Overzicht baten en lasten 2019 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Begroting voor wijziging | Begroting incl. wijziging | Realisatie | ||||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
01 | Veiligheid | 1.641.857 | -48.000 | 1.593.857 | 1.897.782 | -48.000 | 1.849.782 | 1.776.777 | -51.703 | 1.725.074 |
02 | Openbare ruimte | 3.085.851 | -355.000 | 2.730.851 | 3.421.792 | -437.000 | 2.984.792 | 3.280.713 | -454.910 | 2.825.801 |
03 | Economische structuur, toerisme en recreatie | 1.120.306 | -1.489.215 | -368.909 | 1.697.506 | -1.799.550 | -102.044 | 1.572.946 | -2.301.823 | -728.880 |
04 | Onderwijs en kinderopvang | 1.430.201 | -101.000 | 1.329.201 | 1.354.641 | -101.000 | 1.253.641 | 1.376.119 | -114.778 | 1.261.341 |
05 | Cultuur en sport | 2.136.773 | -39.125 | 2.097.648 | 2.206.583 | -42.425 | 2.164.158 | 2.010.427 | -111.269 | 1.899.159 |
06 | Sociale voorzieningen en maatschappelijk werk | 22.493.879 | -4.118.397 | 18.375.482 | 24.386.400 | -4.225.841 | 20.160.559 | 23.275.369 | -4.475.083 | 18.800.286 |
07 | Duurzaamheid | 3.475.723 | -3.914.888 | -439.165 | 3.971.953 | -4.184.388 | -212.435 | 3.687.899 | -4.218.753 | -530.852 |
08 | Ruimtelijke ordening en volkshuisvesting | 2.376.069 | -1.660.189 | 715.880 | 2.533.323 | -1.915.189 | 618.134 | 2.606.969 | -1.820.114 | 786.856 |
09 | Dienstverlening | 462.159 | -185.135 | 277.024 | 492.659 | -185.135 | 307.524 | 382.527 | -215.955 | 166.572 |
10 | Bestuur en organisatie | 7.945.160 | -657.358 | 7.287.802 | 9.019.975 | -837.910 | 8.182.065 | 8.967.816 | -1.004.178 | 7.963.638 |
Subtotaal programma | 46.167.978 | -12.568.307 | 33.599.671 | 50.982.614 | -13.776.438 | 37.206.176 | 48.937.562 | -14.768.566 | 34.168.995 | |
Algemene dekkingsmiddelen | 1.041.044 | -33.612.699 | -32.571.655 | 1.070.044 | -34.933.989 | -33.863.945 | 1.047.411 | -35.326.660 | -34.279.249 | |
Onvoorziene uitgaven | 50.000 | 50.000 | 50.000 | 50.000 | 17.096 | 17.096 | ||||
Gerealiseerd totaal resultaat van baten en lasten | 47.259.022 | -46.181.006 | 1.078.016 | 52.102.658 | -48.710.427 | 3.392.231 | 50.002.067 | -50.095.227 | -93.160 | |
02 | Mutaties reserves programma | -171.596 | -171.596 | 238.000 | -171.596 | 66.404 | ||||
03 | Mutaties reserves programma | -285.000 | -285.000 | -565.879 | -565.879 | 463.133 | -560.672 | -97.539 | ||
04 | Mutaties reserves programma | -40.000 | -40.000 | -40.000 | -40.000 | -40.000 | -40.000 | |||
05 | Mutaties reserves programma | -35.500 | -35.500 | 111.700 | -35.500 | 76.200 | ||||
06 | Mutaties reserves programma | -291.000 | -291.000 | -721.687 | -721.687 | 279.450 | -721.687 | -442.237 | ||
07 | Mutaties reserves programma | -86.752 | -86.752 | 238.080 | -86.752 | 151.328 | ||||
08 | Mutaties reserves programma | -37.015 | -37.015 | 254.195 | -584.964 | -330.769 | ||||
09 | Mutaties reserves programma | -47.000 | -47.000 | 76.148 | -47.000 | 29.148 | ||||
10 | Mutaties reserves programma | -811.411 | -811.411 | -1.283.523 | -1.283.523 | 330.904 | -733.523 | -402.619 | ||
11 | Mutaties reserves programma | -29.000 | -29.000 | 269.827 | -29.000 | 240.827 | ||||
Subtotaal mutaties reserves | -1.427.411 | -1.427.411 | -3.017.952 | -3.017.952 | 2.261.437 | -3.010.694 | -749.257 | |||
Gerealiseerd resultaat | 47.259.022 | -47.608.417 | -349.395 | 52.102.658 | -51.728.379 | 374.279 | 52.263.504 | -53.105.921 | -842.417 | |
