Bedragen * € 1.000 | |||||
Omschrijving | Jaarrekening | Primitieve begroting | Bijgestelde begroting | Realisatie | Afwijking |
2017 | 2018 | 2018 | 2018 | 2018 | |
Programma 1 Bestuur | |||||
Lasten | -1.841 | -1.652 | -1.765 | -1.876 | -112 |
Baten | 362 | 12 | 12 | 53 | 42 |
Saldo programma | -1.479 | -1.641 | -1.753 | -1.823 | -70 |
Programma 2 Publiek, Veiligheid en JZ | |||||
Lasten | -4.230 | -4.458 | -4.836 | -4.836 | 0 |
Baten | 760 | 725 | 815 | 694 | -121 |
Saldo programma | -3.470 | -3.733 | -4.022 | -4.143 | -121 |
Programma 3 Ruimtelijke Ontwikkeling | |||||
Lasten | -13.453 | -17.720 | -8.585 | -10.163 | -1.578 |
Baten | 17.035 | 15.260 | 6.797 | 10.042 | 3.245 |
Saldo programma | 3.582 | -2.460 | -1.788 | -121 | 1.667 |
Programma 4 Ruimtelijk Beheer | |||||
Lasten | -14.428 | -18.256 | -18.040 | -14.555 | 3.485 |
Baten | 9.509 | 13.150 | 12.642 | 9.828 | -2.814 |
Saldo programma | -4.919 | -5.106 | -5.398 | -4.727 | 671 |
Programma 5 Sociaal Domein/Samenleving | |||||
Lasten | -29.849 | -31.487 | -32.318 | -31.046 | 1.272 |
Baten | 7.616 | 7.029 | 7.758 | 7.985 | 227 |
Saldo programma | -22.234 | -24.458 | -24.560 | -23.061 | 1.500 |
Programma 6 Financiën en Alg dekkingsm | |||||
Lasten | -2.747 | -1.373 | -1.241 | -1.443 | -202 |
Baten | 47.079 | 48.169 | 48.293 | 48.928 | 635 |
Saldo programma | 44.332 | 46.795 | 47.053 | 47.485 | 433 |
Totaal | 15.813 | 9.397 | 9.531 | 13.611 | 4.080 |
VPB Vennootschapsbelasting | -330 | -150 | -150 | 5 | 155 |
Overhead | -10.982 | -11.537 | -11.239 | -12.064 | -825 |
Totaal | -11.312 | -11.687 | -11.389 | -12.060 | -670 |
Toevoeging reserves | -15.685 | -4.931 | -10.928 | -10.739 | 189 |
Onttrekking reserves | 11.184 | 6.980 | 14.317 | 13.250 | -1.066 |
Totaal na mutaties reserves | 0 | -241 | 1.530 | 4.063 | 2.533 |
