Recapitulatie | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
begrotingsevenwicht | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel |
Lasten programma 1 | 5.584 | 5.584 | 5.674 | 5.674 | 5.746 | 5.746 | 5.820 | 5.820 | ||||
Lasten programma 2 | 10.525 | 10.525 | 10.527 | 10.527 | 10.955 | 10.955 | 10.785 | 10.785 | ||||
Lasten programma 3 | 6.541 | 4.317 | 2.225 | 5.020 | 2.760 | 2.260 | 5.020 | 2.761 | 2.259 | 4.307 | 2.047 | 2.260 |
Lasten programma 4 | 5.672 | 125 | 5.547 | 5.484 | 5.484 | 5.572 | 5.572 | 5.611 | 5.611 | |||
Lasten programma 5 | 18.444 | 78 | 18.367 | 17.563 | 25 | 17.538 | 17.860 | 17.860 | 18.379 | 18.379 | ||
Lasten programma 6 | 66.845 | 217 | 66.628 | 66.573 | 51 | 66.522 | 66.075 | 66.075 | 65.736 | 65.736 | ||
Lasten programma 7 | 14.816 | 14.816 | 14.929 | 14.929 | 14.874 | 14.874 | 15.001 | 15.001 | ||||
Lasten programma 8 | 7.112 | 4.059 | 3.053 | 3.373 | 235 | 3.138 | 3.291 | 3.291 | 8.758 | 5.370 | 3.388 | |
Lasten programma 9 | 4.422 | 480 | 3.942 | 4.180 | 4.180 | 4.289 | 4.289 | 3.991 | 3.991 | |||
Totaal lasten programma's | 139.961 | 9.275 | 130.686 | 133.323 | 3.071 | 130.252 | 133.682 | 2.761 | 130.921 | 138.388 | 7.417 | 130.971 |
Baten programma 1 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | ||||
Baten programma 2 | 493 | 493 | 451 | 451 | 441 | 441 | 432 | 432 | ||||
Baten programma 3 | 5.087 | 4.249 | 838 | 3.598 | 2.760 | 838 | 3.598 | 2.761 | 837 | 2.885 | 2.047 | 838 |
Baten programma 4 | 2.018 | 2.018 | 2.022 | 2.022 | 2.026 | 2.026 | 2.029 | 2.029 | ||||
Baten programma 5 | 1.539 | 1.539 | 1.570 | 1.570 | 1.601 | 1.601 | 1.632 | 1.632 | ||||
Baten programma 6 | 17.469 | 17.469 | 17.252 | 17.252 | 16.946 | 16.946 | 16.870 | 16.870 | ||||
Baten programma 7 | 13.601 | 13.601 | 13.559 | 13.559 | 13.693 | 13.693 | 13.764 | 13.764 | ||||
Baten programma 8 | 5.646 | 3.900 | 1.746 | 1.901 | 235 | 1.666 | 1.901 | 1.901 | 7.345 | 5.370 | 1.975 | |
Baten programma 9 | 1.129 | 1.129 | 1.120 | 1.120 | 1.141 | 1.141 | 1.145 | 1.145 | ||||
Totaal baten programma's | 47.105 | 8.149 | 38.956 | 41.596 | 2.995 | 38.601 | 41.470 | 2.761 | 38.709 | 46.225 | 7.417 | 38.808 |
Saldo van baten en lasten programma's | 92.856 | 1.126 | 91.730 | 91.727 | 76 | 91.651 | 92.212 | 92.212 | 92.163 | 92.163 | ||
Recapitulatie | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | ||||||||
begrotingsevenwicht | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel |
Lasten alg. dekkingsmiddelen | 4.585 | 4.585 | 4.748 | 4.748 | 5.573 | 5.573 | 6.608 | 6.608 | ||||
Lasten overhead | 18.989 | 671 | 18.318 | 19.058 | 117 | 18.941 | 18.262 | 18.262 | 17.775 | 17.775 | ||
Lasten vennootschapsbelasting | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | ||||
Lasten onvoorzien | 33 | 33 | 33 | 33 | 34 | 34 | 34 | 34 | ||||
Totaal lasten diversen | 23.624 | 671 | 22.953 | 23.856 | 117 | 23.739 | 23.886 | 23.886 | 24.434 | 24.434 | ||
Baten alg. dekkingsmiddelen | 113.638 | 364 | 113.274 | 114.712 | 114.712 | 116.383 | 116.383 | 118.200 | 118.200 | |||
Baten overhead | 87 | 87 | 51 | 51 | 51 | 13 | 38 | 51 | 51 | |||
Baten vennootschapsbelasting | ||||||||||||
Baten onvoorzien | ||||||||||||
Totaal baten diversen | 113.725 | 364 | 113.361 | 114.763 | 114.763 | 116.434 | 13 | 116.421 | 118.251 | 118.251 | ||
Saldo van diversen | 90.101 | -308 | 90.409 | 90.907 | -117 | 91.024 | 92.548 | 13 | 92.535 | 93.817 | 93.817 | |
Totale saldo van baten en lasten van de programma's en diversen | 2.755 | 1.434 | 1.321 | 820 | 193 | 627 | -336 | -13 | -323 | -1.654 | -1.654 | |
Stortingen in reserves | 4.084 | 364 | 3.720 | 5.206 | 12 | 5.194 | 5.580 | 216 | 5.364 | 5.456 | 106 | 5.350 |
Onttrekkingen aan reserves | 7.529 | 2.268 | 5.261 | 5.549 | 373 | 5.176 | 5.443 | 5.443 | 4.720 | 4.720 | ||
Geraamd resultaat | 690 | 470 | 220 | -477 | 168 | -645 | 199 | -203 | 402 | 918 | -106 | 1.024 |
Totaal structurele lasten | 157.359 | 159.185 | 160.171 | 160.755 | ||||||||
Totaal structurele baten | 157.578 | 158.540 | 160.573 | 161.779 | ||||||||
Structurele baten- en lasten | 220 | -645 | 402 | 1.024 | ||||||||
