Structureel begrotingsevenwicht
bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
2021 | 2021 | 2021 | 2022 | 2022 | 2022 | ||
Vitaliteit | -27.273 | 4.455 | -22.818 | -26.924 | 4.392 | -22.532 | |
Leefomgeving | -12.527 | 7.073 | -5.454 | -12.351 | 7.136 | -5.215 | |
Bedrijvigheid | -2.328 | 393 | -1.935 | -2.100 | 394 | -1.706 | |
Bestuur en ondersteuning | -2.014 | 468 | -1.546 | -2.029 | 468 | -1.561 | |
Totaal lasten en baten | -44.142 | 12.389 | -31.753 | -43.404 | 12.390 | -31.014 | |
Algemene dekkingsmiddelen | 132 | 39.135 | 39.267 | 270 | 38.144 | 38.414 | |
Overhead | -9.934 | -9.934 | -9.929 | -9.929 | |||
Onvoorzien | -100 | -100 | -100 | -100 | |||
Subtotaal | -54.044 | 51.524 | -2.520 | -53.163 | 50.534 | -2.629 | |
Mutaties reserves | -2.000 | 4.591 | 2.591 | -2.108 | 4.221 | 2.113 | |
Saldo incl. mutaties reserves | -56.044 | 56.115 | 71 | -55.271 | 54.755 | -516 | |
Correctie incidentele baten en lasten | 1.093 | - | 1.093 | 66 | - | 66 | |
Structureel resultaat begroting | -54.951 | 56.115 | 1.164 | -55.205 | 54.755 | -450 | |
bedragen x € 1.000 | |||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
2023 | 2023 | 2023 | 2024 | 2024 | 2024 | ||
Vitaliteit | -26.899 | 4.433 | -22.466 | -26.897 | 4.458 | -22.439 | |
Leefomgeving | -12.436 | 7.598 | -4.838 | -12.604 | 7.318 | -5.286 | |
Bedrijvigheid | -2.103 | 394 | -1.709 | -2.103 | 394 | -1.709 | |
Bestuur en ondersteuning | -2.045 | 468 | -1577 | -2.044 | 468 | -1.576 | |
Totaal lasten en baten | -43.483 | 12.893 | -30.590 | -43.648 | 12.638 | -31.010 | |
Algemene dekkingsmiddelen | 412 | 38.450 | 38.862 | 412 | 38.425 | 38.837 | |
Overhead | -9.984 | -9.984 | -9.858 | -9.858 | |||
Onvoorzien | -100 | -100 | -100 | -100 | |||
Subtotaal | -53.155 | 51.343 | -1.812 | -53.194 | 51.063 | -2.131 | |
Mutaties reserves | -2.221 | 4.219 | 1.998 | -2.221 | 4.219 | 1.998 | |
Saldo incl. mutaties reserves | -55.376 | 55.562 | 186 | -55.415 | 55.282 | -133 | |
Correctie incidentele baten en lasten | - | - | - | - | - | - | |
Structureel resultaat begroting | -55.376 | 55.562 | 186 | -55.415 | 55.282 | -133 |