Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Openbare orde en veiligheid | 5.463 | 123 | 5.340 | 5.560 | 123 | 5.437 | 5.674 | 123 | 5.551 | 5.769 | 123 | 5.647 |
Verkeer, vervoer en waterstaat | 11.331 | 586 | 10.745 | 10.688 | 588 | 10.100 | 10.807 | 590 | 10.217 | 11.056 | 591 | 10.464 |
Economische zaken en promotie | 8.303 | 6.655 | 1.648 | 8.775 | 7.268 | 1.507 | 5.089 | 3.615 | 1.473 | 5.091 | 3.616 | 1.475 |
Onderwijs | 5.744 | 1.955 | 3.788 | 5.650 | 1.961 | 3.689 | 5.542 | 1.967 | 3.575 | 5.524 | 1.973 | 3.551 |
Sport, cultuur, recreatie en openbaar gebied | 18.097 | 1.609 | 16.488 | 18.100 | 1.539 | 16.562 | 18.000 | 1.569 | 16.430 | 18.024 | 1.601 | 16.424 |
Zorg, inkomen en participatie | 64.956 | 15.556 | 49.400 | 66.355 | 15.928 | 50.427 | 66.384 | 15.893 | 50.491 | 65.654 | 15.383 | 50.270 |
Volksgezondheid en milieu | 14.567 | 13.098 | 1.470 | 14.587 | 13.216 | 1.371 | 14.682 | 13.336 | 1.346 | 14.784 | 13.459 | 1.325 |
Volkshuisvesting, ruimtelijke ordening en sted. vernieuwing | 8.852 | 7.988 | 865 | 6.164 | 5.369 | 795 | 6.081 | 5.170 | 912 | 3.103 | 1.993 | 1.110 |
Middelen, bestuur en algemeen beheer | 4.343 | 1.170 | 3.173 | 4.349 | 1.248 | 3.100 | 4.305 | 1.867 | 2.438 | 4.297 | 1.875 | 2.421 |
Totaal programma's | 141.656 | 48.740 | 92.917 | 140.228 | 47.240 | 92.988 | 136.564 | 44.130 | 92.433 | 133.302 | 40.614 | 92.687 |
Alg. dekkingsmiddelen en onvoorzien | 3.272 | 106.679 | -103.407 | 2.213 | 109.230 | -107.017 | 1.264 | 110.431 | -109.168 | 1.877 | 112.425 | -110.548 |
Overhead | 19.679 | 290 | 19.389 | 18.622 | 129 | 18.493 | 17.132 | 90 | 17.042 | 16.338 | 76 | 16.262 |
Vennootschapsbelasting | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||||
Geraamd saldo van baten en lasten | 164.617 | 155.709 | 8.909 | 161.073 | 156.599 | 4.474 | 154.970 | 154.651 | 317 | 151.527 | 153.115 | -1.589 |
Reserve mutaties | 3.850 | 12.759 | -8.909 | 4.179 | 8.654 | -4.475 | 5.283 | 5.608 | -325 | 5.629 | 5.457 | 172 |
Geraamd resultaat | 168.467 | 168.468 | 165.252 | 165.253 | -1 | 160.253 | 160.259 | -8 | 157.156 | 158.572 | -1.417 | |
