|
Omschrijving programma |
|
|
Begroting voor wijziging |
|
|
Begroting na wijziging |
|
|
Jaarrekening |
|
Bedragen x € 1.000 |
Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
|
Bestuur |
527 |
-3.738 |
-3.211 |
1.607 |
-3.511 |
-1.904 |
1.562 |
-3.282 |
-1.719 |
|
Economie |
669 |
-1.128 |
-459 |
971 |
-1.655 |
-684 |
1.057 |
-1.766 |
-709 |
|
Omgevingskwaliteit |
6.908 |
-14.759 |
-7.851 |
9.597 |
-17.147 |
-7.550 |
15.016 |
-21.854 |
-6.838 |
|
Samenleving |
6.829 |
-29.171 |
-22.342 |
13.807 |
-41.293 |
-27.487 |
15.604 |
-43.692 |
-28.087 |
|
Totaal programma's |
14.933 |
-48.796 |
-33.863 |
25.982 |
-63.606 |
-37.624 |
33.239 |
-70.594 |
-37.354 |
|
Algemene Uitkering |
40.471 |
-218 |
40.253 |
42.471 |
-218 |
42.253 |
42.872 |
- |
42.872 |
|
Dividend |
172 |
- |
172 |
301 |
- |
301 |
300 |
- |
300 |
|
Lokale middelen |
6.329 |
-45 |
6.284 |
6.319 |
-44 |
6.275 |
6.394 |
-45 |
6.349 |
|
Totaal Algemene dekkingsmiddelen |
46.972 |
-263 |
46.709 |
49.091 |
-262 |
48.828 |
49.566 |
-45 |
49.521 |
|
Overhead |
647 |
-13.877 |
-13.230 |
827 |
-14.031 |
-13.204 |
1.358 |
-15.227 |
-13.869 |
|
Vennootschapsbelasting |
- |
-48 |
-48 |
- |
-8 |
-8 |
- |
-5 |
-5 |
|
Saldo incl algemene dekkingsmiddelen |
62.552 |
-62.984 |
-432 |
75.900 |
-77.907 |
-2.007 |
84.163 |
-85.870 |
-1.707 |
|
Onvoorzien |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Saldo incl algemene dekkingsmiddelen |
62.552 |
-62.984 |
-432 |
75.900 |
-77.907 |
-2.007 |
84.163 |
-85.870 |
-1.707 |
|
Reserve mutaties |
- |
- |
- |
4.416 |
-153 |
4.263 |
17.482 |
-13.218 |
4.264 |
|
Totaal resultaat |
62.552 |
-62.984 |
-432 |
80.316 |
-78.060 |
2.256 |
101.645 |
-99.088 |
2.557 |