Openbaar bestuur (x 1.000 euro) | ||||||
|---|---|---|---|---|---|---|
Rekening | Begroot 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | |
Lasten | 28.796 | 41.130 | 22.911 | 21.533 | 21.748 | 20.060 |
Baten | -1.087 | -972 | -243 | -243 | -243 | -243 |
Saldo van baten en lasten | 27.709 | 40.158 | 22.668 | 21.290 | 21.505 | 21.505 |
Storting reserves | 5.025 | 0 | 0 | 0 | 0 | 0 |
Onttrekking reserves | 55 | -6.152 | -152 | -153 | -153 | -153 |
Resultaat | 32.789 | 34.006 | 22.516 | 21.137 | 21.352 | 19.664 |
Bereikbaarheid (x 1.000 euro) | ||||||
|---|---|---|---|---|---|---|
Rekening | Begroot 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | |
Lasten | 283.316 | 323.809 | 179.282 | 173.594 | 171.764 | 181.219 |
Baten | -111.523 | -86.130 | -8.658 | -12.344 | -7.172 | -6.941 |
Saldo van baten en lasten | 171.793 | 237.679 | 170.624 | 161.250 | 164.592 | 164.592 |
Storting reserves | 48.592 | 124.712 | 141.893 | 181.843 | 145.317 | 103.786 |
Onttrekking reserves | -58.564 | -89.798 | -94.863 | -88.809 | -85.313 | -83.351 |
Resultaat | 161.821 | 272.593 | 217.654 | 254.284 | 224.597 | 194.712 |
Water (x 1.000 euro) | ||||||
|---|---|---|---|---|---|---|
Rekening | Begroot 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | |
Lasten | 15.442 | 17.201 | 4.964 | 4.824 | 4.837 | 4.825 |
Baten | -842 | -985 | -835 | -835 | -835 | -835 |
Saldo van baten en lasten | 14.600 | 16.216 | 4.129 | 3.989 | 4.002 | 4.002 |
Storting reserves | 1.815 | 10.371 | 4.431 | 3.822 | 4.401 | 0 |
Onttrekking reserves | -123 | -200 | 0 | 0 | 0 | 0 |
Resultaat | 16.292 | 26.387 | 8.560 | 7.811 | 8.403 | 3.990 |
Milieu (x 1.000 euro) | ||||||
|---|---|---|---|---|---|---|
Rekening | Begroot 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | |
Lasten | 34.531 | 31.342 | 22.233 | 19.062 | 18.874 | 18.025 |
Baten | -10.543 | -6.231 | -4.770 | -2.980 | -2.980 | -2.616 |
Saldo van baten en lasten | 23.989 | 25.111 | 17.463 | 16.082 | 15.894 | 15.894 |
Storting reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 23.989 | 25.111 | 17.463 | 16.082 | 15.894 | 15.409 |
Ruimte (x 1.000 euro) | ||||||
|---|---|---|---|---|---|---|
Rekening | Begroot 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | |
Lasten | 51.010 | 64.726 | 28.969 | 23.014 | 20.883 | 19.465 |
Baten | -29.796 | -35.158 | -18.667 | -13.945 | -15.527 | -15.532 |
Saldo van baten en lasten | 21.214 | 29.568 | 10.302 | 9.069 | 5.356 | 5.356 |
Storting reserves | 34.897 | 7.181 | 9.676 | 5.215 | 8.980 | 250 |
Onttrekking reserves | -11.649 | -7.356 | -2.400 | -1.400 | -900 | -350 |
Resultaat | 44.462 | 29.393 | 17.578 | 12.884 | 13.436 | 3.833 |
Groen (x 1.000 euro) | ||||||
|---|---|---|---|---|---|---|
Rekening | Begroot 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | |
Lasten | 53.080 | 105.586 | 90.656 | 76.710 | 60.162 | 59.878 |
Baten | -4.554 | -5.193 | -10.049 | -21.085 | -9.408 | -9.296 |
Saldo van baten en lasten | 48.526 | 100.394 | 80.607 | 55.625 | 50.754 | 50.754 |
Storting reserves | 20.837 | 16.925 | 18.409 | 18.870 | 22.695 | 21.219 |
Onttrekking reserves | -9.280 | -48.664 | -34.020 | -20.099 | -15.852 | -15.799 |
Resultaat | 60.083 | 68.654 | 64.996 | 54.396 | 57.597 | 56.002 |
Cultuur en Welzijn (x 1.000 euro) | ||||||
|---|---|---|---|---|---|---|
Rekening | Begroot 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | |
Lasten | 20.976 | 28.140 | 13.475 | 12.712 | 12.541 | 12.025 |
Baten | -22 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 20.954 | 28.140 | 13.475 | 12.712 | 12.541 | 12.541 |
Storting reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 20.954 | 28.140 | 13.475 | 12.712 | 12.541 | 12.025 |
Financiën (x 1.000 euro) | ||||||
|---|---|---|---|---|---|---|
Rekening | Begroot 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | |
Lasten | 1.987 | 3.774 | 69.420 | 69.193 | 69.651 | 70.585 |
Baten | -318.712 | -421.903 | -386.349 | -381.961 | -384.559 | -388.434 |
Saldo van baten en lasten | -316.726 | -418.129 | -316.929 | -312.768 | -314.908 | -314.908 |
Storting reserves | 20.724 | 29.097 | 8.341 | 7.795 | 9.944 | 7.102 |
Onttrekking reserves | -71.042 | -95.252 | -53.655 | -74.333 | -49.351 | -11.388 |
Resultaat | -367.044 | -484.284 | -362.242 | -379.305 | -354.315 | -322.135 |
Totaal 2017 tot en met 2020 (x 1.000 euro) | ||||||
|---|---|---|---|---|---|---|
Programma 1 t/m 8 | ||||||
Rekening | Begroot 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | |
Lasten | 489.138 | 615.708 | 431.910 | 400.642 | 380.459 | 386.081 |
Baten | -477.079 | -556.571 | -429.571 | -433.393 | -420.724 | -423.897 |
Saldo van baten en lasten | 12.060 | 59.136 | 2.339 | -32.751 | -40.265 | -37.816 |
Storting reserves | 131.889 | 188.285 | 182.750 | 217.544 | 191.337 | 132.357 |
Onttrekking reserves | -150.603 | -247.422 | -185.089 | -184.793 | -151.569 | -111.041 |
Resultaat | -6.654 | 0 | 0 | 0 | -496 | -16.500 |