Meerjarig overzicht van baten en lasten
bedragen x € 1.000 | ||||||||||||
Rekening | 2019 | Begroting | 2020 | Begroting | 2021 | 2022 | 2023 | 2024 | ||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Saldo | Saldo | Saldo |
Programma's | ||||||||||||
1. Wonen en leven | 62.088 | -32.851 | 29.237 | 63.756 | -28.628 | 35.129 | 60.360 | -31.691 | 28.669 | 27.902 | 27.241 | 27.167 |
2. Zorg | 90.311 | -6.174 | 84.137 | 100.158 | -5.881 | 94.277 | 92.917 | -6.111 | 86.807 | 86.396 | 85.701 | 84.805 |
3. Werken | 59.221 | -31.723 | 27.499 | 58.810 | -29.327 | 29.483 | 54.466 | -29.313 | 25.153 | 23.764 | 23.136 | 22.915 |
4. Bestuur | 18.905 | -2.001 | 16.904 | 17.640 | -1.097 | 16.543 | 18.419 | -1.441 | 16.978 | 17.068 | 17.013 | 16.755 |
Overhead | 29.797 | -835 | 28.961 | 31.256 | -535 | 30.721 | 33.236 | -462 | 32.774 | 31.585 | 31.384 | 31.025 |
5. Financiën en grondexploitaties | 9.637 | -5.026 | 4.612 | 6.030 | -8.916 | -2.886 | 5.220 | -2.528 | 2.691 | 7.162 | 11.830 | 15.614 |
Algemene dekkingsmiddelen | 0 | -425 | -425 | -169 | -187.801 | -187.970 | -136 | -186.686 | -186.823 | -191.956 | -197.463 | -200.299 |
Onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 100 | 100 |
Vennootschapsbelasting | -146 | 0 | -146 | 0 | 0 | 0 | 62 | 0 | 62 | 0 | 0 | 0 |
Resultaat voor mutatie reserves | 269.781 | -257.587 | 12.195 | 277.481 | -262.185 | 15.296 | 264.644 | -258.232 | 6.412 | 2.021 | -1.058 | -1.919 |
Reserves | ||||||||||||
1. Wonen en leven | 0 | -867 | -867 | 2.800 | -3.471 | -671 | 800 | -2.560 | -1.760 | -379 | 796 | 1.300 |
2. Zorg | 0 | -1.391 | -1.391 | 0 | -107 | -107 | 0 | -179 | -179 | 0 | 0 | 0 |
3. Werken | 250 | -1.881 | -1.631 | 0 | -913 | -913 | 0 | -235 | -235 | -235 | 0 | 0 |
4. Bestuur | 38 | -50 | -12 | 38 | -50 | -12 | 38 | -50 | -12 | 38 | 38 | 38 |
5. Financiën en grondexploitaties | 0 | -7.203 | -7.203 | 2.700 | -11.341 | -8.641 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutatie reserves | 288 | -11.392 | -11.104 | 5.538 | -15.882 | -10.344 | 838 | -3.024 | -2.186 | -576 | 834 | 1.338 |
Resultaat na mutatie reserves | 270.069 | -268.978 | 1.091 | 283.019 | -278.067 | 4.952 | 265.482 | -261.256 | 4.226 | 1.445 | -224 | -581 |