Overzicht van baten en lasten
Programma's / | Totaal saldo van baten en lasten | |||
|---|---|---|---|---|
Realisatie | Begroting | Realisatie | Verschil | |
1 - Algemeen bestuur | ||||
1.1 - Bestuur | ||||
Lasten | 3.483.763 | 2.802.919 | 2.716.229 | 86.690 |
Baten | -789.021 | -596.088 | -615.353 | 19.265 |
Saldo | 2.694.742 | 2.206.831 | 2.100.876 | 105.955 |
2 - Integrale veiligheid | ||||
2.1 - Openbare orde en veiligheid | ||||
Lasten | 2.483.062 | 2.760.374 | 2.729.167 | 31.207 |
Baten | -248.129 | -217.512 | -245.200 | 27.688 |
Saldo | 2.234.933 | 2.542.862 | 2.483.967 | 58.895 |
3 - Verkeer en openbare ruimte | ||||
3.1 - Verkeer / Parkeren | ||||
Lasten | 467.045 | 598.675 | 528.847 | 69.828 |
Baten | -36.855 | -25.174 | -69.199 | 44.025 |
Saldo | 430.190 | 573.501 | 459.648 | 113.853 |
3.2 - Openbare ruimte | ||||
Lasten | 3.429.356 | 3.637.034 | 4.259.895 | -622.861 |
Baten | -358.578 | -404.848 | -374.481 | -30.367 |
Saldo | 3.070.778 | 3.232.186 | 3.885.414 | -653.228 |
4 - Economische zaken | ||||
4.1 - Economische zaken | ||||
Lasten | 1.128.954 | 775.437 | 906.625 | -131.188 |
Baten | -734.674 | -496.164 | -400.541 | -95.623 |
Saldo | 394.280 | 279.273 | 506.084 | -226.811 |
5 - Jeugd en Onderwijs | ||||
5.1 - Jeugd en Onderwijs | ||||
Lasten | 2.395.236 | 1.600.585 | 1.461.835 | 138.750 |
Baten | -1.947.002 | -801.793 | -679.430 | -122.363 |
Saldo | 448.234 | 798.792 | 782.405 | 16.387 |
6 - Cultuur, sport, recreatie en vrije tijd | ||||
6.1 - Cultuur | ||||
Lasten | 1.510.126 | 1.790.606 | 1.586.497 | 204.109 |
Baten | -143.185 | -142.583 | -143.161 | 578 |
Saldo | 1.366.941 | 1.648.023 | 1.443.336 | 204.687 |
6.2 - Sport, recreatie en vrije tijd | ||||
Lasten | 3.324.432 | 2.743.903 | 2.563.163 | 180.740 |
Baten | -1.217.127 | -696.965 | -768.904 | 71.939 |
Saldo | 2.107.305 | 2.046.938 | 1.794.259 | 252.679 |
7 - Werk en Inkomen | ||||
7.1 - Werk | ||||
Lasten | 4.151.500 | 5.082.840 | 4.824.983 | 257.857 |
Baten | -24.850 | -21.000 | -28.331 | 7.331 |
Saldo | 4.126.650 | 5.061.840 | 4.796.652 | 265.188 |
7.2 - Inkomen | ||||
Lasten | 8.911.885 | 12.920.917 | 10.946.193 | 1.974.724 |
Baten | -5.914.216 | -10.440.152 | -8.767.546 | -1.672.606 |
Saldo | 2.997.669 | 2.480.765 | 2.178.647 | 302.118 |
7.3 - wmo | ||||
Lasten | 9.086.199 | 9.510.606 | 9.699.735 | -189.129 |
Baten | -441.118 | -401.473 | -344.238 | -57.235 |
Saldo | 8.645.081 | 9.109.133 | 9.355.497 | -246.364 |
7.4 - Jeugd | ||||
Lasten | 8.744.957 | 8.747.760 | 8.634.904 | 112.856 |
Baten | -125.721 | -111.780 | -113.128 | 1.348 |
Saldo | 8.619.236 | 8.635.980 | 8.521.776 | 114.204 |
9 - Milieu | ||||
9.1 - Milieu | ||||
Lasten | 4.634.216 | 5.730.553 | 4.901.285 | 829.268 |
Baten | -3.646.949 | -4.005.921 | -3.834.068 | -171.853 |
Saldo | 987.267 | 1.724.632 | 1.067.217 | 657.415 |
9.2 - Riolering / ondergrondse infrastructuur | ||||
Lasten | 2.030.987 | 2.182.111 | 1.940.735 | 241.376 |
Baten | -2.367.986 | -2.422.122 | -2.480.558 | 58.436 |
Saldo | -336.999 | -240.011 | -539.823 | 299.812 |
10 - Ruimte en bouwen | ||||
10.1 - Ruimtelijke ordening en gebiedsontwikkeling | ||||
Lasten | 11.069.434 | 12.814.196 | 13.854.773 | -1.040.577 |
Baten | -7.634.405 | -11.929.533 | -12.220.119 | 290.586 |
Saldo | 3.435.029 | 884.663 | 1.634.654 | -749.991 |
10.2 - Omgevingsrecht | ||||
Lasten | 1.256.133 | 1.010.193 | 1.375.583 | -365.390 |
Baten | -1.553.042 | -859.800 | -1.040.395 | 180.595 |
Saldo | -296.909 | 150.393 | 335.188 | -184.795 |
11 - Algemene dekkingmiddelen en onvoorzien | ||||
11.1 - Financiering en algemene dekkingsmiddelen | ||||
Lasten | 1.221.055 | 579.507 | 657.425 | -77.918 |
Baten | -45.054.618 | -49.946.170 | -49.590.792 | -355.378 |
Saldo | -43.833.563 | -49.366.663 | -48.933.367 | -433.296 |
12 - Overhead | ||||
12.1 - Overhead | ||||
Lasten | 8.711.639 | 9.963.203 | 9.988.071 | -24.868 |
Baten | -136.639 | -130.802 | -179.460 | 48.658 |
Saldo | 8.575.000 | 9.832.401 | 9.808.611 | 23.790 |
TOTAAL GENERAAL | ||||
Lasten | 78.039.979 | 85.251.419 | 83.575.945 | 1.675.474 |
Baten | -72.374.115 | -83.649.880 | -81.894.904 | -1.754.976 |
Saldo exclusief reserves | 5.665.864 | 1.601.539 | 1.681.041 | -79.502 |
Mutatie reserves | -5.665.864 | -1.601.539 | -1.681.041 | 79.502 |
Saldo inclusief reserves | 0 | 0 | 0 | 0 |