Meerjarenfoegroting
■A
HF
Balans
rek.
nr.
omschrijving
Realisatie
2014
Begroting
2015
Begroting
2016
Meerjarenbegroting
2017
1
2018
bedragen x€ 1.000
2019
3.1
3.2
3.3
3.4
3.5
Rijksbijdragen
Overige overheidsbijdragen
Collegegelden e.d.
Werken voor derden
Overige baten
10.437.726
266.972
0
32.312
531.921
93%
2%
0%
0%
5%
10.369.997
193.984
0
4.000
558.060
93%
2%
0%
0%
5%
10.009.649
153.496
0
50.000
805.968
91%
1%
0%
0%
7%
9.921
126
0
9
499
94%
1%
0%
0%
5%
9.948
126
0
9
143
97%
1%
0%
0%
1%
9.716
126
0
9
143
97%
1%
0%
0%
1%
4.1
4.2
4.3
4.4
TOTAAL BATEN
11.268.931
100%
11.126.041
100%
11.019.113
100%
10.554
100%
10.226
100%
9.994
100%
Personele lasten
Afschrijving
Huisvestingslasten
Overige lasten
9.055.843
270.149
784.499
959.106
82%
2%
7%
9%
8.886.719
294.163
1.032.485
935.731
80%
3%
9%
8%
8.905.020
193.792
936.715
1.003.587
81%
2%
8%
9%
8.405
212
937
1.020
79%
2%
9%
10%
8.116
200
937
993
79%
2%
9%
10%
7.901
197
927
988
79%
2%
9%
10%
TOTAAL LASTEN
Saldo baten en lasten
11.069.597
100%
11.149.098
100%
11.039.113
100%
10.574
100%
10.245
100%
10.014
100%
199.334
2%
-23.057
0%
-20.000
0%
-20
0%
-20
0%
-20
0%
5
Financiele baten en lasten
18.370
0%
23.057
0%
20.000
0%
20
0%
20
0%
20
0%
RESULTAAT
<-/- is negatief)
217.704
2%
0
0%
0
0%
0
0%
0
0%
0
0%
1.2
Materiele vaste activa
1.168.089
1.071.000
1.100.134
1.073
1.052
1.030
1.5/7
Vlottende activa
3.366.588
2.850.000
3,381.703
3.409
3.259
3.250
TOTAAL ACTIVA
4.534.677
3.921.000
4.481.837
4.482
4.311
4.280
2.1
Eigen vermogen
3.411.361
2.466.000
3.411.361
3.411
3.411
3.411
2.3
Voorzieningen
70.476
55.000
70.476
71
70
70
2.5
Kortlopende schulden
1.052.840
1.400.000
1.000.000
1.000
830
799
TOTAAL PASSIVA
4.534.677
3.921.000
4.481.837
4.482
4.311
4.280
