Incidentele baten en lasten
Recapitulatie | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
begrotingsevenwicht | ||||||||||||
totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | |
Lasten programma 1 | 4.493 | 4.493 | 4.510 | 4.510 | 4.515 | 4.515 | 4.504 | 4.504 | ||||
Lasten programma 2 | 9.966 | 60 | 9.906 | 9.759 | 9.759 | 9.564 | 9.564 | 9.550 | 9.550 | |||
Lasten programma 3 | 5.360 | 130 | 5.230 | 4.558 | 130 | 4.428 | 4.355 | 4.355 | 4.193 | 4.193 | ||
Lasten programma 4 | 4.909 | 250 | 4.659 | 4.812 | 250 | 4.562 | 4.774 | 250 | 4.524 | 4.768 | 4.768 | |
Lasten programma 5 | 15.039 | 674 | 14.365 | 14.891 | 644 | 14.247 | 14.705 | 383 | 14.322 | 14.210 | 14.210 | |
Lasten programma 6 | 58.264 | 745 | 57.519 | 57.902 | 318 | 57.584 | 57.889 | 57.889 | 58.322 | 58.322 | ||
Lasten programma 7 | 13.469 | 240 | 13.229 | 13.513 | 13.513 | 13.649 | 13.649 | 13.726 | 13.726 | |||
Lasten programma 8 | 8.115 | 270 | 7.845 | 6.081 | 238 | 5.843 | 4.227 | 238 | 3.989 | 3.958 | 3.958 | |
Lasten programma 9 | 5.918 | 102 | 5.816 | 5.749 | 102 | 5.647 | 5.738 | 5.738 | 5.738 | 5.738 | ||
Totaal lasten programma's | 125.533 | 2.471 | 123.062 | 121.775 | 1.682 | 120.093 | 119.416 | 871 | 118.545 | 118.969 | 118.969 | |
Baten programma 1 | 122 | 122 | 122 | 122 | 122 | 122 | 122 | 122 | ||||
Baten programma 2 | 1.630 | 1.630 | 1.627 | 1.627 | 1.624 | 1.624 | 1.622 | 1.622 | ||||
Baten programma 3 | 3.828 | 3.828 | 3.050 | 3.050 | 2.828 | 2.828 | 2.687 | 2.687 | ||||
Baten programma 4 | 1.100 | 1.100 | 1.103 | 1.103 | 1.105 | 1.105 | 1.108 | 1.108 | ||||
Baten programma 5 | 1.585 | 101 | 1.484 | 1.540 | 101 | 1.439 | 1.484 | 1.484 | 1.484 | 1.484 | ||
Baten programma 6 | 15.250 | 15.250 | 15.057 | 15.057 | 15.057 | 15.057 | 15.057 | 15.057 | ||||
Baten programma 7 | 12.213 | 12.213 | 12.297 | 12.297 | 12.459 | 12.459 | 12.601 | 12.601 | ||||
Baten programma 8 | 7.763 | 300 | 7.463 | 5.392 | 5.392 | 3.537 | 3.537 | 3.269 | 3.269 | |||
Baten programma 9 | 1.284 | 521 | 763 | 1.266 | 1.266 | 1.353 | 1.353 | 1.357 | 1.357 | |||
Totaal baten programma's | 44.775 | 922 | 43.853 | 41.454 | 101 | 41.353 | 39.569 | 39.569 | 39.307 | 39.307 | ||
Saldo van baten en lasten programma's | 80.758 | 1.549 | 79.209 | 80.321 | 1.581 | 78.740 | 79.847 | 871 | 78.976 | 79.662 | 79.662 | |
Recapitulatie | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | ||||||||
begrotingsevenwicht | ||||||||||||
totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | |
Lasten alg. dekkingsmiddelen | 6.810 | 6.810 | 7.004 | 7.004 | 8.158 | 8.158 | 8.130 | 8.130 | ||||
Lasten overhead | 16.855 | 790 | 16.065 | 16.852 | 690 | 16.162 | 15.752 | 356 | 15.396 | 15.557 | 15.557 | |
Lasten vennootschapsbelasting | ||||||||||||
Lasten onvoorzien | 31 | 8 | 23 | 62 | 8 | 54 | 93 | 8 | 85 | 124 | 8 | 116 |
Totaal lasten diverse | 23.696 | 798 | 22.898 | 23.918 | 698 | 23.220 | 24.003 | 364 | 23.639 | 23.811 | 8 | 23.803 |
Baten alg. dekkingsmiddelen | 100.051 | 101 | 99.950 | 101.568 | 101 | 101.467 | 103.407 | 33 | 103.374 | 105.089 | 105.089 | |
Baten overhead | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | ||||
Baten vennootschapsbelasting | ||||||||||||
Baten onvoorzien | ||||||||||||
Totaal baten diverse | 100.113 | 101 | 100.012 | 101.630 | 101 | 101.529 | 103.469 | 33 | 103.436 | 105.151 | 105.151 | |
Saldo van diverse | 76.417 | -697 | 77.114 | 77.712 | -597 | 78.309 | 79.466 | -331 | 79.797 | 81.340 | -8 | 81.348 |
Totale saldo van baten en lasten van de programma's en diverse | 4.341 | 2.246 | 2.095 | 2.609 | 2.178 | 431 | 381 | 1.202 | -821 | -1.678 | 8 | -1.686 |
Stortingen in reserves | 4.123 | 101 | 4.022 | 4.300 | 4.300 | 4.264 | 4.264 | 4.331 | 4.331 | |||
Onttrekkingen aan reserves | 8.503 | 3.886 | 4.617 | 7.014 | 2.677 | 4.338 | 5.787 | 1.812 | 3.976 | 4.332 | 4.332 | |
Geraamd resultaat | 39 | 1.539 | -1.500 | 105 | 499 | -394 | 1.142 | 610 | 533 | 1.679 | -8 | 1.687 |
Totaal structurele lasten | 149.982 | 147.613 | 146.448 | 147.103 | ||||||||
Totaal structurele baten | 148.482 | 147.220 | 146.981 | 148.790 | ||||||||
Structurele baten- en lasten | -1.500 | -394 | 533 | 1.687 | ||||||||