Tabel 31
Programma | Rekening | Begroting | Begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|
bedragen x € 1.000,- | 2020 | 2021 | 2022 | ||||||
("-"=nadeel/"+"= voordeel ) | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo |
P0 Bestuur en ondersteuning | 45.874 | -14.477 | 31.397 | 44.826 | -15.896 | 28.930 | 48.492 | -16.044 | 32.448 |
P1 Veiligheid | 75 | -3.076 | -3.000 | 84 | -3.190 | -3.106 | 100 | -3.358 | -3.259 |
P2 Verkeer en vervoer | 450 | -4.262 | -3.812 | 376 | -4.225 | -3.849 | 363 | -3.921 | -3.558 |
P3 Economie | 710 | -643 | 67 | 1.275 | -715 | 559 | 1.296 | -637 | 659 |
P4 Onderwijs | 267 | -2.916 | -2.649 | 757 | -3.045 | -2.289 | 384 | -2.699 | -2.315 |
P5 Sport, cultuur en recreatie | 1.180 | -7.169 | -5.989 | 754 | -6.980 | -6.226 | 642 | -6.394 | -5.752 |
P6 Sociaal Domein | 10.594 | -26.045 | -15.451 | 8.153 | -24.469 | -16.316 | 6.911 | -24.036 | -17.125 |
P7 Volksgezondheid en milieu | 7.853 | -8.661 | -807 | 8.120 | -9.559 | -1.439 | 8.148 | -8.828 | -680 |
P8 Wonen en bouwen | 1.552 | -2.527 | -975 | 1.346 | -2.598 | -1.252 | 1.306 | -1.918 | -612 |
Saldo van baten en lasten | 68.555 | -69.775 | -1.220 | 65.690 | -70.677 | -4.987 | 67.641 | -67.836 | -195 |
Onttrekking aan reserves | 12.160 | 0 | 0 | 7.846 | 0 | 0 | 2.874 | 0 | 0 |
Toevoeging aan reserves | 0 | -10.940 | 0 | 0 | -2.979 | 0 | 0 | -1.310 | 0 |
Mutaties reserves | 0 | 0 | 1.220 | 0 | 0 | 4.867 | 0 | 0 | 1.564 |
Geraamde resultaat programma | 80.715 | -80.715 | 0 | 73.536 | -73.656 | -120 | 70.515 | -69.146 | 1.369 |