Overzicht van baten en lasten
Programma | Primaire Begroting | Begroting 2019 | Realisatie 2019 | Verschil begroting - realisatie | ||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Dienstbaar | 2.995 | 583 | 2.413 | 2.665 | 975 | 1.689 | 2.900 | 2.831 | 69 | -235 | -1.855 | 1.620 |
Mooi en Duurzaam | 15.355 | 10.908 | 4.447 | 18.468 | 13.152 | 5.316 | 20.901 | 12.978 | 7.923 | -2.433 | 174 | -2.608 |
Zorgzaam en Levendig | 23.901 | 4.045 | 19.856 | 26.654 | 4.548 | 22.105 | 26.891 | 5.074 | 21.817 | -238 | -526 | 288 |
Overhead | 6.624 | 128 | 6.497 | 6.707 | 95 | 6.612 | 6.853 | 275 | 6.579 | -146 | -180 | 34 |
Vennootschapsbelasting | 14 | 0 | 14 | 14 | 0 | 14 | 77 | 0 | 77 | -63 | 0 | -63 |
Dekkingsmiddelen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal programma's | 48.890 | 15.663 | 33.226 | 54.507 | 18.771 | 35.736 | 57.623 | 21.158 | 36.465 | -3.115 | -2.387 | -729 |
Dekkingsmiddelen | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Dekkingsmiddelen | 0 | 33.134 | -33.134 | 0 | 34.261 | -34.261 | 0 | 34.162 | -34.162 | 0 | 98 | -98 |
Totaal dekkingsmiddelen | 0 | 33.134 | -33.134 | 0 | 34.261 | -34.261 | 0 | 34.162 | -34.162 | 0 | 98 | -98 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Totaal saldo van baten en lasten | 48.890 | 48.797 | 93 | 54.507 | 53.032 | 1.475 | 57.623 | 55.320 | 2.303 | -3.115 | -2.288 | -827 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Dienstbaar | 0 | 0 | 0 | 0 | 90 | -90 | 1.200 | 115 | 1.085 | -1.200 | -25 | -1.175 |
Mooi en Duurzaam | 0 | 0 | 0 | 277 | 345 | -68 | 364 | 3.503 | -3.139 | -87 | -3.158 | 3.071 |
Overhead | 0 | 0 | 0 | 41 | 41 | 0 | 41 | 108 | -68 | 0 | -68 | 68 |
Zorgzaam en Levendig | 0 | 710 | -710 | 143 | 1.460 | -1.317 | 198 | 1.407 | -1.208 | -55 | 54 | -109 |
Totaal reservemutaties | 0 | 710 | -710 | 461 | 1.936 | -1.475 | 1.803 | 5.133 | -3.330 | -1.342 | -3.197 | 1.854 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat | 48.890 | 49.507 | -617 | 54.968 | 54.968 | 0 | 59.426 | 60.453 | -1.027 | -4.458 | -5.485 | 1.027 |