Omschrijving | Eindsaldo 31-12-'16 | Resultaat 2016 | Begroot saldo | Mutatie 2017 | Begroot | Mutatie 2018 | Begroot | Mutatie 2019 | Begroot | Mutatie 2020 | Begroot | Mutatie 2021 | Begroot |
a | b | c =a+b | d | e =c+d | f | g =e+f | h | i =g+h | j | k =i+j | l | m =k+l | |
Algemene Dekkingsreserves | 40.824 | 51.013 | 91.837 | -45.859 | 45.978 | -26.681 | 19.297 | -15.584 | 3.713 | 6.978 | 10.691 | 3.464 | 14.154 |
Algemene Reserves | 51.047 | 0 | 51.047 | 6.000 | 57.047 | 0 | 57.047 | 0 | 57.047 | 0 | 57.047 | 0 | 57.047 |
Totaal Algemene reserve | 91.871 | 51.013 | 142.884 | -39.859 | 103.025 | -26.681 | 76.344 | -15.584 | 60.760 | 6.978 | 67.738 | 3.464 | 71.201 |
Bewoners en Bestuur | 745 | -194 | 551 | 0 | 551 | 0 | 551 | 0 | 551 | 0 | 551 | 0 | 551 |
Stedelijke ontwikkeling | 71.366 | 15.943 | 87.309 | -13.388 | 73.921 | -11.317 | 62.604 | -9.136 | 53.467 | -5.276 | 48.191 | -3.840 | 44.351 |
Duurzaamheid | 11.139 | -16 | 11.123 | -280 | 10.843 | 0 | 10.843 | 0 | 10.843 | 0 | 10.843 | 0 | 10.843 |
Bereikbaarheid | 18.712 | 2.553 | 21.265 | -8.631 | 12.635 | -9.824 | 2.811 | 1.437 | 4.248 | -2.123 | 2.125 | 9.945 | 12.070 |
Openbare ruimte en groen | 21.285 | 1.461 | 22.746 | 4.850 | 27.596 | -1.098 | 26.498 | 0 | 26.498 | 0 | 26.498 | 0 | 26.498 |
Economie | 1.447 | 982 | 2.429 | -40 | 2.389 | 0 | 2.389 | 0 | 2.389 | 0 | 2.389 | 0 | 2.389 |
Werk en Inkomen | 10.267 | -961 | 9.306 | -1.150 | 8.156 | 0 | 8.156 | 0 | 8.156 | 0 | 8.156 | 0 | 8.156 |
Onderwijs | 27.694 | 1.615 | 29.309 | -7.341 | 21.968 | 0 | 21.968 | 0 | 21.968 | 0 | 21.968 | 0 | 21.968 |
Maatschappelijke Ondersteuning | 4.429 | 0 | 4.429 | -2.529 | 1.900 | -1.400 | 500 | -500 | 0 | 0 | 0 | 0 | 0 |
Volksgezondheid | 178 | 0 | 178 | 0 | 178 | 0 | 178 | 0 | 178 | 0 | 178 | 0 | 178 |
Veiligheid | 173 | 0 | 173 | 0 | 173 | 0 | 173 | 0 | 173 | 0 | 173 | 0 | 173 |
Cultuur | 5.690 | -2.200 | 3.490 | -698 | 2.792 | 2 | 2.794 | 2 | 2.796 | 2 | 2.798 | 2 | 2.800 |
Sport | 4.302 | -927 | 3.375 | 23 | 3.398 | 48 | 3.446 | 48 | 3.495 | 48 | 3.543 | 48 | 3.591 |
Vastgoed | 4.829 | -519 | 4.310 | 2.000 | 6.310 | 1.000 | 7.310 | 1.000 | 8.310 | 1.000 | 9.310 | 1.000 | 10.310 |
Algemene middelen | 34.353 | -1.546 | 32.807 | -10.730 | 22.078 | -285 | 21.793 | -285 | 21.509 | -285 | 21.224 | -285 | 20.940 |
Algemene Ondersteuning | 6.709 | 735 | 7.444 | -500 | 6.944 | 0 | 6.944 | 0 | 6.944 | 0 | 6.944 | 0 | 6.944 |
Totaal Programmareserve | 223.318 | 16.926 | 240.244 | -38.413 | 201.831 | -22.873 | 178.958 | -7.433 | 171.525 | -6.633 | 164.891 | 6.871 | 171.762 |
Vaste activareserve | 270.086 | 3.918 | 274.004 | 7.291 | 281.295 | -2.791 | 278.504 | 1.784 | 280.288 | -3.404 | 276.884 | -6.443 | 270.441 |
Totale reserve | 585.275 | 71.857 | 657.132 | -70.981 | 586.150 | -52.345 | 533.805 | -21.233 | 512.573 | -3.060 | 509.513 | 3.892 | 513.405 |