Tabel 11
Programma's | Begroting | Begroting | Begroting | Begroting | |||||||||
bedragen x € 1.000,- | 2019 | 2020 | 2021 | 2022 | |||||||||
("-"=nadeel/"+"=voordeel) | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo | |
P0 Bestuur en ondersteuning | 781 | -5.002 | -4.221 | 736 | -5.266 | -4.530 | 686 | -5.429 | -4.742 | 686 | -5.571 | -4.884 | |
P1 Veiligheid | 155 | -1.867 | -1.712 | 155 | -1.866 | -1.712 | 155 | -1.876 | -1.721 | 155 | -1.876 | -1.721 | |
P2 Verkeer en vervoer | 124 | -3.018 | -2.894 | 124 | -3.099 | -2.975 | 124 | -3.601 | -3.477 | 124 | -3.621 | -3.497 | |
P3 Economie | 226 | -349 | -123 | 226 | -316 | -90 | 226 | -276 | -50 | 199 | -249 | -50 | |
P4 Onderwijs | 80 | -1.626 | -1.546 | 80 | -1.611 | -1.531 | 80 | -1.605 | -1.525 | 80 | -1.600 | -1.520 | |
P5 Sport, cultuur en recreatie | 174 | -5.168 | -4.994 | 177 | -5.023 | -4.846 | 166 | -4.499 | -4.333 | 166 | -4.504 | -4.338 | |
P6 Sociaal Domein | 5.174 | -19.074 | -13.901 | 5.174 | -18.513 | -13.339 | 5.174 | -18.447 | -13.273 | 5.174 | -18.345 | -13.171 | |
P7 Volksgezondheid en milieu | 6.638 | -6.408 | 231 | 6.503 | -6.476 | 27 | 6.503 | -6.501 | 2 | 6.621 | -6.516 | 105 | |
P8 Wonen en bouwen | 1.557 | -2.497 | -939 | 1.244 | -2.169 | -925 | 963 | -2.036 | -1.073 | 845 | -1.904 | -1.058 | |
Totaal programma's | 14.910 | -45.009 | -30.100 | 14.418 | -44.340 | -29.922 | 14.077 | -44.270 | -30.193 | 14.050 | -44.185 | -30.135 | |
Algemene dekkingsmiddelen | 37.420 | -750 | 36.670 | 38.220 | -756 | 37.464 | 38.447 | -687 | 37.761 | 38.150 | -712 | 37.438 | |
Overhead | 24 | -7.800 | -7.776 | 24 | -7.661 | -7.637 | 24 | -7.722 | -7.699 | 24 | -7.776 | -7.752 | |
Heffing vennootschapsbelasting | 0 | -64 | -64 | 0 | -15 | -15 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onvoorzien | 0 | -26 | -26 | 0 | -26 | -26 | 0 | -26 | -26 | 0 | -26 | -26 | |
Saldo van baten en lasten | 52.353 | -53.649 | -1.296 | 52.661 | -52.798 | -136 | 52.548 | -52.705 | -157 | 52.223 | -52.699 | -476 | |
Mutaties reserves | 1.391 | -92 | 1.298 | 828 | -92 | 735 | 941 | -36 | 904 | 816 | -20 | 795 | |
Resultaat | 53.744 | -53.741 | 3 | 53.489 | -52.890 | 599 | 53.489 | -52.741 | 747 | 53.039 | -52.719 | 319 | |