Recapitulatie begrotingsevenwicht | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | ||||||||
Bedragen x € 1.000,-) | totaal | waarvan incidenteel | structureel | totaal | waarvan incidenteel | structureel | totaal | waarvan incidenteel | structureel | totaal | waarvan incidenteel | structureel |
Lasten programma 1 | 70.200 | 1.205 | 68.996 | 69.962 | 213 | 69.749 | 70.291 | 110 | 70.181 | 70.757 | 79 | 70.678 |
Lasten programma 2 | 16.797 | 404 | 16.394 | 16.813 | 102 | 16.711 | 17.030 | 13 | 17.017 | 17.592 | 331 | 17.262 |
Lasten programma 3 | 14.002 | 284 | 13.719 | 14.442 | -143 | 14.586 | 8.404 | -6.866 | 15.270 | 15.409 | -149 | 15.558 |
Lasten programma 4 | 5.475 | 737 | 4.737 | 5.247 | 528 | 4.720 | 5.201 | 133 | 5.068 | 5.557 | 136 | 5.422 |
Totaal lasten programma | 106.475 | 2.629 | 103.846 | 106.465 | 699 | 105.766 | 100.927 | -6.610 | 107.537 | 109.316 | 396 | 108.919 |
Baten programma 1 | 16.168 | 186 | 15.982 | 16.167 | 80 | 16.087 | 16.131 | 81 | 16.050 | 16.128 | 81 | 16.047 |
Baten programma 2 | 7.899 | 47 | 7.852 | 8.028 | 0 | 8.028 | 8.229 | 0 | 8.229 | 8.371 | 0 | 8.371 |
Baten programma 3 | 5.255 | -403 | 5.658 | 5.333 | -403 | 5.736 | 674 | -5.059 | 5.733 | 5.307 | -422 | 5.730 |
Baten programma 4 | 597 | 0 | 597 | 571 | 0 | 571 | 669 | 0 | 669 | 731 | 0 | 731 |
Totaal baten programma | 29.918 | -170 | 30.088 | 30.100 | -323 | 30.423 | 25.702 | -4.978 | 30.680 | 30.537 | -341 | 30.878 |
Saldo van baten en lasten programma | -76.557 | -2.799 | -73.758 | -76.365 | -1.022 | -75.343 | -75.225 | 1.632 | -76.857 | -78.779 | -738 | -78.041 |
Lasten algemene dekkingsmiddelen | 869 | 144 | 725 | 807 | 72 | 735 | 709 | 0 | 709 | 756 | 0 | 756 |
Lasten overhead | 17.033 | 391 | 16.643 | 17.024 | 90 | 16.934 | 17.181 | 93 | 17.088 | 17.315 | 89 | 17.225 |
Lasten onvoorzien | 131 | 131 | 0 | 131 | 131 | 0 | 131 | 131 | 0 | 131 | 131 | 0 |
Lasten vennootschapsbelasting | 50 | 0 | 50 | 55 | 0 | 55 | 55 | 0 | 55 | 55 | 0 | 55 |
Totaal lasten diversen | 18.083 | 666 | 17.417 | 18.017 | 293 | 17.724 | 18.076 | 224 | 17.852 | 18.256 | 220 | 18.036 |
Baten algemene dekkingsmiddelen | 92.151 | 531 | 91.620 | 93.057 | 0 | 93.057 | 94.705 | 0 | 94.705 | 96.870 | 0 | 96.870 |
Baten overhead | 482 | 113 | 369 | 376 | 0 | 376 | 382 | 0 | 382 | 389 | 0 | 389 |
Baten onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Baten vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal baten diversen | 92.633 | 644 | 91.989 | 93.433 | 0 | 93.433 | 95.087 | 0 | 95.087 | 97.259 | 0 | 97.259 |
Saldo van diversen | 74.550 | -21 | 74.572 | 75.416 | -293 | 75.709 | 77.011 | -224 | 77.235 | 79.003 | -220 | 79.223 |
Totale saldo van baten en lasten van programma en diverse | -2.007 | -2.821 | 814 | -949 | -1.315 | 366 | 1.786 | 1.408 | 378 | 224 | -958 | 1.182 |
Stortingen in reserves | 2.167 | 1.236 | 931 | 1.226 | 438 | 788 | 2.978 | 2.404 | 574 | 675 | 107 | 568 |
Onttrekkingen aan reserves | 4.240 | 3.177 | 1.064 | 2.348 | 1.311 | 1.036 | 1.641 | 632 | 1.009 | 1.714 | 722 | 992 |
Geraamd resultaat | 2.073 | 1.940 | 133 | 1.122 | 873 | 249 | -1.337 | -1.771 | 435 | 1.039 | 615 | 424 |
Totaal structurele lasten | 126.725 | 4.531 | 122.194 | 125.707 | 1.430 | 124.277 | 121.981 | -3.982 | 125.963 | 128.247 | 724 | 127.523 |
Totaal structurele baten | 126.792 | 3.651 | 123.140 | 125.880 | 988 | 124.892 | 122.431 | -4.345 | 126.776 | 129.510 | 381 | 129.129 |
Structurele baten - structurele lasten | 66 | -880 | 947 | 173 | -442 | 615 | 450 | -363 | 813 | 1.264 | -343 | 1.606 |
