Omschrijving | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Programma's: | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo |
1. Bestuur, Samenwerking & Dienstverlening | 481 | 2.151 | -1.670 | 414 | 2.052 | -1.638 | 398 | 1.929 | -1.531 | 398 | 1.994 | -1.596 |
2. Veiligheid & Handhaving | 55 | 1.523 | -1.468 | 55 | 1.503 | -1.448 | 55 | 1.486 | -1.431 | 55 | 1.495 | -1.440 |
3. Werk (participatie), Zorg & Jeugd | 5.552 | 19.214 | -13.661 | 5.552 | 19.146 | -13.594 | 5.552 | 18.977 | -13.425 | 5.552 | 19.059 | -13.507 |
4. Verenigingen & Accommodaties | 376 | 2.733 | -2.358 | 376 | 2.837 | -2.462 | 376 | 2.852 | -2.476 | 376 | 2.837 | -2.461 |
5. Wonen & Leefomgeving | 26.967 | 29.669 | -2.702 | 14.798 | 15.506 | -708 | 8.126 | 9.531 | -1.405 | 8.764 | 10.234 | -1.469 |
6. Ruimtelijk beheer, Milieu & Verkeer | 4.863 | 6.288 | -1.425 | 4.921 | 6.516 | -1.595 | 4.981 | 6.604 | -1.623 | 5.040 | 6.591 | -1.552 |
7. Economie, Toerisme & Recreatie | 363 | 2.674 | -2.311 | 250 | 2.537 | -2.287 | 179 | 2.528 | -2.349 | 179 | 2.539 | -2.360 |
8. Financiën & Belastingen | 78 | 0 | 78 | 78 | 0 | 78 | 78 | 0 | 78 | 78 | 0 | 78 |
Totaal programma's | 38.734 | 64.252 | -25.518 | 26.444 | 50.098 | -23.654 | 19.745 | 43.907 | -24.162 | 20.442 | 44.749 | -24.307 |
Algemene dekkingsmiddelen: | ||||||||||||
Algemene uitkering | 25.080 | 0 | 25.080 | 25.459 | 0 | 25.459 | 25.875 | 0 | 25.875 | 26.338 | 0 | 26.338 |
Dividenden | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 |
Lokale heffingen | 5.797 | 178 | 5.619 | 5.969 | 178 | 5.791 | 6.083 | 178 | 5.905 | 6.219 | 178 | 6.041 |
Overige algemene dekkingsmiddelen | 0 | 481 | -481 | 0 | 759 | -759 | 0 | 937 | -937 | 0 | 1.160 | -1.160 |
Treasury | 1.200 | 438 | 761 | 1.043 | 257 | 786 | 965 | 158 | 807 | 945 | 127 | 818 |
Totaal algemene dekkingsmiddelen | 32.079 | 1.097 | 30.982 | 32.473 | 1.194 | 31.278 | 32.925 | 1.273 | 31.652 | 33.505 | 1.465 | 32.040 |
Onvoorzien, overhead en Vpb: | ||||||||||||
Onvoorzien | 0 | 143 | -143 | 0 | 143 | -143 | 0 | 143 | -143 | 0 | 143 | -143 |
Overhead | 126 | 6.809 | -6.683 | 126 | 6.826 | -6.700 | 126 | 6.895 | -6.769 | 126 | 6.902 | -6.776 |
Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal onvoorzien, overhead en Vpb | 126 | 6.952 | -6.826 | 126 | 6.970 | -6.843 | 126 | 7.038 | -6.912 | 126 | 7.045 | -6.919 |
Geraamd totaal saldo van baten en lasten | 70.939 | 72.301 | -1.362 | 59.043 | 58.262 | 781 | 52.797 | 52.219 | 578 | 54.074 | 53.260 | 814 |
Beoogde toevoegingen en onttrekkingen: | ||||||||||||
Mutaties reserves programma 1 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves programma 3 | -10 | 10 | -20 | -9 | 10 | -19 | -9 | 10 | -19 | -9 | 10 | -19 |
Mutaties reserves programma 5 | 144 | 0 | 144 | 108 | 802 | -694 | 108 | 49 | 59 | 108 | 175 | -67 |
Mutaties reserves programma 6 | 115 | 115 | 0 | 115 | 115 | 0 | 115 | 115 | 0 | 115 | 115 | 0 |
Mutaties reserves programma 7 | 13 | 13 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 13 | 13 | 0 |
Mutaties reserves programma 8 | 1.987 | 1.346 | 642 | 264 | 311 | -47 | 71 | 327 | -256 | 71 | 328 | -257 |
Totaal beoogde toevoegingen en onttrekkingen aan reserves | 2.749 | 1.484 | 1.265 | 491 | 1.251 | -760 | 299 | 514 | -216 | 298 | 641 | -343 |
Geraamd resultaat | 73.688 | 73.785 | -97 | 59.534 | 59.513 | 21 | 53.095 | 52.733 | 362 | 54.372 | 53.901 | 471 |