Bijlage 1B - Totaaloverzicht programmaplannen
Bedragen x € 1.000 | ||||||||
Programma | Begroting 2019 | Prognose 2020 | Prognose 2021 | Prognose 2022 | ||||
01 Maatschappelijke voorzieningen | ||||||||
Lasten | 23.119 | N | 22.654 | N | 22.748 | N | 22.158 | N |
Baten | 410 | V | 410 | V | 1.044 | V | 1.044 | V |
Saldo | 22.708 | N | 22.244 | N | 21.703 | N | 21.113 | N |
Storting reserves | 272 | N | 271 | N | 271 | N | 270 | N |
Onttrekking reserves | 1.450 | V | 551 | V | 306 | V | 331 | V |
Saldo resultaat | 21.530 | N | 21.964 | N | 21.668 | N | 21.053 | N |
02 Preventieve ondersteuning | ||||||||
Lasten | 26.625 | N | 25.568 | N | 25.249 | N | 25.082 | N |
Baten | 3.004 | V | 3.004 | V | 2.697 | V | 2.697 | V |
Saldo | 23.621 | N | 22.564 | N | 22.552 | N | 22.385 | N |
Storting reserves | 211 | N | 213 | N | 213 | N | 213 | N |
Onttrekking reserves | 598 | V | 129 | V | 53 | V | 51 | V |
Saldo resultaat | 23.234 | N | 22.648 | N | 22.711 | N | 22.547 | N |
03 Individuele ondersteuning | ||||||||
Lasten | 119.802 | N | 118.652 | N | 118.160 | N | 118.340 | N |
Baten | 27.533 | V | 27.493 | V | 27.493 | V | 27.493 | V |
Saldo | 92.269 | N | 91.160 | N | 90.667 | N | 90.848 | N |
Storting reserves | 1.534 | N | 1.573 | N | 1.573 | N | 1.573 | N |
Onttrekking reserves | 1.090 | V | 717 | V | 277 | V | 277 | V |
Saldo resultaat | 92.714 | N | 92.016 | N | 91.964 | N | 92.144 | N |
04 Economie en Mobiliteit | ||||||||
Lasten | 21.735 | N | 35.066 | N | 19.004 | N | 55.569 | N |
Baten | 18.212 | V | 31.678 | V | 16.391 | V | 55.178 | V |
Saldo | 3.524 | N | 3.387 | N | 2.613 | N | 392 | N |
Storting reserves | 108 | N | 108 | N | 899 | N | 3.195 | N |
Onttrekking reserves | 354 | V | 354 | V | 354 | V | 353 | V |
Saldo resultaat | 3.278 | N | 3.142 | N | 3.158 | N | 3.233 | N |
05 Ruimtelijke ontwikkeling | ||||||||
Lasten | 87.608 | N | 78.200 | N | 82.631 | N | 86.475 | N |
Baten | 76.693 | V | 75.854 | V | 63.294 | V | 71.149 | V |
Saldo | 10.914 | N | 2.346 | N | 19.337 | N | 15.326 | N |
Storting reserves | 17.487 | N | 32.089 | N | 15.837 | N | 6.624 | N |
Onttrekking reserves | 20.260 | V | 26.526 | V | 27.110 | V | 14.462 | V |
Saldo resultaat | 8.141 | N | 7.910 | N | 8.064 | N | 7.489 | N |
06 Veiligheid | ||||||||
Lasten | 11.221 | N | 9.569 | N | 9.540 | N | 9.555 | N |
Baten | 1.226 | V | 262 | V | 262 | V | 262 | V |
Saldo | 9.995 | N | 9.306 | N | 9.278 | N | 9.293 | N |
Storting reserves | 56 | N | 124 | N | 124 | N | 124 | N |
Onttrekking reserves | 13 | N | 13 | N | 13 | N | 13 | N |
Saldo resultaat | 10.064 | N | 9.444 | N | 9.416 | N | 9.431 | N |
07 Kwaliteit leefomgeving | ||||||||
Lasten | 32.489 | N | 32.377 | N | 32.968 | N | 31.549 | N |
Baten | 13.683 | V | 13.851 | V | 13.922 | V | 14.041 | V |
Saldo | 18.806 | N | 18.526 | N | 19.046 | N | 17.508 | N |
Storting reserves | 1.909 | N | 2.074 | N | 1.959 | N | 2.055 | N |
Onttrekking reserves | 1.132 | V | 858 | V | 905 | V | 878 | V |
Saldo resultaat | 19.583 | N | 19.742 | N | 20.100 | N | 18.684 | N |
08 Bestuur en Organisatie | ||||||||
Lasten | 51.987 | N | 57.077 | N | 60.773 | N | 63.312 | N |
Baten | 238.066 | V | 243.717 | V | 248.287 | V | 242.859 | V |
Saldo | 186.079 | V | 186.640 | V | 187.514 | V | 179.547 | V |
Storting reserves | 20.260 | N | 20.225 | N | 22.253 | N | 15.899 | N |
Onttrekking reserves | 12.725 | V | 10.450 | V | 11.821 | V | 10.931 | V |
Saldo resultaat | -178.544 | V | 176.866 | V | 177.081 | V | 174.579 | V |
Totaal | ||||||||
Lasten | 374.586 | N | 379.163 | N | 371.073 | N | 412.041 | N |
Baten | 378.827 | V | 396.269 | V | 373.391 | V | 414.723 | V |
Saldo | 4.241 | V | 17.106 | V | 2.318 | V | 2.682 | V |
Storting reserves | 41.837 | N | 56.678 | N | 43.130 | N | 29.952 | N |
Onttrekking reserves | 37.596 | V | 39.571 | V | 40.812 | V | 27.270 | V |
Saldo resultaat | 0 | N | 0 | N | 0 | N | 0 | N |
Bijlage 1A | ||||||||
Lasten (Bestuursakkoord) | 9.447 | N | 9.819 | N | 6.879 | N | 6.980 | N |
Baten (Algemene uitkering) | 2.015 | V | 1.870 | V | 1.670 | V | 1.670 | V |
Saldo | 7.432 | N | 7.949 | N | 5.209 | N | 5.310 | N |
Storting reserves | 0 | N | 0 | N | 0 | N | 0 | N |
Onttrekking reserves (Doorlichting) | 7.432 | V | 7.949 | V | 5.209 | V | 5.310 | V |
Saldo resultaat | 0 | N | 0 | N | 0 | N | 0 | N |
Totaal | ||||||||
Lasten | 384.033 | N | 388.982 | N | 377.952 | N | 419.021 | N |
Baten | 380.842 | V | 398.139 | V | 375.061 | V | 416.393 | V |
Saldo | 3.191 | N | 9.157 | V | 2.891 | N | 2.628 | N |
Storting reserves | 41.837 | N | 56.678 | N | 43.130 | N | 29.952 | N |
Onttrekking reserves | 45.028 | V | 47.521 | V | 46.021 | V | 32.580 | V |
Saldo resultaat | 0 | N | 0 | N | 0 | N | 0 | N |