Programma | Rekening | Begroting | Begroting | ||||||
bedragen x € 1.000,- | 2018 | 2019 | 2020 | ||||||
("-"=nadeel/"+"= voordeel ) | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo |
P0 Bestuur en ondersteuning | 41.746 | -11.502 | 30.244 | 41.411 | -14.158 | 27.253 | 42.211 | -13.357 | 28.854 |
P1 Veiligheid | 50 | -2.746 | -2.697 | 66 | -2.813 | -2.747 | 66 | -2.932 | -2.866 |
P2 Verkeer en vervoer | 552 | -5.758 | -5.206 | 464 | -4.771 | -4.307 | 362 | -3.784 | -3.422 |
P3 Economie | 926 | -432 | 494 | 1.292 | -498 | 794 | 1.263 | -608 | 656 |
P4 Onderwijs | 268 | -2.730 | -2.463 | 273 | -3.261 | -2.988 | 273 | -2.275 | -2.001 |
P5 Sport, cultuur en recreatie | 846 | -6.561 | -5.715 | 936 | -7.342 | -6.405 | 506 | -6.542 | -6.036 |
P6 Sociaal Domein | 6.674 | -19.919 | -13.245 | 6.370 | -20.732 | -14.362 | 6.362 | -20.751 | -14.389 |
P7 Volksgezondheid en milieu | 7.251 | -8.762 | -1.510 | 7.041 | -8.125 | -1.084 | 7.178 | -7.909 | -732 |
P8 Wonen en bouwen | 8.442 | -4.404 | 4.038 | 1.264 | -1.939 | -675 | 1.282 | -2.198 | -916 |
Saldo van baten en lasten | 66.755 | -62.815 | 3.940 | 59.118 | -63.639 | -4.521 | 59.502 | -60.356 | -853 |
Onttrekking aan reserves | 9.927 | 0 | 0 | 14.327 | 0 | 0 | 1.270 | 0 | 0 |
Toevoeging aan reserves | 0 | -6.124 | 0 | 0 | -9.951 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 0 | 3.803 | 0 | 0 | 4.376 | 0 | 0 | 1.270 |
Geraamde resultaat programma | 76.682 | -68.939 | 7.743 | 73.445 | -73.589 | -144 | 60.773 | -60.356 | 417 |
