E Overzicht structurele en eenmalige middelen
2019 | 2020 | 2021 | 2022 | ||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Saldo | Saldo | Saldo |
1 | Sociaal domein | ||||||
a) incidentele baten/lasten | 214 | 214 | 149 | 62 | 0 | ||
b) structurele lasten/baten | 67.187 | 24.152 | 43.035 | 42.456 | 42.397 | 42.365 | |
c) totaal lasten/baten | 67.401 | 24.152 | 43.249 | 42.605 | 42.459 | 42.365 | |
d) incidentele reservemut. | 0 | ||||||
e) structurele reservemut. | 121 | -121 | |||||
f) totaal resultaat | 67.401 | 24.273 | 43.128 | 42.605 | 42.459 | 42.365 | |
2 | Onderwijs en ontplooiing | ||||||
a) incidentele baten/lasten | 1.037 | 1.037 | 1.000 | ||||
b) structurele lasten/baten | 21.731 | 3.192 | 18.539 | 18.349 | 19.625 | 19.635 | |
c) totaal lasten/baten | 22.768 | 3.192 | 19.576 | 19.349 | 19.625 | 19.635 | |
d) incidentele reservemut. | 4.050 | 4.050 | 1.000 | ||||
e) structurele reservemut. | 14.520 | 18.674 | -4.154 | -3.974 | -4.186 | -4.210 | |
f) totaal resultaat | 41.338 | 21.866 | 19.472 | 16.375 | 15.439 | 15.425 | |
3 | Economie en duurzaamheid | ||||||
a) incidentele baten/lasten | 250 | 250 | 0 | 0 | 0 | ||
b) structurele lasten/baten | 2.666 | 647 | 2.019 | 1.017 | 1.017 | 1.017 | |
c) totaal lasten/baten | 2.916 | 647 | 2.269 | 1.017 | 1.017 | 1.017 | |
d) incidentele reservemut. | 0 | ||||||
e) structurele reservemut. | 0 | ||||||
f) totaal resultaat | 2.916 | 647 | 2.269 | 1.017 | 1.017 | 1.017 | |
4 | Openbare ruimte | ||||||
a) incidentele baten/lasten | 947 | 0 | 947 | -200 | -2.149 | -5.773 | |
b) structurele lasten/baten | 41.433 | 25.199 | 16.234 | 16.380 | 16.353 | 16.315 | |
c) totaal lasten/baten | 42.380 | 25.199 | 17.181 | 16.180 | 14.204 | 10.542 | |
d) incidentele reservemut. | 758 | -758 | 205 | 2.149 | 5.773 | ||
e) structurele reservemut. | 10.293 | 10.293 | 0 | ||||
f) totaal resultaat | 52.673 | 36.250 | 16.423 | 16.385 | 16.353 | 16.315 |
2019 | 2020 | 2021 | 2022 | ||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Saldo | Saldo | Saldo |
5 | Ruimtelijke ontwikkeling | ||||||
a) incidentele baten/lasten | 659 | 3.801 | -3.142 | 507 | 30 | 0 | |
b) structurele lasten/baten | 17.321 | 17.001 | 320 | -360 | -519 | -458 | |
c) totaal lasten/baten | 17.980 | 20.802 | -2.822 | 147 | -489 | -458 | |
d) incidentele reservemut. | 0 | ||||||
e) structurele reservemut. | 10 | 1.549 | -1.539 | -895 | -744 | -895 | |
f) totaal resultaat | 17.990 | 22.351 | -4.361 | -748 | -1.233 | -1.353 | |
6 | Bestuur, bevolking en veiligheid | ||||||
a) incidentele baten/lasten | 979 | 0 | 979 | 360 | 299 | 193 | |
b) structurele lasten/baten | 14.683 | 2.168 | 12.515 | 12.529 | 12.529 | 12.529 | |
c) totaal lasten/baten | 15.662 | 2.168 | 13.494 | 12.889 | 12.828 | 12.722 | |
d) incidentele reservemut. | 394 | -394 | -360 | -299 | -193 | ||
e) structurele reservemut. | 0 | ||||||
f) totaal resultaat | 15.662 | 2.562 | 13.100 | 12.529 | 12.529 | 12.529 | |
7 | Bedrijfsvoering | ||||||
a) incidentele baten/lasten | 0 | 700 | -700 | -700 | -700 | -700 | |
b) structurele lasten/baten | 49.145 | 21.405 | 27.740 | 27.643 | 27.646 | 27.716 | |
c) totaal lasten/baten | 49.145 | 22.105 | 27.040 | 26.943 | 26.946 | 27.016 | |
d) incidentele reservemut. | 0 | ||||||
e) structurele reservemut. | 2.356 | 2.971 | -615 | -468 | -471 | -541 | |
f) totaal resultaat | 51.501 | 25.076 | 26.425 | 26.475 | 26.475 | 26.475 | |
8 | Algemene dekkingsmiddelen | ||||||
a) incidentele baten/lasten | 1.349 | -1.349 | -1.312 | -62 | 0 | ||
b) structurele lasten/baten | 7.522 | 127.490 | -119.968 | -120.134 | -119.838 | -119.381 | |
c) totaal lasten/baten | 7.522 | 128.839 | -121.317 | -121.446 | -119.900 | -119.381 | |
d) incidentele reservemut. | 0 | ||||||
e) structurele reservemut. | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | ||
f) totaal resultaat | 11.522 | 128.839 | -117.317 | -117.446 | -115.900 | -115.381 | |
TOTAAL-GENERAAL | |||||||
a) incidentele baten/lasten | 4.086 | 5.850 | -1.764 | -196 | -2.520 | -6.280 | |
b) structurele lasten/baten | 221.688 | 221.254 | 434 | -2.120 | -790 | -262 | |
c) totaal lasten/baten | 225.774 | 227.104 | -1.330 | -2.316 | -3.310 | -6.542 | |
d) incidentele reservemut. | 4.050 | 1.152 | 2.898 | 845 | 1.850 | 5.580 | |
e) structurele reservemut. | 31.179 | 33.608 | -2.429 | -1.337 | -1.401 | -1.646 | |
f) totaal resultaat | 261.003 | 261.864 | -861 | -2.808 | -2.861 | -2.608 | |