Overzicht baten en lasten
In onderstaande tabel zijn overeenkomstig artikel 19 van het BBV de ramingen van de programmabegroting 2020 opgenomen, alsmede de vergelijkingscijfers uit de actuele begroting 2019 en de cijfers uit de Jaarstukken 2018.
Programma | REK | BEG | MRJ | |||||
Taakveld | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
Besturen en burgers | ||||||||
010 - Bestuur | B | -12 | 0 | 0 | 0 | 0 | 0 | |
L | 1.859 | 3.603 | 2.760 | 2.197 | 1.804 | 1.784 | ||
S | 1.847 | 3.603 | 2.760 | 2.197 | 1.804 | 1.784 | ||
020 - Burgerzaken | B | -495 | -488 | -488 | -488 | -488 | -488 | |
L | 1.132 | 1.122 | 1.128 | 1.102 | 1.102 | 1.128 | ||
S | 638 | 634 | 641 | 614 | 614 | 640 | ||
040 - Ondersteuning organisatie (overhead) | B | -93 | -173 | -433 | -432 | -432 | -431 | |
L | 10.075 | 7.877 | 8.445 | 8.753 | 8.453 | 8.382 | ||
S | 9.982 | 7.704 | 8.012 | 8.321 | 8.021 | 7.951 | ||
Totaal programma | B | -600 | -661 | -920 | -920 | -920 | -919 | |
L | 13.066 | 12.602 | 12.333 | 12.051 | 11.359 | 11.293 | ||
S | 12.467 | 11.941 | 11.412 | 11.131 | 10.440 | 10.374 | ||
Veiligheid | ||||||||
110 - Crisisbeheersing en Brandweer | B | -2 | 0 | -1 | -1 | -1 | -1 | |
L | 1.505 | 1.613 | 1.591 | 1.593 | 1.593 | 1.593 | ||
S | 1.504 | 1.613 | 1.590 | 1.592 | 1.592 | 1.592 | ||
120 - Openbare orde en veiligheid | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 115 | 233 | 218 | 214 | 214 | 214 | ||
S | 115 | 233 | 218 | 214 | 214 | 214 | ||
Totaal programma | B | -2 | 0 | -1 | -1 | -1 | -1 | |
L | 1.620 | 1.846 | 1.809 | 1.807 | 1.807 | 1.807 | ||
S | 1.618 | 1.846 | 1.808 | 1.806 | 1.806 | 1.806 | ||
Economie | ||||||||
310 - Economische ontwikkeling | B | -4 | 0 | -1 | -1 | -1 | -1 | |
L | 325 | 246 | 341 | 446 | 444 | 440 | ||
S | 321 | 246 | 340 | 445 | 443 | 439 | ||
330 - Bedrijfsloket en -regelingen | B | -1 | -5 | -5 | -5 | -5 | -5 | |
L | 5 | 3 | 3 | 3 | 3 | 3 | ||
S | 4 | -1 | -2 | -2 | -2 | -2 | ||
Totaal programma | B | -5 | -5 | -5 | -5 | -5 | -5 | |
L | 330 | 249 | 344 | 449 | 447 | 443 | ||
S | 325 | 245 | 339 | 443 | 442 | 438 | ||
Onderwijs | ||||||||
420 - Onderwijshuisvesting | B | -234 | -260 | -260 | -260 | -260 | -260 | |
L | 2.088 | 2.123 | 2.007 | 2.204 | 2.286 | 2.280 | ||
S | 1.854 | 1.864 | 1.747 | 1.944 | 2.027 | 2.021 | ||
430 - Onderwijsbeleid en leerlingenzaken | B | -106 | -303 | -304 | -304 | -304 | -304 | |
L | 616 | 613 | 607 | 595 | 596 | 596 | ||
S | 510 | 310 | 303 | 291 | 292 | 292 | ||
Totaal programma | B | -341 | -562 | -563 | -563 | -563 | -563 | |
L | 2.705 | 2.736 | 2.614 | 2.799 | 2.882 | 2.876 | ||
S | 2.364 | 2.174 | 2.050 | 2.235 | 2.319 | 2.313 | ||
Cultuur | ||||||||
530 - Cultuurpresentatie -productie -partic. | B | 0 | 0 | -1 | -1 | -1 | -1 | |
L | 160 | 182 | 185 | 186 | 186 | 186 | ||
S | 160 | 182 | 185 | 186 | 186 | 186 | ||
540 - Musea | B | -451 | 0 | 0 | 0 | 0 | 0 | |
L | 8 | 0 | 0 | 0 | 0 | 0 | ||
S | -443 | 0 | 0 | 0 | 0 | 0 | ||
550 - Cultureel erfgoed | B | -6 | -6 | -6 | -6 | -6 | -6 | |
L | 206 | 329 | 209 | 257 | 257 | 257 | ||
S | 200 | 323 | 204 | 252 | 252 | 252 | ||
560 - Media | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 287 | 329 | 312 | 312 | 312 | 312 | ||
S | 287 | 329 | 312 | 312 | 312 | 312 | ||
Totaal programma | B | -457 | -6 | -6 | -6 | -6 | -6 | |
L | 661 | 841 | 707 | 756 | 756 | 756 | ||
S | 204 | 835 | 701 | 750 | 750 | 750 | ||
Ruimtelijke ordening | ||||||||
320 - Fysieke bedrijfsinfrastructuur | B | -1.144 | -604 | -595 | -1.062 | -644 | -629 | |
L | 1.067 | 624 | 615 | 832 | 414 | 398 | ||
S | -77 | 20 | 20 | -230 | -231 | -231 | ||
810 - Ruimtelijke ordening | B | -32 | 0 | -1 | -1 | -1 | -1 | |
L | 494 | 749 | 863 | 1.022 | 895 | 818 | ||
S | 462 | 749 | 862 | 1.021 | 894 | 817 | ||
820 - Grondexploitatie(niet-bedrijventerreinen | B | -7.798 | -2.507 | -2.174 | -2.000 | -1.665 | -1.659 | |
L | 7.130 | 2.533 | 1.897 | 1.938 | 1.666 | 1.660 | ||
S | -668 | 26 | -277 | -62 | 1 | 1 | ||
830 - Wonen en bouwen | B | -1.056 | -1.685 | -869 | -856 | -841 | -825 | |
L | 1.243 | 1.169 | 1.093 | 1.137 | 1.138 | 1.122 | ||
S | 187 | -517 | 224 | 282 | 297 | 296 | ||
Totaal programma | B | -10.030 | -4.796 | -3.640 | -3.919 | -3.152 | -3.115 | |
L | 9.935 | 5.074 | 4.468 | 4.929 | 4.113 | 3.998 | ||
S | -95 | 278 | 828 | 1.010 | 962 | 883 | ||
Milieu | ||||||||
740 - Milieubeheer | B | -1 | 0 | -1 | -1 | -1 | -1 | |
L | 511 | 557 | 575 | 576 | 516 | 515 | ||
S | 510 | 557 | 574 | 575 | 515 | 515 | ||
Totaal programma | B | -1 | 0 | -1 | -1 | -1 | -1 | |
L | 511 | 557 | 575 | 576 | 516 | 515 | ||
S | 510 | 557 | 574 | 575 | 515 | 515 | ||
Sociaal domein | ||||||||
510 - Sportbeleid en -activering | B | 0 | 0 | -1 | -1 | -1 | -1 | |
L | 78 | 165 | 159 | 160 | 160 | 160 | ||
S | 78 | 165 | 158 | 159 | 159 | 159 | ||
610 - Samenkracht en burgerparticipatie | B | -435 | -420 | -431 | -431 | -431 | -431 | |
L | 4.335 | 3.782 | 3.888 | 3.866 | 3.878 | 3.881 | ||
S | 3.900 | 3.362 | 3.457 | 3.435 | 3.447 | 3.450 | ||
630 - Inkomensregelingen | B | -4.642 | -4.568 | -4.568 | -4.568 | -4.568 | -4.568 | |
L | 5.448 | 4.700 | 4.666 | 4.625 | 4.625 | 4.625 | ||
S | 805 | 132 | 98 | 56 | 56 | 56 | ||
640 - Begeleide participatie | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 1.518 | 1.564 | 1.566 | 1.609 | 1.609 | 1.609 | ||
S | 1.518 | 1.564 | 1.566 | 1.609 | 1.609 | 1.609 | ||
650 - Arbeidsparticipatie | B | -149 | -176 | -176 | -176 | -176 | -176 | |
L | 1.705 | 1.851 | 1.575 | 1.540 | 1.540 | 1.543 | ||
S | 1.556 | 1.675 | 1.399 | 1.364 | 1.364 | 1.367 | ||
660 - Maatwerkvoorzieningen (WMO) | B | -50 | -49 | -49 | -49 | -49 | -49 | |
L | 1.752 | 1.867 | 1.897 | 1.975 | 1.977 | 1.974 | ||
S | 1.702 | 1.818 | 1.848 | 1.926 | 1.928 | 1.925 | ||
671 - Maatwerkdienstverlening 18+ | B | -266 | -140 | -140 | -140 | -140 | -140 | |
L | 2.586 | 2.589 | 2.590 | 2.590 | 2.590 | 2.590 | ||
S | 2.320 | 2.450 | 2.451 | 2.451 | 2.451 | 2.451 | ||
672 - Maatwerkdienstverlening 18- | B | 1 | -106 | -106 | -106 | -106 | -106 | |
L | 5.003 | 5.524 | 5.525 | 5.325 | 5.125 | 4.925 | ||
S | 5.004 | 5.418 | 5.419 | 5.219 | 5.019 | 4.819 | ||
682 - Geëscaleerde zorg 18- | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 1.388 | 1.438 | 1.340 | 1.340 | 1.340 | 1.340 | ||
S | 1.388 | 1.438 | 1.340 | 1.340 | 1.340 | 1.340 | ||
710 - Volksgezondheid | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 965 | 1.068 | 1.089 | 1.095 | 1.100 | 1.100 | ||
S | 965 | 1.068 | 1.088 | 1.095 | 1.100 | 1.100 | ||
Totaal programma | B | -5.542 | -5.459 | -5.471 | -5.471 | -5.471 | -5.471 | |
L | 24.777 | 24.548 | 24.294 | 24.124 | 23.944 | 23.746 | ||
S | 19.234 | 19.089 | 18.824 | 18.654 | 18.473 | 18.275 | ||
Openbare ruimte | ||||||||
030 - Beheer overige gebouwen en gronden | B | -860 | -352 | -389 | -389 | -389 | -389 | |
L | 660 | 593 | 575 | 578 | 578 | 578 | ||
S | -200 | 241 | 186 | 190 | 190 | 190 | ||
210 - Verkeer en vervoer | B | -102 | -105 | -105 | -105 | -105 | -105 | |
L | 3.062 | 3.579 | 3.710 | 3.691 | 4.060 | 4.038 | ||
S | 2.960 | 3.474 | 3.606 | 3.587 | 3.955 | 3.934 | ||
230 - Recreatieve havens | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 19 | 8 | 12 | 19 | 42 | 42 | ||
S | 19 | 8 | 12 | 19 | 42 | 42 | ||
240 - Economische havens en waterwegen | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 180 | 293 | 476 | 482 | 442 | 442 | ||
S | 180 | 293 | 476 | 482 | 442 | 442 | ||
340 - Economische promotie | B | -115 | -115 | -117 | -117 | -117 | -117 | |
L | 157 | 294 | 280 | 237 | 237 | 237 | ||
S | 42 | 179 | 163 | 120 | 120 | 120 | ||
520 - Sportaccommodaties | B | -352 | -396 | -403 | -403 | -403 | -403 | |
L | 1.826 | 1.916 | 1.847 | 1.860 | 1.806 | 1.817 | ||
S | 1.474 | 1.520 | 1.444 | 1.456 | 1.402 | 1.413 | ||
570 - Openbaar groen en (openlucht)recreatie | B | -13 | -10 | -10 | -10 | -10 | -10 | |
L | 2.543 | 2.667 | 2.582 | 2.694 | 2.662 | 2.658 | ||
S | 2.530 | 2.657 | 2.572 | 2.684 | 2.652 | 2.648 | ||
720 - Riolering | B | -4.893 | -6.306 | -6.598 | -7.191 | -5.430 | -5.425 | |
L | 4.127 | 5.539 | 5.768 | 6.312 | 4.548 | 4.541 | ||
S | -766 | -767 | -830 | -879 | -881 | -884 | ||
730 - Afval | B | -3.275 | -3.230 | -3.321 | -3.336 | -3.310 | -3.309 | |
L | 2.537 | 2.597 | 2.475 | 2.490 | 2.464 | 2.463 | ||
S | -738 | -633 | -846 | -846 | -846 | -846 | ||
750 - Begraafplaatsen | B | -261 | -266 | -271 | -271 | -271 | -271 | |
L | 259 | 282 | 302 | 275 | 280 | 280 | ||
S | -2 | 17 | 31 | 5 | 10 | 10 | ||
Totaal programma | B | -9.872 | -10.779 | -11.214 | -11.822 | -10.034 | -10.028 | |
L | 15.369 | 17.768 | 18.026 | 18.640 | 17.120 | 17.097 | ||
S | 5.497 | 6.989 | 6.812 | 6.818 | 7.086 | 7.069 | ||
Totaal programma's | B | -26.849 | -22.268 | -21.821 | -22.708 | -20.153 | -20.109 | |
L | 68.973 | 66.222 | 65.170 | 66.130 | 62.944 | 62.532 | ||
S | 42.124 | 43.954 | 43.349 | 43.422 | 42.791 | 42.422 | ||
Algemene dekkingsmiddelen | ||||||||
050 - Treasury | B | -107 | -107 | -98 | -98 | -98 | -98 | |
L | 0 | 1 | 1 | 1 | 1 | 1 | ||
S | -106 | -107 | -97 | -97 | -97 | -97 | ||
061 - OZB woningen | B | -3.299 | -3.348 | -3.428 | -3.428 | -3.428 | -3.428 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -3.299 | -3.348 | -3.428 | -3.428 | -3.428 | -3.428 | ||
062 - OZB niet-woningen | B | -1.507 | -1.508 | -1.674 | -1.674 | -1.674 | -1.674 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -1.507 | -1.508 | -1.674 | -1.674 | -1.674 | -1.674 | ||
064 - Belastingen Overig | B | -1.698 | -1.693 | -1.693 | -1.693 | -2 | -2 | |
L | 346 | 337 | 333 | 333 | 333 | 333 | ||
S | -1.352 | -1.357 | -1.361 | -1.361 | 330 | 330 | ||
070 - Algemene uitkering/overige uitkeringen | B | -31.727 | -33.771 | -35.505 | -36.018 | -35.756 | -35.950 | |
L | 6 | 4 | 4 | 8 | 8 | 8 | ||
S | -31.721 | -33.767 | -35.501 | -36.010 | -35.748 | -35.942 | ||
080 - Overige baten en lasten | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 203 | 100 | 1.040 | 916 | 305 | 319 | ||
S | 203 | 100 | 1.040 | 916 | 305 | 319 | ||
Totaal | B | -38.485 | -40.615 | -42.522 | -43.035 | -41.082 | -41.276 | |
L | -223 | -289 | 484 | 413 | -203 | -111 | ||
S | -38.708 | -40.904 | -42.039 | -42.622 | -41.285 | -41.388 | ||
Onvoorzien | ||||||||
091 - Onvoorzien | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 100 | 100 | 100 | 100 | 100 | ||
S | 0 | 100 | 100 | 100 | 100 | 100 | ||
Totaal | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 100 | 100 | 100 | 100 | 100 | ||
S | 0 | 100 | 100 | 100 | 100 | 100 | ||
Vennootschapsbelasting | ||||||||
090 - Vennootschapsbelasting (VpB) | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo van baten en lasten | B | -65.334 | -62.883 | -64.343 | -65.744 | -61.235 | -61.386 | |
L | 68.750 | 66.033 | 65.753 | 66.644 | 62.841 | 62.521 | ||
S | 3.416 | 3.150 | 1.410 | 900 | 1.605 | 1.135 | ||
Reserves | ||||||||
Besturen en burgers | ||||||||
V605 Automatisering (BB) | B | -199 | -408 | -318 | -154 | -89 | 0 | |
L | 109 | 0 | 0 | 115 | 115 | 115 | ||
S | -90 | -408 | -318 | -39 | 26 | 115 | ||
V101 Algemene reserve (BB) | B | -230 | -1.223 | -678 | -2 | -2 | -2 | |
L | 34 | 0 | 0 | 0 | 0 | 0 | ||
S | -196 | -1.223 | -678 | -2 | -2 | -2 | ||
V601 Investeringen maatsch. nut (BB) | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | 0 | 0 | 0 | 0 | 0 | ||
V623 Activa-optimalisatie (BB) | B | -2.167 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -2.167 | 0 | 0 | 0 | 0 | 0 | ||
V614 GO gebouwen (BB) | B | -8 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -8 | 0 | 0 | 0 | 0 | 0 | ||
Totaal programma | B | -2.605 | -1.630 | -996 | -156 | -91 | -2 | |
L | 144 | 0 | 0 | 115 | 115 | 115 | ||
S | -2.461 | -1.630 | -996 | -41 | 24 | 113 | ||
Veiligheid | ||||||||
V101 Algemene reserve (VEI) | B | -4 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -4 | 0 | 0 | 0 | 0 | 0 | ||
Totaal programma | B | -4 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -4 | 0 | 0 | 0 | 0 | 0 | ||
Economie | ||||||||
V101 Algemene reserve (EC) | B | -30 | -20 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -30 | -20 | 0 | 0 | 0 | 0 | ||
Totaal programma | B | -30 | -20 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -30 | -20 | 0 | 0 | 0 | 0 | ||
Onderwijs | ||||||||
V606 Onderwijshuisvesting (OND) | B | -375 | 0 | 0 | 0 | 0 | 0 | |
L | 3 | 0 | 0 | 0 | 0 | 0 | ||
S | -373 | 0 | 0 | 0 | 0 | 0 | ||
V101 Algemene reserve (OND) | B | 0 | -35 | 0 | 0 | 0 | 0 | |
L | 35 | 0 | 0 | 0 | 0 | 0 | ||
S | 35 | -35 | 0 | 0 | 0 | 0 | ||
V614 Groot onderhoud gebouwen (OND) | B | -26 | -272 | 0 | 0 | 0 | 0 | |
L | 11 | 11 | 11 | 11 | 11 | 11 | ||
S | -15 | -261 | 11 | 11 | 11 | 11 | ||
V607 Investeringen economisch nut (OND) | B | -24 | -24 | -25 | -25 | -26 | -26 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -24 | -24 | -25 | -25 | -26 | -26 | ||
V621 Accommodatiebeleid (OND) | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | 0 | 0 | 0 | 0 | 0 | ||
V601 Investeringen maatsch. nut (OND) | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal programma | B | -425 | -331 | -25 | -25 | -26 | -26 | |
L | 48 | 11 | 11 | 11 | 11 | 11 | ||
S | -377 | -320 | -14 | -15 | -15 | -15 | ||
Cultuur | ||||||||
V101 Algemene reserve (CU) | B | -40 | -10 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -40 | -10 | 0 | 0 | 0 | 0 | ||
V621 Accommodatiebeleid (CU) | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 451 | 0 | 0 | 0 | 0 | 0 | ||
S | 451 | 0 | 0 | 0 | 0 | 0 | ||
V624 Fin. ondersteuning MBV (CU) | B | -20 | -20 | 0 | 0 | 0 | 0 | |
L | 40 | 0 | 0 | 0 | 0 | 0 | ||
S | 20 | -20 | 0 | 0 | 0 | 0 | ||
Totaal programma | B | -60 | -30 | 0 | 0 | 0 | 0 | |
L | 491 | 0 | 0 | 0 | 0 | 0 | ||
S | 431 | -30 | 0 | 0 | 0 | 0 | ||
Ruimtelijke ordening | ||||||||
V101 Algemene reserve (RO) | B | -836 | -303 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -836 | -303 | 0 | 0 | 0 | 0 | ||
V604 Bouwgrondexploitatie (RO) | B | -31 | -31 | -32 | -282 | -282 | -282 | |
L | 836 | 303 | 277 | 313 | 250 | 250 | ||
S | 805 | 272 | 245 | 31 | -32 | -32 | ||
Totaal programma | B | -867 | -334 | -32 | -282 | -282 | -282 | |
L | 836 | 303 | 277 | 313 | 250 | 250 | ||
S | -31 | -31 | 245 | 31 | -32 | -32 | ||
Sociaal domein | ||||||||
V101 Algemene reserve (SD) | B | -354 | -1.232 | 0 | 0 | 0 | 0 | |
L | 355 | 17 | 0 | 0 | 0 | 0 | ||
S | 1 | -1.216 | 0 | 0 | 0 | 0 | ||
V607 Investeringen economisch nut (SD) | B | -62 | -63 | -64 | -65 | -66 | -67 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -62 | -63 | -64 | -65 | -66 | -67 | ||
V614 GO gebouwen (SD) | B | -20 | 0 | 0 | 0 | 0 | 0 | |
L | 1 | 1 | 1 | 1 | 1 | 1 | ||
S | -19 | 1 | 1 | 1 | 1 | 1 | ||
V601 Investeringen maatsch. nut (SD) | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | 0 | 0 | 0 | 0 | 0 | ||
V622 Sociaal domein (SD) | B | -713 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 878 | 0 | 0 | 0 | 0 | ||
S | -713 | 878 | 0 | 0 | 0 | 0 | ||
V609 Innovatiefonds Wmo (SD) | B | 0 | -17 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | -17 | 0 | 0 | 0 | 0 | ||
Totaal programma | B | -1.149 | -1.312 | -64 | -65 | -66 | -67 | |
L | 356 | 896 | 1 | 1 | 1 | 1 | ||
S | -793 | -417 | -63 | -64 | -65 | -66 | ||
Openbare ruimte | ||||||||
V607 Investeringen economisch nut (OR) | B | -158 | -151 | -153 | -156 | -158 | -161 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -158 | -151 | -153 | -156 | -158 | -161 | ||
V620 Groot onderhoud openb. ruimte (OR) | B | -400 | -699 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -400 | -699 | 0 | 0 | 0 | 0 | ||
V101 Algemene reserve (OR) | B | -114 | -356 | -12 | -12 | -12 | -12 | |
L | 277 | 800 | 12 | 12 | 12 | 12 | ||
S | 162 | 444 | 0 | 0 | 0 | 0 | ||
V604 Bouwgrondexploitatie (OR) | B | -35 | -35 | -34 | -34 | -34 | -34 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -35 | -35 | -34 | -34 | -34 | -34 | ||
V601 Investeringen maatsch. nut (OR) | B | 0 | -12 | -12 | -12 | -12 | -12 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | -12 | -12 | -12 | -12 | -12 | ||
V613 Verkeersonderzoeken (OR) | B | 0 | -49 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | -49 | 0 | 0 | 0 | 0 | ||
V614 GO gebouwen (OR) | B | 0 | -2 | -2 | -2 | -2 | -2 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | -2 | -2 | -2 | -2 | -2 | ||
V621 Accommodatiebeleid (OR) | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | 0 | 0 | 0 | 0 | 0 | ||
V612 Bijdrage reconstructie N242 (OR) | B | 0 | -355 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | -355 | 0 | 0 | 0 | 0 | ||
V609 Innovatiefonds Wmo (OR) | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | 0 | 0 | 0 | 0 | 0 | ||
V617 ANWB bewegwijzering (OR) | B | 0 | -89 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | -89 | 0 | 0 | 0 | 0 | ||
Totaal programma | B | -708 | -1.748 | -213 | -215 | -218 | -220 | |
L | 277 | 800 | 12 | 12 | 12 | 12 | ||
S | -431 | -947 | -201 | -203 | -206 | -208 | ||
Algemene dekkingsmiddelen | ||||||||
V601 Invest. maatsch. nut (AD) | B | -985 | -757 | -674 | -715 | -715 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -985 | -757 | -674 | -715 | -715 | 0 | ||
V623 Activa-optimalisatie (AD) | B | 0 | 0 | 0 | 0 | 0 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal programma | B | -985 | -757 | -674 | -715 | -715 | 0 | |
L | 0 | 0 | 0 | 0 | 0 | 0 | ||
S | -985 | -757 | -674 | -715 | -715 | 0 | ||
Totaal mutaties reserves | B | -6.833 | -6.163 | -2.004 | -1.459 | -1.398 | -597 | |
L | 2.151 | 2.010 | 301 | 452 | 389 | 389 | ||
S | -4.682 | -4.153 | -1.703 | -1.007 | -1.009 | -208 | ||
Geraamd resultaat | B | -72.167 | -69.045 | -66.347 | -67.203 | -62.633 | -61.983 | |
L | 72.167 | 68.042 | 66.054 | 67.096 | 63.230 | 62.910 | ||
S | 0 | -1.003 | -293 | -107 | 0 | 926 | ||