Programma | Primitieve begroting | Begroting na wijziging | Rekening | Verschil | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
(Bedragen * € 1.000) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | B-R |
1 Inwoners en Bestuur | 8.551 | 838 | -7.714 | 9.128 | 1.026 | -8.102 | 9.737 | 1.448 | -8.289 | -186 |
2 Economie en Werkgelegenheid | 9.234 | 1.743 | -7.491 | 17.733 | 7.985 | -9.748 | 15.836 | 8.008 | -7.828 | 1.920 |
3 Veiligheid | 10.374 | 64 | -10.309 | 11.703 | 542 | -11.161 | 12.119 | 543 | -11.576 | -416 |
4 Onderwijs en Jeugd | 16.053 | 5.168 | -10.885 | 15.777 | 5.168 | -10.608 | 15.315 | 6.385 | -8.930 | 1.678 |
5 Bouwen, Wonen en Milieu | 45.679 | 40.485 | -5.194 | 57.738 | 48.639 | -9.099 | 57.483 | 49.769 | -7.713 | 1.386 |
6 Inkomensondersteuning | 68.487 | 51.781 | -16.705 | 85.156 | 56.108 | -29.048 | 75.079 | 56.338 | -18.740 | 10.307 |
7 Openbare Ruimte en Verkeer & Vervoer | 36.604 | 5.397 | -31.207 | 38.017 | 5.551 | -32.466 | 36.832 | 6.999 | -29.833 | 2.633 |
8 Sport en Cultuur | 20.967 | 2.416 | -18.551 | 23.759 | 4.338 | -19.421 | 23.812 | 3.734 | -20.078 | -657 |
9 Sociaal Domein | 156.606 | 2.273 | -154.333 | 177.382 | 27.342 | -150.040 | 181.557 | 28.211 | -153.346 | -3.306 |
10 Bedrijfsvoering en Inkomstenbronnen | 8.766 | 38.613 | 29.848 | 4.798 | 42.534 | 37.736 | 4.964 | 43.206 | 38.242 | 506 |
Totaal programma's | 381.321 | 148.779 | -232.542 | 441.190 | 199.233 | -241.957 | 432.733 | 204.642 | -228.092 | 13.865 |
Algemene dekkingsmiddelen | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Algemene uitkering | 381 | 248.234 | 247.853 | 238 | 260.757 | 260.519 | 34 | 260.511 | 260.476 | -42 |
Dividend | 197 | 676 | 480 | 637 | 1.728 | 1.092 | 633 | 1.729 | 1.096 | 4 |
Lokale heffingen | 0 | 28.290 | 28.290 | 0 | 28.690 | 28.690 | 0 | 28.832 | 28.832 | 142 |
Saldo financieringsfunctie | 2.732 | 1.511 | -1.221 | 498 | 1.771 | 1.273 | 587 | 1.861 | 1.274 | 1 |
Algemene dekkingsmiddelen | 3.310 | 278.711 | 275.402 | 1.373 | 292.946 | 291.574 | 1.255 | 292.933 | 291.678 | 104 |
Overhead | 40.988 | 4.578 | -36.410 | 44.461 | 5.402 | -39.059 | 46.986 | 6.671 | -40.314 | -1.255 |
Vennootschapsbelasting | 30 | 0 | -30 | 30 | 0 | -30 | 18 | 0 | -18 | 12 |
Saldo baten / lasten | 425.649 | 432.068 | 6.419 | 487.054 | 497.581 | 10.527 | 480.992 | 504.246 | 23.254 | 12.727 |
Toevoeging / onttrekking reserves | ||||||||||
1 Inwoners en Bestuur | 141 | 220 | 79 | 141 | 256 | 114 | 325 | 394 | 70 | -45 |
2 Economie en Werkgelegenheid | 1.300 | 537 | -763 | 1.621 | 3.324 | 1.703 | 3.521 | 3.007 | -515 | -2.218 |
3 Veiligheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 Onderwijs en Jeugd | 69 | 146 | 77 | 69 | 510 | 442 | 69 | 433 | 364 | -78 |
5 Bouwen, Wonen en Milieu | 990 | 854 | -136 | 9.086 | 10.992 | 1.905 | 11.420 | 10.036 | -1.385 | -3.290 |
6 Inkomensondersteuning | 2 | 0 | -2 | -3.360 | 1.205 | 4.565 | 2 | 1.288 | 1.286 | -3.279 |
7 Openbare Ruimte en Verkeer & Vervoer | 108 | 25 | -83 | 108 | 2.305 | 2.197 | 124 | 2.305 | 2.182 | -16 |
8 Sport en Cultuur | 12 | 423 | 412 | -406 | 473 | 880 | -356 | 345 | 701 | -178 |
9 Sociaal Domein | 21 | 129 | 108 | 13.528 | 2.824 | -10.704 | 11.597 | 2.823 | -8.774 | 1.930 |
10 Bedrijfsvoering en Inkomstenbronnen | 3.500 | 650 | -2.850 | 3.702 | 1.022 | -2.680 | 3.702 | 1.021 | -2.681 | -2 |
Toevoeging / ontrekking reserves | 6.143 | 2.984 | -3.159 | 24.488 | 22.911 | -1.577 | 30.404 | 21.652 | -8.752 | -7.175 |
Resultaat na bestemming | 431.792 | 435.052 | 3.260 | 511.542 | 520.492 | 8.950 | 511.396 | 525.898 | 14.502 | 5.551 |