Tabel 44
Programma | Rekening | Begroting | Begroting | ||||||
bedragen x € 1.000,- | 2017 | 2018 | 2019 | ||||||
("-"=nadeel/"+"= voordeel ) | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo |
P0 Bestuur en ondersteuning | 38.932 | -10.615 | 28.316 | 41.573 | -12.008 | 29.565 | 41.159 | -13.394 | 27.765 |
P1 Veiligheid | 16 | -2.699 | -2.684 | 46 | -2.769 | -2.723 | 46 | -2.778 | -2.732 |
P2 Verkeer en vervoer | 925 | -4.871 | -3.947 | 439 | -6.132 | -5.694 | 362 | -4.179 | -3.817 |
P3 Economie | 1.038 | -464 | 573 | 1.008 | -422 | 585 | 1.268 | -382 | 886 |
P4 Onderwijs | 314 | -2.801 | -2.487 | 344 | -2.946 | -2.602 | 344 | -2.788 | -2.444 |
P5 Sport, cultuur en recreatie | 684 | -7.137 | -6.452 | 1.116 | -7.125 | -6.009 | 564 | -6.442 | -5.878 |
P6 Sociaal Domein | 6.707 | -19.607 | -12.899 | 6.651 | -20.199 | -13.548 | 6.127 | -20.340 | -14.213 |
P7 Volksgezondheid en milieu | 17.853 | -17.862 | -9 | 6.965 | -8.737 | -1.772 | 6.840 | -7.533 | -693 |
P8 Wonen en bouwen | 3.878 | -2.856 | 1.023 | 3.025 | -2.964 | 62 | 1.280 | -1.947 | -666 |
Saldo van baten en lasten | 70.346 | -68.912 | 1.433 | 61.167 | -63.302 | -2.135 | 57.990 | -59.784 | -1.793 |
Onttrekking aan reserves | 34.221 | 0 | 0 | 10.811 | 0 | 0 | 7.988 | 0 | 0 |
Toevoeging aan reserves | 0 | -32.060 | 0 | 0 | -6.124 | 0 | 0 | -5.985 | 0 |
Mutaties reserves | 0 | 0 | 2.161 | 0 | 0 | 4.687 | 0 | 0 | 2.003 |
Geraamde resultaat programma | 104.567 | -100.972 | 3.594 | 71.978 | -69.426 | 2.552 | 65.978 | -65.769 | 209 |