Totaal lasten en baten
Werk | Begr | Begroting | Meerjarenplanning | |||||||||||
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
(x € 1.000) | Saldo | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Bestuur en ondersteuning | 38.460 | 41.904 | 4.315 | 45.785 | 41.470 | 3.925 | 46.190 | 42.265 | 3.980 | 46.589 | 42.610 | 4.152 | 47.170 | 43.018 |
Veiligheid | -1.712 | -1.858 | 2.148 | 92 | -2.056 | 2.196 | 93 | -2.104 | 2.244 | 94 | -2.150 | 2.280 | 95 | -2.186 |
Verkeer en vervoer en waterstaat | -3.507 | -3.943 | 4.223 | 304 | -3.920 | 4.384 | 305 | -4.079 | 4.524 | 307 | -4.217 | 4.609 | 309 | -4.300 |
Economie | -488 | -1.131 | 844 | 299 | -545 | 1.151 | 302 | -848 | 795 | 306 | -489 | 797 | 309 | -488 |
Onderwijs | -2.716 | -2.741 | 2.928 | 470 | -2.458 | 2.879 | 470 | -2.409 | 2.788 | 470 | -2.317 | 2.740 | 470 | -2.269 |
Sport, cultuur en recreatie | -4.896 | -4.425 | 4.836 | 443 | -4.393 | 4.832 | 442 | -4.389 | 4.838 | 451 | -4.388 | 4.882 | 453 | -4.429 |
Sociaal domein | -20.901 | -23.774 | 26.897 | 5.223 | -21.674 | 26.677 | 5.636 | -21.041 | 26.338 | 5.646 | -20.693 | 26.231 | 5.653 | -20.578 |
Volksgezondheid en milieu | 455 | -191 | 7.371 | 7.462 | 91 | 7.178 | 7.534 | 357 | 7.174 | 7.527 | 353 | 7.207 | 7.570 | 362 |
Ruimtelijke ordening en volkshuisvestiging | -648 | -1.354 | 1.161 | 380 | -780 | 1.130 | 333 | -797 | 1.166 | 337 | -830 | 1.202 | 341 | -861 |
Saldo van baten en lasten programmas | 4.046 | 2.487 | 54.723 | 60.458 | 5.735 | 54.352 | 61.306 | 6.955 | 53.848 | 61.726 | 7.879 | 54.101 | 62.370 | 8.269 |
Onvoorzien | 0 | 0 | 50 | 0 | -50 | 25 | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 |
Overhead | -8.709 | -9.957 | 7.718 | 8 | -7.710 | 7.769 | 8 | -7.761 | 7.851 | 8 | -7.843 | 7.884 | 8 | -7.876 |
Saldo van baten en lasten | -4.662 | -7.470 | 62.491 | 60.467 | -2.024 | 62.146 | 61.315 | -832 | 61.724 | 61.734 | 10 | 62.010 | 62.378 | 368 |
Mutaties reserves | 4.605 | 6.077 | 3.540 | 5.077 | 1.537 | 144 | 1.221 | 1.077 | 0 | 330 | 330 | 0 | 251 | 251 |
Resultaat | -57 | -1.392 | 66.031 | 65.543 | -487 | 62.290 | 62.535 | 245 | 61.724 | -62.065 | 341 | 62.010 | 62.629 | 619 |