Recapitulatie | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
begrotingsevenwicht | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel |
Lasten programma 1 | 14.469 | 4.336 | 10.133 | 14.965 | 4.348 | 10.617 | 14.686 | 4.348 | 10.338 | 14.575 | 4.220 | 10.355 |
Lasten programma 2 | 80.260 | 579 | 79.681 | 80.690 | 0 | 80.690 | 81.597 | 0 | 81.597 | 82.765 | 0 | 82.765 |
Lasten programma 3 | 11.813 | 25 | 11.788 | 11.826 | 0 | 11.826 | 12.735 | 0 | 12.735 | 13.159 | 0 | 13.159 |
Lasten programma 4 | 19.287 | 4.719 | 14.568 | 17.433 | 3.067 | 14.366 | 17.067 | 2.281 | 14.786 | 17.752 | 2.726 | 15.026 |
Lasten programma 5 | 11.415 | 100 | 11.315 | 11.896 | 0 | 11.896 | 11.796 | 0 | 11.796 | 12.017 | 0 | 12.017 |
Lasten programma 6 | 9.816 | 0 | 9.816 | 9.845 | 0 | 9.845 | 9.796 | 0 | 9.796 | 9.874 | 0 | 9.874 |
Totaal lasten programma's | 147.060 | 9.759 | 137.301 | 146.655 | 7.415 | 139.240 | 147.677 | 6.629 | 141.048 | 150.142 | 6.947 | 143.195 |
Baten programma 1 | 7.470 | 4.354 | 3.116 | 7.518 | 4.366 | 3.152 | 7.549 | 4.360 | 3.189 | 7.448 | 4.220 | 3.228 |
Baten programma 2 | 21.344 | 0 | 21.344 | 21.351 | 0 | 21.351 | 21.396 | 0 | 21.396 | 21.441 | 0 | 21.441 |
Baten programma 3 | 6.718 | 0 | 6.718 | 6.809 | 0 | 6.809 | 7.799 | 0 | 7.799 | 8.242 | 0 | 8.242 |
Baten programma 4 | 13.841 | 4.719 | 9.122 | 12.292 | 3.067 | 9.225 | 11.585 | 2.281 | 9.304 | 12.171 | 2.726 | 9.445 |
Baten programma 5 | 484 | 0 | 484 | 474 | 0 | 474 | 445 | 0 | 445 | 417 | 0 | 417 |
Baten programma 6 | 918 | 0 | 918 | 932 | 0 | 932 | 777 | 0 | 777 | 812 | 0 | 812 |
Totaal baten programma's | 50.775 | 9.073 | 41.702 | 49.376 | 7.433 | 41.943 | 49.551 | 6.641 | 42.910 | 50.531 | 6.947 | 43.584 |
Saldo van baten en lasten programma's | 96.285 | 686 | 95.599 | 97.279 | -18 | 97.297 | 98.126 | -12 | 98.138 | 99.611 | 0 | 99.611 |
Recapitulatie | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | ||||||||
begrotingsevenwicht | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel |
Lasten alg. dekkingsmiddelen | 9.967 | 2.000 | 7.967 | 13.195 | 1.456 | 11.740 | 14.443 | 545 | 13.898 | 12.241 | 170 | 12.071 |
Lasten overhead | 20.301 | 117 | 20.184 | 19.785 | 0 | 19.785 | 19.330 | 0 | 19.330 | 19.326 | 0 | 19.326 |
Lasten vennootschapsbel. | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 17 |
Lasten onvoorzien | 34 | 0 | 34 | 35 | 0 | 35 | 35 | 0 | 35 | 36 | 0 | 36 |
Totaal lasten diversen | 30.319 | 2.117 | 28.202 | 33.032 | 1.456 | 31.576 | 33.825 | 545 | 33.280 | 31.620 | 170 | 31.450 |
Baten alg. dekkingsmiddelen | 124.781 | 445 | 124.336 | 130.982 | 0 | 130.982 | 137.966 | 0 | 137.966 | 132.990 | 0 | 132.990 |
Baten overhead | 146 | 0 | 146 | 145 | 13 | 132 | 148 | 0 | 148 | 152 | 0 | 152 |
Totaal baten diversen | 124.927 | 445 | 124.482 | 131.127 | 13 | 131.114 | 138.114 | 0 | 138.114 | 133.142 | 0 | 133.142 |
Saldo van diversen | 94.608 | -1.673 | 96.281 | 98.095 | -1.443 | 99.538 | 104.289 | -545 | 104.834 | 101.522 | -170 | 101.692 |
Totale saldo van baten en lasten van de programma's en diversen | 1.677 | 2.359 | -682 | -816 | 1.425 | -2.241 | -6.163 | 533 | -6.696 | -1.911 | 170 | -2.081 |
Stortingen in reserves | 5.740 | 210 | 5.530 | 5.833 | 13 | 5.820 | 5.872 | 0 | 5.872 | 5.860 | 0 | 5.860 |
Onttrekkingen aan reserves | 7.789 | 2.587 | 5.202 | 5.474 | 0 | 5.474 | 4.756 | 0 | 4.756 | 4.797 | 0 | 4.797 |
Geraamd resultaat | 372 | 18 | 354 | 457 | -1.438 | 1.895 | 5.047 | -533 | 5.580 | 848 | -170 | 1.018 |
Totaal structurele lasten | 171.032 | 176.637 | 180.200 | 180.506 | ||||||||
Totaal structurele baten | 171.386 | 178.532 | 185.780 | 181.524 | ||||||||
Structurele baten- en lasten | 0 | 0 | 354 | 0 | 0 | 1.895 | 0 | 0 | 5.580 | 0 | 0 | 1.018 |
