In de programmabegroting hebben wij per programma een inhoudelijke, beleidsmatige toelichting en een analyse van de baten en lasten ten opzichte van de begroting van voorgaand jaar opgenomen. Om de financiële analyses en toelichtingen niet zowel in de programmaverantwoording en het overzicht van baten en lasten op te nemen, verwijzen wij voor de analyse en toelichting van de baten en lasten per programma ten opzichte van de begroting van voorgaand jaar naar het onderdeel “Wat heeft het gekost?” van de programmabegroting.
Programma | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Programma 0 | 3.154 | 1.702 | 1.452 | 2.803 | 634 | 2.170 | 2.943 | 378 | 2.564 | 2.965 | 323 | 2.642 | 2.863 | 338 | 2.524 | 2.815 | 259 | 2.556 |
Programma 1 | 1.996 | 38 | 1.958 | 2.268 | 29 | 2.238 | 2.443 | 28 | 2.415 | 2.556 | 9 | 2.547 | 2.664 | 9 | 2.654 | 2.810 | 10 | 2.800 |
Programma 2 | 3.734 | 1.917 | 1.816 | 3.098 | 115 | 2.984 | 2.503 | 115 | 2.388 | 2.769 | 116 | 2.654 | 2.571 | 116 | 2.454 | 2.609 | 117 | 2.492 |
Programma 3 | 1.412 | 967 | 445 | 2.098 | 3.332 | -1.233 | 3.794 | 4.731 | -937 | 4.177 | 4.938 | -761 | 2.240 | 3.400 | -1.160 | 2.853 | 3.417 | -564 |
Programma 4 | 1.972 | 404 | 1.568 | 2.800 | 394 | 2.407 | 2.475 | 388 | 2.087 | 2.393 | 388 | 2.004 | 2.222 | 389 | 1.834 | 2.046 | 389 | 1.657 |
Programma 5 | 5.121 | 492 | 4.629 | 5.811 | 427 | 5.384 | 5.734 | 457 | 5.277 | 5.830 | 462 | 5.368 | 5.938 | 467 | 5.471 | 5.834 | 472 | 5.362 |
Programma 6 | 24.565 | 7.015 | 17.551 | 26.077 | 6.906 | 19.171 | 25.727 | 6.466 | 19.261 | 25.599 | 6.466 | 19.133 | 25.701 | 6.466 | 19.235 | 25.828 | 6.466 | 19.362 |
Programma 7 | 5.035 | 4.230 | 805 | 4.603 | 3.913 | 690 | 4.676 | 3.886 | 790 | 4.827 | 4.027 | 800 | 5.018 | 4.200 | 818 | 5.093 | 4.260 | 833 |
Programma 8 | 6.352 | 2.972 | 3.380 | 5.699 | 5.094 | 605 | 8.197 | 6.786 | 1.411 | 6.514 | 5.258 | 1.256 | 5.821 | 4.349 | 1.472 | 4.848 | 3.508 | 1.340 |
Subtotaal programma's | 53.342 | 19.737 | 33.605 | 55.258 | 20.843 | 34.415 | 58.492 | 23.236 | 35.256 | 57.629 | 21.986 | 35.643 | 55.037 | 19.735 | 35.302 | 54.736 | 18.898 | 35.839 |
Alg. dekkingsmiddelen | 221 | 38.124 | -37.902 | 375 | 40.035 | -39.660 | 619 | 41.677 | -41.058 | 1.263 | 42.900 | -41.637 | 1.321 | 43.920 | -42.599 | 1.348 | 44.958 | -43.609 |
Overhead | 6.751 | 527 | 6.223 | 6.569 | 514 | 6.054 | 6.774 | 599 | 6.175 | 6.809 | 576 | 6.233 | 6.900 | 553 | 6.348 | 6.979 | 516 | 6.463 |
VpB | 36 | 0 | 36 | 88 | 0 | 88 | 40 | 0 | 40 | 132 | 0 | 132 | 151 | 0 | 151 | 92 | 0 | 92 |
Onvoorzien | 0 | 0 | 0 | 60 | 0 | 60 | 71 | 0 | 71 | 71 | 0 | 71 | 71 | 0 | 71 | 71 | 0 | 71 |
Saldo baten en lasten | 60.350 | 58.388 | 1.962 | 62.349 | 61.393 | 956 | 65.995 | 65.512 | 483 | 65.904 | 65.462 | 442 | 63.480 | 64.208 | -727 | 63.227 | 64.371 | -1.145 |
Reserves programma 0 | 1.468 | 1.677 | -209 | 854 | 1.096 | -242 | 0 | 256 | -256 | 0 | 348 | -348 | 0 | 367 | -367 | 0 | 92 | -92 |
Reserves programma 1 | 0 | 49 | -49 | 0 | 175 | -175 | 0 | 19 | -19 | 0 | 70 | -70 | 0 | 62 | -62 | 0 | 138 | -138 |
Reserves programma 2 | 4.697 | 4.373 | 324 | 654 | 1.392 | -738 | 88 | 675 | -587 | 659 | 850 | -191 | 662 | 565 | 97 | 665 | 586 | 79 |
Reserves programma 3 | 819 | 1.126 | -308 | 1.396 | 35 | 1.361 | 1.059 | 12 | 1.047 | 905 | 12 | 893 | 1.295 | 12 | 1.283 | 701 | 12 | 689 |
Reserves programma 4 | 2.865 | 3.560 | -695 | 0 | 558 | -558 | 0 | 523 | -523 | 0 | 454 | -454 | 0 | 336 | -336 | 0 | 176 | -176 |
Reserves programma 5 | 1.036 | 1.405 | -368 | 829 | 1.488 | -660 | 15 | 689 | -674 | 179 | 669 | -491 | 179 | 752 | -574 | 179 | 669 | -491 |
Reserves programma 6 | 393 | 147 | 246 | 0 | 806 | -806 | 75 | 271 | -196 | 75 | 96 | -21 | 75 | 96 | -21 | 75 | 96 | -21 |
Reserves programma 8 | 1.412 | 3.247 | -1.836 | 1.010 | 145 | 865 | 807 | 94 | 714 | 904 | 69 | 835 | 704 | 69 | 636 | 754 | 69 | 685 |
Subt. mutaties reserves | 12.689 | 15.584 | -2.895 | 4.742 | 5.696 | -954 | 2.044 | 2.538 | -494 | 2.722 | 2.568 | 153 | 2.916 | 2.258 | 658 | 2.374 | 1.838 | 536 |
Resultaat | 73.039 | 73.972 | -933 | 67.091 | 67.088 | 3 | 68.039 | 68.051 | -11 | 68.626 | 68.031 | 595 | 66.396 | 66.466 | -70 | 65.601 | 66.209 | -609 |