Recapitulatie | Jaarschijf 2025 | Jaarschijf 2026 | Jaarschijf 2027 | Jaarschijf 2028 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
begrotingsevenwicht | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel |
Lasten programma 1 | 14.775 | 1.526 | 13.249 | 25.217 | 12.026 | 13.191 | 24.355 | 11.198 | 13.157 | 19.472 | 6.190 | 13.282 |
Lasten programma 2 | 92.949 | 504 | 92.445 | 94.343 | 70 | 94.273 | 95.746 | 0 | 95.746 | 97.509 | 0 | 97.509 |
Lasten programma 3 | 13.385 | 170 | 13.215 | 13.622 | 120 | 13.502 | 13.820 | 95 | 13.725 | 14.301 | 95 | 14.206 |
Lasten programma 4 | 22.878 | 6.060 | 16.818 | 21.414 | 4.286 | 17.128 | 19.289 | 1.928 | 17.361 | 19.659 | 2.196 | 17.463 |
Lasten programma 5 | 12.808 | 0 | 12.808 | 13.340 | 0 | 13.340 | 13.401 | 0 | 13.401 | 13.360 | 0 | 13.360 |
Lasten programma 6 | 11.813 | 0 | 11.813 | 11.984 | 0 | 11.984 | 12.027 | 0 | 12.027 | 12.157 | 0 | 12.157 |
Totaal lasten programma's | 168.608 | 8.260 | 160.348 | 179.920 | 16.502 | 163.418 | 178.637 | 13.221 | 165.417 | 176.459 | 8.481 | 167.978 |
Baten programma 1 | 5.233 | 1.526 | 3.707 | 15.729 | 12.026 | 3.703 | 14.825 | 11.198 | 3.627 | 9.831 | 6.190 | 3.641 |
Baten programma 2 | 26.314 | 0 | 26.314 | 26.095 | 0 | 26.095 | 25.285 | 0 | 25.285 | 25.328 | 0 | 25.328 |
Baten programma 3 | 6.683 | 0 | 6.683 | 6.848 | 0 | 6.848 | 7.046 | 0 | 7.046 | 7.502 | 0 | 7.502 |
Baten programma 4 | 16.495 | 5.910 | 10.585 | 15.130 | 4.211 | 10.919 | 12.976 | 1.928 | 11.048 | 13.269 | 2.196 | 11.073 |
Baten programma 5 | 539 | 0 | 539 | 512 | 0 | 512 | 512 | 0 | 512 | 513 | 0 | 513 |
Baten programma 6 | 1.140 | 0 | 1.140 | 1.306 | 0 | 1.306 | 1.138 | 0 | 1.138 | 1.162 | 0 | 1.162 |
Totaal baten programma's | 56.405 | 7.436 | 48.968 | 65.619 | 16.237 | 49.382 | 61.783 | 13.126 | 48.657 | 57.605 | 8.386 | 49.220 |
Saldo van baten en lasten programma's | 112.204 | 824 | 111.380 | 114.301 | 265 | 114.036 | 116.855 | 95 | 116.760 | 118.853 | 95 | 118.758 |
Recapitulatie | Jaarschijf 2025 | Jaarschijf 2026 | Jaarschijf 2027 | Jaarschijf 2028 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
begrotingsevenwicht | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel | totaal | incidenteel | structureel |
Lasten alg. dekkingsmiddelen | 9.278 | 3.186 | 6.092 | 6.947 | 1.460 | 5.487 | 7.804 | 850 | 6.954 | 9.159 | 300 | 8.859 |
Lasten overhead | 24.112 | 137 | 23.975 | 24.122 | 44 | 24.079 | 23.957 | 0 | 23.957 | 23.676 | 0 | 23.676 |
Lasten vennootschapsbel. | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 |
Lasten onvoorzien | 34 | 0 | 34 | 35 | 0 | 35 | 35 | 0 | 35 | 35 | 0 | 35 |
Totaal lasten diversen | 33.434 | 3.323 | 30.111 | 31.113 | 1.504 | 29.610 | 31.805 | 850 | 30.955 | 32.879 | 300 | 32.579 |
Baten alg. dekkingsmiddelen | 146.176 | 0 | 146.176 | 144.532 | 0 | 144.532 | 148.400 | 0 | 148.400 | 152.026 | 0 | 152.026 |
Baten overhead | 134 | 0 | 134 | 136 | 0 | 136 | 138 | 0 | 138 | 140 | 0 | 140 |
Totaal baten diversen | 146.310 | 0 | 146.310 | 144.668 | 0 | 144.668 | 148.538 | 0 | 148.538 | 152.166 | 0 | 152.166 |
Saldo van diversen | 112.876 | -3.323 | 116.199 | 113.555 | -1.504 | 115.059 | 116.733 | -850 | 117.583 | 119.287 | -300 | 119.587 |
Totale saldo van baten en lasten van de programma's en diversen | -672 | 4.147 | -4.819 | 746 | 1.769 | -1.022 | 122 | 945 | -823 | -434 | 395 | -829 |
Stortingen in reserves | 6.293 | 0 | 6.293 | 5.910 | 0 | 5.910 | 5.530 | 0 | 5.530 | 5.426 | 0 | 5.426 |
Onttrekkingen aan reserves | 6.306 | 693 | 5.613 | 6.395 | 139 | 6.257 | 5.895 | 95 | 5.800 | 5.221 | 95 | 5.126 |
Afronding | 0 | 1 | 0 | 3 | ||||||||
Geraamd resultaat | 685 | -3.454 | 4.139 | -261 | -1.629 | 1.369 | 243 | -847 | 1.093 | 229 | -300 | 529 |
Totaal structurele lasten | 196.753 | 198.937 | 201.902 | 205.983 | ||||||||
Totaal structurele baten | 200.891 | 200.307 | 202.995 | 206.512 | ||||||||
Structureel saldo baten en lasten (x € 1.000) | 0 | 0 | 4.139 | 0 | 0 | 1.369 | 0 | 0 | 1.093 | 0 | 0 | 529 |