2 Lasten en baten per begrotingsprogramma | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Programma | realisatie | begroting | meerjarenprognose | |||
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | ||||||
Wonen in Assen | 21.211 | 21.339 | 22.092 | 21.600 | 21.867 | 22.225 |
Werken in Assen | 73.394 | 59.896 | 61.277 | 58.960 | 58.221 | 57.848 |
Meedoen in Assen | 124.541 | 112.969 | 116.314 | 115.109 | 116.214 | 117.507 |
Aantrekkelijk Assen | 18.673 | 17.582 | 16.870 | 16.804 | 16.976 | 17.210 |
Samen werken aan Assen | 4.997 | 4.419 | 4.340 | 4.039 | 3.962 | 3.972 |
Bedrijfsvoering, directe taken | 37.573 | 40.150 | 41.141 | 41.632 | 42.394 | 43.042 |
Vastgoed en Grondbedrijf | 29.897 | 29.769 | 38.560 | 39.271 | 39.556 | 40.143 |
Totaal lasten | 310.286 | 286.124 | 300.594 | 297.415 | 299.190 | 301.947 |
Baten | ||||||
Wonen in Assen | 19.661 | 19.463 | 19.944 | 19.810 | 19.896 | 19.978 |
Werken in Assen | 46.158 | 31.179 | 33.982 | 33.329 | 32.847 | 32.516 |
Meedoen in Assen | 10.484 | 8.200 | 8.282 | 8.160 | 8.120 | 8.120 |
Aantrekkelijk Assen | 3.092 | 122 | 174 | 174 | 174 | 174 |
Samen werken aan Assen | 706 | 725 | 922 | 922 | 922 | 922 |
Bedrijfsvoering, directe taken | 4.736 | 5.442 | 4.990 | 5.058 | 5.058 | 5.058 |
Vastgoed en Grondbedrijf | 21.258 | 20.673 | 29.583 | 29.612 | 29.612 | 29.612 |
Totaal baten | 106.095 | 85.804 | 97.877 | 97.065 | 96.629 | 96.380 |
Totaal saldo programma's | -204.191 | -200.320 | -202.717 | -200.350 | -202.561 | -205.567 |
Algemene dekkingsmiddelen | ||||||
Lasten | 5.390 | 3.684 | -2.220 | -751 | -426 | -74 |
Baten | 224.199 | 211.875 | 220.340 | 219.019 | 220.829 | 223.858 |
Totaal algemene dekkingsmiddelen | 218.809 | 208.191 | 222.560 | 219.770 | 221.255 | 223.932 |
Overhead | ||||||
Lasten | 22.741 | 23.467 | 25.863 | 25.336 | 24.967 | 25.024 |
Baten | 3.357 | 3.872 | 4.007 | 4.005 | 4.005 | 4.005 |
Totaal overhead | -19.384 | -19.595 | -21.856 | -21.331 | -20.962 | -21.019 |
Heffing vennootschapsbelasting | -32 | 51 | 51 | 52 | 52 | 52 |
Onvoorzien/incidenteel | 0 | 432 | 553 | 944 | 973 | 972 |
Saldo van lasten en baten | -4.734 | -12.207 | -2.617 | -2.907 | -3.293 | -3.678 |
Mutaties in reserves | ||||||
Storting reserves | 21.479 | 1.139 | 1.032 | 1.000 | 969 | 928 |
Beschikking reserves | 33.181 | 13.307 | 7.578 | 4.054 | 3.706 | 3.831 |
Totaal mutaties in reserves | 11.702 | 12.168 | 6.546 | 3.054 | 2.737 | 2.903 |
Resultaat | 6.968 | -39 | 3.929 | 147 | -556 | -775 |
