Recapitulatie | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
begrotingsevenwicht | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel |
Lasten programma 1 | 5.463 | 5.463 | 5.560 | 5.560 | 5.674 | 5.674 | 5.769 | 5.769 | ||||
Lasten programma 2 | 11.331 | 100 | 11.231 | 10.688 | 10.688 | 10.807 | 10.807 | 11.056 | 11.056 | |||
Lasten programma 3 | 8.303 | 159 | 8.144 | 8.775 | 34 | 8.741 | 5.089 | 5.089 | 5.091 | 5.091 | ||
Lasten programma 4 | 5.744 | 167 | 5.577 | 5.650 | 125 | 5.525 | 5.542 | 5.542 | 5.524 | 5.524 | ||
Lasten programma 5 | 18.097 | 155 | 17.942 | 18.100 | 63 | 18.038 | 18.000 | 10 | 17.990 | 18.024 | 18.024 | |
Lasten programma 6 | 64.956 | 781 | 64.175 | 66.355 | 506 | 65.849 | 66.384 | 54 | 66.330 | 65.654 | 65.654 | |
Lasten programma 7 | 14.567 | 30 | 14.537 | 14.587 | 14.587 | 14.682 | 14.682 | 14.784 | 14.784 | |||
Lasten programma 8 | 8.852 | 607 | 8.245 | 6.164 | 324 | 5.840 | 6.081 | 235 | 5.846 | 3.103 | 235 | 2.868 |
Lasten programma 9 | 4.343 | 523 | 3.820 | 4.349 | 180 | 4.169 | 4.305 | 4.305 | 4.297 | 4.297 | ||
Totaal lasten programma's | 141.656 | 2.521 | 139.135 | 140.228 | 1.231 | 138.997 | 136.564 | 299 | 136.265 | 133.302 | 235 | 133.067 |
Baten programma 1 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | ||||
Baten programma 2 | 586 | 586 | 588 | 588 | 590 | 590 | 591 | 591 | ||||
Baten programma 3 | 6.655 | 6.655 | 7.268 | 7.268 | 3.615 | 3.615 | 3.616 | 3.616 | ||||
Baten programma 4 | 1.955 | 1.955 | 1.961 | 1.961 | 1.967 | 1.967 | 1.973 | 1.973 | ||||
Baten programma 5 | 1.609 | 1.609 | 1.539 | 1.539 | 1.569 | 1.569 | 1.601 | 1.601 | ||||
Baten programma 6 | 15.556 | 79 | 15.477 | 15.928 | 8 | 15.920 | 15.893 | 15.893 | 15.383 | 15.383 | ||
Baten programma 7 | 13.098 | 13.098 | 13.216 | 13.216 | 13.336 | 13.336 | 13.459 | 13.459 | ||||
Baten programma 8 | 7.988 | 935 | 7.053 | 5.369 | 635 | 4.734 | 5.170 | 435 | 4.735 | 1.993 | 235 | 1.758 |
Baten programma 9 | 1.170 | 1.170 | 1.248 | 1.248 | 1.867 | 1.867 | 1.875 | 1.875 | ||||
Totaal baten programma's | 48.740 | 1.014 | 47.726 | 47.240 | 643 | 46.597 | 44.130 | 435 | 43.695 | 40.614 | 235 | 40.379 |
Saldo van baten en lasten programma's | 92.916 | 1.507 | 91.409 | 92.988 | 588 | 92.400 | 92.434 | -136 | 92.570 | 92.688 | 92.688 | |
Recapitulatie | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | ||||||||
begrotingsevenwicht | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel |
Lasten alg. dekkingsmiddelen | 3.241 | 3.241 | 2.157 | 2.157 | 1.183 | 1.183 | 1.769 | 1.769 | ||||
Lasten overhead | 19.679 | 2.092 | 17.587 | 18.622 | 708 | 17.914 | 17.132 | 356 | 16.776 | 16.338 | 123 | 16.215 |
Lasten vennootschapsbelasting | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||||
Lasten onvoorzien | 31 | 8 | 23 | 56 | 8 | 48 | 81 | 8 | 73 | 108 | 8 | 100 |
Totaal lasten diverse | 22.961 | 2.100 | 20.861 | 20.845 | 716 | 20.129 | 18.406 | 364 | 18.042 | 18.225 | 131 | 18.094 |
Baten alg. dekkingsmiddelen | 106.679 | 364 | 106.315 | 109.230 | 364 | 108.866 | 110.431 | 110.431 | 112.425 | 112.425 | ||
Baten overhead | 290 | 184 | 106 | 129 | 36 | 93 | 90 | 90 | 76 | 13 | 63 | |
Baten vennootschapsbelasting | ||||||||||||
Baten onvoorzien | ||||||||||||
Totaal baten diverse | 106.969 | 548 | 106.421 | 109.359 | 400 | 108.959 | 110.521 | 110.521 | 112.501 | 13 | 112.488 | |
Saldo van diverse | 84.008 | -1.552 | 85.560 | 88.514 | -317 | 88.831 | 92.115 | -364 | 92.479 | 94.276 | -118 | 94.394 |
Totale saldo van baten en lasten van de programma's en diverse | 8.908 | 3.059 | 5.849 | 4.474 | 905 | 3.569 | 319 | 228 | 91 | -1.588 | 118 | -1.706 |
Stortingen in reserves | 3.850 | 364 | 3.486 | 4.179 | 364 | 3.815 | 5.283 | 5.283 | 5.629 | 13 | 5.616 | |
Onttrekkingen aan reserves | 12.759 | 6.518 | 6.241 | 8.654 | 3.094 | 5.560 | 5.608 | 171 | 5.437 | 5.457 | 5.457 | |
Geraamd resultaat | 1 | 3.096 | -3.095 | 1 | 1.826 | -1.825 | 6 | -57 | 63 | 1.416 | -131 | 1.547 |
Totaal structurele lasten | 163.482 | 162.941 | 159.590 | 156.778 | ||||||||
Totaal structurele baten | 160.388 | 161.116 | 159.653 | 158.324 | ||||||||
Structurele baten- en lasten | -3.095 | -1.825 | 63 | 1.547 | ||||||||
