(bedragen x 1.000) | ||||||||||||
Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |||||||||
Omschrijving | Totaal | Waarvan | Totaal | Waarvan | Totaal | Waarvan | Totaal | Waarvan | ||||
inciden teel | struc tureel | inciden teel | struc tureel | inciden teel | struc tureel | inciden teel | struc tureel | |||||
Baten per programma | ||||||||||||
P01 - Veilige gemeente | -61 | 0 | -61 | -61 | 0 | -61 | -61 | 0 | -61 | -61 | 0 | -61 |
P02 - Onderwijs | -199 | 0 | -199 | -199 | 0 | -199 | -199 | 0 | -199 | -199 | 0 | -199 |
P03 - Gezondheidsbevordering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P04 - Woon-, werk- en leefklimaat | -9.225 | 0 | -9.225 | -9.258 | 0 | -9.258 | -9.223 | 0 | -9.223 | -9.265 | 0 | -9.265 |
P05 - Sport en cultuur | -434 | 0 | -434 | -434 | 0 | -434 | -434 | 0 | -434 | -434 | 0 | -434 |
P06 - Jeugdzorg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P07 - Participatie | -6.095 | 0 | -6.095 | -6.095 | 0 | -6.095 | -6.095 | 0 | -6.095 | -6.095 | 0 | -6.095 |
P08 - Dienstverlening aan burger en bedrijven | -509 | 0 | -509 | -509 | 0 | -509 | -509 | 0 | -509 | -509 | 0 | -509 |
P09 - Eigentijds besturen en netwerken | -5 | 0 | -5 | -5 | 0 | -5 | -5 | 0 | -5 | -5 | 0 | -5 |
P10 - Financiën en belastingen | -25 | -440 | 415 | -25 | -267 | 242 | -25 | -527 | 502 | -25 | 0 | -25 |
Subtotaal baten programma's | -16.555 | -440 | -16.115 | -16.587 | -267 | -16.320 | -16.552 | -527 | -16.025 | -16.594 | 0 | -16.594 |
Lasten per programma | ||||||||||||
P01 - Veilige gemeente | 3.085 | 77 | 3.008 | 3.043 | 0 | 3.043 | 3.049 | 0 | 3.049 | 3.042 | 0 | 3.042 |
P02 - Onderwijs | 3.040 | 0 | 3.040 | 3.032 | 0 | 3.032 | 3.005 | 0 | 3.005 | 2.996 | 0 | 2.996 |
P03 - Gezondheidsbevordering | 1.274 | 0 | 1.274 | 1.291 | 0 | 1.291 | 1.294 | 0 | 1.294 | 1.290 | 0 | 1.290 |
P04 - Woon-, werk- en leefklimaat | 17.207 | 444 | 16.763 | 16.937 | 48 | 16.889 | 17.017 | 114 | 16.903 | 17.090 | 50 | 17.040 |
P05 - Sport en cultuur | 3.218 | 50 | 3.168 | 3.176 | 0 | 3.176 | 3.193 | 0 | 3.193 | 3.183 | 0 | 3.183 |
P06 - Jeugdzorg | 8.937 | 35 | 8.902 | 8.937 | 35 | 8.902 | 8.902 | 0 | 8.902 | 8.902 | 0 | 8.902 |
P07 - Participatie | 21.345 | 37 | 21.308 | 21.153 | 37 | 21.117 | 21.105 | 0 | 21.105 | 21.120 | 0 | 21.120 |
P08 - Dienstverlening aan burger en bedrijven | 1.900 | 0 | 1.900 | 1.900 | 0 | 1.900 | 1.900 | 0 | 1.900 | 1.900 | 0 | 1.900 |
P09 - Eigentijds besturen en netwerken | 1.677 | 65 | 1.613 | 1.656 | 43 | 1.613 | 1.612 | 0 | 1.612 | 1.612 | 0 | 1.612 |
P10 - Financiën en belastingen | 1.666 | 0 | 1.666 | 1.347 | 0 | 1.347 | 1.419 | 0 | 1.419 | 1.418 | 0 | 1.418 |
Subtotaal lasten programma's | 63.351 | 707 | 62.644 | 62.474 | 163 | 62.311 | 62.496 | 114 | 62.382 | 62.555 | 50 | 62.505 |
Totaal saldo van baten en lasten programma's | 46.796 | 267 | 46.529 | 45.886 | -104 | 45.991 | 45.944 | -414 | 46.357 | 45.961 | 50 | 45.911 |
Baten overige | ||||||||||||
Algemene dekkingsmiddelen | -56.942 | 0 | -56.942 | -57.795 | 0 | -57.795 | -58.709 | 0 | -58.709 | -59.589 | 0 | -59.589 |
Overhead | -449 | 0 | -449 | -449 | 0 | -449 | -449 | 0 | -449 | -449 | 0 | -449 |
Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal baten overige | -57.391 | 0 | -57.391 | -58.244 | 0 | -58.244 | -59.159 | 0 | -59.159 | -60.038 | 0 | -60.038 |
Lasten overige | ||||||||||||
Algemene dekkingsmiddelen | 2.344 | 0 | 2.344 | 2.851 | 0 | 2.851 | 3.079 | 0 | 3.079 | 2.706 | 0 | 2.706 |
Overhead | 10.470 | 97 | 10.373 | 10.603 | 0 | 10.603 | 10.587 | 0 | 10.587 | 10.776 | 0 | 10.776 |
Vennootschapsbelasting | 85 | 0 | 85 | 85 | 0 | 85 | 85 | 0 | 85 | 85 | 0 | 85 |
Onvoorzien | 84 | 0 | 84 | 84 | 0 | 84 | 84 | 0 | 84 | 84 | 0 | 84 |
Subtotaal lasten overige | 12.983 | 97 | 12.886 | 13.623 | 0 | 13.623 | 13.835 | 0 | 13.835 | 13.651 | 0 | 13.651 |
Totaal saldo van baten en lasten overige | -44.408 | 97 | -44.505 | -44.621 | 0 | -44.621 | -45.323 | 0 | -45.323 | -46.387 | 0 | -46.387 |
Saldo van baten en lasten | 2.388 | 363 | 2.024 | 1.265 | -104 | 1.370 | 620 | -414 | 1.034 | -426 | 50 | -476 |
Onttrekkingen uit reserves: | ||||||||||||
P01 - Veilige gemeente | -77 | -77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P02 - Onderwijs | -148 | 0 | -148 | -148 | 0 | -148 | -148 | 0 | -148 | -148 | 0 | -148 |
P03 - Gezondheidsbevordering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P04 - Woon-, werk- en leefklimaat | -1.758 | -175 | -1.583 | -1.718 | -28 | -1.690 | -1.768 | -34 | -1.734 | -1.869 | 0 | -1.869 |
P05 - Sport en cultuur | -180 | 0 | -180 | -180 | 0 | -180 | -180 | 0 | -180 | -180 | 0 | -180 |
P06 - Jeugdzorg | -2.368 | -35 | -2.333 | -2.366 | -35 | -2.331 | -2.326 | 0 | -2.326 | -2.326 | 0 | -2.326 |
P07 - Participatie | -778 | 0 | -778 | -871 | 0 | -871 | -847 | 0 | -847 | -857 | 0 | -857 |
P08 - Dienstverlening aan burger en bedrijven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P09 - Eigentijds besturen en netwerken | -6 | 0 | -6 | -6 | 0 | -6 | -6 | 0 | -6 | -6 | 0 | -6 |
P10 - Financiën en belastingen | -1.125 | 0 | -1.125 | -1.125 | 0 | -1.125 | -1.125 | 0 | -1.125 | -1.125 | 0 | -1.125 |
Algemene dekkingsmiddelen | -1.243 | -180 | -1.063 | -1.558 | -305 | -1.253 | -2.927 | -667 | -2.261 | -3.787 | -393 | -3.394 |
Overhead | -1.467 | -97 | -1.371 | -1.539 | 0 | -1.539 | -1.249 | 0 | -1.249 | -1.279 | 0 | -1.279 |
Totaal onttrekkingen uit reserves | -9.151 | -564 | -8.587 | -9.512 | -368 | -9.144 | -10.577 | -701 | -9.876 | -11.577 | -393 | -11.184 |
Toevoegingen aan reserves: | ||||||||||||
P01 - Veilige gemeente | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P02 - Onderwijs | 40 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 40 |
P03 - Gezondheidsbevordering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P04 - Woon-, werk- en leefklimaat | 1.345 | 0 | 1.345 | 1.352 | 0 | 1.352 | 1.337 | 0 | 1.337 | 1.337 | 0 | 1.337 |
P05 - Sport en cultuur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P06 - Jeugdzorg | 0 | 0 | 0 | 29 | 0 | 29 | 28 | 0 | 28 | 28 | 0 | 28 |
P07 - Participatie | 1.450 | 0 | 1.450 | 1.685 | 0 | 1.685 | 1.447 | 0 | 1.447 | 1.447 | 0 | 1.447 |
P08 - Dienstverlening aan burger en bedrijven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P09 - Eigentijds besturen en netwerken | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P10 - Financiën en belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene dekkingsmiddelen | 3.928 | 688 | 3.240 | 5.141 | 905 | 4.236 | 7.104 | 1.500 | 5.603 | 9.150 | 1.500 | 7.650 |
Overhead | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal toevoegingen aan reserves | 6.763 | 688 | 6.076 | 8.246 | 905 | 7.342 | 9.956 | 1.500 | 8.456 | 12.003 | 1.500 | 10.503 |
Saldo mutaties reserves | -2.388 | 124 | -2.512 | -1.265 | 537 | -1.802 | -620 | 800 | -1.420 | 426 | 1.108 | -682 |
Gerealiseerd resultaat | 0 | 487 | -487 | 0 | 432 | -432 | 0 | 386 | -386 | 0 | 1.158 | -1.158 |
