4.2 Recapitulatie lasten, baten, dotaties en onttrekkingen per programma
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
01 - Gemeenteraad | ||||||||||||
Lasten | 8.690 | 8.903 | 8.899 | 8.671 | 8.644 | |||||||
Baten | 35 | 35 | 35 | 35 | 35 | |||||||
Saldo exclusief reserves | 8.655 | 8.868 | 8.864 | 8.636 | 8.609 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 8.655 | 8.868 | 8.864 | 8.636 | 8.609 | |||||||
02 - College en Bestuur | ||||||||||||
Lasten | 8.907 | 7.408 | 7.517 | 7.752 | 7.742 | |||||||
Baten | 1.200 | 0 | 0 | 0 | 0 | |||||||
Saldo exclusief reserves | 7.707 | 7.408 | 7.517 | 7.752 | 7.742 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 7.707 | 7.408 | 7.517 | 7.752 | 7.742 | |||||||
03 - Duurzaamheid, Milieu en Energietransitie | ||||||||||||
Lasten | 95.324 | 99.004 | 87.270 | 84.951 | 85.482 | |||||||
Baten | 69.486 | 68.214 | 68.229 | 68.752 | 69.275 | |||||||
Saldo exclusief reserves | 25.838 | 30.790 | 19.041 | 16.199 | 16.207 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 1.616 | 2.750 | 2.500 | 0 | 0 | |||||||
Saldo inclusief reserves | 24.222 | 28.040 | 16.541 | 16.199 | 16.207 | |||||||
04 - Openbare orde en Veiligheid | ||||||||||||
Lasten | 64.708 | 64.615 | 64.642 | 62.580 | 60.861 | |||||||
Baten | 6.818 | 6.159 | 6.156 | 4.158 | 4.159 | |||||||
Saldo exclusief reserves | 57.890 | 58.456 | 58.486 | 58.422 | 56.702 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 57.890 | 58.456 | 58.486 | 58.422 | 56.702 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
05 - Cultuur en Bibliotheek | ||||||||||||
Lasten | 106.095 | 109.432 | 107.011 | 106.438 | 104.345 | |||||||
Baten | 8.172 | 6.960 | 6.960 | 6.960 | 6.960 | |||||||
Saldo exclusief reserves | 97.923 | 102.472 | 100.051 | 99.478 | 97.385 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 97.923 | 102.472 | 100.051 | 99.478 | 97.385 | |||||||
06 - Onderwijs | ||||||||||||
Lasten | 141.016 | 143.870 | 135.575 | 131.011 | 126.971 | |||||||
Baten | 54.110 | 49.850 | 49.850 | 49.850 | 49.850 | |||||||
Saldo exclusief reserves | 86.906 | 94.020 | 85.725 | 81.161 | 77.121 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 3.500 | 7.927 | 3.514 | 0 | 0 | |||||||
Saldo inclusief reserves | 83.406 | 86.093 | 82.211 | 81.161 | 77.121 | |||||||
07 - Werk en Inkomen | ||||||||||||
Lasten | 603.596 | 614.728 | 615.503 | 612.695 | 608.380 | |||||||
Baten | 395.515 | 391.520 | 399.790 | 408.053 | 413.994 | |||||||
Saldo exclusief reserves | 208.082 | 223.208 | 215.714 | 204.643 | 194.386 | |||||||
Dotaties | 5.000 | 5.000 | 5.000 | 3.000 | 0 | |||||||
Onttrekkingen | 12.000 | 11.350 | 5.500 | 3.000 | 0 | |||||||
Saldo inclusief reserves | 201.082 | 216.858 | 215.214 | 204.643 | 194.386 | |||||||
08 - Zorg, welzijn, jeugd en volksgezondheid | ||||||||||||
Lasten | 570.112 | 584.518 | 564.718 | 538.641 | 536.974 | |||||||
Baten | 61.390 | 59.511 | 59.818 | 59.818 | 59.818 | |||||||
Saldo exclusief reserves | 508.722 | 525.007 | 504.900 | 478.823 | 477.156 | |||||||
Dotaties | 0 | 8.300 | 0 | 0 | 0 | |||||||
Onttrekkingen | 1.250 | 1.875 | 1.875 | 0 | 0 | |||||||
Saldo inclusief reserves | 507.472 | 531.432 | 503.025 | 478.823 | 477.156 | |||||||
09 - Buitenruimte | ||||||||||||
Lasten | 153.533 | 174.482 | 168.938 | 166.558 | 164.821 | |||||||
Baten | 54.537 | 55.924 | 56.127 | 56.330 | 56.531 | |||||||
Saldo exclusief reserves | 98.996 | 118.558 | 112.811 | 110.228 | 108.290 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 365 | 1.388 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 98.631 | 117.170 | 112.811 | 110.228 | 108.290 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
10 - Sport | ||||||||||||
Lasten | 60.371 | 56.473 | 53.211 | 52.021 | 51.010 | |||||||
Baten | 13.980 | 9.388 | 9.388 | 9.388 | 9.388 | |||||||
Saldo exclusief reserves | 46.391 | 47.085 | 43.823 | 42.633 | 41.622 | |||||||
Dotaties | 0 | 10.200 | 0 | 0 | 0 | |||||||
Onttrekkingen | 878 | 1.300 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 45.513 | 55.985 | 43.823 | 42.633 | 41.622 | |||||||
11 - Economie | ||||||||||||
Lasten | 43.269 | 39.919 | 34.387 | 30.876 | 28.312 | |||||||
Baten | 3.627 | 3.440 | 3.642 | 3.276 | 3.276 | |||||||
Saldo exclusief reserves | 39.643 | 36.479 | 30.745 | 27.600 | 25.036 | |||||||
Dotaties | 1.459 | 2.000 | 2.400 | 1.000 | 0 | |||||||
Onttrekkingen | 7.010 | 3.100 | 4.075 | 3.568 | 6.036 | |||||||
Saldo inclusief reserves | 34.093 | 35.379 | 29.070 | 25.033 | 19.000 | |||||||
12 - Mobiliteit | ||||||||||||
Lasten | 75.304 | 68.743 | 61.465 | 62.360 | 57.208 | |||||||
Baten | 73.252 | 77.655 | 77.666 | 78.674 | 79.176 | |||||||
Saldo exclusief reserves | 2.051 | -8.912 | -16.201 | -16.314 | -21.968 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 2.862 | 1.225 | 1 | 0 | 0 | |||||||
Saldo inclusief reserves | -811 | -10.137 | -16.202 | -16.314 | -21.968 | |||||||
13 - Stadsontwikkeling en Wonen | ||||||||||||
Lasten | 159.849 | 154.375 | 153.070 | 111.719 | 71.582 | |||||||
Baten | 125.019 | 124.971 | 128.298 | 79.915 | 57.481 | |||||||
Saldo exclusief reserves | 34.829 | 29.403 | 24.773 | 31.805 | 14.102 | |||||||
Dotaties | 15.267 | 8.252 | 2.044 | 35 | 35 | |||||||
Onttrekkingen | 20.840 | 15.963 | 10.960 | 8.869 | 5.468 | |||||||
Saldo inclusief reserves | 29.256 | 21.692 | 15.857 | 22.971 | 8.669 | |||||||
14 - Stadsdelen, Integratie en Dienstverlening | ||||||||||||
Lasten | 110.729 | 104.531 | 103.660 | 103.058 | 102.544 | |||||||
Baten | 12.539 | 12.300 | 12.102 | 11.823 | 11.744 | |||||||
Saldo exclusief reserves | 98.190 | 92.231 | 91.559 | 91.234 | 90.800 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 98.190 | 92.231 | 91.559 | 91.234 | 90.800 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
15 - Financiën | ||||||||||||
Lasten | 34.226 | 67.110 | 101.694 | 134.707 | 174.969 | |||||||
Baten | 1.533.592 | 1.621.423 | 1.597.689 | 1.595.001 | 1.619.341 | |||||||
Saldo exclusief reserves | -1.499.366 | -1.554.313 | -1.495.995 | -1.460.293 | -1.444.372 | |||||||
Dotaties | 306.218 | 187.681 | 47.563 | 25.276 | 11.532 | |||||||
Onttrekkingen | 379.167 | 260.966 | 87.989 | 62.722 | 14.345 | |||||||
Saldo inclusief reserves | -1.572.315 | -1.627.598 | -1.536.421 | -1.497.739 | -1.447.185 | |||||||
Overhead | ||||||||||||
Lasten | 283.691 | 278.807 | 270.547 | 269.796 | 268.419 | |||||||
Baten | 4.455 | 3.155 | 2.953 | 2.953 | 2.953 | |||||||
Saldo exclusief reserves | 279.236 | 275.652 | 267.594 | 266.843 | 265.466 | |||||||
Dotaties | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 150 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 279.086 | 275.652 | 267.594 | 266.843 | 265.466 | |||||||
Totaal Gemeente Den Haag | ||||||||||||
Lasten | 2.519.420 | 2.576.916 | 2.538.108 | 2.483.833 | 2.458.262 | |||||||
Baten | 2.417.727 | 2.490.505 | 2.478.702 | 2.434.985 | 2.443.980 | |||||||
Saldo exclusief reserves | 101.693 | 86.411 | 59.407 | 48.848 | 14.282 | |||||||
Dotaties | 327.944 | 221.433 | 57.007 | 29.311 | 11.567 | |||||||
Onttrekkingen | 429.637 | 307.843 | 116.414 | 78.159 | 25.849 | |||||||
Saldo inclusief reserves | 0 | 0 | 0 | 0 | 0 | |||||||