Tabel 12.1 - Baten, lasten en saldo 2021-2023 per programma
Programma | Rekening | Begroting | Begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|
bedragen x € 1.000,- | 2021 | 2022 | 2023 | ||||||
("-"=nadeel/"+"= voordeel ) | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo |
P1 Veiligheid en Handhaving | 204 | -3.274 | -3.070 | 2.200 | -5.353 | -3.153 | 1.101 | -4.427 | -3.326 |
P2 Mens en Maatschappij | 9.540 | -32.357 | -22.818 | 8.741 | -33.113 | -24.372 | 7.921 | -33.826 | -25.905 |
P3 Bestuur en middelen | 49.441 | -15.897 | 33.544 | 52.696 | -18.217 | 34.479 | 57.588 | -20.259 | 37.328 |
P4 Fysieke leefomgeving | 2.965 | -4.027 | -1.061 | 1.811 | -4.614 | -2.803 | 1.501 | -3.710 | -2.209 |
P5 Natuur, klimaat en Mobiliteit | 9.788 | -15.461 | -5.673 | 10.460 | -17.447 | -6.987 | 11.237 | -17.233 | -5.996 |
Saldo van baten en lasten | 71.939 | -71.016 | 922 | 75.907 | -78.744 | -2.837 | 79.347 | -79.455 | -108 |
Onttrekking aan reserves | 6.180 | 0 | 0 | 5.932 | 0 | 0 | 500 | 0 | 0 |
Toevoeging aan reserves | 0 | -5.013 | 0 | 0 | -2.545 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 0 | 1.167 | 0 | 0 | 3.387 | 0 | 0 | 500 |
Geraamde resultaat programma | 78.119 | -76.029 | 2.090 | 81.839 | -81.289 | 550 | 79.847 | -79.455 | 392 |