Programmaplan
Bedragen x € 1.000 | Primaire Begroting 2019 | Bijstelling Voorjaarsnota 2019 | Bijgestelde Begroting 2019 | Raming 2020 | Raming | Raming 2022 | Raming 2023 |
|---|---|---|---|---|---|---|---|
Lasten | 93.573 | 5.913 | 99.486 | 103.624 | 104.793 | 103.517 | 104.553 |
Baten | 2.227 | 331 | 2.558 | 2.558 | 2.558 | 2.558 | 3.158 |
Totaal saldo baten en lasten | 91.346 | 5.582 | 96.929 | 101.066 | 102.236 | 100.960 | 101.396 |
Lasten | 276.980 | -10.360 | 266.621 | 293.420 | 284.812 | 290.238 | 301.261 |
Baten | 21.502 | -9.135 | 12.366 | 10.846 | 10.354 | 7.354 | 6.264 |
Totaal saldo baten en lasten | 255.479 | -1.224 | 254.255 | 282.573 | 274.459 | 282.885 | 294.998 |
Lasten | 27.310 | 1.239 | 28.549 | 26.388 | 23.881 | 23.685 | 23.685 |
Baten | 386 | 33 | 419 | 386 | 386 | 323 | 323 |
Totaal saldo baten en lasten | 26.924 | 1.206 | 28.130 | 26.001 | 23.495 | 23.362 | 23.362 |
Lasten | 118.929 | 771 | 119.699 | 106.792 | 76.070 | 59.505 | 51.618 |
Baten | 774 | 650 | 1.424 | 877 | 597 | 250 | 0 |
Totaal saldo baten en lasten | 118.155 | 121 | 118.276 | 105.915 | 75.473 | 59.255 | 51.618 |
Lasten | 183.443 | 12.407 | 195.850 | 207.736 | 200.657 | 138.725 | 129.540 |
Baten | 35.976 | 5.839 | 41.815 | 33.034 | 28.356 | 20.724 | 16.571 |
Totaal saldo baten en lasten | 147.466 | 6.568 | 154.034 | 174.702 | 172.300 | 118.001 | 112.969 |
Lasten | 4.971 | -5.712 | -741 | 3.301 | 10.705 | 19.566 | 26.880 |
Baten | 617.856 | -2.898 | 614.958 | 617.502 | 620.061 | 628.582 | 637.100 |
Totaal saldo baten en lasten | -612.885 | -2.814 | -615.699 | -614.201 | -609.356 | -609.016 | -610.220 |
Toevoeging aan reserves | 48.193 | -1.109 | 47.085 | 31.510 | 10.426 | 10.031 | 2.581 |
Onttrekking aan reserves | 15.373 | 4.930 | 20.302 | 33.185 | 4.937 | 10.575 | 11.569 |
Subtotaal reserves | 32.821 | -6.038 | 26.783 | -1.675 | 5.489 | -544 | -8.987 |
Toevoeging aan reserves | 123.884 | 7.225 | 131.108 | 10.443 | 8.884 | 6.404 | 10.911 |
Onttrekking aan reserves | 152.284 | 10.961 | 163.245 | 76.522 | 74.578 | 17.452 | 18.166 |
Subtotaal reserves | -28.401 | -3.736 | -32.137 | -66.078 | -65.694 | -11.049 | -7.255 |
Toevoeging aan reserves | 21.716 | 27.580 | 49.295 | 14.891 | 4.400 | 1.200 | 1.200 |
Onttrekking aan reserves | 37.731 | 4.789 | 42.519 | 43.527 | 20.521 | 6.208 | 2.858 |
Subtotaal reserves | -16.015 | 22.791 | 6.776 | -28.637 | -16.121 | -5.008 | -1.658 |
Toevoeging aan reserves | 146.288 | 4.306 | 150.593 | 82.807 | 78.348 | 73.322 | 61.441 |
Onttrekking aan reserves | 159.315 | 25.929 | 185.244 | 61.577 | 40.461 | 32.168 | 17.664 |
Subtotaal reserves | -13.027 | -21.624 | -34.651 | 21.230 | 37.887 | 41.154 | 43.777 |
Toevoeging aan reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking aan reserves | 250 | 0 | 250 | 150 | 50 | 0 | 0 |
Subtotaal reserves | -250 | 0 | -250 | -150 | -50 | 0 | 0 |
Toevoeging aan reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking aan reserves | 1.615 | 831 | 2.446 | 748 | 118 | 0 | 0 |
Subtotaal reserves | -1.615 | -831 | -2.446 | -748 | -118 | 0 | 0 |
Resultaat | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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