Overzicht baten en lasten 2018 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Begroting voor wijziging | Begroting incl. wijziging | Realisatie | |||||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
01 | Veiligheid | 1.459.384 | -48.000 | 1.411.384 | 1.505.099 | -59.450 | 1.445.649 | 1.468.885 | -54.347 | 1.414.538 | |
02 | Openbare ruimte | 2.795.462 | -331.500 | 2.463.962 | 3.173.772 | -377.500 | 2.796.272 | 3.009.486 | -402.130 | 2.607.355 | |
03 | Economische structuur, toerisme en recreatie | 1.004.698 | -1.464.665 | -459.967 | 1.292.696 | -1.584.665 | -291.969 | 903.788 | -1.576.052 | -672.264 | |
04 | Onderwijs en kinderopvang | 1.711.305 | -71.000 | 1.640.305 | 1.424.629 | -71.000 | 1.353.629 | 1.309.386 | -96.437 | 1.212.949 | |
05 | Cultuur en sport | 1.806.235 | -27.473 | 1.778.762 | 1.912.713 | -44.905 | 1.867.808 | 1.899.570 | -83.117 | 1.816.454 | |
06 | Sociale voorzieningen en maatschappelijke dienstverlening | 22.452.367 | -4.605.191 | 17.847.176 | 22.235.581 | -4.523.404 | 17.712.177 | 22.745.728 | -4.409.379 | 18.336.348 | |
07 | Milieu en volksgezondheid | 3.673.010 | -3.951.774 | -278.764 | 3.659.666 | -3.952.457 | -292.791 | 3.449.394 | -3.895.660 | -446.267 | |
08 | Ruimtelijke ordening en volkshuisvesting | 2.271.052 | -1.516.533 | 754.519 | 2.844.473 | -2.007.726 | 836.747 | 1.834.145 | -1.296.634 | 537.511 | |
09 | Dienstverlening | 480.342 | -297.135 | 183.207 | 496.337 | -297.135 | 199.202 | 427.924 | -314.467 | 113.457 | |
10 | Bestuur en organisatie | 6.975.048 | -605.840 | 6.369.208 | 8.982.155 | -1.237.609 | 7.744.546 | 7.979.940 | -1.419.336 | 6.560.602 | |
Subtotaal programma | 44.628.903 | -12.919.111 | 31.709.792 | 47.527.121 | -14.155.851 | 33.371.270 | 45.028.246 | -13.547.559 | 31.480.683 | ||
Algemene dekkingsmiddelen | 1.342.385 | -32.998.771 | -31.656.386 | 1.122.620 | -33.378.162 | -32.255.542 | 1.082.886 | -33.558.474 | -32.475.588 | ||
Onvoorziene uitgaven | 50.000 | 50.000 | 30.000 | 30.000 | |||||||
Gerealiseerd totaal resultaat van baten en lasten | 46.021.288 | -45.917.882 | 103.406 | 48.679.741 | -47.534.013 | 1.145.728 | 46.111.118 | -47.106.032 | -994.914 | ||
02 | Mutaties reserves programma | -172.635 | -172.635 | 171.596 | -172.635 | -1.039 | |||||
03 | Mutaties reserves programma | -10.000 | -10.000 | -212.973 | -212.973 | 255.879 | -207.769 | 48.110 | |||
04 | Mutaties reserves programma | -27.910 | -27.910 | -27.910 | -27.910 | ||||||
05 | Mutaties reserves programma | -52.715 | -52.715 | 35.500 | -52.715 | -17.215 | |||||
06 | Mutaties reserves programma | -70.000 | -70.000 | 145.000 | -395.660 | -250.660 | 430.687 | -1.150.534 | -719.847 | ||
07 | Mutaties reserves programma | -12.575 | -12.575 | 86.752 | -12.575 | 74.177 | |||||
08 | Mutaties reserves programma | -76.228 | -76.228 | 338.488 | -236.774 | 101.714 | |||||
09 | Mutaties reserves programma | -26.934 | -26.934 | 47.000 | -26.934 | 20.066 | |||||
10 | Mutaties reserves programma | -102.500 | -102.500 | -733.592 | -733.592 | 522.112 | -678.592 | -156.480 | |||
11 | Mutaties reserves programma | -11.665 | -11.665 | 29.000 | -11.665 | 17.335 | |||||
Subtotaal mutaties reserves | -182.500 | -182.500 | 145.000 | -1.722.887 | -1.577.887 | 1.917.014 | -2.578.103 | -661.089 | |||
Gerealiseerd resultaat | 46.021.288 | -46.100.382 | -79.094 | 48.824.741 | -49.256.900 | -432.159 | 48.028.132 | -49.684.135 | -1.656.003 | ||
