Overzicht van baten en lasten
Programma's / | Totaal saldo van baten en lasten | Mutatie in de reserves | Resultaat | ||||||
Realisatie | Gewijzigd | Realisatie | Realisatie | Gewijzigd | Realisatie | Realisatie | Gewijzigd | Realisatie | |
1 - Algemeen bestuur | |||||||||
Lasten | 2.747.707 | 3.875.693 | 4.035.406 | 0 | 0 | 0 | 2.747.707 | 3.875.693 | 4.035.406 |
Baten | -910.729 | -782.486 | -821.261 | -59.450 | -786.000 | -786.000 | -970.179 | -1.568.486 | -1.607.261 |
Saldo | 1.836.978 | 3.093.207 | 3.214.146 | -59.450 | -786.000 | -786.000 | 1.777.528 | 2.307.207 | 2.428.146 |
1.1 - Bestuur | |||||||||
Lasten | 2.747.707 | 3.875.693 | 4.035.406 | 0 | 0 | 0 | 2.747.707 | 3.875.693 | 4.035.406 |
Baten | -910.729 | -782.486 | -821.261 | -59.450 | -786.000 | -786.000 | -970.179 | -1.568.486 | -1.607.261 |
Saldo | 1.836.978 | 3.093.207 | 3.214.146 | -59.450 | -786.000 | -786.000 | 1.777.528 | 2.307.207 | 2.428.146 |
2 - Integrale veiligheid | |||||||||
Lasten | 2.249.870 | 2.421.269 | 2.225.812 | 0 | 0 | 0 | 2.249.870 | 2.421.269 | 2.225.812 |
Baten | -125.446 | -169.730 | -126.153 | -12.685 | -12.685 | -12.685 | -138.131 | -182.415 | -138.838 |
Saldo | 2.124.424 | 2.251.539 | 2.099.659 | -12.685 | -12.685 | -12.685 | 2.111.739 | 2.238.854 | 2.086.974 |
2.1 - Openbare orde en veiligheid | |||||||||
Lasten | 2.249.870 | 2.421.269 | 2.225.812 | 0 | 0 | 0 | 2.249.870 | 2.421.269 | 2.225.812 |
Baten | -125.446 | -169.730 | -126.153 | -12.685 | -12.685 | -12.685 | -138.131 | -182.415 | -138.838 |
Saldo | 2.124.424 | 2.251.539 | 2.099.659 | -12.685 | -12.685 | -12.685 | 2.111.739 | 2.238.854 | 2.086.974 |
3 - Verkeer en openbare ruimte | |||||||||
Lasten | 3.450.374 | 3.403.183 | 3.303.547 | 925.095 | 1.821.685 | 630.130 | 4.375.468 | 5.224.868 | 3.933.677 |
Baten | -446.318 | -429.070 | -428.961 | -31.805 | -1.289.777 | -64.056 | -478.123 | -1.718.847 | -493.017 |
Saldo | 3.004.055 | 2.974.113 | 2.874.586 | 893.290 | 531.908 | 566.074 | 3.897.345 | 3.506.021 | 3.440.660 |
3.1 - Verkeer / Parkeren | |||||||||
Lasten | 435.870 | 437.818 | 398.549 | 0 | 1.016.500 | 0 | 435.870 | 1.454.318 | 398.549 |
Baten | -42.452 | -27.387 | -43.013 | -31.805 | -1.048.306 | -33.406 | -74.257 | -1.075.693 | -76.419 |
Saldo | 393.418 | 410.431 | 355.536 | -31.805 | -31.806 | -33.406 | 361.613 | 378.625 | 322.130 |
3.2 - Openbare ruimte | |||||||||
Lasten | 3.014.503 | 2.965.365 | 2.904.998 | 925.095 | 805.185 | 630.130 | 3.939.598 | 3.770.550 | 3.535.128 |
Baten | -403.866 | -401.683 | -385.948 | 0 | -241.471 | -30.650 | -403.866 | -643.154 | -416.598 |
Saldo | 2.610.637 | 2.563.682 | 2.519.050 | 925.095 | 563.714 | 599.480 | 3.535.732 | 3.127.396 | 3.118.530 |
4 - Economische zaken | |||||||||
Lasten | 742.177 | 804.911 | 875.343 | 0 | 0 | 0 | 742.177 | 804.911 | 875.343 |
Baten | -488.762 | -466.261 | -467.204 | -20.754 | -16.210 | -16.210 | -509.516 | -482.471 | -483.414 |
Saldo | 253.416 | 338.650 | 408.139 | -20.754 | -16.210 | -16.210 | 232.662 | 322.440 | 391.929 |
4.1 - Economische zaken | |||||||||
Lasten | 742.177 | 804.911 | 875.343 | 0 | 0 | 0 | 742.177 | 804.911 | 875.343 |
Baten | -488.762 | -466.261 | -467.204 | -20.754 | -16.210 | -16.210 | -509.516 | -482.471 | -483.414 |
Saldo | 253.416 | 338.650 | 408.139 | -20.754 | -16.210 | -16.210 | 232.662 | 322.440 | 391.929 |
5 - Jeugd en Onderwijs | |||||||||
Lasten | 9.706.672 | 1.419.333 | 1.322.974 | 0 | 1.235.000 | 0 | 9.706.672 | 2.654.333 | 1.322.974 |
Baten | -869.342 | -881.135 | -725.992 | -3.007.333 | -1.374.609 | -262.282 | -3.876.675 | -2.255.744 | -988.274 |
Saldo | 8.837.330 | 538.198 | 596.983 | -3.007.333 | -139.609 | -262.282 | 5.829.997 | 398.589 | 334.701 |
5.1 - Jeugd en Onderwijs | |||||||||
Lasten | 9.706.672 | 1.419.333 | 1.322.974 | 0 | 1.235.000 | 0 | 9.706.672 | 2.654.333 | 1.322.974 |
Baten | -869.342 | -881.135 | -725.992 | -3.007.333 | -1.374.609 | -262.282 | -3.876.675 | -2.255.744 | -988.274 |
Saldo | 8.837.330 | 538.198 | 596.983 | -3.007.333 | -139.609 | -262.282 | 5.829.997 | 398.589 | 334.701 |
6 - Cultuur, sport, recreatie en vrije tijd | |||||||||
Lasten | 3.886.170 | 4.330.025 | 3.933.884 | 229.893 | 199.893 | 199.893 | 4.116.063 | 4.529.918 | 4.133.778 |
Baten | -1.037.272 | -1.572.061 | -1.152.784 | -453.842 | -441.675 | -390.691 | -1.491.114 | -2.013.736 | -1.543.476 |
Saldo | 2.848.898 | 2.757.964 | 2.781.101 | -223.949 | -241.782 | -190.798 | 2.624.949 | 2.516.182 | 2.590.302 |
6.1 - Cultuur | |||||||||
Lasten | 1.486.995 | 1.437.263 | 1.390.880 | 0 | 0 | 0 | 1.486.995 | 1.437.263 | 1.390.880 |
Baten | -164.195 | -140.912 | -143.005 | -50.726 | -9.917 | -9.746 | -214.921 | -150.829 | -152.751 |
Saldo | 1.322.800 | 1.296.351 | 1.247.875 | -50.726 | -9.917 | -9.746 | 1.272.074 | 1.286.434 | 1.238.129 |
6.2 - Sport, recreatie en vrije tijd | |||||||||
Lasten | 2.399.175 | 2.892.762 | 2.543.005 | 229.893 | 199.893 | 199.893 | 2.629.068 | 3.092.655 | 2.742.898 |
Baten | -873.077 | -1.431.149 | -1.009.779 | -403.116 | -431.758 | -380.946 | -1.276.193 | -1.862.907 | -1.390.725 |
Saldo | 1.526.098 | 1.461.613 | 1.533.226 | -173.223 | -231.865 | -181.053 | 1.352.875 | 1.229.748 | 1.352.173 |
7 - Werk en Inkomen | |||||||||
Lasten | 12.831.786 | 30.664.335 | 30.405.657 | 0 | 0 | 0 | 12.831.786 | 30.664.335 | 30.405.657 |
Baten | -6.010.457 | -6.937.517 | -6.846.320 | -40.000 | -335.617 | -335.617 | -6.050.457 | -7.273.134 | -7.181.937 |
Saldo | 6.821.329 | 23.726.818 | 23.559.338 | -40.000 | -335.617 | -335.617 | 6.781.329 | 23.391.201 | 23.223.720 |
7.1 - Werk | |||||||||
Lasten | 4.281.600 | 4.223.574 | 3.997.292 | 0 | 0 | 0 | 4.281.600 | 4.223.574 | 3.997.292 |
Baten | -40.163 | -24.850 | -26.496 | -20.000 | 0 | 0 | -60.163 | -24.850 | -26.496 |
Saldo | 4.241.437 | 4.198.724 | 3.970.796 | -20.000 | 0 | 0 | 4.221.437 | 4.198.724 | 3.970.796 |
7.2 - Inkomen | |||||||||
Lasten | 8.550.186 | 8.691.686 | 8.540.061 | 0 | 0 | 0 | 8.550.186 | 8.691.686 | 8.540.061 |
Baten | -5.970.294 | -6.066.956 | -6.007.811 | -20.000 | 0 | 0 | -5.990.294 | -6.066.956 | -6.007.811 |
Saldo | 2.579.892 | 2.624.730 | 2.532.250 | -20.000 | 0 | 0 | 2.559.892 | 2.624.730 | 2.532.250 |
7.3 - wmo | |||||||||
Lasten | 0 | 9.402.238 | 9.487.921 | 0 | 0 | 0 | 0 | 9.402.238 | 9.487.921 |
Baten | 0 | -737.613 | -669.888 | 0 | -152.617 | -152.617 | 0 | -890.230 | -822.505 |
Saldo | 0 | 8.664.625 | 8.818.033 | 0 | -152.617 | -152.617 | 0 | 8.512.008 | 8.665.416 |
7.4 - Jeugd | |||||||||
Lasten | 0 | 8.346.837 | 8.380.383 | 0 | 0 | 0 | 0 | 8.346.837 | 8.380.383 |
Baten | 0 | -108.098 | -142.125 | 0 | -183.000 | -183.000 | 0 | -291.098 | -325.125 |
Saldo | 0 | 8.238.739 | 8.238.258 | 0 | -183.000 | -183.000 | 0 | 8.055.739 | 8.055.258 |
8 - Maatschappelijke ondersteuning en zorg | |||||||||
Lasten | 9.197.146 | 0 | 0 | 0 | 0 | 0 | 9.197.146 | 0 | 0 |
Baten | -748.710 | 0 | 0 | 187.356 | 0 | 0 | -561.354 | 0 | 0 |
Saldo | 8.448.436 | 0 | 0 | 187.356 | 0 | 0 | 8.635.792 | 0 | 0 |
8.1 - Maatschappelijke ondersteuning en zorg | |||||||||
Lasten | 9.197.146 | 0 | 0 | 0 | 0 | 0 | 9.197.146 | 0 | 0 |
Baten | -748.710 | 0 | 0 | 187.356 | 0 | 0 | -561.354 | 0 | 0 |
Saldo | 8.448.436 | 0 | 0 | 187.356 | 0 | 0 | 8.635.792 | 0 | 0 |
9 - Milieu | |||||||||
Lasten | 6.031.660 | 6.587.200 | 6.620.480 | 0 | 0 | 0 | 6.031.660 | 6.587.200 | 6.620.480 |
Baten | -5.837.895 | -6.157.533 | -6.315.046 | -143.848 | -87 | 0 | -5.981.744 | -6.157.620 | -6.315.045 |
Saldo | 193.765 | 429.667 | 305.434 | -143.848 | -87 | 0 | 49.917 | 429.580 | 305.434 |
9.1 - Milieu | |||||||||
Lasten | 3.804.692 | 4.510.863 | 4.867.433 | 0 | 0 | 0 | 3.804.692 | 4.510.863 | 4.867.433 |
Baten | -3.623.063 | -3.862.730 | -4.056.766 | -143.848 | -87 | 0 | -3.766.911 | -3.862.817 | -4.056.766 |
Saldo | 181.629 | 648.133 | 810.666 | -143.848 | -87 | 0 | 37.781 | 648.046 | 810.666 |
9.2 - Riolering / ondergrondse infrastructuur | |||||||||
Lasten | 2.226.968 | 2.076.337 | 1.753.047 | 0 | 0 | 0 | 2.226.968 | 2.076.337 | 1.753.047 |
Baten | -2.214.833 | -2.294.803 | -2.258.279 | 0 | 0 | 0 | -2.214.833 | -2.294.803 | -2.258.279 |
Saldo | 12.136 | -218.466 | -505.232 | 0 | 0 | 0 | 12.136 | -218.466 | -505.232 |
10 - Ruimte en bouwen | |||||||||
Lasten | 15.314.540 | 2.421.370 | 7.062.087 | 1.293.719 | 76.841 | 117.079 | 16.608.259 | 2.498.211 | 7.179.166 |
Baten | -13.627.328 | -1.148.002 | -5.553.948 | -1.875.900 | -417.832 | -5.379 | -15.503.228 | -1.565.834 | -5.559.327 |
Saldo | 1.687.213 | 1.273.368 | 1.508.139 | -582.182 | -340.991 | 111.701 | 1.105.030 | 932.377 | 1.619.840 |
10.1 - Ruimtelijke ordening en gebiedsontwikkeling | |||||||||
Lasten | 14.437.658 | 1.460.562 | 5.892.078 | 1.293.719 | 76.841 | 117.079 | 15.731.377 | 1.537.403 | 6.009.157 |
Baten | -12.611.571 | -263.202 | -4.674.809 | -1.875.900 | -417.832 | -5.379 | -14.487.471 | -681.034 | -4.680.188 |
Saldo | 1.826.087 | 1.197.360 | 1.217.269 | -582.182 | -340.991 | 111.701 | 1.243.905 | 856.369 | 1.328.970 |
10.2 - Omgevingsrecht | |||||||||
Lasten | 876.882 | 960.808 | 1.170.009 | 0 | 0 | 0 | 876.882 | 960.808 | 1.170.009 |
Baten | -1.015.757 | -884.800 | -879.139 | 0 | 0 | 0 | -1.015.757 | -884.800 | -879.139 |
Saldo | -138.875 | 76.008 | 290.870 | 0 | 0 | 0 | -138.875 | 76.008 | 290.870 |
11 - Algemene dekkingmiddelen en onvoorzien | |||||||||
Lasten | 3.096.746 | 3.156.416 | 1.537.523 | 12.978.389 | 4.668.906 | 10.870.161 | 16.075.135 | 7.825.322 | 12.407.684 |
Baten | -40.750.744 | -43.744.586 | -42.953.964 | -15.584.442 | -7.666.411 | -13.867.666 | -56.335.186 | -51.410.997 | -56.821.630 |
Saldo | -37.653.998 | -40.588.170 | -41.416.441 | -2.606.053 | -2.997.505 | -2.997.505 | -40.260.051 | -43.585.675 | -44.413.946 |
11.1 - Financiering en algemene dekkingsmiddelen | |||||||||
Lasten | 3.096.746 | 3.156.416 | 1.537.523 | 12.978.389 | 4.668.906 | 10.870.161 | 16.075.135 | 7.825.322 | 12.407.684 |
Baten | -40.750.744 | -43.744.586 | -42.953.964 | -15.584.442 | -7.666.411 | -13.867.666 | -56.335.186 | -51.410.997 | -56.821.630 |
Saldo | -37.653.998 | -40.588.170 | -41.416.441 | -2.606.053 | -2.997.505 | -2.997.505 | -40.260.051 | -43.585.675 | -44.413.946 |
12 - Overhead | |||||||||
Lasten | 7.964.967 | 8.397.476 | 8.528.816 | 434.857 | 509.601 | 509.601 | 8.399.824 | 8.907.077 | 9.038.417 |
Baten | -124.842 | -17.197 | -173.378 | -1.061.221 | -1.346.656 | -872.799 | -1.186.063 | -1.363.853 | -1.046.177 |
Saldo | 7.840.126 | 8.380.279 | 8.355.438 | -626.364 | -837.055 | -363.198 | 7.213.762 | 7.543.224 | 7.992.240 |
12.1 - Overhead | |||||||||
Lasten | 7.964.967 | 8.397.476 | 8.528.816 | 434.857 | 509.601 | 509.601 | 8.399.824 | 8.907.077 | 9.038.417 |
Baten | -124.842 | -17.197 | -173.378 | -1.061.221 | -1.346.656 | -872.799 | -1.186.063 | -1.363.853 | -1.046.177 |
Saldo | 7.840.126 | 8.380.279 | 8.355.438 | -626.364 | -837.055 | -363.198 | 7.213.762 | 7.543.224 | 7.992.240 |
TOTAAL GENERAAL: | |||||||||
Lasten: | 77.219.815 | 67.481.211 | 69.851.530 | 15.861.953 | 8.511.926 | 12.326.864 | 93.081.767 | 75.993.137 | 82.178.394 |
Baten: | -70.977.844 | -62.305.578 | -65.565.009 | -22.103.925 | -13.687.559 | -16.613.385 | -93.081.770 | -75.993.137 | -82.178.396 |
Saldo: | 6.241.972 | 5.175.633 | 4.286.521 | -6.241.972 | -5.175.633 | -4.286.521 | -1 | 0 | 0 |