Onderstaande tabel is een meer uitgebreide variant van het overzicht baten en lasten. Deze variant laat per programma de baten en de lasten apart zien en de reservemutaties per programma.
| Meerjarenperspectief
baten en lasten |
Rekening |
|
Begroting |
|
Begroting |
|
Begroting |
|
Begroting |
|
Begroting |
|
| 2021 |
|
2022 |
|
2023 |
|
2024 |
|
2025 |
|
2026 |
|
|
lasten |
baten |
saldo |
|
lasten |
baten |
saldo |
|
lasten |
baten |
saldo |
|
lasten |
baten |
saldo |
|
lasten |
baten |
saldo |
|
lasten |
baten |
saldo |
|
| Programma's |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bestuur en veiligheid |
5.333 |
508 |
-4.825 |
|
5.774 |
390 |
-5.385 |
|
6.060 |
396 |
-5.665 |
|
6.343 |
405 |
-5.938 |
|
6.606 |
414 |
-6.191 |
|
6.888 |
425 |
-6.463 |
|
| Ruimtelijk domein |
17.224 |
11.594 |
-5.630 |
|
17.109 |
12.289 |
-4.820 |
|
21.926 |
16.124 |
-5.803 |
|
19.054 |
11.880 |
-7.173 |
|
18.359 |
11.162 |
-7.197 |
|
18.099 |
10.570 |
-7.528 |
|
| Maatschappelijk domein |
11.061 |
3.681 |
-7.380 |
|
13.379 |
6.191 |
-7.188 |
|
10.753 |
2.915 |
-7.837 |
|
11.006 |
2.876 |
-8.129 |
|
11.661 |
2.928 |
-8.733 |
|
12.125 |
2.991 |
-9.135 |
|
| Sociaal domein |
37.575 |
9.178 |
-28.397 |
|
39.652 |
11.476 |
-28.176 |
|
39.127 |
8.740 |
-30.387 |
|
40.311 |
8.876 |
-31.434 |
|
41.457 |
9.096 |
-32.361 |
|
42.664 |
9.323 |
-33.341 |
|
| Totaal programma's |
71.194 |
24.961 |
-46.232 |
|
75.913 |
30.345 |
-45.568 |
|
77.866 |
28.175 |
-49.692 |
|
76.713 |
24.038 |
-52.675 |
|
78.082 |
23.600 |
-54.482 |
|
79.776 |
23.309 |
-56.467 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Middelen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Overhead |
9.396 |
569 |
-8.828 |
|
11.029 |
2.580 |
-8.449 |
|
11.092 |
327 |
-10.765 |
|
11.121 |
335 |
-10.786 |
|
11.463 |
343 |
-11.119 |
|
11.759 |
352 |
-11.407 |
|
| Algemene dekkingsmiddelen |
584 |
56.561 |
55.977 |
|
2.880 |
60.002 |
57.122 |
|
633 |
62.208 |
61.575 |
|
812 |
66.420 |
65.608 |
|
1.156 |
68.337 |
67.180 |
|
1.100 |
66.257 |
65.157 |
|
| Vennootschapsbelasting |
9 |
|
-9 |
|
4 |
|
-4 |
|
4 |
|
-4 |
|
4 |
|
-4 |
|
4 |
|
-4 |
|
4 |
|
-4 |
|
| Stelposten |
|
|
|
|
-1.225 |
|
1.225 |
|
1.250 |
|
-1.250 |
|
950 |
|
-950 |
|
650 |
|
-650 |
|
650 |
|
-650 |
|
| Onvoorzien |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Totaal |
9.989 |
57.129 |
47.140 |
|
12.687 |
62.582 |
49.895 |
|
12.978 |
62.535 |
49.556 |
|
12.886 |
66.755 |
53.869 |
|
13.273 |
68.680 |
55.407 |
|
13.512 |
66.609 |
53.097 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reservemutaties per programma |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bestuur en veiligheid |
154 |
1.277 |
1.123 |
|
20 |
-297 |
-317 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ruimtelijk domein |
2.301 |
1.846 |
-455 |
|
1.855 |
1.178 |
-677 |
|
1.628 |
1.167 |
-461 |
|
1.249 |
1.522 |
273 |
|
1.072 |
1.135 |
62 |
|
994 |
916 |
-78 |
|
| Maatschappelijk domein |
121 |
84 |
-37 |
|
29 |
187 |
158 |
|
31 |
|
-31 |
|
32 |
|
-32 |
|
33 |
|
-33 |
|
34 |
|
-34 |
|
| Sociaal domein |
237 |
183 |
-54 |
|
|
262 |
262 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Algemene dekkingsmiddelen |
2.696 |
3.008 |
312 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Overhead |
35 |
137 |
102 |
|
|
170 |
170 |
|
|
432 |
432 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Niet programma gerelateerd |
9.780 |
9.897 |
117 |
|
461 |
763 |
303 |
|
|
207 |
207 |
|
|
181 |
181 |
|
|
164 |
164 |
|
|
146 |
146 |
|
| Totaal reservemutaties |
15.324 |
16.431 |
1.107 |
|
2.364 |
2.263 |
-101 |
|
1.659 |
1.805 |
147 |
|
1.281 |
1.703 |
423 |
|
1.105 |
1.298 |
193 |
|
1.028 |
1.062 |
34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Geraamd resultaat |
96.507 |
98.522 |
2.015 |
|
90.964 |
95.190 |
4.226 |
|
92.503 |
92.514 |
11 |
|
90.880 |
92.496 |
1.616 |
|
92.460 |
93.578 |
1.118 |
|
94.316 |
90.979 |
-3.337 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|