Gemeente Leiden
Programmabegroting 2018
Overzicht van baten en lasten in meerjarig perspectief
Programma
| L/B | Rekening | Begroting | Begroting | Meerjarenraming | ||
|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | |||||
Bestuur en dienstverlening | Lasten | 29.427 | 37.333 | 21.010 | 20.789 | 20.637 | 20.358 |
Baten | -3.053 | -2.781 | -2.754 | -2.754 | -2.754 | -2.754 | |
Saldo | 26.374 | 34.552 | 18.256 | 18.035 | 17.883 | 17.604 | |
Veiligheid | Lasten | 12.414 | 13.823 | 12.540 | 12.004 | 12.004 | 11.939 |
Baten | -610 | -1.164 | -1.054 | -1.054 | -1.054 | -1.054 | |
Saldo | 11.804 | 12.658 | 11.487 | 10.950 | 10.950 | 10.885 | |
Economie | Lasten | 8.801 | 8.140 | 6.023 | 4.929 | 4.568 | 4.200 |
Baten | -1.298 | -1.216 | -1.254 | -1.254 | -1.254 | -1.254 | |
Saldo | 7.502 | 6.923 | 4.769 | 3.674 | 3.314 | 2.945 | |
Bereikbaarheid | Lasten | 15.785 | 18.482 | 15.891 | 18.295 | 20.822 | 21.555 |
Baten | -11.212 | -12.323 | -13.312 | -14.831 | -14.843 | -14.966 | |
Saldo | 4.572 | 6.159 | 2.578 | 3.464 | 5.979 | 6.589 | |
Omgevingskwaliteit | Lasten | 67.899 | 60.550 | 56.225 | 57.918 | 58.333 | 56.912 |
Baten | -26.834 | -21.776 | -23.312 | -23.690 | -23.792 | -23.792 | |
Saldo | 41.065 | 38.773 | 32.913 | 34.228 | 34.541 | 33.120 | |
Stedelijke ontwikkeling | Lasten | 60.063 | 69.193 | 36.108 | 23.451 | 28.156 | 23.003 |
Baten | -52.515 | -52.818 | -32.445 | -21.489 | -27.005 | -21.887 | |
Saldo | 7.548 | 16.376 | 3.663 | 1.962 | 1.151 | 1.116 | |
Jeugd en onderwijs | Lasten | 52.341 | 50.923 | 47.023 | 46.347 | 45.498 | 44.887 |
Baten | -4.951 | -3.892 | -3.901 | -3.867 | -3.867 | -3.347 | |
Saldo | 47.390 | 47.031 | 43.123 | 42.480 | 41.632 | 41.540 | |
Cultuur, sport en recreatie | Lasten | 35.564 | 30.391 | 31.528 | 31.692 | 33.138 | 33.194 |
Baten | -4.477 | -4.486 | -5.142 | -5.144 | -5.320 | -5.320 | |
Saldo | 31.088 | 25.905 | 26.386 | 26.548 | 27.818 | 27.874 | |
Maatschappelijke ondersteuning | Lasten | 88.408 | 94.455 | 89.751 | 88.071 | 87.103 | 87.102 |
Baten | -4.570 | -4.477 | -3.832 | -3.724 | -3.724 | -3.724 | |
Saldo | 83.838 | 89.978 | 85.919 | 84.347 | 83.380 | 83.379 | |
Werk en inkomen | Lasten | 127.307 | 113.559 | 107.308 | 103.777 | 101.864 | 101.671 |
Baten | -76.101 | -75.002 | -64.653 | -63.983 | -63.787 | -64.287 | |
Saldo | 51.206 | 38.557 | 42.655 | 39.795 | 38.077 | 37.384 | |
Algemene middelen | Lasten | -1.641 | -1.293 | -1.843 | 21 | 2.439 | 2.339 |
Baten | -306.628 | -291.313 | -304.417 | -306.853 | -309.187 | -309.097 | |
Saldo | -308.269 | -292.606 | -306.260 | -306.832 | -306.748 | -306.758 | |
Programma overhead | Lasten | 0 | 60.175 | 60.649 | 59.683 | 58.908 | 59.096 |
Baten | 0 | -8.612 | -11.665 | -11.678 | -11.678 | -11.678 | |
Saldo | 0 | 51.563 | 48.983 | 48.005 | 47.230 | 47.418 | |
Totaal | Lasten | 496.368 | 555.729 | 482.213 | 466.976 | 473.472 | 466.256 |
Totaal | Baten | -492.249 | -479.861 | -467.740 | -460.320 | -468.264 | -463.160 |
TOTAAL SALDO VAN BATEN EN LASTEN | 4.119 | 75.869 | 14.473 | 6.656 | 5.208 | 3.096 | |
RESERVES Bestuur en dienstverlening | Toevoeging | 175 | 400 | 100 | 100 | 100 | 100 |
Onttrekking | -3.317 | -19.864 | -3.230 | -3.089 | -3.077 | -3.077 | |
Saldo | -3.142 | -19.464 | -3.130 | -2.989 | -2.977 | -2.977 | |
RESERVES Economie | Toevoeging | 2.379 | 641 | 641 | 0 | 0 | 0 |
Onttrekking | -3.578 | -3.095 | -851 | -100 | -100 | -100 | |
Saldo | -1.199 | -2.453 | -210 | -100 | -100 | -100 | |
RESERVES Bereikbaarheid | Toevoeging | 20.106 | 12.838 | 11.047 | 11.634 | 11.692 | 11.692 |
Onttrekking | -36.895 | -19.299 | -18.118 | -12.548 | -11.683 | -11.576 | |
Saldo | -16.789 | -6.461 | -7.071 | -914 | 10 | 116 | |
RESERVES Omgevingskwaliteit | Toevoeging | 1.010 | 643 | 283 | 146 | 108 | 108 |
Onttrekking | -20.239 | -8.879 | -1.884 | -1.172 | -1.122 | 0 | |
Saldo | -19.228 | -8.236 | -1.601 | -1.026 | -1.015 | 108 | |
RESERVES Stedelijke ontwikkeling | Toevoeging | 16.974 | 17.740 | 8.349 | 5.390 | 3.380 | 1.870 |
Onttrekking | -27.393 | -26.624 | -10.724 | -6.133 | -4.292 | -2.672 | |
Saldo | -10.419 | -8.885 | -2.376 | -743 | -911 | -802 | |
RESERVES Jeugd en onderwijs | Toevoeging | 0 | 2.475 | 0 | 0 | 0 | 0 |
Onttrekking | -453 | -4.005 | -1.801 | -73 | -73 | -73 | |
Saldo | -453 | -1.530 | -1.801 | -73 | -73 | -73 | |
RESERVES Cultuur, sport en recreatie | Toevoeging | 568 | 708 | 193 | 193 | 193 | 193 |
Onttrekking | -853 | -792 | -396 | -145 | -145 | -145 | |
Saldo | -285 | -84 | -203 | 48 | 48 | 48 | |
RESERVES Maatschappelijke ondersteuning | Toevoeging | 5.386 | 6.127 | 0 | 0 | 0 | 0 |
Onttrekking | -2.094 | -7.985 | -2.609 | -1.203 | -274 | 0 | |
Saldo | 3.292 | -1.857 | -2.609 | -1.203 | -274 | 0 | |
RESERVES Werk en inkomen | Toevoeging | 1.471 | 439 | 0 | 0 | 0 | 0 |
Onttrekking | -1.858 | -1.646 | -1.008 | -619 | -619 | -119 | |
Saldo | -387 | -1.207 | -1.008 | -619 | -619 | -119 | |
RESERVES Algemene middelen | Toevoeging | 64.685 | 4.644 | 17.997 | 8.063 | 5.292 | 4.524 |
Onttrekking | -23.172 | -30.335 | -12.461 | -7.100 | -4.589 | -3.822 | |
Saldo | 41.513 | -25.691 | 5.535 | 963 | 702 | 701 | |
Totaal | Toevoeging | 112.753 | 46.654 | 38.609 | 25.526 | 20.765 | 18.487 |
Totaal | Onttrekking | -119.851 | -122.523 | -53.082 | -32.183 | -25.973 | -21.583 |
TOTAAL MUTATIE IN RESERVES | -7.098 | -75.869 | -14.473 | -6.656 | -5.208 | -3.096 | |
Begrotingstotaal | Lasten/Toev. | 609.121 | 602.383 | 520.823 | 492.503 | 494.237 | 484.743 |
Begrotingstotaal | Baten/Onttr. | -612.100 | -602.383 | -520.823 | -492.503 | -494.237 | -484.743 |
GERAAMD RESULTAAT | -2.979 | 0 | 0 | 0 | 0 | 0 | |
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