Totaal overzicht van baten en lasten
(bedragen x € 1.000)
| Jaarrekening 2015 | Begroting 2016 | Begroting 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
| Programma's | ||||||||||||
| Vitaal en sociaal Breda | 316.397 | 133.248 | 324.169 | 123.307 | 290.185 | 118.850 | 263.415 | 94.494 | 262.029 | 94.494 | 260.929 | 92.354 |
| Ondernemend Breda | 51.765 | 3.627 | 63.193 | 10.877 | 55.366 | 8.696 | 58.253 | 12.448 | 53.716 | 9.378 | 48.851 | 4.125 |
| Duurzaam wonen in Breda | 56.948 | 45.266 | 56.468 | 40.228 | 58.198 | 45.196 | 46.384 | 33.011 | 42.055 | 28.767 | 42.499 | 28.531 |
| Basis op orde in Breda | 154.646 | 77.397 | 156.384 | 75.607 | 128.905 | 67.841 | 128.523 | 67.933 | 127.697 | 67.933 | 127.348 | 67.933 |
| Organisatie en financiën van Breda | 19.922 | 355.904 | 24.842 | 359.708 | 98.879 | 389.166 | 104.565 | 392.951 | 107.529 | 395.722 | 108.436 | 398.984 |
| Totaal programma's | 599.677 | 615.442 | 625.056 | 609.727 | 631.532 | 629.750 | 601.140 | 600.837 | 593.025 | 596.294 | 588.063 | 591.926 |
| Mutaties reserves | ||||||||||||
| Vitaal en sociaal Breda | 627 | 2.994 | 798 | 5.238 | 0 | 2.985 | 0 | 2.685 | 0 | 2.685 | 0 | 2.685 |
| Ondernemend Breda | 41 | 2.329 | 56 | 1.573 | 82 | 0 | 120 | 0 | 122 | 0 | 122 | 0 |
| Duurzaam wonen in Breda | 939 | 520 | 702 | 906 | 582 | 907 | 582 | 907 | 582 | 907 | 582 | 907 |
| Basis op orde in Breda | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Organisatie en financiën van Breda | 13.337 | 9.198 | 7.981 | 17.148 | 5.235 | 3.789 | 5.525 | 2.937 | 8.175 | 2.017 | 8.175 | 1.422 |
| Totaal mutaties reserves | 14.943 | 15.040 | 9.537 | 24.865 | 5.899 | 7.681 | 6.227 | 6.530 | 8.879 | 5.610 | 8.879 | 5.015 |
| Totaal lasten en baten | 614.620 | 630.482 | 634.592 | 634.592 | 637.431 | 637.431 | 607.367 | 607.367 | 601.904 | 601.904 | 596.941 | 596.941 |