Recapitulatie | Jaarschijf 2026 | Jaarschijf 2027 | Jaarschijf 2028 | Jaarschijf 2029 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
begrotingsevenwicht | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel |
Lasten programma 1 | 30.044 | 14.479 | 15.566 | 28.679 | 13.290 | 15.389 | 21.401 | 3.974 | 17.427 | 17.700 | 3.974 | 13.726 |
Lasten programma 2 | 98.700 | 374 | 98.326 | 100.542 | 355 | 100.187 | 101.826 | 72 | 101.754 | 104.211 | 0 | 104.211 |
Lasten programma 3 | 13.935 | 700 | 13.235 | 14.592 | 600 | 13.992 | 14.514 | 125 | 14.389 | 14.524 | 0 | 14.524 |
Lasten programma 4 | 27.066 | 10.024 | 17.042 | 23.557 | 5.748 | 17.809 | 20.015 | 2.663 | 17.352 | 19.165 | 1.987 | 17.178 |
Lasten programma 5 | 13.258 | 0 | 13.258 | 13.341 | 0 | 13.341 | 13.618 | 0 | 13.618 | 13.397 | 0 | 13.397 |
Lasten programma 6 | 12.804 | 0 | 12.804 | 12.522 | 0 | 12.522 | 12.583 | 0 | 12.583 | 12.545 | 0 | 12.545 |
Totaal lasten programma's | 195.808 | 25.576 | 170.232 | 193.233 | 19.993 | 173.240 | 183.956 | 6.834 | 177.122 | 181.542 | 5.961 | 175.582 |
Baten programma 1 | 18.531 | 14.479 | 4.053 | 17.265 | 13.290 | 3.975 | 7.964 | 3.974 | 3.990 | 7.984 | 3.974 | 4.010 |
Baten programma 2 | 27.010 | 0 | 27.010 | 26.152 | 0 | 26.152 | 26.146 | 0 | 26.146 | 26.205 | 0 | 26.205 |
Baten programma 3 | 7.254 | 0 | 7.254 | 7.729 | 0 | 7.729 | 8.116 | 0 | 8.116 | 8.281 | 0 | 8.281 |
Baten programma 4 | 20.074 | 9.899 | 10.175 | 16.081 | 5.748 | 10.333 | 13.003 | 2.663 | 10.340 | 12.331 | 1.987 | 10.344 |
Baten programma 5 | 384 | 0 | 384 | 384 | 0 | 384 | 385 | 0 | 385 | 385 | 0 | 385 |
Baten programma 6 | 1.661 | 0 | 1.661 | 1.154 | 0 | 1.154 | 1.178 | 0 | 1.178 | 1.178 | 0 | 1.178 |
Totaal baten programma's | 74.915 | 24.377 | 50.538 | 68.765 | 19.038 | 49.727 | 56.791 | 6.637 | 50.154 | 56.364 | 5.961 | 50.403 |
Saldo van baten en lasten programma's | 120.893 | 1.199 | 119.694 | 124.469 | 955 | 123.513 | 127.165 | 197 | 126.968 | 125.178 | 0 | 125.178 |
Recapitulatie | Jaarschijf 2026 | Jaarschijf 2027 | Jaarschijf 2028 | Jaarschijf 2029 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
begrotingsevenwicht | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel |
Lasten alg. dekkingsmiddelen | 7.687 | 2.032 | 5.655 | 8.215 | 1.060 | 7.155 | 9.329 | 1.018 | 8.311 | 9.472 | 381 | 9.091 |
Lasten overhead | 26.676 | 1.430 | 25.246 | 25.454 | 421 | 25.033 | 25.443 | 0 | 25.443 | 24.934 | 0 | 24.934 |
Lasten vennootschapsbel. | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 |
Lasten onvoorzien | 35 | 0 | 35 | 35 | 0 | 35 | 35 | 0 | 35 | 35 | 0 | 35 |
Totaal lasten diversen | 34.408 | 3.462 | 30.946 | 33.714 | 1.481 | 32.233 | 34.817 | 1.018 | 33.799 | 34.450 | 381 | 34.069 |
Baten alg. dekkingsmiddelen | 151.046 | 0 | 151.046 | 154.756 | 0 | 154.756 | 155.207 | 0 | 155.207 | 160.275 | 0 | 160.275 |
Baten overhead | 23 | 0 | 23 | 23 | 0 | 23 | 23 | 0 | 23 | 23 | 0 | 23 |
Totaal baten diversen | 151.069 | 0 | 151.069 | 154.779 | 0 | 154.779 | 155.231 | 0 | 155.231 | 160.299 | 0 | 160.299 |
Saldo van diversen | 116.662 | -3.462 | 120.124 | 121.066 | -1.481 | 122.547 | 120.414 | -1.018 | 121.432 | 125.848 | -381 | 126.229 |
Totale saldo van baten en lasten van de programma's en diversen | 4.231 | 4.661 | -430 | 3.403 | 2.436 | 966 | 6.751 | 1.215 | 5.536 | -670 | 381 | -1.051 |
Stortingen in reserves | 12.216 | 6.025 | 6.191 | 5.720 | 25 | 5.694 | 5.584 | 25 | 5.559 | 5.497 | 25 | 5.472 |
Onttrekkingen aan reserves | 16.648 | 9.496 | 7.152 | 9.817 | 2.361 | 7.455 | 10.027 | 915 | 9.112 | 5.150 | 381 | 4.769 |
Geraamd resultaat | 201 | -1.190 | 1.391 | 694 | -100 | 795 | -2.309 | -325 | -1.983 | 323 | -25 | 349 |
Totaal structurele lasten | 207.368 | 211.167 | 216.479 | 215.123 | ||||||||
Totaal structurele baten | 208.759 | 211.961 | 214.496 | 215.472 | ||||||||
Structureel saldo baten en lasten (x € 1.000) | 0 | 0 | 1.391 | 0 | 0 | 795 | 0 | 0 | -1.983 | 0 | 0 | 349 |