6. Overzicht van baten en lasten
| Bedragen in 1.000 euro's |
Begroting 2019 |
Begroting (na wijziging) 2019 |
Realisatie 2019 |
| |
|
|
|
| Programma |
Lasten |
Baten |
Saldo |
Lasten |
Baten |
Saldo |
Lasten |
Baten |
Saldo |
| Samenleving en bestuur |
32.287 |
3.736 |
28.551 |
38.071 |
9.007 |
29.064 |
37.746 |
8.012 |
29.734 |
| Duurzaam wonen, leven en werken |
144.431 |
78.766 |
65.666 |
179.274 |
87.156 |
92.118 |
178.829 |
107.378 |
71.451 |
| Vitaal en sociaal |
389.006 |
123.399 |
265.607 |
407.800 |
124.128 |
283.672 |
395.670 |
127.276 |
268.394 |
| Financiën en organisatie |
38.939 |
21.049 |
17.890 |
35.904 |
16.935 |
18.969 |
44.469 |
24.493 |
19.975 |
| Subtotaal |
604.663 |
226.950 |
377.713 |
661.049 |
237.226 |
423.823 |
656.714 |
267.160 |
389.554 |
| Algemene dekkingsmiddelen |
13.182 |
433.421 |
-420.239 |
19.698 |
453.995 |
-434.297 |
18.437 |
451.018 |
-432.581 |
| Overhead |
70.924 |
20.697 |
50.227 |
72.077 |
20.511 |
51.567 |
69.499 |
21.227 |
48.272 |
| Heffing VPB |
405 |
0 |
405 |
405 |
0 |
405 |
347 |
0 |
347 |
| Subtotaal |
84.511 |
454.119 |
-369.607 |
92.180 |
474.506 |
-382.325 |
88.283 |
472.246 |
-383.962 |
| Saldo baten en lasten |
689.175 |
681.069 |
8.106 |
753.229 |
711.732 |
41.497 |
744.997 |
739.405 |
5.592 |
| Samenleving en bestuur |
11 |
0 |
11 |
11 |
157 |
-146 |
244 |
286 |
-42 |
| Duurzaam wonen, leven en werken |
7.554 |
9.366 |
-1.813 |
6.397 |
33.550 |
-27.153 |
19.371 |
26.699 |
-7.328 |
| Vitaal en sociaal |
2.779 |
6.285 |
-3.506 |
3.973 |
8.929 |
-4.956 |
12.531 |
14.853 |
-2.322 |
| Financiën en organisatie |
24.281 |
27.079 |
-2.798 |
23.930 |
33.172 |
-9.242 |
27.276 |
32.441 |
-5.165 |
| Saldo van mutaties reserves |
34.624 |
42.730 |
-8.106 |
34.310 |
75.808 |
-41.497 |
59.422 |
74.279 |
-14.857 |
| Resultaat |
723.799 |
723.799 |
0 |
787.540 |
787.540 |
0 |
804.419 |
813.684 |
-9.265 |
|
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