Programma | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Programma 1. Kwaliteit openbaar bestuur | ||||||
Lasten | 4.154.857 | 6.194.419 | 6.586.972 | 6.473.245 | 6.484.744 | 8.471.473 |
Baten | -14.618 | -19.640 | -19.640 | -19.640 | -19.640 | -19.640 |
Totaal programma | 4.140.239 | 6.174.779 | 6.567.332 | 6.453.605 | 6.465.104 | 8.451.833 |
Programma 2: Regionale economie | ||||||
Lasten | 7.956.335 | 15.307.511 | 11.410.023 | 11.510.023 | 12.435.023 | 6.835.023 |
Baten | -165.834 | -877.945 | -32.200 | -32.200 | -32.200 | -32.200 |
Totaal programma | 7.790.502 | 14.429.566 | 11.377.823 | 11.477.823 | 12.402.823 | 6.802.823 |
Programma 3: Regionale bereikbaarheid en regionaal openbaar vervoer | ||||||
Lasten | 92.755.311 | 93.845.212 | 78.863.785 | 62.695.937 | 58.307.484 | 54.621.117 |
Baten | -42.398.643 | -21.468.822 | -11.131.040 | -11.131.040 | -6.281.040 | -5.203.922 |
Totaal programma | 50.356.668 | 72.376.390 | 67.732.745 | 51.564.897 | 52.026.444 | 49.417.195 |
Programma 4: Duurzame ruimtelijke ontwikkeling & waterbeheer | ||||||
Lasten | 6.790.668 | 4.460.027 | 3.888.663 | 3.593.663 | 3.648.663 | 2.710.418 |
Baten | -810.902 | -710.000 | -710.000 | -710.000 | -710.000 | -710.000 |
Totaal programma | 5.979.766 | 3.750.027 | 3.178.663 | 2.883.663 | 2.938.663 | 2.000.418 |
Programma 5: Milieu, Energie & Bodem | ||||||
Lasten | 7.366.814 | 17.721.014 | 11.922.453 | 10.486.566 | 10.549.205 | 7.013.310 |
Baten | -42.380 | -6.186.624 | -526.345 | -526.345 | -526.345 | -526.345 |
Totaal programma | 7.324.435 | 11.534.390 | 11.396.108 | 9.960.221 | 10.022.860 | 6.486.965 |
Programma 6: Cultuur | ||||||
Lasten | 16.531.770 | 18.126.303 | 18.896.318 | 18.208.907 | 16.798.549 | 15.930.632 |
Baten | -1.283.208 | -1.539.472 | -1.321.961 | -1.335.180 | -1.348.532 | -1.348.532 |
Totaal programma | 15.248.562 | 16.586.831 | 17.574.357 | 16.873.727 | 15.450.017 | 14.582.100 |
Programma 7: Dynamiek in leefomgeving | ||||||
Lasten | 50.146.450 | 62.260.643 | 59.344.500 | 61.523.997 | 57.900.865 | 54.235.935 |
Baten | -28.767.329 | -21.765.114 | -9.025.837 | -4.090.905 | -1.636.554 | -1.636.554 |
Totaal programma | 21.379.121 | 40.495.529 | 50.318.663 | 57.433.092 | 56.264.311 | 52.599.381 |
Programma 8: Middelen | ||||||
Lasten | 55.314.061 | 59.268.419 | 53.906.039 | 60.049.731 | 64.776.428 | 71.815.896 |
Baten | -162.868.748 | -217.329.735 | -209.716.742 | -202.265.931 | -207.874.166 | -212.520.596 |
Totaal programma | -107.554.687 | -158.061.316 | -155.810.703 | -142.216.200 | -143.097.738 | -140.704.700 |
Exploitatiesaldo vóór toevoeging c.q. onttrekking aan reserves | 4.664.605 | 7.286.196 | 12.334.988 | 14.430.828 | 12.472.484 | -363.985 |
2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
Alle programma Lasten exclusief reserve mutaties | 241.016.266 | 277.183.548 | 244.818.753 | 234.542.069 | 230.900.961 | 221.633.804 |
Alle programma Baten exclusief reserve mutaties | -236.351.661 | -269.897.352 | -232.483.765 | -220.111.241 | -218.428.477 | -221.997.789 |
Exploitatiesaldo vóór toevoeging c.q. onttrekking aan reserves | 4.664.605 | 7.286.196 | 12.334.988 | 14.430.828 | 12.472.484 | -363.985 |
Reserve mutaties Lasten | 60.692.682 | 105.933.046 | 26.007.458 | 4.790.146 | 3.100.037 | 6.222.502 |
Reserve mutaties Baten | -68.887.550 | -113.219.242 | -38.342.446 | -19.220.974 | -15.572.521 | -5.858.517 |
Saldo mutaties reserves | -8.194.868 | -7.286.196 | -12.334.988 | -14.430.828 | -12.472.484 | 363.985 |
Resultaat exploitatiesaldo na toevoeging aan c.q. onttrekking aan reserves | -3.530.262 |
Programma | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Programma 1. Kwaliteit openbaar bestuur | 4.140.239 | 6.174.779 | 6.567.332 | 6.453.605 | 6.465.104 | 8.451.833 |
Programma 2: Regionale economie | 7.790.502 | 14.429.566 | 11.377.823 | 11.477.823 | 12.402.823 | 6.802.823 |
Programma 3: Regionale bereikbaarheid en regionaal openbaar vervoer | 50.356.668 | 72.376.390 | 67.732.745 | 51.564.897 | 52.026.444 | 49.417.195 |
Programma 4: Duurzame ruimtelijke ontwikkeling & waterbeheer | 5.979.766 | 3.750.027 | 3.178.663 | 2.883.663 | 2.938.663 | 2.000.418 |
Programma 5: Milieu, Energie & Bodem | 7.324.435 | 11.534.390 | 11.396.108 | 9.960.221 | 10.022.860 | 6.486.965 |
Programma 6: Cultuur | 15.248.562 | 16.586.831 | 17.574.357 | 16.873.727 | 15.450.017 | 14.582.100 |
Programma 7: Dynamiek in leefomgeving | 21.379.121 | 40.495.529 | 50.318.663 | 57.433.092 | 56.264.311 | 52.599.381 |
Programma 8: Middelen | -107.554.687 | -158.061.316 | -155.810.703 | -142.216.200 | -143.097.738 | -140.704.700 |
Saldo voor bestemmingen | 4.664.605 | 7.286.196 | 12.334.988 | 14.430.828 | 12.472.484 | -363.985 |
Reserve mutaties Lasten | 60.692.682 | 105.933.046 | 26.007.458 | 4.790.146 | 3.100.037 | 6.222.502 |
Reserve mutaties Baten | -68.887.550 | -113.219.242 | -38.342.446 | -19.220.974 | -15.572.521 | -5.858.517 |
Saldo mutaties reserves | -8.194.868 | -7.286.196 | -12.334.988 | -14.430.828 | -12.472.484 | 363.985 |
Resultaat exploitatiesaldo na toevoeging aan c.q. onttrekking aan reserves | -3.530.262 |
2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Onvoorzien | 0 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
Vrije bestedingsruimte | 0 | 5.425.553 | 735.947 | 6.764.099 | 12.733.877 | 16.373.410 |
Totale ruimte binnen begroting | 0 | 5.925.553 | 1.235.947 | 7.264.099 | 13.233.877 | 16.873.410 |