Overzicht baten en lasten (2018 - 2020)
Bedragen x € 1.000 | Rekening 2018 | Begroting 2019 | Begroting 2020 | ||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Bestuur | 5.093 | -1.710 | 3.384 | 4.347 | -871 | 3.476 | 4.310 | -620 | 3.690 |
Veilige stad | 4.361 | -166 | 4.195 | 4.219 | -46 | 4.173 | 4.536 | -21 | 4.516 |
Duurzame leefomgeving | 38.150 | -32.840 | 5.310 | 42.097 | -33.525 | 8.572 | 39.239 | -28.638 | 10.600 |
Vitale samenleving | 104.151 | -24.983 | 79.169 | 96.030 | -22.610 | 73.420 | 93.613 | -24.923 | 68.690 |
Aantrekkelijke stad | 12.515 | -6.383 | 6.133 | 12.239 | -6.741 | 5.498 | 11.345 | -5.487 | 5.858 |
Totaal programma's | 164.270 | -66.082 | 98.191 | 158.932 | -63.793 | 95.139 | 153.043 | -59689 | 93.354 |
Algemene dekkingsmiddelen | |||||||||
Geldleningen | -1.010 | -14 | -1.024 | 16 | -919 | -903 | 0 | -19 | -19 |
Beleggingen | 83 | -927 | -844 | 92 | -642 | -550 | 59 | -792 | -733 |
Belastingen | 694 | -11.706 | -11.012 | 645 | -11.962 | -11.316 | 662 | -13.950 | -13.288 |
Algemene uitkering | 0 | -90.264 | -90.264 | 0 | -90.711 | -90.711 | 0 | -94.035 | -94.035 |
Algemene baten en lasten | 3.056 | -213 | 2.843 | 390 | -131 | 259 | 657 | -133 | 524 |
Overhead | 12.756 | -1.010 | 11.746 | 14.410 | -782 | 13.628 | 16.977 | -796 | 16.182 |
Totaal Alg. dekkingsmiddelen | 15.579 | -104.134 | -88.555 | 15.553 | -105.147 | -89.593 | 18.355 | -109.725 | -91.369 |
Onvoorzien | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 |
Totaal saldo van baten en lasten | 179.850 | -170.217 | 9.636 | 174.626 | -168.940 | 5.687 | 171.539 | -169.414 | 2.126 |
Mutaties reserves | |||||||||
Bestuur | 0 | -104 | -104 | 0 | 0 | 0 | 0 | 0 | 0 |
Veilige stad | 46 | -11 | 34 | 0 | -14 | -14 | 0 | -5 | -5 |
Duurzame leefomgeving | 5.380 | -2.054 | 3.326 | 2.522 | -784 | 1.738 | 0 | -186 | -186 |
Vitale samenleving | 2.269 | -12.286 | -10.017 | 396 | -3.099 | -2.703 | 746 | -613 | 133 |
Aantrekkelijke stad | 757 | -1.016 | -259 | 260 | -1.018 | -758 | 360 | -403 | -43 |
Algemene dekkingsmiddelen | 3.220 | -3.895 | -674 | 1.392 | -5.340 | -3.949 | 1.077 | -3.103 | -2.026 |
Totaal reserves | 11.672 | -19.366 | -7.694 | 4.570 | -10.255 | -5.686 | 2.183 | -4.310 | -2.127 |
Resultaat | 191.523 | -189.580 | 1.941 | 179.196 | -179.196 | 0 | 173.722 | -173.724 | -2 |