Programma | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
Programma 1. Kwaliteit openbaar bestuur | ||||||
Lasten | 2.484.828 | 8.715.919 | 6.109.919 | 6.120.972 | 6.132.245 | 6.143.744 |
Baten | -1.672 | -19.640 | -19.640 | -19.640 | -19.640 | -19.640 |
Totaal programma | 2.483.156 | 8.696.279 | 6.090.279 | 6.101.332 | 6.112.605 | 6.124.104 |
Programma 2. Regionale economie | ||||||
Lasten | 18.399.862 | 14.104.161 | 8.551.173 | 8.801.173 | 8.801.173 | 8.801.173 |
Baten | -221.283 | -977.945 | -32.200 | -32.200 | -32.200 | -32.200 |
Totaal programma | 18.178.579 | 13.126.216 | 8.518.973 | 8.768.973 | 8.768.973 | 8.768.973 |
Programma 3. Regionale bereikbaarheid en regionaal openbaar vervoer | ||||||
Lasten | 68.127.825 | 111.731.845 | 89.462.673 | 79.572.369 | 67.633.769 | 63.258.996 |
Baten | -35.774.234 | -41.552.041 | -10.731.693 | -10.731.693 | -10.731.693 | -5.881.693 |
Totaal programma | 32.353.592 | 70.179.804 | 78.730.980 | 68.840.676 | 56.902.076 | 57.377.303 |
Programma 4. Duurzame ruimtelijke ontwikkeling & waterbeheer | ||||||
Lasten | 3.171.392 | 8.514.365 | 2.820.968 | 2.819.247 | 2.817.526 | 2.815.805 |
Baten | -817.735 | -710.000 | -710.000 | -710.000 | -710.000 | -710.000 |
Totaal programma | 2.353.656 | 7.804.365 | 2.110.968 | 2.109.247 | 2.107.526 | 2.105.805 |
Programma 5. Milieu, Energie & Bodem | ||||||
Lasten | 8.416.211 | 14.344.676 | 8.437.077 | 7.976.827 | 7.982.380 | 7.988.016 |
Baten | -1.601.267 | -3.378.845 | -301.345 | -301.345 | -301.345 | -301.345 |
Totaal programma | 6.814.944 | 10.965.831 | 8.135.732 | 7.675.482 | 7.681.035 | 7.686.671 |
Programma 6. Cultuur | ||||||
Lasten | 59.151.416 | 18.762.375 | 19.002.502 | 17.804.779 | 18.045.027 | 18.053.505 |
Baten | -42.273.311 | -1.412.507 | -1.308.872 | -1.335.049 | -1.361.750 | -1.388.985 |
Totaal programma | 16.878.105 | 17.349.868 | 17.693.630 | 16.469.730 | 16.683.277 | 16.664.520 |
Programma 7. Dynamiek in leefomgeving | ||||||
Lasten | 46.766.839 | 47.695.169 | 76.732.002 | 68.118.786 | 51.496.807 | 50.915.721 |
Baten | -10.944.586 | -8.966.407 | -8.917.933 | -7.827.017 | -23.000 | -23.000 |
Totaal programma | 35.822.253 | 38.728.762 | 67.814.069 | 60.291.769 | 51.473.807 | 50.892.721 |
Programma 8. Middelen | ||||||
Lasten | 48.451.147 | 56.491.812 | 52.119.094 | 54.079.860 | 55.174.208 | 55.259.881 |
Baten | -160.011.584 | -154.307.200 | -209.930.342 | -211.038.030 | -199.441.278 | -199.910.537 |
Totaal programma | -111.560.437 | -97.815.388 | -157.811.248 | -156.958.170 | -144.267.070 | -144.650.656 |
Alle programma lasten excl. reserve mutaties | 254.969.520 | 280.360.322 | 263.235.408 | 245.294.013 | 218.083.135 | 213.236.841 |
Alle programma baten excl. reserve mutaties | -251.645.672 | -211.324.585 | -231.952.025 | -231.994.974 | -212.620.906 | -208.267.400 |
Exploitatiesaldo vóór toevoeging c.q. onttrekking aan reserves | 3.323.848 | 69.035.737 | 31.283.383 | 13.299.039 | 5.462.229 | 4.969.441 |
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | |
Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Alle programma lasten exclusief reserve mutaties | 254.969.520 | 280.360.322 | 263.235.408 | 245.294.013 | 218.083.135 | 213.236.841 |
Alle programma baten exclusief reserve mutaties | -251.645.672 | -211.324.585 | -231.952.025 | -231.994.974 | -212.620.906 | -208.267.400 |
Exploitatie vóór toevoeging c.q. onttrekking aan reserves | 3.323.848 | 69.035.737 | 31.283.383 | 13.299.039 | 5.462.229 | 4.969.441 |
Product 8.4 Reserve mutaties, toevoegingen | 37.749.903 | 6.634.732 | 50.210.753 | 7.452.807 | 2.692.912 | 2.002.128 |
Product 8.4 Reserve mutaties, onttrekkingen | -44.364.875 | -75.670.469 | -81.494.136 | -20.751.846 | -8.155.141 | -6.971.569 |
Saldo mutaties reserves | -6.614.972 | -69.035.737 | -31.283.383 | -13.299.039 | -5.462.229 | -4.969.441 |
Resultaat exploitatiesaldo na toevoeging aan c.q. onttrekking aan reserves | -3.291.124 | 0 | 0 | 0 | 0 | 0 |
Saldo programma's
Programma | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
Programma 1. Kwaliteit openbaar bestuur | 2.483.156 | 8.696.279 | 6.090.279 | 6.101.332 | 6.112.605 | 6.124.104 |
Programma 2. Regionale economie | 18.178.579 | 13.126.216 | 8.518.973 | 8.768.973 | 8.768.973 | 8.768.973 |
Programma 3. Regionale bereikbaarheid en regionaal openbaar vervoer | 32.353.592 | 70.179.804 | 78.730.980 | 68.840.676 | 56.902.076 | 57.377.303 |
Programma 4. Duurzame ruimtelijke ontwikkeling & waterbeheer | 2.353.656 | 7.804.365 | 2.110.968 | 2.109.247 | 2.107.526 | 2.105.805 |
Programma 5. Milieu, Energie & Bodem | 6.814.944 | 10.965.831 | 8.135.732 | 7.675.482 | 7.681.035 | 7.686.671 |
Programma 6. Cultuur | 16.878.105 | 17.349.868 | 17.693.630 | 16.469.730 | 16.683.277 | 16.664.520 |
Programma 7. Dynamiek in leefomgeving | 35.822.253 | 38.728.762 | 67.814.069 | 60.291.769 | 51.473.807 | 50.892.721 |
Programma 8. Middelen | -111.560.437 | -97.815.388 | -157.811.248 | -156.958.170 | -144.267.070 | -144.650.656 |
Saldo voor bestemming | 3.323.848 | 69.035.737 | 31.283.383 | 13.299.039 | 5.462.229 | 4.969.441 |
Product 8.4 Reserve mutaties, toevoegingen | 37.749.903 | 6.634.732 | 50.210.753 | 7.452.807 | 2.692.912 | 2.002.128 |
Product 8.4 Reserve mutaties, onttrekkingen | -44.364.875 | -75.670.469 | -81.494.136 | -20.751.846 | -8.155.141 | -6.971.569 |
Saldo mutaties reserves | -6.614.972 | -69.035.737 | -31.283.383 | -13.299.039 | -5.462.229 | -4.969.441 |
Resultaat exploitatiesaldo na toevoeging aan c.q. onttrekking aan reserves | -3.291.124 | 0 | 0 | 0 | 0 | 0 |