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 | 702 | 4.795 | -4.093 | 702 | 4.764 | -4.062 | 702 | 4.733 | -4.031 | 702 | 4.727 | -4.025 | |
| 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 | 79 | 2.059 | -1.979 | |
| Programma 4. Bestuur en bestuurlijke samenwerking | 481 | 3.540 | -3.058 | 500 | 3.585 | -3.085 | 495 | 3.492 | -2.997 | 470 | 3.387 | -2.917 | |
| Programma 5. Werk en inkomen | 9.780 | 16.433 | -6.653 | 9.780 | 16.506 | -6.726 | 9.780 | 16.506 | -6.726 | 9.780 | 16.506 | -6.726 | |
| Programma 6. Zorg, welzijn en cultuur | 1.368 | 14.308 | -12.940 | 1.368 | 14.338 | -12.969 | 1.368 | 14.328 | -12.960 | 1.368 | 14.274 | -12.906 | |
| Programma 7. Jeugdbeleid en onderwijs | 657 | 15.581 | -14.924 | 750 | 16.042 | -15.291 | 843 | 16.684 | -15.841 | 843 | 16.641 | -15.798 | |
| Programma 8. Duurzaamheid, natuur en milieu | 9.516 | 10.454 | -939 | 9.763 | 10.759 | -996 | 10.056 | 11.096 | -1.040 | 10.289 | 11.311 | -1.023 | |
| Programma 9. Bereikbaarheid en verkeer | 506 | 4.449 | -3.943 | 506 | 4.943 | -4.438 | 506 | 5.102 | -4.597 | 506 | 5.086 | -4.580 | |
| Programma 10. Bouwen en wonen | 18.934 | 19.539 | -605 | 22.810 | 23.405 | -595 | 20.207 | 18.593 | 1.614 | 19.948 | 18.300 | 1.648 | |
| Totaal | 42.716 | 92.124 | -49.408 | 46.951 | 97.355 | -50.403 | 44.729 | 93.548 | -48.820 | 44.677 | 93.249 | -48.572 | |
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 | 54.253 | 0 | 54.253 | 55.534 | 0 | 55.534 | 56.256 | 0 | 56.256 | 58.030 | 0 | 58.030 | |
| Dividenden | 42 | 3 | 40 | 42 | 3 | 40 | 42 | 3 | 40 | 42 | 3 | 40 | |
| Lokale heffingen | 5.702 | 556 | 5.146 | 5.867 | 558 | 5.309 | 6.038 | 560 | 5.478 | 6.214 | 563 | 5.651 | |
| 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 | 61.949 | 909 | 61.040 | 63.364 | 910 | 62.454 | 64.220 | 906 | 63.314 | 66.189 | 902 | 65.288 | |
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 | 619 | -619 | 0 | 1.393 | -1.393 | 0 | 2.188 | -2.188 | 0 | 2.989 | -2.989 | |
| Overhead | 182 | 10.649 | -10.467 | 163 | 10.753 | -10.590 | 177 | 10.720 | -10.543 | 177 | 10.856 | -10.679 | |
| Vennootschapsbelasting | 0 | 100 | -100 | 0 | 100 | -100 | 0 | 100 | -100 | 0 | 100 | -100 | |
| Totaal | 182 | 11.368 | -11.186 | 163 | 12.246 | -12.083 | 177 | 13.008 | -12.831 | 177 | 13.945 | -13.768 | |
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 | 104.847 | 104.401 | 446 | 110.478 | 110.511 | -32 | 109.126 | 107.462 | 1.663 | 111.044 | 108.096 | 2.948 | |
| Totaal | 104.847 | 104.401 | 446 | 110.478 | 110.511 | -32 | 109.126 | 107.462 | 1.663 | 111.044 | 108.096 | 2.948 | |
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 | 1.023 | -695 | 761 | 1.043 | -282 | 761 | 1.043 | -282 | 761 | 1.043 | -282 | |
| 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 | 1.215 | 426 | 789 | 1.152 | 426 | 726 | 1.693 | 2.662 | -969 | 510 | 2.662 | -2.152 | |
| Totaal | 1.893 | 1.449 | 444 | 2.355 | 1.469 | 886 | 2.914 | 3.705 | -791 | 1.667 | 3.705 | -2.038 | |
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 | 106.739 | 105.850 | 890 | 112.834 | 111.980 | 854 | 112.039 | 111.167 | 872 | 112.711 | 111.801 | 910 | |
| Resultaat | 106.739 | 105.850 | 890 | 112.834 | 111.980 | 854 | 112.039 | 111.167 | 872 | 112.711 | 111.801 | 910 | |