Overzicht van baten en lasten
Programma's
Bedragen x €1.000
| Programma's | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Programma 1. Gebiedsgericht werken | 650 | 4.894 | -4.244 | 650 | 4.877 | -4.227 | 650 | 4.860 | -4.210 | 650 | 4.868 | -4.218 | |
| Programma 2. Economie en vastgoed | 693 | 962 | -269 | 693 | 951 | -258 | 693 | 954 | -262 | 693 | 958 | -265 | |
| Programma 3. Veiligheid en handhaving | 79 | 2.064 | -1.985 | 79 | 2.062 | -1.982 | 79 | 2.059 | -1.980 | 139 | 2.118 | -1.979 | |
| Programma 4. Bestuur en bestuurlijke samenwerking | 481 | 3.475 | -2.993 | 500 | 3.520 | -3.020 | 495 | 3.427 | -2.932 | 470 | 3.322 | -2.852 | |
| Programma 5. Werk en inkomen | 9.780 | 16.452 | -6.672 | 9.780 | 16.725 | -6.944 | 9.780 | 17.013 | -7.233 | 9.780 | 16.855 | -7.075 | |
| Programma 6. Zorg, welzijn en cultuur | 1.368 | 16.342 | -14.973 | 1.368 | 16.464 | -15.096 | 1.368 | 15.917 | -14.549 | 1.368 | 15.084 | -13.716 | |
| Programma 7. Jeugdbeleid en onderwijs | 870 | 16.797 | -15.927 | 963 | 17.091 | -16.129 | 1.055 | 17.256 | -16.200 | 1.055 | 16.768 | -15.713 | |
| Programma 8. Duurzaamheid, natuur en milieu | 9.516 | 10.405 | -889 | 9.770 | 10.744 | -974 | 10.062 | 11.108 | -1.046 | 10.295 | 11.377 | -1.082 | |
| Programma 9. Bereikbaarheid en verkeer | 506 | 4.391 | -3.885 | 506 | 4.873 | -4.367 | 506 | 5.247 | -4.741 | 506 | 5.355 | -4.850 | |
| Programma 10. Bouwen en wonen | 18.934 | 19.573 | -639 | 22.810 | 23.396 | -586 | 20.207 | 18.606 | 1.601 | 19.948 | 18.323 | 1.625 | |
| Totaal | 42.877 | 95.354 | -52.477 | 47.118 | 100.703 | -53.585 | 44.895 | 96.447 | -51.551 | 44.904 | 95.029 | -50.125 | |
Algemene dekkingsmiddelen
Bedragen x €1.000
| Algemene dekkingsmiddelen | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Algemene uitkering | 54.784 | 0 | 54.784 | 56.594 | 0 | 56.594 | 58.065 | 0 | 58.065 | 59.711 | 0 | 59.711 | |
| Dividenden | 42 | 3 | 40 | 42 | 3 | 40 | 42 | 3 | 40 | 42 | 3 | 40 | |
| Lokale heffingen | 5.858 | 556 | 5.302 | 6.194 | 558 | 5.636 | 6.550 | 560 | 5.989 | 6.725 | 563 | 6.162 | |
| Overige algemene dekkingsmiddelen | 0 | -12 | 12 | 0 | -12 | 12 | 0 | -12 | 12 | 0 | -12 | 12 | |
| Treasury | 1.952 | 362 | 1.590 | 1.920 | 361 | 1.559 | 1.883 | 355 | 1.529 | 1.904 | 348 | 1.556 | |
| Totaal | 62.636 | 909 | 61.728 | 64.750 | 910 | 63.840 | 66.540 | 906 | 65.635 | 68.382 | 902 | 67.480 | |
Onvoorzien, overhead en Vpb
Bedragen x €1.000
| Onvoorzien, overhead en Vpb | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Onvoorzien | 0 | 465 | -465 | 0 | 1.239 | -1.239 | 0 | 2.034 | -2.034 | 0 | 2.835 | -2.835 | |
| Overhead | 182 | 10.720 | -10.538 | 163 | 10.826 | -10.662 | 177 | 10.794 | -10.617 | 177 | 10.935 | -10.758 | |
| Vennootschapsbelasting | 0 | 100 | -100 | 0 | 100 | -100 | 0 | 100 | -100 | 0 | 100 | -100 | |
| Totaal | 182 | 11.285 | -11.103 | 163 | 12.165 | -12.002 | 177 | 12.928 | -12.750 | 177 | 13.870 | -13.693 | |
Geraamd totaal saldo van baten en lasten
Bedragen x €1.000
| Geraamd totaal saldo van baten en lasten | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Totaal saldo van baten en lasten | 105.695 | 107.547 | -1.852 | 112.032 | 113.778 | -1.746 | 111.613 | 110.280 | 1.333 | 113.462 | 109.801 | 3.662 | |
| Totaal | 105.695 | 107.547 | -1.852 | 112.032 | 113.778 | -1.746 | 111.613 | 110.280 | 1.333 | 113.462 | 109.801 | 3.662 | |
Beoogde toevoegingen en onttrekkingen reserves
Bedragen x €1.000
| Programma's | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Mutaties programma 2 | 172 | 0 | 172 | 171 | 0 | 171 | 153 | 0 | 153 | 91 | 0 | 91 | |
| Mutaties programma 7 | 328 | 1.107 | -779 | 761 | 1.127 | -366 | 761 | 1.127 | -366 | 761 | 1.127 | -366 | |
| Mutaties programma 8 | 43 | 0 | 43 | 36 | 0 | 36 | 31 | 0 | 31 | 25 | 0 | 25 | |
| Mutaties programma 9 | 135 | 0 | 135 | 235 | 0 | 235 | 277 | 0 | 277 | 281 | 0 | 281 | |
| Mutaties programma 11 | 2.287 | 6 | 2.282 | 1.676 | 6 | 1.670 | 815 | 2.242 | -1.427 | -140 | 2.242 | -2.382 | |
| Totaal | 2.965 | 1.113 | 1.852 | 2.879 | 1.133 | 1.746 | 2.035 | 3.369 | -1.333 | 1.017 | 3.369 | -2.352 | |
Geraamd resultaat
Bedragen x €1.000
| Geraamd resultaat | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Resultaat | 108.660 | 108.660 | 0 | 114.910 | 114.910 | 0 | 113.649 | 113.649 | 0 | 114.480 | 113.169 | 1.310 | |
| Resultaat | 108.660 | 108.660 | 0 | 114.910 | 114.910 | 0 | 113.649 | 113.649 | 0 | 114.480 | 113.169 | 1.310 | |