Meerjarenbegroting
nr.
Balans
rek.
omschrijving
Realisatie
Begroting
Begroting
Meerjarenbegroting
2014
2015
2016
2017
2018
2019
bedragen x 1.000
3.1
Rijksbijdragen
10.437.726
93%
10.369.997
93%
10.009.649
91%
9.921
94%
9.948
97%
9.716
97%
3.2
Overige overheidsbijdragen
266.972
2%
193.984
2%
153.496
1%
126
1%
126
1%
126
1%
3.3
Collegegelden e.d.
0
0%
0
0%
0
0%
0
0%
0
0%
0
0%
3.4
Werken voor derden
32.312
0%
4.000
0%
50.000
0%
9
0%
9
0%
9
0%
3,5
Overige baten
531.921
5%
558.060
5%
805.968
7%
499
5%
143
1%
143
1%
TOTAAL BATEN
11.268.931
100%
11.126.041
100%
11.019.113
100%
10.554
100%
10.226
100%
9.994
100%
4.1
Personele lasten
9.055.843
82%
8.886.719
80%
8.905.020
81%
8.405
79%
8.116
79%
7.901
79%
4.2
Afschrijving
270.149
2%
294.163
3%
193.792
2%
212
2%
200
2%
197
2%
4.3
jlrluisvestingslasten
784.499
7%
1.032.485
9%
936.715
8%
937
9%
937
9%
927
9%
4.4
Overige lasten
959.106
9%
935.731
8%
1.003.587
9%
1.020
10%
993
10%
988
10%
TOTAAL LASTEN
11.069.597
100%
11.149.098
100%
11.039.113
100%
10.574
100%
10.245
100%
10.014
100%
Saldo baten en lasten
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
217.704
2%
0
0%
0
0%
0
0%
0
0%
0
0%
(-/- is negatief)
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
i
2.5
Kortlopende schulden
1.052.846
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
