(bedrag x 1.000) | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | ||||||||
Totaal | Waarvan | Totaal | Waarvan | Totaal | Waarvan | Totaal | Waarvan | |||||
Inciden-teel | Structu-reel | Inciden-teel | Structu-reel | Inciden-teel | Structu-reel | Inciden-teel | Structu-reel | |||||
Baten per programma | ||||||||||||
P1 - Veiligheid | -332 | -217 | -115 | -115 | 0 | -115 | -115 | 0 | -115 | -115 | 0 | -115 |
P2 - Leefomgeving | -9.800 | 0 | -9.800 | -9.759 | 0 | -9.759 | -9.874 | 0 | -9.874 | -9.913 | 0 | -9.913 |
P3 - Voorzieningen | -443 | 0 | -443 | -443 | 0 | -443 | -443 | 0 | -443 | -443 | 0 | -443 |
P4 - Samenleving | -6.016 | 0 | -6.016 | -6.014 | 0 | -6.014 | -5.839 | 0 | -5.839 | -5.837 | 0 | -5.837 |
P5 - Dienstverlening | -371 | 0 | -371 | -276 | 0 | -276 | -276 | 0 | -276 | -276 | 0 | -276 |
P6 - Samenwerking | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P7 - Financiën en belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal baten programma's | -16.963 | -217 | -16.746 | -16.607 | 0 | -16.607 | -16.547 | 0 | -16.547 | -16.584 | 0 | -16.584 |
Lasten per programma | ||||||||||||
P1 - Veiligheid | 3.442 | 217 | 3.225 | 3.277 | 0 | 3.277 | 3.284 | 0 | 3.284 | 3.284 | 0 | 3.284 |
P2 - Leefomgeving | 19.719 | 254 | 19.465 | 20.111 | 34 | 20.076 | 20.360 | 26 | 20.334 | 20.398 | 0 | 20.398 |
P3 - Voorzieningen | 5.724 | 128 | 5.597 | 5.731 | 0 | 5.731 | 5.695 | 0 | 5.695 | 5.679 | 0 | 5.679 |
P4 - Samenleving | 36.931 | 269 | 36.663 | 35.228 | 0 | 35.228 | 33.793 | 0 | 33.793 | 33.733 | 0 | 33.733 |
P5 - Dienstverlening | 1.938 | 65 | 1.873 | 1.816 | 0 | 1.816 | 1.850 | 0 | 1.850 | 1.850 | 0 | 1.850 |
P6 - Samenwerking | 162 | 0 | 162 | 162 | 0 | 162 | 162 | 0 | 162 | 162 | 0 | 162 |
P7 - Financiën en belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal lasten programma's | 67.917 | 932 | 66.985 | 66.324 | 34 | 66.290 | 65.145 | 26 | 65.119 | 65.106 | 0 | 65.106 |
Totaal saldo van baten en lasten programma's | 50.954 | 715 | 50.239 | 49.717 | 34 | 49.683 | 48.598 | 26 | 48.572 | 48.522 | 0 | 48.522 |
Baten overige | ||||||||||||
Algemene dekkingsmiddelen | -61.760 | -118 | -61.642 | -62.018 | 0 | -62.018 | -62.621 | 0 | -62.621 | -63.027 | -3 | -63.025 |
Overhead | -3.052 | 0 | -3.052 | -3.110 | 0 | -3.110 | -3.110 | 0 | -3.110 | -3.110 | 0 | -3.110 |
Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal baten overige | -64.812 | -118 | -64.694 | -65.128 | 0 | -65.128 | -65.731 | 0 | -65.731 | -66.137 | -3 | -66.134 |
Lasten overige | ||||||||||||
Algemene dekkingsmiddelen | 2.459 | 0 | 2.459 | 2.618 | 0 | 2.618 | 2.574 | 0 | 2.574 | 2.780 | 0 | 2.780 |
Overhead | 15.222 | 62 | 15.160 | 14.921 | 0 | 14.921 | 14.951 | 0 | 14.951 | 14.953 | 0 | 14.953 |
Vennootschapsbelasting | 85 | 0 | 85 | 85 | 0 | 85 | 85 | 0 | 85 | 85 | 0 | 85 |
Onvoorzien | 51 | 0 | 51 | 51 | 0 | 51 | 51 | 0 | 51 | 51 | 0 | 51 |
Subtotaal lasten overige | 17.817 | 62 | 17.755 | 17.675 | 0 | 17.675 | 17.661 | 0 | 17.661 | 17.868 | 0 | 17.868 |
Totaal saldo van baten en lasten overige | -46.996 | -56 | -46.939 | -47.453 | 0 | -47.453 | -48.070 | 0 | -48.070 | -48.269 | -3 | -48.266 |
Saldo van baten en lasten | 3.958 | 659 | 3.300 | 2.264 | 34 | 2.230 | 528 | 26 | 502 | 254 | -3 | 256 |
Onttrekkingen uit reserves: | ||||||||||||
P1 - Veiligheid | -25 | 0 | -25 | -25 | 0 | -25 | -25 | 0 | -25 | -25 | 0 | -25 |
P2 - Leefomgeving | -1.103 | -439 | -664 | -879 | -142 | -737 | -570 | -26 | -543 | -543 | 0 | -543 |
P3 - Voorzieningen | -560 | -50 | -510 | -470 | 0 | -470 | -470 | 0 | -470 | -470 | 0 | -470 |
P4 - Samenleving | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P5 - Dienstverlening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P6 - Samenwerking | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P7 - Financiën en belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene dekkingsmiddelen | -2.831 | -2.002 | -829 | -918 | -87 | -832 | -833 | 0 | -833 | -833 | 0 | -833 |
Overhead | -193 | 0 | -193 | -283 | 0 | -283 | -311 | 0 | -311 | -311 | 0 | -311 |
Totaal onttrekkingen uit reserves | -4.713 | -2.490 | -2.222 | -2.575 | -228 | -2.347 | -2.208 | -26 | -2.182 | -2.182 | 0 | -2.182 |
Toevoegingen aan reserves: | ||||||||||||
P1 - Veiligheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P2 - Leefomgeving | 336 | 0 | 336 | 337 | 0 | 337 | 133 | 0 | 133 | 133 | 0 | 133 |
P3 - Voorzieningen | 40 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 40 |
P4 - Samenleving | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P5 - Dienstverlening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P6 - Samenwerking | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P7 - Financiën en belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene dekkingsmiddelen | 1.346 | 0 | 1.346 | 1.412 | 0 | 1.412 | 1.425 | 0 | 1.425 | 1.425 | 0 | 1.425 |
Overhead | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal toevoegingen aan reserves | 1.722 | 0 | 1.722 | 1.789 | 0 | 1.789 | 1.598 | 0 | 1.598 | 1.598 | 0 | 1.598 |
Saldo mutaties reserves | -2.990 | -2.490 | -500 | -785 | -228 | -557 | -610 | -26 | -584 | -584 | 0 | -584 |
Gerealiseerd resultaat | 968 | -1.832 | 2.800 | 1.479 | -194 | 1.673 | -82 | 0 | -82 | -330 | -3 | -327 |
