(bedragen x € 1.000) | Realisatie 2018 | Begroting 2019 tm NJN | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||
1 Groen, Waterrijk en Schoon | 167.457 | 74.600 | 92.856 | 195.574 | 42.702 | 152.872 | 216.174 | 38.486 | 177.688 | 204.085 | 28.667 | 175.418 | 139.167 | 20.548 | 118.619 | 129.394 | 15.281 | 114.112 | ||
2 Bereikbaar en Verbonden | 244.891 | 10.373 | 234.518 | 266.383 | 12.464 | 253.918 | 287.357 | 13.227 | 274.130 | 276.255 | 11.365 | 264.890 | 294.954 | 6.361 | 288.592 | 301.562 | 6.332 | 295.230 | ||
3 Aantrekkelijk en Concurrerend | 85.353 | 2.704 | 82.649 | 99.964 | 1.737 | 98.227 | 121.692 | 1.890 | 119.803 | 80.953 | 1.260 | 79.693 | 67.411 | 250 | 67.161 | 53.539 | 0 | 53.539 | ||
4 Bestuur en Samenleving | 27.107 | 121 | 26.985 | 29.857 | 619 | 29.238 | 28.134 | 386 | 27.747 | 25.671 | 386 | 25.285 | 24.974 | 323 | 24.651 | 24.469 | 323 | 24.146 | ||
- Overzichten en Middelen | 1.606 | 612.088 | -610.482 | 3.282 | 614.266 | -610.984 | 5.917 | 617.086 | -611.169 | 12.767 | 611.567 | -598.800 | 20.853 | 618.263 | -597.410 | 29.139 | 625.486 | -596.347 | ||
- Overhead | 92.189 | 5.342 | 86.848 | 95.875 | 2.342 | 93.533 | 97.374 | 2.387 | 94.987 | 98.441 | 2.387 | 96.054 | 97.495 | 2.387 | 95.108 | 99.136 | 2.987 | 96.149 | ||
Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Subtotaal exploitatie | 618.603 | 705.228 | -86.625 | 690.935 | 674.130 | 16.805 | 756.648 | 673.462 | 83.187 | 698.173 | 655.632 | 42.541 | 644.854 | 648.132 | -3.279 | 637.238 | 650.409 | -13.171 | ||
1 Groen, Waterrijk en Schoon | 52.890 | 33.326 | 19.564 | 131.518 | 159.980 | -28.462 | 17.105 | 76.907 | -59.801 | 9.794 | 79.187 | -69.393 | 6.205 | 18.615 | -12.410 | 9.697 | 18.866 | -9.169 | ||
2 Bereikbaar en Verbonden | 51.982 | 25.635 | 26.347 | 50.815 | 22.138 | 28.678 | 33.332 | 27.694 | 5.637 | 18.266 | 13.297 | 4.969 | 9.395 | 25.097 | -15.702 | 1.945 | 17.991 | -16.046 | ||
3 Aantrekkelijk en Concurrerend | 43.592 | 37.051 | 6.541 | 55.684 | 33.604 | 22.081 | 17.094 | 53.423 | -36.329 | 4.123 | 23.348 | -19.224 | 2.323 | 14.000 | -11.677 | 2.323 | 4.687 | -2.364 | ||
4 Bestuur en Samenleving | 89 | 2.849 | -2.760 | 0 | 2.446 | -2.446 | 0 | 748 | -748 | 0 | 118 | -118 | 0 | 0 | 0 | 0 | 0 | 0 | ||
- Overzichten en Middelen | 97.399 | 73.366 | 24.033 | 172.873 | 209.328 | -36.455 | 88.247 | 80.042 | 8.205 | 90.660 | 49.384 | 41.276 | 85.295 | 42.227 | 43.067 | 69.281 | 28.532 | 40.749 | ||
- Overhead | 342 | 379 | -37 | 0 | 200 | -200 | 0 | 150 | -150 | 0 | 50 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Subtotaal Reserves | 246.295 | 172.607 | 73.688 | 410.890 | 427.695 | -16.805 | 155.778 | 238.965 | -83.187 | 122.843 | 165.384 | -42.541 | 103.218 | 99.940 | 3.279 | 83.247 | 70.076 | 13.171 | ||
Totaal | 864.897 | 877.835 | -12.937 | 1.101.825 | 1.101.825 | 0 | 912.427 | 912.427 | 0 | 821.016 | 821.016 | 0 | 748.072 | 748.072 | 0 | 720.485 | 720.485 | 0 | ||
