Overzicht meerjarenraming 2020-2023 | (x € 1.000) | |||||||||||
Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1. Economische ontwikkeling | 33.370 | 15.372 | -17.997 | 33.029 | 15.372 | -17.656 | 32.700 | 15.372 | -17.327 | 32.388 | 15.372 | -17.015 |
2. Welzijn | 40.855 | 2.208 | -38.647 | 41.473 | 2.208 | -39.265 | 41.863 | 2.208 | -39.655 | 42.544 | 2.208 | -40.337 |
3. Gebiedsontwikkeling | 12.701 | 2.065 | -10.637 | 12.410 | 2.690 | -9.721 | 12.195 | 2.065 | -10.131 | 11.995 | 2.065 | -9.931 |
4. Duurzaamheid | 9.818 | 9.430 | -389 | 9.641 | 9.430 | -212 | 9.542 | 9.430 | -112 | 9.283 | 9.430 | 147 |
5. Bestuur en veiligheid | 7.803 | 26 | -7.777 | 7.816 | 26 | -7.790 | 7.814 | 26 | -7.788 | 7.832 | 26 | -7.806 |
Financiën | 1.616 | 872 | -745 | 2.794 | 872 | -1.922 | 4.222 | 872 | -3.350 | 5.380 | 872 | -4.508 |
Overhead | 15.177 | 527 | -14.649 | 15.034 | 314 | -14.720 | 14.607 | 175 | -14.431 | 14.584 | 175 | -14.408 |
Algemene dekkingsmiddelen | 0 | 84.133 | 84.133 | 0 | 85.486 | 85.486 | 0 | 86.510 | 86.510 | 0 | 88.356 | 88.356 |
Tot. Saldo van lasten en baten | 121.340 | 114.632 | -6.708 | 122.197 | 116.397 | -5.799 | 122.943 | 116.658 | -6.285 | 124.005 | 118.504 | -5.501 |
Toevoegingen en onttrekkingen | ||||||||||||
reserves | 0 | 184 | 184 | 0 | 184 | 184 | 0 | 184 | 184 | 0 | 184 | 184 |
Totaal resultaat (incidenteel en | 121.340 | 114.816 | -6.525 | 122.197 | 116.581 | -5.615 | 122.943 | 116.841 | -6.101 | 124.005 | 118.688 | -5.318 |
structureel) | ||||||||||||
Incidentele lasten en baten | 2.637 | 0 | -2.637 | 2.017 | 625 | -1.392 | 1.112 | 0 | -1.112 | 116 | 0 | -116 |
Structureel resultaat | 118.703 | 114.816 | -3.887 | 120.179 | 115.956 | -4.223 | 121.831 | 116.841 | -4.989 | 123.889 | 118.688 | -5.202 |
