4.2 Recapitulatie lasten, baten, dotaties en onttrekkingen per programma
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2020 | 2021 | 2022 | 2023 | 2024 | ||||||||
01 - Gemeenteraad | ||||||||||||
Lasten | 8.991 | 9.158 | 8.930 | 8.903 | 8.902 | |||||||
Baten | 35 | 35 | 35 | 35 | 35 | |||||||
Saldo exclusief reserves | 8.956 | 9.123 | 8.895 | 8.868 | 8.867 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 8.956 | 9.123 | 8.895 | 8.868 | 8.867 | |||||||
02 - College en Bestuur | ||||||||||||
Lasten | 7.666 | 7.638 | 7.873 | 7.863 | 7.863 | |||||||
Baten | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo exclusief reserves | 7.666 | 7.638 | 7.873 | 7.863 | 7.863 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 7.666 | 7.638 | 7.873 | 7.863 | 7.863 | |||||||
03 - Duurzaamheid, Milieu en Energietransitie | ||||||||||||
Lasten | 99.869 | 99.888 | 101.119 | 101.721 | 99.793 | |||||||
Baten | 71.298 | 83.599 | 84.187 | 84.775 | 85.375 | |||||||
Saldo exclusief reserves | 28.571 | 16.289 | 16.932 | 16.946 | 14.418 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 490 | 1.825 | 1.825 | 1.827 | 0 | |||||||
Saldo inclusief reserves | 28.080 | 14.464 | 15.107 | 15.119 | 14.418 | |||||||
04 - Openbare orde en Veiligheid | ||||||||||||
Lasten | 67.483 | 66.084 | 64.067 | 62.573 | 62.573 | |||||||
Baten | 9.629 | 6.156 | 4.158 | 4.159 | 4.159 | |||||||
Saldo exclusief reserves | 57.854 | 59.928 | 59.909 | 58.414 | 58.414 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 57.854 | 59.928 | 59.909 | 58.414 | 58.414 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2020 | 2021 | 2022 | 2023 | 2024 | ||||||||
05 - Cultuur en Bibliotheek | ||||||||||||
Lasten | 108.827 | 115.302 | 114.153 | 112.638 | 113.193 | |||||||
Baten | 7.146 | 7.083 | 7.083 | 7.083 | 7.083 | |||||||
Saldo exclusief reserves | 101.681 | 108.219 | 107.070 | 105.555 | 106.110 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 101.681 | 108.219 | 107.070 | 105.555 | 106.110 | |||||||
06 - Onderwijs | ||||||||||||
Lasten | 142.671 | 138.246 | 137.821 | 131.293 | 131.188 | |||||||
Baten | 52.401 | 49.717 | 49.717 | 49.717 | 49.717 | |||||||
Saldo exclusief reserves | 90.270 | 88.529 | 88.104 | 81.576 | 81.471 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 4.450 | 4.450 | 4.400 | 2.000 | 2.000 | |||||||
Saldo inclusief reserves | 85.820 | 84.079 | 83.704 | 79.576 | 79.471 | |||||||
07 - Werk en Inkomen | ||||||||||||
Lasten | 616.526 | 615.261 | 612.333 | 613.276 | 613.204 | |||||||
Baten | 392.310 | 398.991 | 407.254 | 413.195 | 413.195 | |||||||
Saldo exclusief reserves | 224.216 | 216.270 | 205.079 | 200.082 | 200.010 | |||||||
Dotaties | 16.800 | 10.900 | 10.800 | 3.500 | 3.500 | |||||||
Onttrekkingen | 15.650 | 4.325 | 3.600 | 0 | 0 | |||||||
Saldo inclusief reserves | 225.366 | 222.845 | 212.279 | 203.582 | 203.510 | |||||||
08 - Zorg, welzijn, jeugd en volksgezondheid | ||||||||||||
Lasten | 607.327 | 577.766 | 535.528 | 533.218 | 533.176 | |||||||
Baten | 66.143 | 63.789 | 63.211 | 63.211 | 63.211 | |||||||
Saldo exclusief reserves | 541.184 | 513.977 | 472.317 | 470.007 | 469.965 | |||||||
Dotaties | 24.300 | 1.500 | 1.500 | 0 | 0 | |||||||
Onttrekkingen | 14.300 | 8.200 | 1.500 | 0 | 0 | |||||||
Saldo inclusief reserves | 551.184 | 507.277 | 472.317 | 470.007 | 469.965 | |||||||
09 - Buitenruimte | ||||||||||||
Lasten | 167.971 | 178.246 | 175.579 | 173.098 | 172.598 | |||||||
Baten | 56.929 | 57.463 | 57.666 | 57.867 | 58.067 | |||||||
Saldo exclusief reserves | 111.042 | 120.783 | 117.913 | 115.231 | 114.531 | |||||||
Dotaties | 3.244 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 650 | 716 | 722 | 0 | 0 | |||||||
Saldo inclusief reserves | 113.636 | 120.067 | 117.191 | 115.231 | 114.531 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2020 | 2021 | 2022 | 2023 | 2024 | ||||||||
10 - Sport | ||||||||||||
Lasten | 65.603 | 60.474 | 58.212 | 51.097 | 53.593 | |||||||
Baten | 13.417 | 9.424 | 9.424 | 9.424 | 9.424 | |||||||
Saldo exclusief reserves | 52.186 | 51.050 | 48.788 | 41.673 | 44.169 | |||||||
Dotaties | 22.200 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 3.619 | 4.152 | 3.950 | 0 | 0 | |||||||
Saldo inclusief reserves | 70.767 | 46.898 | 44.838 | 41.673 | 44.169 | |||||||
11 - Economie | ||||||||||||
Lasten | 38.236 | 35.273 | 33.298 | 29.568 | 22.400 | |||||||
Baten | 3.794 | 3.360 | 2.994 | 2.994 | 2.994 | |||||||
Saldo exclusief reserves | 34.442 | 31.913 | 30.304 | 26.574 | 19.405 | |||||||
Dotaties | 1.000 | 1.400 | 0 | 0 | 0 | |||||||
Onttrekkingen | 1.770 | 1.875 | 4.427 | 7.002 | 600 | |||||||
Saldo inclusief reserves | 33.672 | 31.438 | 25.877 | 19.572 | 18.805 | |||||||
12 - Mobiliteit | ||||||||||||
Lasten | 70.633 | 73.218 | 72.188 | 67.172 | 65.911 | |||||||
Baten | 78.370 | 78.426 | 79.433 | 79.935 | 79.935 | |||||||
Saldo exclusief reserves | -7.737 | -5.208 | -7.245 | -12.763 | -14.024 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 1.199 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | -8.936 | -5.208 | -7.245 | -12.763 | -14.024 | |||||||
13 - Stadsontwikkeling en Wonen | ||||||||||||
Lasten | 164.851 | 155.598 | 112.796 | 94.620 | 76.974 | |||||||
Baten | 124.140 | 134.407 | 92.317 | 78.593 | 63.251 | |||||||
Saldo exclusief reserves | 40.711 | 21.191 | 20.479 | 16.027 | 13.723 | |||||||
Dotaties | 7.476 | 4.294 | 207 | 140 | 150 | |||||||
Onttrekkingen | 23.973 | 17.108 | 10.571 | 5.436 | 4.415 | |||||||
Saldo inclusief reserves | 24.214 | 8.378 | 10.115 | 10.731 | 9.458 | |||||||
14 - Stadsdelen, Integratie en Dienstverlening | ||||||||||||
Lasten | 107.349 | 102.941 | 101.918 | 101.290 | 100.987 | |||||||
Baten | 12.192 | 11.994 | 11.715 | 11.636 | 11.636 | |||||||
Saldo exclusief reserves | 95.156 | 90.947 | 90.202 | 89.654 | 89.351 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 95.156 | 90.947 | 90.202 | 89.654 | 89.351 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2020 | 2021 | 2022 | 2023 | 2024 | ||||||||
15 - Financiën | ||||||||||||
Lasten | 37.110 | 62.328 | 95.766 | 141.852 | 180.940 | |||||||
Baten | 2.330.949 | 1.632.762 | 1.600.243 | 1.624.805 | 1.651.349 | |||||||
Saldo exclusief reserves | -2.293.839 | -1.570.434 | -1.504.478 | -1.482.953 | -1.470.410 | |||||||
Dotaties | 1.050.319 | 118.876 | 39.829 | 21.968 | 3.346 | |||||||
Onttrekkingen | 441.123 | 139.498 | 60.852 | 25.185 | 15.186 | |||||||
Saldo inclusief reserves | -1.684.642 | -1.591.056 | -1.525.501 | -1.486.170 | -1.482.249 | |||||||
Overhead | ||||||||||||
Lasten | 291.920 | 287.358 | 279.367 | 275.087 | 273.340 | |||||||
Baten | 2.394 | 2.393 | 1.997 | 1.997 | 1.997 | |||||||
Saldo exclusief reserves | 289.525 | 284.964 | 277.370 | 273.090 | 271.342 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 289.525 | 284.964 | 277.370 | 273.090 | 271.342 | |||||||
TOTAAL GENERAAL | ||||||||||||
Lasten | 2.603.032 | 2.584.778 | 2.510.946 | 2.505.268 | 2.516.634 | |||||||
Baten | 3.221.147 | 2.539.599 | 2.471.435 | 2.489.426 | 2.501.428 | |||||||
Saldo exclusief reserves | -618.116 | 45.179 | 39.511 | 15.842 | 15.205 | |||||||
Dotaties | 1.125.340 | 136.970 | 52.336 | 25.608 | 6.996 | |||||||
Onttrekkingen | 507.224 | 182.148 | 91.847 | 41.450 | 22.201 | |||||||
Saldo inclusief reserves | 0 | 0 | 0 | 0 | 0 | |||||||