Programma | Rekening | Begroting | Begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|
bedragen x € 1.000,- | 2019 | 2020 | 2021 | ||||||
("-"=nadeel/"+"= voordeel ) | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo |
P0 Bestuur en ondersteuning | 41.839 | -13.230 | 28.609 | 42.562 | -13.682 | 28.880 | 44.263 | -13.958 | 30.305 |
P1 Veiligheid | 52 | -2.773 | -2.721 | 66 | -2.980 | -2.913 | 67 | -3.152 | -3.086 |
P2 Verkeer en vervoer | 425 | -4.537 | -4.112 | 392 | -4.245 | -3.854 | 363 | -3.877 | -3.514 |
P3 Economie | 1.363 | -542 | 822 | 1.263 | -656 | 607 | 1.253 | -658 | 595 |
P4 Onderwijs | 348 | -3.278 | -2.929 | 357 | -2.391 | -2.034 | 319 | -2.289 | -1.970 |
P5 Sport, cultuur en recreatie | 704 | -6.747 | -6.043 | 1.073 | -7.308 | -6.235 | 508 | -6.679 | -6.172 |
P6 Sociaal Domein | 6.663 | -20.161 | -13.498 | 8.974 | -24.549 | -15.575 | 6.536 | -21.931 | -15.395 |
P7 Volksgezondheid en milieu | 7.281 | -8.059 | -779 | 7.913 | -8.964 | -1.051 | 7.671 | -8.674 | -1.003 |
P8 Wonen en bouwen | -833 | -2.247 | -3.080 | 1.565 | -2.865 | -1.300 | 1.273 | -2.319 | -1.046 |
Saldo van baten en lasten | 57.841 | -61.574 | -3.732 | 64.167 | -67.640 | -3.474 | 62.252 | -63.538 | -1.285 |
Onttrekking aan reserves | 13.189 | 0 | 0 | 12.115 | 0 | 0 | 1.622 | 0 | 0 |
Toevoeging aan reserves | 0 | -6.953 | 0 | 0 | -9.556 | 0 | 0 | -150 | 0 |
Mutaties reserves | 0 | 0 | 6.236 | 0 | 0 | 2.559 | 0 | 0 | 1.472 |
Geraamde resultaat programma | 71.030 | -68.526 | 2.504 | 76.281 | -77.196 | -915 | 63.875 | -63.688 | 187 |
