Totaal lasten en baten
Werk | Begr | Begroting | Meerjarenplanning | ||||||||||||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
(x € 1.000) | Saldo | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en ondersteuning | 39.465 | 40.041 | 4.881 | 44.527 | 39.646 | 4.602 | 44.867 | 40.265 | 4.751 | 45.384 | 40.633 | 4.940 | 46.001 | 41.061 | |
Veiligheid | -1.609 | -1.725 | 2.003 | 91 | -1.912 | 2.050 | 92 | -1.958 | 2.098 | 93 | -2.006 | 2.144 | 94 | -2.050 | |
Verkeer en vervoer en waterstaat | -3.159 | -3.794 | 4.123 | 132 | -3.991 | 4.472 | 132 | -4.340 | 4.740 | 132 | -4.608 | 4.836 | 132 | -4.704 | |
Economie | -275 | -801 | 1.149 | 301 | -848 | 1.181 | 296 | -885 | 1.217 | 296 | -921 | 721 | 296 | -425 | |
Onderwijs | -2.753 | -2.606 | 3.052 | 463 | -2.589 | 2.955 | 463 | -2.492 | 2.944 | 463 | -2.481 | 2.889 | 463 | -2.426 | |
Sport, cultuur en recreatie | -4.314 | -5.165 | 4.770 | 299 | -4.470 | 4.668 | 301 | -4.367 | 4.645 | 303 | -4.343 | 4.651 | 305 | -4.345 | |
Sociaal domein | -19.839 | -21.562 | 25.735 | 5.241 | -20.494 | 24.752 | 5.194 | -19.558 | 24.846 | 5.195 | -19.650 | 24.844 | 5.195 | -19.649 | |
Volksgezondheid en milieu | 616 | 270 | 8.281 | 8.758 | 477 | 7.123 | 7.585 | 462 | 6.775 | 7.612 | 837 | 6.754 | 7.571 | 817 | |
Ruimtelijke ordening en volkshuisvestiging | -1.356 | -1.330 | 1.491 | 571 | -920 | 1.016 | 323 | -693 | 1.021 | 327 | -694 | 1.027 | 333 | -694 | |
Saldo van baten en lasten programmas | 6.775 | 3.328 | 55.485 | 60.383 | 4.898 | 52.818 | 59.253 | 6.434 | 53.037 | 59.804 | 6.767 | 52.805 | 60.389 | 7.584 | |
Onvoorzien | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 | |
Overhead | -7.482 | -8.686 | 7.785 | 12 | -7.773 | 7.847 | 8 | -7.839 | 7.758 | 8 | -7.750 | 7.769 | 8 | -7.761 | |
Saldo van baten en lasten | -706 | -5.458 | 63.369 | 60.394 | -2.975 | 60.765 | 59.261 | -1.504 | 60.895 | 59.812 | -1.082 | 60.675 | 60.398 | -277 | |
Mutaties reserves | 1.750 | 5.420 | 96 | 3.265 | 3.169 | 24 | 1.580 | 1.556 | 24 | 1.163 | 1.139 | 0 | 309 | 309 | |
Resultaat | 1.044 | -38 | 63.465 | 63.659 | 194 | 60.789 | 60.841 | 52 | 60.919 | -60.975 | 57 | 60.675 | 60.707 | 32 | |