Recapitulatie | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | ||||||||
begrotingsevenwicht | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel |
Lasten programma 1 | 5.069 | 5.069 | 5.088 | 5.088 | 5.093 | 5.093 | 5.113 | 5.113 | ||||
Lasten programma 2 | 9.723 | 9.723 | 9.580 | 9.580 | 9.631 | 9.631 | 9.693 | 9.693 | ||||
Lasten programma 3 | 5.457 | 130 | 5.327 | 5.044 | 5.044 | 4.376 | 4.376 | 3.756 | 3.756 | |||
Lasten programma 4 | 5.584 | 250 | 5.334 | 5.649 | 250 | 5.399 | 5.645 | 250 | 5.395 | 5.408 | 5.408 | |
Lasten programma 5 | 16.626 | 599 | 16.027 | 16.093 | 383 | 15.710 | 15.622 | 15.622 | 15.656 | 15.656 | ||
Lasten programma 6 | 61.044 | 669 | 60.375 | 61.157 | 61.157 | 61.324 | 202 | 61.122 | 61.639 | 135 | 61.504 | |
Lasten programma 7 | 13.683 | 13.683 | 13.865 | 13.865 | 13.989 | 13.989 | 14.189 | 14.189 | ||||
Lasten programma 8 | 7.723 | 238 | 7.485 | 5.575 | 238 | 5.337 | 4.066 | 4.066 | 4.024 | 4.024 | ||
Lasten programma 9 | 6.118 | 938 | 5.180 | 6.102 | 296 | 5.806 | 6.059 | 296 | 5.763 | 6.001 | 6.001 | |
Totaal lasten programma's | 131.027 | 2.824 | 128.203 | 128.153 | 1.167 | 126.986 | 125.805 | 748 | 125.057 | 125.479 | 135 | 125.344 |
Baten programma 1 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | ||||
Baten programma 2 | 697 | 697 | 676 | 676 | 678 | 678 | 679 | 679 | ||||
Baten programma 3 | 3.748 | 3.748 | 3.406 | 3.406 | 2.904 | 2.904 | 2.285 | 2.285 | ||||
Baten programma 4 | 1.808 | 1.808 | 1.810 | 1.810 | 1.813 | 1.813 | 1.813 | 1.813 | ||||
Baten programma 5 | 1.816 | 56 | 1.760 | 1.783 | 1.783 | 1.805 | 1.805 | 1.798 | 1.798 | |||
Baten programma 6 | 14.886 | 100 | 14.786 | 14.787 | 14.787 | 14.789 | 14.789 | 14.790 | 14.790 | |||
Baten programma 7 | 12.278 | 12.278 | 12.434 | 12.434 | 12.570 | 12.570 | 12.714 | 12.714 | ||||
Baten programma 8 | 7.523 | 400 | 7.123 | 5.373 | 400 | 4.973 | 4.000 | 400 | 3.600 | 3.958 | 400 | 3.558 |
Baten programma 9 | 1.265 | 1.265 | 1.510 | 1.510 | 1.515 | 1.515 | 1.520 | 1.520 | ||||
Totaal baten programma's | 44.151 | 556 | 43.595 | 41.909 | 400 | 41.509 | 40.204 | 400 | 39.804 | 39.687 | 400 | 39.287 |
Saldo van baten en lasten programma's | 86.876 | 2.268 | 84.608 | 86.244 | 767 | 85.477 | 85.601 | 348 | 85.253 | 85.792 | -265 | 86.057 |
Recapitulatie | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | ||||||||
begrotingsevenwicht | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel |
Lasten alg. dekkingsmiddelen | 4.708 | 4.708 | 5.670 | 5.670 | 6.367 | 6.367 | 5.924 | 5.924 | ||||
Lasten overhead | 18.317 | 709 | 17.608 | 17.065 | 343 | 16.722 | 16.395 | 16.395 | 16.323 | 16.323 | ||
Lasten vennootschapsbelasting | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||||
Lasten onvoorzien | 31 | 8 | 23 | 31 | 8 | 23 | 31 | 8 | 23 | 31 | 8 | 23 |
Totaal lasten diverse | 23.066 | 717 | 22.349 | 22.776 | 351 | 22.425 | 22.803 | 8 | 22.795 | 22.288 | 8 | 22.280 |
Baten alg. dekkingsmiddelen | 103.419 | 352 | 103.067 | 105.293 | 33 | 105.260 | 106.351 | 106.351 | 108.277 | 108.277 | ||
Baten overhead | 138 | 138 | 134 | 134 | 111 | 111 | 111 | 111 | ||||
Baten vennootschapsbelasting | ||||||||||||
Baten onvoorzien | ||||||||||||
Totaal baten diverse | 103.557 | 352 | 103.205 | 105.427 | 33 | 105.394 | 106.462 | 106.462 | 108.388 | 108.388 | ||
Saldo van diverse | 80.491 | -365 | 80.856 | 82.651 | -318 | 82.969 | 83.659 | -8 | 83.667 | 86.100 | -8 | 86.108 |
Totale saldo van baten en lasten van de programma's en diverse | 6.385 | 2.633 | 3.752 | 3.593 | 1.085 | 2.508 | 1.942 | 356 | 1.586 | -308 | -257 | -51 |
Stortingen in reserves | 3.476 | 101 | 3.375 | 3.619 | 3.619 | 4.163 | 4.163 | 3.788 | 3.788 | |||
Onttrekkingen aan reserves | 9.886 | 4.994 | 4.892 | 7.144 | 2.570 | 4.574 | 6.096 | 748 | 5.348 | 5.762 | 135 | 5.627 |
Geraamd resultaat | 25 | 2.260 | -2.235 | -68 | 1.485 | -1.553 | -9 | 392 | -401 | 2.282 | 392 | 1.890 |
Totaal structurele lasten | 153.927 | 153.030 | 152.015 | 151.412 | ||||||||
Totaal structurele baten | 151.692 | 151.477 | 151.614 | 153.302 | ||||||||
Structurele baten- en lasten | -2.235 | -1.553 | -401 | 1.890 | ||||||||
