Overzicht baten en lasten
Overzicht baten en lasten | primitieve begroting lasten | primitieve begroting baten | primitieve begroting | begroting na wijz. lasten | begroting na wijz. baten | begroting na wijziging | realisatie lasten | realisatie baten | realisatie |
|---|---|---|---|---|---|---|---|---|---|
Samenleving | |||||||||
Sport, cultuur en onderwijs | 3.541 | 973 | -2.568 | 3.763 | 1.031 | -2.732 | 3.454 | 807 | -2.646 |
Maatschappelijke ondersteuning | 23.237 | 313 | -22.925 | 25.935 | 2.103 | -23.833 | 26.305 | 3.179 | -23.126 |
Werk en inkomen | 10.025 | 5.419 | -4.606 | 12.651 | 5.666 | -6.986 | 12.441 | 6.274 | -6.167 |
Veiligheid | 3.342 | 66 | -3.275 | 3.260 | 9 | -3.251 | 3.283 | 9 | -3.273 |
Samenleving | 40.145 | 6.772 | -33.374 | 45.610 | 8.808 | -36.801 | 45.483 | 10.270 | -35.213 |
Wonen | |||||||||
Woonomgeving | 14.486 | 5.101 | -9.384 | 15.325 | 5.786 | -9.539 | 13.785 | 5.500 | -8.285 |
Woonbeleid | 984 | 7 | -977 | 1.077 | 7 | -1.070 | 994 | - | -994 |
Ruimtelijke ontwikkeling | 977 | 966 | -10 | 1.365 | 966 | -399 | 1.137 | 1.452 | 314 |
Wonen | 16.446 | 6.074 | -10.372 | 17.767 | 6.759 | -11.008 | 15.916 | 6.951 | -8.965 |
Werken | |||||||||
Ondernemen | 631 | 20 | -612 | 794 | 20 | -775 | 799 | 15 | -784 |
Mobiliteit | 1.516 | - | -1.516 | 1.868 | - | -1.868 | 1.814 | - | -1.814 |
Werken | 2.147 | 20 | -2.127 | 2.662 | 20 | -2.642 | 2.614 | 15 | -2.598 |
Organiseren | |||||||||
Bestuur & organisatie | 2.082 | - | -2.082 | 2.200 | 18 | -2.182 | 1.925 | 304 | -1.621 |
Dienstverlening | 1.431 | 448 | -982 | 1.727 | 502 | -1.224 | 1.574 | 604 | -970 |
Vastgoed | 5.125 | 1.274 | -3.852 | 5.463 | 1.552 | -3.911 | 5.265 | 1.558 | -3.707 |
Financien | 441 | 3.767 | 3.326 | 155 | 3.657 | 3.501 | 1.551 | 3.781 | 2.230 |
Grondexploitaties | 2.952 | 2.750 | -201 | 5.115 | 4.283 | -832 | 5.028 | 4.159 | -869 |
Organiseren | 12.030 | 8.239 | -3.791 | 14.660 | 10.012 | -4.648 | 15.343 | 10.406 | -4.937 |
Algemene dekkingsmiddelen | |||||||||
Algemene uitk. en overige uitk. gemeentefonds | - | 47.355 | 47.355 | - | 51.663 | 51.663 | - | 54.314 | 54.314 |
Saldo vd financieringsfunctie | -92 | 1.003 | 1.094 | 337 | 1.024 | 687 | 312 | 1.063 | 751 |
Lokale heffingen | 386 | 8.159 | 7.773 | 386 | 8.247 | 7.861 | 390 | 8.263 | 7.874 |
Dividend | 147 | 200 | 53 | 96 | 149 | 53 | 98 | 149 | 51 |
Overige dekkingsmiddelen | -1.061 | - | 1.061 | -776 | - | 776 | -1.123 | 113 | 1.236 |
Algemene dekkingsmiddelen | -620 | 56.717 | 57.336 | 43 | 61.083 | 61.040 | -323 | 63.902 | 64.225 |
Overige producten | |||||||||
Overhead | 10.138 | 8 | -10.129 | 10.503 | 88 | -10.414 | 9.929 | 120 | -9.809 |
Vennootschapsbelasting | - | - | - | - | - | - | -4 | - | 4 |
Onvoorzien | 58 | - | -58 | 8 | - | -8 | - | - | - |
Saldo baten en lasten | 80.345 | 77.829 | -2.516 | 91.253 | 86.770 | -4.482 | 88.958 | 91.664 | 2.707 |
Saldo reserves | 6.407 | 8.929 | 2.522 | 6.160 | 10.650 | 4.491 | 5.950 | 9.483 | 3.533 |
Saldo | 86.752 | 86.758 | 6 | 97.412 | 97.421 | 9 | 94.907 | 101.147 | 6.240 |