(bedragen x € 1.000) | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | ||||||||
Baten en lasten per programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1 - Ruimte en beheer | 31.878 | 13.488 | -18.389 | 32.205 | 13.720 | -18.485 | 32.538 | 13.880 | -18.658 | 32.725 | 14.153 | -18.572 |
2 – Economie | 2.833 | 1.417 | -1.415 | 2.457 | 1.052 | -1.405 | 2.122 | 707 | -1.415 | 2.262 | 838 | -1.424 |
3 - Sociaal Domein | 25.281 | 5.119 | -20.162 | 24.400 | 5.119 | -19.281 | 24.432 | 5.119 | -19.313 | 24.525 | 5.119 | -19.406 |
4 - Bestuur en veiligheid | 2.485 | 555 | -1.930 | 2.562 | 563 | -1.999 | 2.603 | 573 | -2.030 | 2.678 | 582 | -2.096 |
Algemene dekkingsmiddelen | 1.334 | 51.369 | 50.035 | 1.716 | 52.582 | 50.866 | 1.712 | 53.519 | 51.807 | 1.918 | 54.585 | 52.667 |
Heffing VPB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overhead | 8.692 | 26 | -8.666 | 8.896 | 26 | -8.870 | 9.180 | 26 | -9.154 | 9.324 | 26 | -9.298 |
Onvoorzien | 50 | 0 | -50 | 50 | 0 | -50 | 50 | 0 | -50 | 50 | 0 | -50 |
Totaal saldo lasten en baten | 72.552 | 71.975 | -577 | 72.286 | 73.062 | 776 | 72.637 | 73.824 | 1.187 | 73.482 | 75.303 | 1.821 |
Toevoegingen en onttrekkingen aan reserves per programma | ||||||||||||
1 - Ruimte en beheer | 110 | 256 | 146 | 153 | 224 | 71 | 15 | 208 | 193 | 15 | 173 | 158 |
2 – Economie | 0 | 0 | 0 | 0 | ||||||||
3 - Sociaal Domein | 352 | 352 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | |
4 - Bestuur en veiligheid | 0 | 0 | 0 | 0 | ||||||||
Algemene dekkingsmiddelen | 1.800 | 1.882 | 82 | 0 | 82 | 82 | 0 | 82 | 82 | 0 | 82 | 82 |
Totaal saldo van baten en lasten en mutaties reserve | 74.462 | 74.465 | 3 | 72.439 | 73.370 | 931 | 72.652 | 74.116 | 1.464 | 73.497 | 75.560 | 2.063 |
Begrotingssaldo | 3 | 931 | 1.464 | 2.063 | ||||||||
