Bijlage 1B - Overzicht programmaplannen | Financiële barometer 2020

bedragen x € 1.000
Programma	Begroting 2021		Prognose 2022		Prognose 2023		Prognose 2024
01 Maatschappelijke voorzieningen
Lasten	24.108	N	23.900	N	23.610	N	23.580	N
Baten	1.078	V	1.078	V	1.078	V	1.078	V
Saldo	23.030	N	22.822	N	22.532	N	22.502	N
Storting reserves	261	N	260	N	259	N	258	N
Onttrekking reserves	576	V	529	V	330	V	300	V
Saldo resultaat	22.715	N	22.553	N	22.461	N	22.460	N
02 Preventieve ondersteuning
Lasten	28.088	N	27.376	N	27.354	N	27.354	N
Baten	4.372	V	4.372	V	4.372	V	4.372	V
Saldo	23.716	N	23.004	N	22.982	N	22.982	N
Storting reserves	745	N	745	N	745	N	745	N
Onttrekking reserves	734	V	566	V	566	V	566	V
Saldo resultaat	23.727	N	23.182	N	23.160	N	23.160	N
03 Individuele ondersteuning
Lasten	132.899	N	129.467	N	129.220	N	129.220	N
Baten	27.890	V	27.837	V	27.827	V	27.827	V
Saldo	105.009	N	101.630	N	101.393	N	101.393	N
Storting reserves	900	N	959	N	959	N	959	N
Onttrekking reserves	2.812	V	1.260	V	1.260	V	1.260	V
Saldo resultaat	103.097	N	101.330	N	101.093	N	101.093	N
04 Economie en Mobiliteit
Lasten	14.261	N	25.599	N	19.788	N	19.682	N
Baten	9.425	V	21.734	V	15.463	V	15.357	V
Saldo	4.837	N	3.865	N	4.325	N	4.325	N
Storting reserves	8	N	8	N	7	N	7	N
Onttrekking reserves	2.360	V	157	V	157	V	157	V
Saldo resultaat	2.485	N	3.715	N	4.175	N	4.175	N
05 Ruimtelijke ontwikkeling
Lasten	73.271	N	95.170	N	61.674	N	40.204	N
Baten	62.905	V	83.727	V	44.824	V	29.788	V
Saldo	10.366	N	11.443	N	16.849	N	10.416	N
Storting reserves	10.474	N	39.628	N	12.561	N	4.986	N
Onttrekking reserves	10.663	V	41.632	V	19.942	V	6.313	V
Saldo resultaat	10.178	N	9.439	N	9.467	N	9.088	N
06 Veiligheid
Lasten	11.565	N	11.475	N	11.355	N	11.355	N
Baten	389	V	389	V	389	V	389	V
Saldo	11.176	N	11.086	N	10.966	N	10.966	N
Storting reserves	0	N	0	N	0	N	0	N
Onttrekking reserves	241	V	135	V	0	N	0	N
Saldo resultaat	10.935	N	10.951	N	10.966	N	10.966	N
07 Kwaliteit leefomgeving
Lasten	32.726	N	32.814	N	33.326	N	33.305	N
Baten	14.337	V	14.397	V	14.648	V	14.765	V
Saldo	18.389	N	18.417	N	18.678	N	18.540	N
Storting reserves	1.961	N	2.056	N	1.921	N	1.913	N
Onttrekking reserves	1.307	V	861	V	588	V	462	V
Saldo resultaat	19.043	N	19.612	N	20.011	N	19.991	N
08 Bestuur en Organisatie
Lasten	57.252	N	60.505	N	64.655	N	64.630	N
Baten	252.087	V	245.479	V	250.603	V	250.188	V
Saldo	194.836	V	184.974	V	185.947	V	185.558	V
Storting reserves	15.442	N	7.057	N	6.939	N	6.926	N
Onttrekking reserves	12.787	V	12.866	V	12.325	V	12.300	V
Saldo resultaat	192.180	V	190.782	V	191.333	V	190.932	V
Totaal
Lasten	374.171	N	406.306	N	370.980	N	349.328	N
Baten	372.482	V	399.013	V	359.203	V	343.764	V
Saldo	1.689	N	7.293	N	11.777	N	5.564	N
Storting reserves	29.791	N	50.713	N	23.391	N	15.793	N
Onttrekking reserves	31.479	V	58.006	V	35.169	V	21.358	V
Saldo resultaat	0	N	0	N	0	N	0	N