Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Openbare orde en veiligheid | 5.069 | 130 | 4.939 | 5.088 | 130 | 4.958 | 5.093 | 130 | 4.963 | 5.113 | 130 | 4.983 |
Verkeer, vervoer en waterstaat | 9.723 | 697 | 9.026 | 9.580 | 676 | 8.904 | 9.631 | 678 | 8.954 | 9.693 | 679 | 9.013 |
Economische zaken en promotie | 5.457 | 3.748 | 1.710 | 5.044 | 3.406 | 1.637 | 4.376 | 2.904 | 1.472 | 3.756 | 2.285 | 1.471 |
Onderwijs | 5.584 | 1.808 | 3.776 | 5.649 | 1.810 | 3.839 | 5.645 | 1.813 | 3.832 | 5.408 | 1.813 | 3.595 |
Sport, cultuur, recreatie en openbaar gebied | 16.626 | 1.816 | 14.810 | 16.093 | 1.783 | 14.310 | 15.622 | 1.805 | 13.817 | 15.656 | 1.798 | 13.858 |
Zorg, inkomen en participatie | 61.044 | 14.886 | 46.158 | 61.157 | 14.787 | 46.370 | 61.324 | 14.789 | 46.535 | 61.639 | 14.790 | 46.849 |
Volksgezondheid en milieu | 12.712 | 11.306 | 1.406 | 12.874 | 11.443 | 1.431 | 12.979 | 11.559 | 1.420 | 13.158 | 11.683 | 1.475 |
Volkshuisvesting, ruimtelijke ordening en sted. vernieuwing | 7.723 | 7.523 | 200 | 5.575 | 5.373 | 202 | 4.066 | 4.000 | 66 | 4.024 | 3.958 | 66 |
Middelen, bestuur en algemeen beheer | 6.118 | 1.265 | 4.852 | 6.102 | 1.510 | 4.592 | 6.059 | 1.515 | 4.544 | 6.001 | 1.520 | 4.482 |
Totaal programma's | 130.055 | 43.178 | 86.877 | 127.162 | 40.918 | 86.244 | 124.795 | 39.192 | 85.604 | 124.449 | 38.657 | 85.792 |
Alg. dekkingsmiddelen en onvoorzien | 4.739 | 103.419 | -98.680 | 5.701 | 105.293 | -99.592 | 6.398 | 106.351 | -99.953 | 5.955 | 108.277 | -102.322 |
Overhead | 18.317 | 138 | 18.179 | 17.065 | 134 | 16.931 | 16.395 | 111 | 16.284 | 16.323 | 111 | 16.212 |
Vennootschapsbelasting | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||||
Geraamd saldo van baten en lasten | 153.121 | 146.735 | 6.386 | 149.938 | 146.345 | 3.593 | 147.599 | 145.654 | 1.945 | 146.737 | 147.045 | -307 |
Reserve mutaties | 3.476 | 9.886 | -6.409 | 3.619 | 7.144 | -3.525 | 4.163 | 6.096 | -1.933 | 3.788 | 5.762 | -1.974 |
Geraamd resultaat | 156.597 | 156.621 | 24 | 153.556 | 153.489 | -67 | 151.761 | 151.750 | -12 | 150.526 | 152.807 | 2.281 |
