Omschrijving | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Programma's: | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo |
1. Gebiedsgericht werken | 676 | 4.699 | -4.023 | 676 | 4.684 | -4.009 | 675 | 4.674 | -3.999 | 675 | 4.662 | -3.987 |
2. Economie en vastgoed | 536 | 763 | -227 | 536 | 731 | -194 | 536 | 750 | -214 | 536 | 746 | -210 |
3. Veiligheid en handhaving | 133 | 1.986 | -1.853 | 133 | 1.986 | -1.852 | 133 | 1.985 | -1.852 | 133 | 1.983 | -1.849 |
5. Sociale zaken en armoedebeleid | 9.780 | 16.121 | -6.341 | 9.780 | 16.046 | -6.265 | 9.780 | 16.162 | -6.382 | 9.780 | 16.281 | -6.501 |
6. Zorg, welzijn en cultuur | 1.812 | 14.667 | -12.854 | 1.812 | 13.521 | -11.709 | 1.843 | 13.653 | -11.810 | 1.843 | 13.698 | -11.854 |
7. Jeugdbeleid en onderwijs | 410 | 12.889 | -12.480 | 410 | 15.409 | -14.999 | 410 | 13.465 | -13.056 | 410 | 13.942 | -13.532 |
8. Democratisch bestuur | 752 | 3.508 | -2.756 | 682 | 3.451 | -2.769 | 682 | 3.361 | -2.680 | 682 | 3.419 | -2.737 |
9. Natuur, milieu en duurzaamheid | 8.161 | 9.619 | -1.458 | 8.386 | 9.611 | -1.225 | 8.664 | 9.816 | -1.152 | 8.880 | 9.966 | -1.086 |
10. Bereikbaarheid en verkeer | 569 | 3.935 | -3.366 | 569 | 4.207 | -3.638 | 569 | 4.478 | -3.909 | 569 | 4.791 | -4.222 |
11. Bouwen en wonen | 17.977 | 18.747 | -770 | 16.792 | 17.528 | -736 | 18.754 | 19.430 | -677 | 22.787 | 23.457 | -670 |
12. Financiën en belastingen | 2 | 674 | -672 | 2 | 677 | -675 | 2 | 676 | -674 | 2 | 679 | -677 |
Totaal programma's | 40.808 | 87.607 | -46.799 | 39.778 | 87.850 | -48.072 | 42.048 | 88.452 | -46.404 | 46.298 | 93.624 | -47.326 |
Algemene dekkingsmiddelen: | ||||||||||||
Algemene uitkering | 48.785 | 0 | 48.785 | 49.595 | 0 | 49.595 | 50.471 | 0 | 50.471 | 51.343 | 0 | 51.343 |
Dividenden | 42 | 2 | 40 | 42 | 2 | 40 | 42 | 2 | 40 | 42 | 2 | 40 |
Lokale heffingen | 5.229 | 225 | 5.004 | 5.306 | 225 | 5.081 | 5.412 | 225 | 5.187 | 5.510 | 225 | 5.285 |
Overige algemene dekkingsmiddelen | 53 | 15 | 38 | 53 | 16 | 38 | 53 | 16 | 38 | 53 | 16 | 38 |
Treasury | 2.292 | 863 | 1.429 | 2.165 | 799 | 1.366 | 1.966 | 739 | 1.227 | 1.997 | 754 | 1.243 |
Totaal algemene dekkingsmiddelen | 56.402 | 1.106 | 55.296 | 57.162 | 1.042 | 56.120 | 57.945 | 982 | 56.963 | 58.946 | 997 | 57.948 |
Onvoorzien, overhead en Vpb: | ||||||||||||
Onvoorzien | 0 | 138 | -138 | 0 | 363 | -363 | 0 | 559 | -559 | 0 | 760 | -760 |
Overhead | 155 | 9.233 | -9.079 | 155 | 9.317 | -9.162 | 155 | 9.309 | -9.155 | 155 | 9.392 | -9.237 |
Vennootschapsbelasting | 0 | 350 | -350 | 0 | 350 | -350 | 0 | 350 | -350 | 0 | 350 | -350 |
Totaal onvoorzien, overhead en Vpb | 155 | 9.722 | -9.567 | 155 | 10.029 | -9.875 | 155 | 10.218 | -10.064 | 155 | 10.501 | -10.347 |
Geraamd totaal saldo van baten en lasten | 97.365 | 98.435 | -1.070 | 97.095 | 98.922 | -1.827 | 100.148 | 99.652 | 496 | 105.398 | 105.123 | 276 |
Beoogde toevoegingen en onttrekkingen: | ||||||||||||
Mutaties reserves programma 2 | 95 | 0 | 95 | 109 | 0 | 109 | 113 | 0 | 113 | 120 | 0 | 120 |
Mutaties reserves programma 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves programma 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves programma 7 | 1.725 | 728 | 997 | 543 | 748 | -205 | 678 | 793 | -115 | 1.111 | 813 | 298 |
Mutaties reserves programma 8 | 16 | 0 | 16 | 16 | 0 | 16 | 16 | 0 | 16 | 16 | 0 | 16 |
Mutaties reserves programma 9 | 21 | 0 | 21 | 21 | 0 | 21 | 20 | 0 | 20 | 20 | 0 | 20 |
Mutaties reserves programma 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves programma 11 | 0 | 420 | -420 | 0 | 420 | -420 | 0 | 420 | -420 | 0 | 420 | -420 |
Mutaties reserves programma 12 | 758 | 6 | 753 | 2.556 | 6 | 2.551 | 627 | 6 | 621 | 438 | 6 | 432 |
Totaal beoogde toevoegingen en onttrekkingen aan reserves | 2.615 | 1.154 | 1.461 | 3.244 | 1.174 | 2.071 | 1.454 | 1.219 | 235 | 1.704 | 1.239 | 466 |
Geraamd resultaat | 99.980 | 99.589 | 391 | 100.339 | 100.096 | 243 | 101.602 | 100.871 | 731 | 107.103 | 106.362 | 741 |