Overzicht van baten en lasten
Programma's / | Totaal saldo van baten en lasten | Mutatie in de reserves | Resultaat | ||||||
resultaatgebieden | Realisatie | Gewijzigd | Realisatie | Realisatie | Gewijzigd | Realisatie | Realisatie | Gewijzigd | Realisatie |
2018 | 2019 | 2019 | 2018 | 2019 | 2019 | 2018 | 2019 | 2019 | |
1 - Algemeen bestuur | |||||||||
Lasten | 4.035.406 | 2.986.491 | 3.483.763 | 0 | 0 | 0 | 4.035.406 | 2.986.491 | 3.483.763 |
Baten | -821.261 | -804.850 | -789.021 | -786.000 | 0 | 0 | -1.607.261 | -804.850 | -789.021 |
Saldo | 3.214.146 | 2.181.641 | 2.694.742 | -786.000 | 0 | 0 | 2.428.146 | 2.181.641 | 2.694.742 |
1.1 - Bestuur | |||||||||
Lasten | 4.035.406 | 2.986.491 | 3.483.763 | 0 | 0 | 0 | 4.035.406 | 2.986.491 | 3.483.763 |
Baten | -821.261 | -804.850 | -789.021 | -786.000 | 0 | 0 | -1.607.261 | -804.850 | -789.021 |
Saldo | 3.214.146 | 2.181.641 | 2.694.742 | -786.000 | 0 | 0 | 2.428.146 | 2.181.641 | 2.694.742 |
2 - Integrale veiligheid | |||||||||
Lasten | 2.225.812 | 2.576.783 | 2.483.062 | 0 | 0 | 0 | 2.225.812 | 2.576.783 | 2.483.062 |
Baten | -126.153 | -214.888 | -248.129 | -12.685 | -12.685 | -12.685 | -138.838 | -227.573 | -260.814 |
Saldo | 2.099.659 | 2.361.895 | 2.234.933 | -12.685 | -12.685 | -12.685 | 2.086.974 | 2.349.210 | 2.222.248 |
2.1 - Openbare orde en veiligheid | |||||||||
Lasten | 2.225.812 | 2.576.783 | 2.483.062 | 0 | 0 | 0 | 2.225.812 | 2.576.783 | 2.483.062 |
Baten | -126.153 | -214.888 | -248.129 | -12.685 | -12.685 | -12.685 | -138.838 | -227.573 | -260.814 |
Saldo | 2.099.659 | 2.361.895 | 2.234.933 | -12.685 | -12.685 | -12.685 | 2.086.974 | 2.349.210 | 2.222.248 |
3 - Verkeer en openbare ruimte | |||||||||
Lasten | 3.303.547 | 3.482.629 | 3.896.401 | 630.130 | 1.756.490 | 564.990 | 3.933.677 | 5.239.119 | 4.461.391 |
Baten | -428.961 | -432.140 | -395.433 | -64.056 | -1.316.335 | -67.421 | -493.017 | -1.748.475 | -462.854 |
Saldo | 2.874.586 | 3.050.489 | 3.500.968 | 566.074 | 440.155 | 497.569 | 3.440.660 | 3.490.644 | 3.998.537 |
3.1 - Verkeer / Parkeren | |||||||||
Lasten | 398.549 | 529.890 | 467.045 | 0 | 1.016.500 | 0 | 398.549 | 1.546.390 | 467.045 |
Baten | -43.013 | -26.318 | -36.855 | -33.406 | -1.091.420 | -39.887 | -76.419 | -1.117.738 | -76.742 |
Saldo | 355.536 | 503.572 | 430.191 | -33.406 | -74.920 | -39.887 | 322.130 | 428.652 | 390.303 |
3.2 - Openbare ruimte | |||||||||
Lasten | 2.904.998 | 2.952.739 | 3.429.356 | 630.130 | 739.990 | 564.990 | 3.535.128 | 3.692.729 | 3.994.346 |
Baten | -385.948 | -405.822 | -358.578 | -30.650 | -224.915 | -27.534 | -416.598 | -630.737 | -386.112 |
Saldo | 2.519.050 | 2.546.917 | 3.070.778 | 599.480 | 515.075 | 537.456 | 3.118.530 | 3.061.992 | 3.608.234 |
4 - Economische zaken | |||||||||
Lasten | 875.343 | 1.039.359 | 1.128.954 | 0 | 0 | 0 | 875.343 | 1.039.359 | 1.128.954 |
Baten | -467.204 | -800.755 | -734.674 | -16.210 | -20.407 | -20.407 | -483.414 | -821.162 | -755.081 |
Saldo | 408.139 | 238.604 | 394.281 | -16.210 | -20.407 | -20.407 | 391.929 | 218.197 | 373.873 |
4.1 - Economische zaken | |||||||||
Lasten | 875.343 | 1.039.359 | 1.128.954 | 0 | 0 | 0 | 875.343 | 1.039.359 | 1.128.954 |
Baten | -467.204 | -800.755 | -734.674 | -16.210 | -20.407 | -20.407 | -483.414 | -821.162 | -755.081 |
Saldo | 408.139 | 238.604 | 394.281 | -16.210 | -20.407 | -20.407 | 391.929 | 218.197 | 373.873 |
5 - Jeugd en Onderwijs | |||||||||
Lasten | 1.322.974 | 2.572.663 | 2.395.236 | 0 | 1.205.000 | 1.205.000 | 1.322.974 | 3.777.663 | 3.600.236 |
Baten | -725.992 | -1.954.119 | -1.951.338 | -262.282 | -1.370.412 | -1.369.657 | -988.274 | -3.324.531 | -3.316.659 |
Saldo | 596.983 | 618.544 | 443.897 | -262.282 | -165.412 | -164.657 | 334.701 | 453.132 | 283.577 |
5.1 - Jeugd en Onderwijs | |||||||||
Lasten | 1.322.974 | 2.572.663 | 2.395.236 | 0 | 1.205.000 | 1.205.000 | 1.322.974 | 3.777.663 | 3.600.236 |
Baten | -725.992 | -1.954.119 | -1.951.338 | -262.282 | -1.370.412 | -1.369.657 | -988.274 | -3.324.531 | -3.316.659 |
Saldo | 596.983 | 618.544 | 443.897 | -262.282 | -165.412 | -164.657 | 334.701 | 453.132 | 283.577 |
6 - Cultuur, sport, recreatie en vrije tijd | |||||||||
Lasten | 3.933.884 | 5.077.791 | 4.819.626 | 199.893 | 199.893 | 199.893 | 4.133.778 | 5.277.684 | 5.034.451 |
Baten | -1.152.784 | -1.676.760 | -1.360.942 | -390.691 | -805.673 | -724.340 | -1.543.476 | -2.482.433 | -2.085.282 |
Saldo | 2.781.101 | 3.401.031 | 3.458.684 | -190.798 | -605.780 | -524.447 | 2.590.302 | 2.795.251 | 2.949.169 |
6.1 - Cultuur | |||||||||
Lasten | 1.390.880 | 1.534.968 | 1.510.126 | 0 | 0 | 0 | 1.390.880 | 1.534.968 | 1.510.126 |
Baten | -143.005 | -159.033 | -143.815 | -9.746 | -135.917 | -131.954 | -152.751 | -294.950 | -275.769 |
Saldo | 1.247.875 | 1.375.935 | 1.366.311 | -9.746 | -135.917 | -131.954 | 1.238.129 | 1.240.018 | 1.234.357 |
6.2 - Sport, recreatie en vrije tijd | |||||||||
Lasten | 2.543.005 | 3.542.823 | 3.309.500 | 199.893 | 199.893 | 199.893 | 2.742.898 | 3.742.716 | 3.524.325 |
Baten | -1.009.779 | -1.517.727 | -1.217.127 | -380.946 | -669.756 | -592.386 | -1.390.725 | -2.187.483 | -1.809.513 |
Saldo | 1.533.226 | 2.025.096 | 2.092.373 | -181.053 | -469.863 | -392.493 | 1.352.173 | 1.555.233 | 1.714.812 |
7 - Werk en Inkomen | |||||||||
Lasten | 30.405.657 | 31.065.968 | 29.886.101 | 0 | 0 | 0 | 30.405.657 | 31.065.968 | 30.894.541 |
Baten | -6.846.320 | -6.256.210 | -6.505.905 | -335.617 | -248.663 | -194.489 | -7.181.937 | -6.504.873 | -6.700.393 |
Saldo | 23.559.338 | 24.809.758 | 23.380.196 | -335.617 | -248.663 | -194.489 | 23.223.720 | 24.561.095 | 24.194.148 |
7.1 - Werk | |||||||||
Lasten | 3.997.292 | 4.259.935 | 4.151.500 | 0 | 0 | 0 | 3.997.292 | 4.259.935 | 4.151.500 |
Baten | -26.496 | -25.200 | -24.850 | 0 | -100.000 | -46.166 | -26.496 | -125.200 | -71.016 |
Saldo | 3.970.796 | 4.234.735 | 4.126.650 | 0 | -100.000 | -46.166 | 3.970.796 | 4.134.735 | 4.080.484 |
7.2 - Inkomen | |||||||||
Lasten | 8.540.061 | 8.711.478 | 8.911.885 | 0 | 0 | 0 | 8.540.061 | 8.711.478 | 8.911.885 |
Baten | -6.007.811 | -5.683.805 | -5.914.216 | 0 | 0 | 0 | -6.007.811 | -5.683.805 | -5.914.216 |
Saldo | 2.532.250 | 3.027.673 | 2.997.668 | 0 | 0 | 0 | 2.532.250 | 3.027.673 | 2.997.669 |
7.3 - wmo | |||||||||
Lasten | 9.487.921 | 8.941.078 | 9.084.808 | 0 | 0 | 0 | 9.487.921 | 8.941.078 | 9.086.199 |
Baten | -669.888 | -435.115 | -441.118 | -152.617 | -80.663 | -80.322 | -822.505 | -515.778 | -521.440 |
Saldo | 8.818.033 | 8.505.963 | 8.643.689 | -152.617 | -80.663 | -80.322 | 8.665.416 | 8.425.300 | 8.564.759 |
7.4 - Jeugd | |||||||||
Lasten | 8.380.383 | 9.153.477 | 7.737.909 | 0 | 0 | 0 | 8.380.383 | 9.153.477 | 8.744.957 |
Baten | -142.125 | -112.090 | -125.721 | -183.000 | -68.000 | -68.000 | -325.125 | -180.090 | -193.721 |
Saldo | 8.238.258 | 9.041.387 | 7.612.188 | -183.000 | -68.000 | -68.000 | 8.055.258 | 8.973.387 | 8.551.236 |
9 - Milieu | |||||||||
Lasten | 6.620.480 | 7.052.450 | 7.633.001 | 0 | 200.000 | 10.500 | 6.620.480 | 7.252.450 | 6.675.703 |
Baten | -6.315.046 | -6.557.404 | -6.014.934 | 0 | -214.000 | -33.732 | -6.315.045 | -6.771.404 | -6.048.667 |
Saldo | 305.434 | 495.046 | 1.618.066 | 0 | -14.000 | -23.232 | 305.434 | 481.046 | 627.036 |
9.1 - Milieu | |||||||||
Lasten | 4.867.433 | 4.678.186 | 5.258.183 | 0 | 200.000 | 10.500 | 4.867.433 | 4.878.186 | 4.644.716 |
Baten | -4.056.766 | -3.957.102 | -3.646.949 | 0 | -214.000 | -33.732 | -4.056.766 | -4.171.102 | -3.680.681 |
Saldo | 810.666 | 721.084 | 1.611.235 | 0 | -14.000 | -23.232 | 810.666 | 707.084 | 964.035 |
9.2 - Riolering / ondergrondse infrastructuur | |||||||||
Lasten | 1.753.047 | 2.374.264 | 2.374.818 | 0 | 0 | 0 | 1.753.047 | 2.374.264 | 2.030.987 |
Baten | -2.258.279 | -2.600.302 | -2.367.986 | 0 | 0 | 0 | -2.258.279 | -2.600.302 | -2.367.986 |
Saldo | -505.232 | -226.038 | 6.832 | 0 | 0 | 0 | -505.232 | -226.038 | -336.999 |
10 - Ruimte en bouwen | |||||||||
Lasten | 7.062.087 | 15.930.509 | 12.202.396 | 117.079 | 69.819 | 32.200 | 7.179.166 | 16.000.328 | 12.357.767 |
Baten | -5.553.948 | -11.438.428 | -9.187.447 | -5.379 | -4.090.345 | -2.472.797 | -5.559.327 | -15.528.773 | -11.660.244 |
Saldo | 1.508.139 | 4.492.081 | 3.014.949 | 111.701 | -4.020.526 | -2.440.597 | 1.619.840 | 471.555 | 697.523 |
10.1 - Ruimtelijke ordening en gebiedsontwikkeling | |||||||||
Lasten | 5.892.078 | 14.996.735 | 10.946.263 | 117.079 | 69.819 | 32.200 | 6.009.157 | 15.066.554 | 11.101.634 |
Baten | -4.674.809 | -10.278.628 | -7.634.405 | -5.379 | -4.090.345 | -2.472.797 | -4.680.188 | -14.368.973 | -10.107.202 |
Saldo | 1.217.269 | 4.718.107 | 3.311.858 | 111.701 | -4.020.526 | -2.440.597 | 1.328.970 | 697.581 | 994.432 |
10.2 - Omgevingsrecht | |||||||||
Lasten | 1.170.009 | 933.774 | 1.256.133 | 0 | 0 | 0 | 1.170.009 | 933.774 | 1.256.133 |
Baten | -879.139 | -1.159.800 | -1.553.042 | 0 | 0 | 0 | -879.139 | -1.159.800 | -1.553.042 |
Saldo | 290.870 | -226.026 | -296.909 | 0 | 0 | 0 | 290.870 | -226.026 | -296.909 |
11 - Algemene dekkingmiddelen en onvoorzien | |||||||||
Lasten | 1.537.523 | 2.506.784 | 2.371.932 | 10.870.161 | 9.474.364 | 7.462.854 | 12.407.684 | 11.981.148 | 8.633.109 |
Baten | -42.953.964 | -45.533.849 | -46.022.415 | -13.867.666 | -12.153.067 | -10.144.866 | -56.821.630 | -57.686.916 | -55.148.684 |
Saldo | -41.416.441 | -43.027.065 | -43.650.483 | -2.997.505 | -2.678.703 | -2.682.012 | -44.413.946 | -45.705.768 | -46.515.575 |
11.1 - Financiering en algemene dekkingsmiddelen | |||||||||
Lasten | 1.537.523 | 2.506.784 | 2.371.932 | 10.870.161 | 9.474.364 | 7.462.854 | 12.407.684 | 11.981.148 | 8.633.109 |
Baten | -42.953.964 | -45.533.849 | -46.022.415 | -13.867.666 | -12.153.067 | -10.144.866 | -56.821.630 | -57.686.916 | -55.148.684 |
Saldo | -41.416.441 | -43.027.065 | -43.650.483 | -2.997.505 | -2.678.703 | -2.682.012 | -44.413.946 | -45.705.768 | -46.515.575 |
12 - Overhead | |||||||||
Lasten | 8.528.816 | 9.200.068 | 8.711.639 | 509.601 | 475.000 | 475.000 | 9.038.417 | 9.675.068 | 9.186.639 |
Baten | -173.378 | -17.363 | -136.639 | -872.799 | -953.708 | -575.277 | -1.046.177 | -971.071 | -711.916 |
Saldo | 8.355.438 | 9.182.705 | 8.575.000 | -363.198 | -478.708 | -100.277 | 7.992.240 | 8.703.997 | 8.474.723 |
12.1 - Overhead | |||||||||
Lasten | 8.528.816 | 9.200.068 | 8.711.639 | 509.601 | 475.000 | 475.000 | 9.038.417 | 9.675.068 | 9.186.639 |
Baten | -173.378 | -17.363 | -136.639 | -872.799 | -953.708 | -575.277 | -1.046.177 | -971.071 | -711.916 |
Saldo | 8.355.438 | 9.182.705 | 8.575.000 | -363.198 | -478.708 | -100.277 | 7.992.240 | 8.703.997 | 8.474.723 |
TOTAAL GENERAAL | |||||||||
Lasten | 69.851.530 | 83.491.495 | 79.012.111 | 12.326.864 | 13.380.566 | 9.950.437 | 82.178.394 | 96.872.061 | 87.939.616 |
Baten | -65.565.009 | -75.686.766 | -73.346.878 | -16.613.385 | -21.185.295 | -15.615.670 | -82.178.396 | -96.872.061 | -87.939.615 |
Saldo | 4.286.521 | 7.804.729 | 5.665.234 | -4.286.521 | -7.804.729 | -5.665.234 | 0 | 0 | 1 |