Meerjarenperspectief
Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Openbare orde en veiligheid | 4.493 | 122 | 4.371 | 4.510 | 122 | 4.388 | 4.515 | 122 | 4.393 | 4.504 | 122 | 4.382 |
Verkeer, vervoer en waterstaat | 9.966 | 1.630 | 8.336 | 9.759 | 1.627 | 8.132 | 9.564 | 1.624 | 7.939 | 9.550 | 1.622 | 7.929 |
Economische zaken en promotie | 5.360 | 3.828 | 1.532 | 4.558 | 3.050 | 1.508 | 4.355 | 2.828 | 1.527 | 4.193 | 2.687 | 1.506 |
Onderwijs | 4.909 | 1.100 | 3.809 | 4.812 | 1.103 | 3.709 | 4.774 | 1.105 | 3.669 | 4.768 | 1.108 | 3.660 |
Sport, cultuur, recreatie en openbaar gebied | 15.039 | 1.585 | 13.454 | 14.891 | 1.540 | 13.351 | 14.705 | 1.484 | 13.222 | 14.210 | 1.484 | 12.726 |
Zorg, inkomen en participatie | 58.264 | 15.250 | 43.014 | 57.902 | 15.057 | 42.846 | 57.889 | 15.057 | 42.833 | 58.322 | 15.057 | 43.265 |
Volksgezondheid en milieu | 13.469 | 12.213 | 1.256 | 13.513 | 12.297 | 1.216 | 13.649 | 12.459 | 1.190 | 13.726 | 12.601 | 1.125 |
Volkshuisvesting, ruimtelijke ordening en sted. vernieuwing | 8.115 | 7.763 | 352 | 6.081 | 5.392 | 689 | 4.227 | 3.537 | 689 | 3.958 | 3.269 | 689 |
Middelen, bestuur en algemeen beheer | 5.918 | 1.284 | 4.634 | 5.749 | 1.266 | 4.483 | 5.738 | 1.353 | 4.386 | 5.738 | 1.357 | 4.381 |
Totaal programma's | 125.533 | 44.774 | 80.759 | 121.774 | 41.453 | 80.321 | 119.417 | 39.569 | 79.848 | 118.970 | 39.307 | 79.663 |
Alg. dekkingsmiddelen en onvoorzien | 6.841 | 100.051 | -93.210 | 7.066 | 101.568 | -94.501 | 8.251 | 103.407 | -95.156 | 8.254 | 105.089 | -96.835 |
Overhead | 16.855 | 62 | 16.793 | 16.852 | 62 | 16.790 | 15.752 | 62 | 15.690 | 15.557 | 62 | 15.495 |
Vennootschapsbelasting | ||||||||||||
Geraamd saldo van baten en lasten | 149.229 | 144.887 | 4.342 | 145.693 | 143.083 | 2.610 | 143.421 | 143.038 | 382 | 142.780 | 144.458 | -1.677 |
Reserve mutaties | 4.123 | 8.503 | -4.380 | 4.300 | 7.014 | -2.715 | 4.264 | 5.787 | -1.523 | 4.331 | 4.332 | |
Geraamd resultaat | 153.352 | 153.390 | 38 | 149.992 | 150.097 | 105 | 147.685 | 148.826 | 1.141 | 147.112 | 148.789 | 1.677 |