Overzicht baten en lasten (2019 - 2021)
Bedragen x € 1.000 | Rekening 2019 | Begroting 2020 | Begroting 2021 | ||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Bestuur | 5.426 | -666 | 4.760 | 4.310 | -620 | 3.690 | 4.341 | -624 | 3.718 |
Veilige stad | 4.843 | -190 | 4.654 | 4.536 | -21 | 4.516 | 4.724 | -64 | 4.661 |
Duurzame leefomgeving | 37.029 | -28.004 | 9.025 | 39.239 | -28.638 | 10.600 | 33.111 | -23.148 | 9.963 |
Vitale samenleving | 99.812 | -28.134 | 71.678 | 93.613 | -24.923 | 68.690 | 96.215 | -25.067 | 71.148 |
Aantrekkelijke stad | 12.438 | -7.508 | 4.930 | 11.346 | -5.487 | 5.859 | 10.593 | -5.337 | 5.256 |
Totaal programma's | 159.548 | -64.502 | 95.047 | 153.044 | -59.689 | 93.355 | 148.984 | -54240 | 94.746 |
Algemene dekkingsmiddelen | |||||||||
Geldleningen | -389 | -19 | -408 | 0 | -19 | -19 | 0 | -27 | -27 |
Beleggingen | 63 | -1.129 | -1.066 | 59 | -792 | -733 | 51 | -740 | -689 |
Belastingen | 726 | -12.501 | -11.775 | 662 | -13.950 | -13.288 | 635 | -16.060 | -15.425 |
Algemene uitkering | 0 | -93.769 | -93.769 | 0 | -94.035 | -94.035 | 0 | -97.258 | -97.258 |
Algemene baten en lasten | 1.294 | -1.071 | 222 | 657 | -133 | 524 | 1.484 | -150 | 1.333 |
Overhead | 14.591 | -708 | 13.883 | 16.977 | -796 | 16.182 | 18.152 | -925 | 17.228 |
Totaal Alg. dekkingsmiddelen | 16.285 | -109.197 | -92.913 | 18.355 | -109.725 | -91.369 | 20.322 | -115.160 | -94.838 |
Onvoorzien | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 |
Totaal saldo van baten en lasten | 175.832 | -173.699 | 2.134 | 171.540 | -169.414 | 2.127 | 169.448 | -169.400 | 50 |
Mutaties reserves | |||||||||
Veilige stad | 0 | -4 | -4 | 0 | -5 | -5 | 46 | 0 | 45 |
Duurzame leefomgeving | 2.746 | -2.854 | -108 | 0 | -186 | -186 | 204 | -174 | 30 |
Vitale samenleving | 396 | -2.557 | -2.161 | 746 | -613 | 133 | 872 | -882 | -10 |
Aantrekkelijke stad | 1.239 | -913 | 325 | 360 | -403 | -43 | 454 | -448 | 6 |
Algemene dekkingsmiddelen | 5.827 | -9.294 | -3.467 | 1.077 | -3.103 | -2.026 | 889 | -1.008 | -119 |
Totaal reserves | 10.208 | -15.622 | -5.415 | 2.183 | -4.310 | -2.127 | 2.465 | -2.512 | -48 |
Resultaat | 186.040 | -189.321 | -3.280 | 173.723 | -173.724 | -2 | 171.911 | -171.912 | 0 |