Bijlage 1B - Totaaloverzicht programmaplannen
De cijfers in deze tabel komen overeen met de cijferblokjes van de derde W-vragen uit de programma’s die in hoofdstuk 4 zijn behandeld. De raad stelt op dit niveau per programma de budgetten vast met uitzondering van programma 1 en 3. In de financiële verordening is vastgelegd dat voor die programma’s de budgetten worden geautoriseerd op productgroep. Gemakshalve wordt voor die programma’s verwezen naar de onderverdeling in hoofdstuk 4.
bedragen x € 1.000 | ||||||||
Programma | Begroting | Meerjarenraming | ||||||
---|---|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | 2024 | |||||
01 Maatschappelijke voorzieningen | ||||||||
Lasten | 23.634 | N | 23.334 | N | 23.056 | N | 23.029 | N |
Baten | 187 | V | 187 | V | 187 | V | 187 | V |
Saldo | 23.447 | N | 23.148 | N | 22.869 | N | 22.842 | N |
Storting reserves | 248 | N | 247 | N | 247 | N | 246 | N |
Onttrekking reserves | 569 | V | 521 | V | 323 | V | 293 | V |
Resultaat | 23.126 | N | 22.874 | N | 22.793 | N | 22.796 | N |
02 Preventieve ondersteuning | ||||||||
Lasten | 28.473 | N | 27.929 | N | 27.944 | N | 27.944 | N |
Baten | 4.372 | V | 4.372 | V | 4.372 | V | 4.372 | V |
Saldo | 24.101 | N | 23.556 | N | 23.572 | N | 23.572 | N |
Storting reserves | 720 | N | 720 | N | 720 | N | 720 | N |
Onttrekking reserves | 685 | V | 517 | V | 517 | V | 516 | V |
Resultaat | 24.136 | N | 23.760 | N | 23.775 | N | 23.775 | N |
03 Individuele ondersteuning | ||||||||
Lasten | 129.285 | N | 125.339 | N | 125.356 | N | 125.204 | N |
Baten | 27.449 | V | 27.282 | V | 27.472 | V | 27.472 | V |
Saldo | 101.836 | N | 98.058 | N | 97.884 | N | 97.732 | N |
Storting reserves | 184 | N | 247 | N | 248 | N | 248 | N |
Onttrekking reserves | 2.068 | V | 66 | V | 66 | V | 66 | V |
Resultaat | 99.952 | N | 98.239 | N | 98.066 | N | 97.914 | N |
04 Economie en Mobiliteit | ||||||||
Lasten | 13.909 | N | 25.456 | N | 19.280 | N | 19.179 | N |
Baten | 9.443 | V | 21.753 | V | 15.481 | V | 15.375 | V |
Saldo | 4.466 | N | 3.704 | N | 3.799 | N | 3.804 | N |
Storting reserves | 5 | N | 5 | N | 5 | N | 5 | N |
Onttrekking reserves | 1.760 | V | 413 | V | 336 | V | 280 | V |
Resultaat | 2.711 | N | 3.296 | N | 3.468 | N | 3.528 | N |
05 Ruimtelijke ontwikkeling | ||||||||
Lasten | 72.891 | N | 94.875 | N | 61.612 | N | 40.424 | N |
Baten | 63.332 | V | 84.172 | V | 45.295 | V | 30.267 | V |
Saldo | 9.559 | N | 10.703 | N | 16.317 | N | 10.157 | N |
Storting reserves | 10.373 | N | 39.455 | N | 12.664 | N | 4.914 | N |
Onttrekking reserves | 10.718 | V | 41.225 | V | 20.109 | V | 6.551 | V |
Resultaat | 9.213 | N | 8.934 | N | 8.872 | N | 8.521 | N |
06 Veiligheid | ||||||||
Lasten | 12.525 | N | 11.871 | N | 11.751 | N | 11.750 | N |
Baten | 949 | V | 389 | V | 389 | V | 389 | V |
Saldo | 11.576 | N | 11.482 | N | 11.362 | N | 11.361 | N |
Storting reserves | N | N | N | N | ||||
Onttrekking reserves | 241 | V | 135 | V | N | N | ||
Resultaat | 11.335 | N | 11.347 | N | 11.362 | N | 11.361 | N |
07 Kwaliteit leefomgeving | ||||||||
Lasten | 31.883 | N | 32.243 | N | 32.288 | N | 32.549 | N |
Baten | 14.375 | V | 14.584 | V | 14.526 | V | 14.825 | V |
Saldo | 17.509 | N | 17.660 | N | 17.762 | N | 17.724 | N |
Storting reserves | 2.113 | N | 2.154 | N | 2.025 | N | 2.050 | N |
Onttrekking reserves | 1.150 | V | 730 | V | 522 | V | 488 | V |
Resultaat | 18.471 | N | 19.084 | N | 19.265 | N | 19.286 | N |
08 Bestuur en Organisatie | ||||||||
Lasten | 65.729 | N | 70.994 | N | 72.112 | N | 75.624 | N |
Baten | 260.639 | V | 255.970 | V | 255.357 | V | 256.218 | V |
Saldo | 194.910 | V | 184.975 | V | 183.245 | V | 180.594 | V |
Storting reserves | 18.485 | N | 10.104 | N | 7.850 | N | 6.574 | N |
Onttrekking reserves | 12.522 | V | 12.661 | V | 12.207 | V | 13.161 | V |
Resultaat | 188.946 | V | 187.532 | V | 187.601 | V | 187.181 | V |
Totaal | ||||||||
Lasten | 378.331 | N | 412.043 | N | 373.400 | N | 355.703 | N |
Baten | 380.746 | V | 408.708 | V | 363.080 | V | 349.106 | V |
Saldo | 2.415 | V | 3.335 | N | 10.320 | N | 6.597 | N |
Storting reserves | 32.128 | N | 52.933 | N | 23.759 | N | 14.758 | N |
Onttrekking reserves | 29.713 | V | 56.268 | V | 34.079 | V | 21.355 | V |
Resultaat | 0 | N | 0 | N | 0 | N | 0 | N |