] malng]jaf_ nYf \] Mjmfmko]_ af Dgjkk]d | nggjZ]j]a\af_ nYf \] >dZ]jl EY`fo]_ af Ig[`]e* malng]jaf_ af 0.04 | nggjZ]j]a\af_ nYf \] Hgj]fcYeh af Bhk]* malng]jaf_ af 0.04 | `]l n]jnYf_]f ]f j]hYj]j]f nYf njabn]jnYdjaggd _]e]]fl]Zj]]\ T] o]jcl]f YYf ]]f n]ada_* _]rgf\* jgZmmkl ]f cdaeYYlZ]kl]f\a_ Y^nYdoYl]jkqkl]]e* l]_]f rg dYY_ eg_]dabc] cgkl]f, T] nggjcoYe]f \Yl \] ngdck_]rgf\`]a\ af _]nYYj coYe ]f o] ja[`ll]f \] d]]^ge_]naf_ cdaeYYlZ]kl]f\a_ af* o] rgj_\]f nggj ]]f jgZmmkl ]f \mmjrYYe jaggdkl]dk]d, T] `]ZZ]f \] Z]omklogj\af_ jgf\ge `]l l`]eY oYl]j gf\]j \] afogf]jk n]j_jggl, A]d]f nYf \] jagd]jaf_ rabf kljm[lmj]]d _]j]afa_\ ]f _]yfkh][l]]j\, Financiën A] o]jcrYYe`]\]f rabf Zaff]f `]l nggj 0.03 Z]k[`acZYj] Zm\_]l _]Zd]n]f,

62 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Gebouwen Gebouwen Beleidskader Sggj `]l gf\]j`gm\ nYf Ydd] _]Zgmo]f _]d\l gh \] ]]jkl] hdYYlk `]l J]]jbYja_ Lf\]j`gm\khdYf _]Zgmo]f &JLM', Aal e]]jbYj]fhdYf Z]k[`jab^l \] _]o]fkl] klYYl nYf gf\]j`gm\ ]f `g]n]]d _]d\ \YYjnggj fg\a_ ak, E]l `ma\a_] JLM* af bYfmYja 0.02 \ggj m nYkl_]kl]d\* `]]^l ]]f dgghlab\ lgl 0.06, Lh \] 0] hdYYlk `]]^l `]l _]e]]fl]dabc Y[[geeg\Yla]Z]d]a\ afndg]\ gh \] malng]jaf_ nYf `]l gf\]j`gm\, Sgd_]fk \al Z]d]a\ `]]^l \] _]e]]fl] kd][`lk ]]f lYYc nggj \] afklYf\`gm\af_ nYf `makn]klaf_ nggj hjaeYaj gf\]joabk ]f Z]o]_af_kgf\]joabk &_qerYd]f', SYYc `makn]kl]f \]r] Y[[geeg\Yla]k ggc Yf\]j] eYYlk[`Yhh]dabc] nggjra]faf_]f &khgjl+* [mdlmmj+ ]f o]drabfk^mf[la]k', E]l Z]`]]j ]f gf\]j`gm\ nYf \]j_]dabc] Y[[geeg\Yla]k r]ll]f oab e]]j ‚gh Y^klYf\ƒ , Bf oab Zgmo]f \] afr]l nYf gfr] ^afYf[axd] ea\\]d]f rgn]]d eg_]dabc Y^, Beheer en kwaliteitsniveau onderhoud JafaeYYd ]]fk h]j 3 bYYj Y[lmYdak]j]f oab \] klYYl nYf gf\]j`gm\ nYf \] _]Zgmo]f ghfa]mo ]f n]jlYd]f \al fYYj `]l JLM, Ea]je]] ngd\g]f oab YYf \] ja[`ldabf mal `]l ??S ge afra[`l l] `]ZZ]f af \] ^afYf[axd] hgkala] ]f jaka[gƒk l] Z]`]]jk]f, Ral_Yf_khmfl nggj `]l gf\]j`gm\ ak \] [gf\ala]e]laf_ gh ZYkak nYf \] KBK 0545* oYYjZab ]]f [gf\ala] nYf %j]\]dabc lgl _g]\] klYYl% \] afkl]]c ak &_]ea\\]d\] [gf\ala]k[gj] 1', Gerealiseerd in 2025 Ff bYfmYja 0.02 `]]^l m `]l `ma\a_ JLM nYkl_]kl]d\, B]f afkh][la] nYf gfk

_]Zgmo]fZ]klYf\ &\ggj ]]f \]kcmf\a_ Zmj]Ym' da_l \YYjYYf l]f _jgf\kdY_, Sggj \] h]jag\] lgl 0.06 cmff]f oab `a]je]] `]l gf\]j`gm\ nYf \] _]Zgmo]f gh `]l _]o]fkl] fan]Ym `gm\]f, Ff 0.03 `]ZZ]f oab \an]jk] gf\]j`gm\ko]jcrYYe`]\]f YYf \] _]Zgmo]f dYl]f malng]j]f, Financiën E]l \]]d nYf `]l JLM \Yl _YYl gn]j _jggl gf\]j`gm\ Z]lYd]f o] mal \] nggjra]faf_ gf\]j`gm\ _]Zgmo]f, A] genYf_ nYf \] nggjra]faf_ eg]l lg]j]ac]f\ rabf ge gh ]dc ege]fl af `]l _jggl gf\]j`gm\ l] cmff]f nggjra]f, E]l \]]d nYf `]l JLM \Yl Z]lj]ccaf_ `]]^l gh cd]af &\Y_]dabck' gf\]j`gm\ cgel j][`lkj]]ck l]f dYkl] nYf \] ]phdgalYla]j]c]faf_, Bdc] 3 bYYj eg]l ]]f _]Y[lmYdak]]j\ JLM ogj\]f nYkl_]kl]d\,

63 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Financiering Inleiding Sggj \] malng]jaf_ nYf \] hjg_jYeeYƒk rabf ^afYf[axd] ea\\]d]f fg\a_, Le lab\a_ ]f l]_]f _mfkla_] lYja]n]f _]d\]f YYf l] lj]cc]f g^ mal l] r]ll]f ak \] malng]jaf_ nYf \] lj]Ykmjq^mf[la] Z]dYf_jabc, Schatkistbankieren D]e]]fl]f rabf n]jhda[`l ge gn]jlgdda_] ^afYf[axd] ea\\]d]f Zab `]l jabc mal l] r]ll]f, E]l \j]eh]dZ]\jY_ ak Z]hYYd\ gh 0 hjg[]fl nYf `]l Z]_jglaf_klglYYd ]f Z]\jYY_l nggj `]l bYYj 0.03 0,03/,..., >dd]]f \] gn]jlgdda_] ea\\]d]f \a] `]l \j]eh]dZ]\jY_ l] Zgn]f _YYf eg]l]f Zab `]l jabc _]klYd\ ogj\]f, Ea]jnggj ak af 0.03 ]]f j]fl]n]j_g]\af_ gflnYf_]f nYf 60,224 Financiering Opgenomen vaste geldleningen A] gh_]fge]f nYkl] _]d\d]faf_]f `]ZZ]f gh / bYfmYja 0.03 ]]f Zg]coYYj\] nYf 2,553,370, Ff 0.03 ak `a]jgh 7/1,247 Y^_]dgkl ]f YYf j]fl] ak /75,1.3 Z]lYYd\, A] d]faf_]f `]ZZ]f gh / bYfmYja 0.03 ]]f _]ea\\]d\ _]og_]f j]fl]h]j[]flY_] nYf 2*35 hjg[]fl &1*56 hjg[]fl af 0.02', Ff \al Zg]cbYYj rabf _]]f dYf_dgh]f\] d]faf_]f YYf_]_YYf, Opgenomen kortlopende geldleningen Ff 0.03 ak _]\mj]f\] ]]f h]jag\] nYf 1 o]c]f nggj 0 eadbg]f YYf cgjldgh]f\] _]d\d]faf_]f YYf_]ljgcc]f, A]r] ^afYf[a]jaf_ `]]^l nggj /,700 YYf j]fl]dYkl]f _]rgj_\, Kasgeldlimiet A] cYk_]d\daea]l nggj `]l bYYj 0.03 Z]\jYY_l 7*3 eadbg]f, Qgl `]l Z]\jY_ nYf \] cYk_]d\daea]l eg_]f cgjldgh]f\] _]d\d]faf_]f ogj\]f YYf_]ljgcc]f, A] cYk_]d\daea]l ak fa]l gn]jk[`j]\]f, Renterisiconorm A] _]e]]fl]

ngd\g]l af 0.03 YYf \] o]ll]dabc] j]fl]jaka[gfgje rgYdk gh_]fge]f af `]l ?]kdmal Z]_jglaf_ ]f n]jYfloggj\af_ hjgnaf[a]k ]f _]e]]fl]f &??S', A] j]fl]jaka[gfgje ak Z]\g]d\ ge l] oYYjZgj_]f \Yl \] `]j^afYf[a]jaf_ nYf d]faf_]f Zaff]f YYfnYYj\ZYj] _j]fr]f Zdab^l* rg\Yl `]l j]fl]jaka[g Z]`]]jkZYYj Zdab^l, A] fgje k[`jab^l nggj \Yl `]l Z]\jY_ YYf d]faf_]f \Yl Zaff]f vvf bYYj j]fl]`]jra]faf_ g^ `]j^afYf[a]jaf_ c]fl* fa]l e]]j eY_ Z]\jY_]f \Yf 0.# , Renteresultaat taakveld treasury Ff gf\]jklYYf\ gn]jra[`l rabf \] o]jc]dabc] j]fl]dYkl]f-ZYl]f ]f \] lg]_]j]c]f\] j]fl]dYkl]f o]]j_]_]n]f, >Yf \] _jgf\]phdgalYla]k ]f \] lYYcn]d\]f ak _]]f j]fl] lg]_]j]c]f\, A] gflnYf_]f j]fl] ak `g_]j \Yf \] Z]lYYd\] j]fl], Bf [gf^gje \] fglala] j]fl] 0.01 Zdab^l \Yf `]l j]kmdlYYl gh `]l lYYcn]d\ lj]Ykmjq klYYf,

64 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Tabel renteresultaat Bedragen x € Berekening renteresultaat taakveld treasury

2025

Door te rekenen rente O]fl]dYkl]f dYf_] ^afYf[a]jaf_

/75,1.3

O]fl]dYkl]f cgjl] ^afYf[a]jaf_

1,/04

O]fl]ZYl]f n]jklj]cl] _]d\d]faf_]f

/01,3.1

O]fl]ZYl]f cgjl] ^afYf[a]jaf_

67,5/5

Totaal door te rekenen rente

-12.790

O]fl] lg]_]j]c]f\ YYf _jgf\]phdgalYla]k

+

Aan taakvelden/overhead toe te rekenen rente

-12.790

T]jc]dabc YYf lYYcn]d\]f- gn]j`]Y\ lg]_]j]c]f\] j]fl]

+

Renteresultaat op het taakveld treasury

-12.790

Rentebaten, wegens verstrekte geldleningen aan: >ddaYf\]j

26,.37

%l Qj]^hmfl

0,640

O]ngdnaf_ Cmf\ \mmjrYYe`]a\kd]faf_]f

7/0

Pnf AmmjrYYe`]a\kd]faf_

1,425

Pnf PlYjl]jkd]faf_

2.,26.

Pnf ?dabn]jkd]faf_- Qg]cgeklZ]kl]f\a_ Tgf]f

05,10/

OLW j]fl] [jakak^gf\k ]f]j_a]cj]\a]l gf\]jf]e]jk Totaal

000 123.503

65 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

Bedrijfsvoering Organisatie A] YeZl]dabc] gj_YfakYla] ja[`l]f o] af ngd_]fk `]l \aj][la]eg\]d, A] \aj][la] `]]^l Z]kdakkaf_kZ]ng]_\`]a\, E]l eYfY_]e]fll]Ye &JQ' Y\nak]]jl* af^gje]]jl ]f kl]el Y^,

Bestuur en ondersteuning

Indicator

Realisatie 2024

Begroting 2025

Realisatie Omschrijving indicator 2025

CgjeYla]

5*7

5*7

6*0

>YflYd CQB h]j /,... afogf]jk

?]r]llaf_

5*.

5*4

5*4

>YflYd CQB h]j /,... afogf]jk

>hhYjYYlkcgkl]f

63.

547

631

Hgkl]f &]mjg' h]j afogf]j

Bpl]jf] af`mmj

/5*5

5*5

/1*3

Hgkl]f Ydk # nYf lglYd] dggfkge ) lglYd] cgkl]f af`mmj ]pl]jf]f

Ln]j`]Y\

/1*2

/.*/

//*/

M]j[]flY_] nYf \] lglYd] dYkl]f

Personeel A] af\a[Ylgj]f oabc]f Y^ nYf \] Z]_jglaf_ 0.03, Aal cgel nggjYd \ggj \] cjYhh] YjZ]a\keYjcl* `g_]j] dggfcgkl]f \ggj \] @>L ]f `]l lab\]dabc afr]ll]f nYf af`mmj ge nY[Ylmj]k* hjgb][l]f ]f dYf_\mja_ n]jrmae gh l] nYf_]f, A] ^gjeYla] ak `g_]j \Yf Z]_jggl, Ff 0.03 ak ^gjeYla] lg]_]ng]_\ nYfmal kmZka\a]k, Lgc rabf ^mf[la]k n]jk[`gn]f fYYj dY_]j] k[`Yd]f, Ea]j\ggj klab_l `]l lglYYd YYflYd CQB h]j /,... afogf]jk, A] YhhYjYYlkcgkl]f da__]f gf_]n]]j gh `]lr]d^\] fan]Ym Ydk af 0.02* eYYj `g_]j \Yf af \] Z]_jglaf_, Aal cgel \ggj `g_]j] h]jkgf]d] gn]j`]Y\ rgYdk \] o]jchd]ccgkl]f, AYYjfYYkl rgj_l \] @>L+ n]j`g_af_]f af [geZafYla] e]l \] `g_]j] ^gjeYla] nggj ]]f `g_]j] YhhYjYYlkcgkl]f, A] ]pl]jf] af`mmj ak dY_]j \Yf af 0.02* eYYj `g_]j \Yf Z]_jggl, A] _]hdYf\] \Ydaf_ ak fa]l _]`YYd\ ge\Yl ]pljY af`mmj fg\a_ oYk nggj eg]adabc n]jnmdZYj] nY[Ylmj]k* dYf_\mja_ ra]cl]n]jrmae ]f hjgb][lgh\jY[`l]f, Ea]j\ggj cgf \] \a]fkln]jd]faf_ \ggj_YYf, A] gn]j`]Y\ \YYdl l]f ghra[`l] nYf 0.02* eYYj da_l o]d Zgn]f \] Z]_jglaf_, Aal cgel \ggj \]r]d^\] ggjrYc]f Ydk Zab \] YhhYjYYlkcgkl]f8 e]]j ^gjeYla] ]f `g_]j] dggfcgkl]f, Integriteit A] _]e]]fl] Ig[`]e naf\l afl]_jal]al Z]dYf_jabc, T] o]jc]f e]l ]]f Y[lm]]d afl]_jal]alkZ]d]a\, Aal Z]d]a\ ak gfdaf] Z]k[`acZYYj ]f Zj]f_]f o] Zab af\a]fkllj]\af_ gf\]j \] YYf\Y[`l, Aggj j]_]deYla_ l] [geemfa[]j]f gn]j afl]_jal]al Zdab^l `]l gf\]jo]jh d]n]f\ af \]

gj_YfakYla], Ff 0.04 cjab_l \al ]pljY YYf\Y[`l \ggj hj]k]flYla]k h]j \ge]af,

66 Gewaarmerkt voor identificatie doeleinden d.d.: .03-06-2026 ...........

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