Bijlage 1B - Totaaloverzicht programmaplannen

bedragen x € 1.000
Programma	Begroting		Meerjarenraming
	2020		2021		2022		2023
01 Maatschappelijke voorzieningen
Lasten	23.325	N	23.865	N	23.842	N	23.613	N
Baten	428	V	1.078	V	1.078	V	1.078	V
Saldo	22.897	N	22.788	N	22.764	N	22.535	N
Storting reserves	263	N	263	N	262	N	261	N
Onttrekking reserves	501	V	331	V	469	V	331	V
Saldo resultaat	22.660	N	22.719	N	22.557	N	22.465	N
02 Preventieve ondersteuning
Lasten	27.522	N	27.112	N	26.565	N	26.544	N
Baten	3.307	V	3.001	V	3.001	V	3.001	V
Saldo	24.215	N	24.111	N	23.565	N	23.543	N
Storting reserves	594	N	811	N	811	N	811	N
Onttrekking reserves	440	V	519	V	517	V	517	V
Saldo resultaat	24.368	N	24.403	N	23.858	N	23.836	N
03 Individuele ondersteuning
Lasten	133.857	N	129.722	N	126.370	N	126.127	N
Baten	27.632	V	27.449	V	27.397	V	27.386	V
Saldo	106.226	N	102.273	N	98.974	N	98.741	N
Storting reserves	1.792	N	1.506	N	1.418	N	1.418	N
Onttrekking reserves	1.327	V	3.012	V	1.548	V	1.548	V
Saldo resultaat	106.690	N	100.766	N	98.844	N	98.611	N
04 Economie en Mobiliteit
Lasten	20.268	N	22.151	N	17.215	N	63.588	N
Baten	15.341	V	17.242	V	13.277	V	59.191	V
Saldo	4.927	N	4.909	N	3.937	N	4.398	N
Storting reserves	8	N	8	N	8	N	7	N
Onttrekking reserves	3.694	V	2.420	V	217	V	217	V
Saldo resultaat	1.242	N	2.498	N	3.728	N	4.188	N
05 Ruimtelijke ontwikkeling
Lasten	66.482	N	77.398	N	75.563	N	79.097	N
Baten	56.558	V	68.963	V	60.245	V	67.011	V
Saldo	9.923	N	8.435	N	15.317	N	12.086	N
Storting reserves	14.082	N	23.829	N	17.310	N	19.229	N
Onttrekking reserves	13.000	V	21.797	V	23.057	V	21.975	V
Saldo resultaat	11.006	V	10.467	V	9.570	V	9.339	N
06 Veiligheid
Lasten	12.861	N	11.428	N	11.338	N	11.218	N
Baten	1.588	V	389	V	389	V	389	V
Saldo	11.273	N	11.039	N	10.949	N	10.829	N
Storting reserves	0	N	0	N	0	N	0	N
Onttrekking reserves	313	V	241	V	135	V	0	V
Saldo resultaat	10.960	N	10.798	N	10.813	N	10.829	N
07 Kwaliteit leefomgeving
Lasten	32.889	N	32.758	N	32.845	N	33.357	N
Baten	14.476	V	14.337	V	14.416	V	14.620	V
Saldo	18.413	N	18.421	N	18.429	N	18.737	N
Storting reserves	2.016	N	1.961	N	2.056	N	1.921	N
Onttrekking reserves	1.917	V	1.343	V	897	V	670	V
Saldo resultaat	18.512	N	19.039	N	19.589	N	19.988	N
08 Bestuur en Organisatie
Lasten	54.156	N	56.851	N	60.228	N	64.381	N
Baten	248.788	V	250.424	V	243.477	V	248.348	V
Saldo	194.632	V	193.573	V	183.249	V	183.968	V
Storting reserves	18.885	N	18.592	N	10.157	N	9.989	N
Onttrekking reserves	19.692	V	15.709	V	15.866	V	15.276	V
Saldo resultaat	195.439	V	190.690	V	188.958	V	189.255	V
Totaal
Lasten	371.361	N	381.286	N	373.966	N	427.923	N
Baten	368.119	V	382.882	V	363.280	V	421.024	V
Saldo	3.243	N	1.596	V	10.686	N	6.900	N
Storting reserves	37.640	N	46.969	N	32.020	N	33.635	N
Onttrekking reserves	40.883	V	45.372	V	42.706	V	40.535	V
Saldo resultaat	0	N	0	N	0	N	0	N