Totaal lasten en baten
Werk | Begr | Begroting | Meerjarenplanning | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||||||||
(x € 1.000) | Saldo | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Bestuur en ondersteuning | 38.310 | 39.190 | 3.909 | 42.849 | 38.940 | 4.054 | 43.604 | 39.550 | 4.347 | 44.281 | 39.934 | 4.648 | 44.923 | 40.276 |
Veiligheid | -1.687 | -1.650 | 1.821 | 89 | -1.732 | 1.849 | 89 | -1.760 | 1.851 | 89 | -1.762 | 1.853 | 89 | -1.764 |
Verkeer en vervoer en waterstaat | -3.024 | -3.318 | 3.747 | 133 | -3.614 | 4.298 | 133 | -4.164 | 4.534 | 133 | -4.401 | 4.814 | 133 | -4.681 |
Economie | -119 | -307 | 1.050 | 296 | -754 | 1.054 | 296 | -758 | 1.055 | 296 | -759 | 1.063 | 296 | -767 |
Onderwijs | -2.997 | -2.826 | 2.954 | 287 | -2.667 | 2.972 | 287 | -2.685 | 2.825 | 287 | -2.538 | 2.879 | 287 | -2.592 |
Sport, cultuur en recreatie | -4.377 | -4.569 | 5.181 | 333 | -4.848 | 4.810 | 335 | -4.475 | 4.685 | 336 | -4.348 | 4.616 | 338 | -4.278 |
Sociaal domein | -18.654 | -21.976 | 25.467 | 5.197 | -20.270 | 25.208 | 5.197 | -20.011 | 25.183 | 5.149 | -20.033 | 25.185 | 5.149 | -20.036 |
Volksgezondheid en milieu | -237 | 416 | 6.063 | 6.859 | 796 | 7.299 | 8.100 | 801 | 6.118 | 6.936 | 818 | 6.097 | 6.908 | 811 |
Ruimtelijke ordening en volkshuisvestiging | 767 | -1.630 | 2.196 | 1.497 | -699 | 1.031 | 328 | -704 | 1.034 | 319 | -715 | 1.024 | 319 | -705 |
Onvoorzien | 0 | -80 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 |
|---|
Overhead | -7.417 | -8.229 | 7.568 | 31 | -7.537 | 7.607 | 31 | -7.576 | 7.652 | 31 | -7.620 | 7.645 | 31 | -7.614 |
|---|
Saldo van baten en lasten | 565 | -4.981 | 60.057 | 57.572 | -2.485 | 60.282 | 58.399 | -1.883 | 59.381 | 57.858 | -1.524 | 59.925 | 58.473 | -1.451 |
|---|
Mutaties reserves | 1.443 | 5.443 | 2.328 | 4.830 | 2.502 | 2.604 | 4.494 | 1.889 | 2.826 | 4.426 | 1.601 | 2.975 | 4.526 | 1.552 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mutaties reserves | 1.443 | 5.443 | 2.328 | 4.830 | 2.502 | 2.604 | 4.494 | 1.889 | 2.826 | 4.426 | 1.601 | 2.975 | 4.526 | 1.552 |
Resultaat | 2.008 | 463 | 62.385 | 62.402 | 17 | 62.886 | 62.893 | 7 | 62.207 | -62.284 | 77 | 62.899 | 63.000 | 100 |
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