Overzicht baten en lasten
| Werkelijk | Begroting na wijziging | Primaire begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|
(x € 1.000) | 2020 | 2020 | 2020 | ||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en ondersteuning | 3.341 | 667 | -2.673 | 3.267 | 659 | -2.608 | 3.949 | 737 | -3.212 |
Veiligheid | 2.002 | 185 | -1.817 | 2.006 | 184 | -1.822 | 2.003 | 91 | -1.912 |
Verkeer en vervoer en waterstaat | 4.189 | 418 | -3.771 | 4.149 | 371 | -3.778 | 4.133 | 132 | -4.001 |
Economie | 944 | 279 | -665 | 985 | 281 | -704 | 1.149 | 301 | -848 |
Onderwijs | 3.065 | 360 | -2.705 | 3.090 | 433 | -2.657 | 3.052 | 463 | -2.589 |
Sport, cultuur en recreatie | 4.926 | 591 | -4.335 | 5.018 | 577 | -4.441 | 4.770 | 299 | -4.470 |
Sociaal domein | 29.665 | 8.230 | -21.435 | 30.036 | 8.334 | -21.703 | 25.770 | 5.241 | -20.529 |
Volksgezondheid en milieu | 8.292 | 8.335 | 43 | 8.141 | 8.381 | 240 | 8.281 | 8.758 | 477 |
Ruimtelijke ordening en volkshuisvestiging | 1.710 | 832 | -878 | 1.840 | 883 | -958 | 1.491 | 571 | -920 |
Totaal programma | 58.134 | 19.897 | -38.236 | 58.532 | 20.103 | -38.431 | 54.598 | 16.593 | -38.004 |
Lokale heffingen | 0 | 5.881 | 5.881 | 0 | 5.735 | 5.735 | 0 | 5.735 | 5.735 |
Algemene uitkering | 0 | 38.689 | 38.689 | 0 | 38.555 | 38.555 | 0 | 36.726 | 36.726 |
Dividend | 59 | 414 | 356 | 17 | 347 | 330 | 17 | 363 | 346 |
Saldo financierinsfunctie | -375 | 33 | 408 | -472 | 7 | 479 | 0 | 0 | 0 |
Overige algemene dekkingsmiddelen | 0 | 1.044 | 1.044 | 8 | 1.044 | 1.035 | 1.015 | 965 | -49 |
Algemene dekkingsmiddelen | -317 | 46.061 | 46.377 | -447 | 45.687 | 46.134 | 1.032 | 43.790 | 42.758 |
Onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overhead | 9.757 | 256 | -9.501 | 10.018 | 240 | -9.778 | 7.785 | 12 | -7.773 |
Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 67.573 | 66.214 | -1.359 | 68.104 | 66.029 | -2.074 | 63.414 | 60.394 | -3.020 |
Mutaties reserves | 2.340 | 4.090 | 1.749 | 2.093 | 4.394 | 2.301 | 96 | 3.300 | 3.204 |
Gerealiseerd resultaat | 69.914 | 70.303 | 390 | 70.197 | 70.424 | 227 | 63.510 | 63.694 | 184 |