Totaal lasten en baten
Werk | Begr | Begroting | Meerjarenplanning | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |||||||||
(x € 1.000) | Saldo | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Samenleving sociale vitale kernen | -20.248 | -20.187 | 20.505 | 1.120 | -19.385 | 20.114 | 1.087 | -19.027 | 20.136 | 1.087 | -19.048 | 19.993 | 1.087 | -18.906 |
Aantrekkelijke woon- en leefomgeving | -6.627 | -5.355 | 13.839 | 7.311 | -6.528 | 13.359 | 7.343 | -6.016 | 13.641 | 7.375 | -6.266 | 13.823 | 7.383 | -6.439 |
Bereikbare en bedrijvige gemeente | -8.649 | -7.947 | 12.103 | 4.809 | -7.295 | 11.508 | 4.811 | -6.697 | 11.518 | 4.813 | -6.705 | 11.521 | 4.814 | -6.707 |
Dienstverlenende gemeente | -1.343 | -1.088 | 1.624 | 803 | -821 | 1.602 | 667 | -935 | 1.516 | 674 | -842 | 1.499 | 662 | -837 |
Trots en bewust van haar eigen kwaliteit | -4.977 | -1.393 | 1.452 | 101 | -1.351 | 1.424 | 101 | -1.323 | 1.411 | 101 | -1.311 | 1.361 | 53 | -1.308 |
Lokale heffingen | 5.363 | 5.505 | 0 | 5.615 | 5.615 | 0 | 5.728 | 5.728 | 0 | 5.841 | 5.841 | 0 | 5.957 | 5.957 | ||
Algemene uitkeringen | 35.328 | 33.424 | 0 | 34.155 | 34.155 | 0 | 34.298 | 34.298 | 0 | 34.478 | 34.478 | 0 | 34.743 | 34.743 | ||
Dividend | 622 | 318 | 20 | 340 | 320 | 20 | 340 | 320 | 20 | 340 | 320 | 20 | 340 | 320 | ||
Saldo financieringsfunctie | 252 | 0 | 239 | 239 | 0 | 241 | 241 | 0 | 241 | 241 | 0 | 241 | 241 | 0 | ||
Overige algemene dekkingsmiddelen | 1.414 | 1.020 | 1.113 | 1.330 | 217 | 1.187 | 1.275 | 88 | 1.342 | 1.230 | -112 | 1.473 | 1.168 | -306 | ||
Algemene dekkingsmiddelen | 42.978 | 40.267 | 1.372 | 41.680 | 40.308 | 1.448 | 41.882 | 40.434 | 1.602 | 42.130 | 40.527 | 1.734 | 42.448 | 40.714 | ||
Onvoorzien | 0 | -98 | 134 | 0 | -134 | 134 | 0 | -134 | 134 | 0 | -134 | 134 | 0 | -134 |
Overhead | 0 | -7.483 | 7.072 | 0 | -7.072 | 7.025 | 0 | -7.025 | 7.027 | 0 | -7.027 | 7.036 | 0 | -7.036 |
Saldo van baten en lasten | 1.135 | -3.285 | 58.101 | 55.822 | -2.279 | 56.615 | 55.891 | -724 | 56.985 | 56.180 | -805 | 57.100 | 56.448 | -653 |
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Toevoegingen/onttrekkingen reserves | ||||||||||||||||||
Samenleving sociale vitale kernen | -2.336 | 2.202 | 1.866 | 2.998 | 1.131 | 1.806 | 2.348 | 543 | 1.908 | 2.561 | 653 | 1.930 | 2.556 | 626 | ||||
Aantrekkelijke woon- en leefomgeving | -743 | -885 | 155 | 345 | 189 | 0 | 82 | 82 | 0 | 17 | 17 | 0 | 17 | 17 | ||||
Bereikbare en bedrijvige gemeente | 10 | 40 | 0 | 75 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Dienstverlenende gemeente | 76 | 76 | 0 | 76 | 76 | 0 | 76 | 76 | 0 | 76 | 76 | 0 | 0 | 0 | ||||
Algemene dekkingsmiddelen | 1.564 | 2.181 | 48 | 886 | 838 | 48 | 341 | 294 | 48 | 282 | 234 | 0 | 146 | 146 | ||||
Mutaties reserves | -1.429 | 3.613 | 2.070 | 4.379 | 2.309 | 1.854 | 2.847 | 994 | 1.956 | 2.936 | 980 | 1.930 | 2.718 | 789 | ||||
Resultaat | -294 | 328 | 60.171 | 60.201 | 31 | 58.468 | 58.738 | 270 | 58.941 | -59.115 | 174 | 59.030 | 59.166 | 136 |
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