Overzicht van baten en lasten (Programmaplan 2019) | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
in € (+=vermeerdering,positief/-=vermindering,negatief) | |||||||||||
Omschrijving | Primaire uitgaven | Primaire inkomsten | Begrote uitgaven | Begrote inkomsten | Begroot Saldo | Werkelijke uitgaven | Werkelijke inkomsten | Werkelijk saldo | Verschil uitgaven | Verschil inkomsten | Verschil saldo |
Werk en inkomen | -11.857.769 | 6.105.000 | -11.185.397 | 6.224.559 | -4.960.838 | -10.997.520 | 6.162.155 | -4.835.366 | 187.877 | -62.404 | 125.472 |
Jeugd | -7.239.685 | 20.200 | -6.915.591 | 117.911 | -6.797.680 | -7.568.494 | 118.698 | -7.449.796 | -652.903 | 787 | -652.116 |
Maatschappelijke ondersteuning | -8.856.452 | 535.675 | -8.902.919 | 612.530 | -8.290.389 | -8.752.232 | 614.356 | -8.137.875 | 150.687 | 1.826 | 152.514 |
Welzijn en educatie | -6.302.529 | 512.948 | -6.810.044 | 895.349 | -5.914.695 | -5.906.463 | 797.211 | -5.109.252 | 903.581 | -98.138 | 805.443 |
Omgeving | -9.719.423 | 7.053.909 | -11.424.497 | 8.003.275 | -3.421.222 | -10.373.502 | 7.964.056 | -2.409.445 | 1.050.995 | -39.219 | 1.011.777 |
Openbare orde en veiligheid | -1.621.636 | 23.588 | -1.631.736 | 36.588 | -1.595.148 | -1.625.140 | 44.933 | -1.580.207 | 6.596 | 8.345 | 14.941 |
Bestuur/alg.ondersteuning PROGR PLAN | -5.608.538 | 2.991.244 | -5.770.129 | 2.925.649 | -2.844.480 | -6.080.820 | 2.586.561 | -3.494.260 | -310.691 | -339.088 | -649.780 |
Overige eigen middelen PROGR PLAN | -2.318.975 | 2.140.489 | -2.430.718 | 2.166.489 | -264.229 | -4.622.576 | 4.827.146 | 204.570 | -2.191.858 | 2.660.657 | 468.799 |
**TE REALISEREN PROGRAMMA'S | -53.525.007 | 19.383.053 | -55.071.031 | 20.982.350 | -34.088.681 | -55.926.747 | 23.115.116 | -32.811.630 | -855.716 | 2.132.766 | 1.277.051 |
LOKALE HEFFINGEN | 0 | 8.288.387 | 0 | 8.166.988 | 8.166.988 | 0 | 8.459.283 | 8.459.283 | 0 | 292.295 | 292.295 |
ALGEMENE UITKERING | 0 | 32.730.089 | 0 | 33.514.000 | 33.514.000 | 0 | 33.919.118 | 33.919.118 | 0 | 405.118 | 405.118 |
DIVIDEND | -3.653 | 106.000 | -11.776 | 68.000 | 56.224 | -11.776 | 69.801 | 58.025 | 0 | 1.801 | 1.801 |
FINANCIERING | -18.122 | 0 | -18.122 | 0 | -18.122 | -99.651 | 0 | -99.651 | -81.529 | 0 | -81.529 |
OV. ALGEMENE DEKKINGSMIDDELEN | -164.209 | 164.824 | -143.226 | 123.824 | -19.402 | -143.226 | 117.216 | -26.011 | 0 | -6.609 | -6.609 |
** ALGEMENE DEKKINGSMIDDELEN | -185.984 | 41.289.300 | -173.124 | 41.872.812 | 41.699.688 | -254.653 | 42.565.417 | 42.310.764 | -81.529 | 692.605 | 611.076 |
OVERHEAD | -6.100.840 | 553.924 | -6.920.200 | 553.924 | -6.366.276 | -7.029.236 | 543.749 | -6.485.488 | -109.036 | -10.175 | -119.212 |
VENNOOTSCHAPSBELASTING | 0 | 0 | -11.394 | 0 | -11.394 | -11.394 | 0 | -11.394 | 0 | 0 | 0 |
ONVOORZIEN | -10.000 | 0 | -75.000 | 0 | -75.000 | 0 | 0 | 0 | 75.000 | 0 | 75.000 |
** SALDO VAN BATEN EN LASTEN | -59.821.831 | 61.226.277 | -62.250.749 | 63.409.086 | 1.158.337 | -63.222.030 | 66.224.282 | 3.002.251 | -971.281 | 2.815.196 | 1.843.914 |
MUTATIES RESERVES | -1.487.267 | 133.443 | -1.487.267 | 2.598.223 | 1.110.956 | -1.527.889 | 1.597.350 | 69.461 | -40.622 | -1.000.873 | -1.041.495 |
Totaal | -61.309.098 | 61.359.720 | -63.738.016 | 66.007.309 | 2.269.293 | -64.749.919 | 67.821.631 | 3.071.712 | -1.011.903 | 1.814.322 | 802.419 |
** REKENINGRESULTAAT | 50.622 | 2.269.293 | 3.071.712 |
