Bedragen * € 1.000 | |||||
|---|---|---|---|---|---|
Omschrijving | Jaarrekening | Prim. begroting | Bijgestelde begroting | Realisatie | Afwijking |
2018 | 2019 | 2019 | 2019 | 2019 | |
Programma 1 Bestuur | |||||
Lasten | -1.876 | -1.685 | -2.016 | -2.473 | 457 |
Baten | 53 | 12 | 32 | 47 | -14 |
Saldo | -1.823 | -1.673 | -1.984 | -2.427 | 443 |
Programma 2 Publiek, Veiligheid en JZ | |||||
Lasten | -4.836 | -5 | -5.342 | -5.130 | -212 |
Baten | 694 | 0 | 658 | 644 | 14 |
Saldo | -4.143 | -4 | -4.684 | -4.486 | -197 |
Programma 3 Ruimtelijke Ontwikkeling | |||||
Lasten | -10.163 | -14 | -14.275 | -16.674 | 2.399 |
Baten | 10.042 | 12 | 12.921 | 16.462 | -3.541 |
Saldo | -121 | -1 | -1.354 | -212 | -1.142 |
Programma 4 Ruimtelijk Beheer | |||||
Lasten | -14.555 | -20 | -18.540 | -15.016 | -3.524 |
Baten | 9.828 | 14 | 13.509 | 10.310 | 3.199 |
Saldo | -4.727 | -6 | -5.031 | -4.706 | -325 |
Programma 5 Sociaal Domein/Samenleving | |||||
Lasten | -31.046 | -32 | -34.579 | -33.130 | -1.449 |
Baten | 7.985 | 7 | 8.191 | 8.097 | 94 |
Saldo | -23.061 | -25 | -26.389 | -25.033 | -1.355 |
Programma 6 Financiën en Algemene Dekkingsmiddelen | |||||
Lasten | -1.443 | -1 | -966 | -1.035 | 69 |
Baten | 48.928 | 50 | 51.029 | 51.839 | -810 |
Saldo | 47.485 | 50 | 50.063 | 50.804 | -741 |
Totaal | 13.611 | 12 | 10.623 | 13.940 | -3.317 |
VPB Vennootschapsbelasting | 5 | 0 | -150 | 5 | -155 |
Overhead | -12.064 | -12 | -12.255 | -12.960 | 705 |
Totaal | -12.060 | -12 | -12.405 | -12.955 | 550 |
Toevoeging reserves | -10.739 | -6 | -17.789 | -17.801 | 13 |
Onttrekking reserves | 13.250 | 7.493 | 20.360 | 19.115 | 1.245 |
Totaal | 4.063 | 379 | 789 | 2.299 | -1.510 |
