Begroting per taakveld |
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De volgende tabellen tonen de begroting per taakveld.
Programma / taakveld | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
Programma P0 Bestuur en ondersteuning | ||||||||
0.1 Bestuur | Baten | 2 | 0 | 2.760 | 0 | 0 | 0 | |
|---|---|---|---|---|---|---|---|---|
Lasten | -3.261 | -2.478 | -5.223 | -2.264 | -2.264 | -2.299 | ||
Saldo | -3.259 | -2.478 | -2.463 | -2.264 | -2.264 | -2.299 | ||
0.2 Burgerzaken | Baten | 643 | 601 | 645 | 602 | 602 | 602 | |
Lasten | -1.373 | -1.422 | -1.492 | -1.469 | -1.469 | -1.469 | ||
Saldo | -730 | -821 | -847 | -867 | -867 | -867 | ||
0.3 Beheer overige gebouwen en gronden | Baten | 94 | 47 | -56 | -56 | -56 | -56 | |
Lasten | -379 | -947 | -172 | -172 | -172 | -172 | ||
Saldo | -285 | -900 | -228 | -228 | -228 | -228 | ||
0.4 Overhead | Baten | 306 | 242 | 104 | 104 | 69 | 20 | |
Lasten | -15.099 | -15.014 | -14.324 | -14.216 | -14.943 | -14.886 | ||
Saldo | -14.793 | -14.772 | -14.220 | -14.112 | -14.874 | -14.866 | ||
0.5 Treasury | Baten | 765 | 551 | 523 | 523 | 523 | 523 | |
Lasten | -76 | -163 | -43 | -568 | -1.325 | -1.897 | ||
Saldo | 690 | 388 | 480 | -45 | -802 | -1.373 | ||
0.61 OZB Woningen | Baten | 7.693 | 7.734 | 8.175 | 8.299 | 8.476 | 8.673 | |
Lasten | -449 | -466 | -457 | -463 | -463 | -463 | ||
Saldo | 7.245 | 7.267 | 7.719 | 7.836 | 8.014 | 8.210 | ||
0.62 OZB Niet-Woningen | Baten | 1.476 | 1.462 | 1.440 | 1.440 | 1.440 | 1.440 | |
Lasten | -5 | -5 | -5 | -5 | -5 | -5 | ||
Saldo | 1.471 | 1.457 | 1.435 | 1.435 | 1.435 | 1.435 | ||
0.64 Belastingen overig | Baten | 149 | 120 | 121 | 121 | 121 | 121 | |
Lasten | -89 | -83 | -86 | -86 | -86 | -86 | ||
Saldo | 61 | 37 | 36 | 36 | 36 | 36 | ||
0.7 Alg uitk. & ov. uitk. gemeentefonds | Baten | 46.482 | 47.965 | 49.392 | 46.808 | 46.269 | 47.349 | |
Lasten | -181 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 46.302 | 47.965 | 49.392 | 46.808 | 46.269 | 47.349 | ||
0.8 Overige baten en lasten | Baten | 0 | 0 | 0 | 0 | 1.086 | 1.114 | |
Lasten | -34 | -160 | -1.626 | -2.085 | -1.676 | -1.533 | ||
Saldo | -34 | -160 | -1.626 | -2.085 | -590 | -418 | ||
0.9 Vennootschapsbelasting (VpB) | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -5 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | -5 | 0 | 0 | 0 | 0 | 0 | ||
Totaal Programma P0 Bestuur en ondersteuning | ||||||||
Totaal baten | Baten | 57.612 | 58.724 | 63.106 | 57.842 | 58.531 | 59.787 | |
Totaal lasten | Lasten | -20.950 | -20.739 | -23.428 | -21.328 | -22.403 | -22.809 | |
Saldo van baten en lasten | Saldo | 36.662 | 37.985 | 39.678 | 36.514 | 36.128 | 36.978 | |
Programma P1 Veiligheid | ||||||||
1.1 Crisisbeheersing en brandweer | Baten | 182 | 129 | 132 | 132 | 132 | 132 | |
Lasten | -2.148 | -2.215 | -2.267 | -2.265 | -2.265 | -2.265 | ||
Saldo | -1.966 | -2.086 | -2.135 | -2.133 | -2.133 | -2.133 | ||
1.2 Openbare orde en veiligheid | Baten | 118 | 153 | 175 | 193 | 193 | 193 | |
Lasten | -765 | -983 | -934 | -932 | -931 | -931 | ||
Saldo | -647 | -830 | -760 | -739 | -739 | -739 | ||
Totaal Programma P1 Veiligheid | ||||||||
Totaal baten | Baten | 300 | 282 | 307 | 324 | 324 | 324 | |
Totaal lasten | Lasten | -2.912 | -3.198 | -3.201 | -3.197 | -3.197 | -3.197 | |
Saldo van baten en lasten | Saldo | -2.613 | -2.916 | -2.894 | -2.872 | -2.872 | -2.872 | |
Programma P2 Verkeer en vervoer | ||||||||
2.1 Verkeer en vervoer | Baten | 443 | 231 | 183 | 218 | 218 | 218 | |
Lasten | -3.986 | -4.191 | -4.374 | -4.414 | -4.366 | -4.406 | ||
Saldo | -3.543 | -3.960 | -4.191 | -4.196 | -4.149 | -4.188 | ||
2.2 Parkeren | Baten | 63 | 3 | 3 | 3 | 3 | 3 | |
Lasten | -71 | -82 | -72 | -72 | -72 | -72 | ||
Saldo | -8 | -79 | -69 | -69 | -69 | -69 | ||
Totaal Programma P2 Verkeer en vervoer | ||||||||
Totaal baten | Baten | 506 | 234 | 186 | 221 | 221 | 221 | |
Totaal lasten | Lasten | -4.057 | -4.274 | -4.446 | -4.486 | -4.438 | -4.478 | |
Saldo van baten en lasten | Saldo | -3.551 | -4.040 | -4.260 | -4.265 | -4.218 | -4.257 | |
Programma P3 Economie | ||||||||
3.1 Economische ontwikkeling | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -417 | -723 | -548 | -538 | -573 | -749 | ||
Saldo | -417 | -723 | -548 | -538 | -573 | -749 | ||
3.3 Bedrijfsloket en bedrijfsregelingen | Baten | 65 | 66 | 68 | 68 | 68 | 68 | |
Lasten | -122 | -186 | -167 | -157 | -157 | -157 | ||
Saldo | -57 | -120 | -99 | -89 | -89 | -89 | ||
3.4 Economische promotie | Baten | 266 | 304 | 471 | 471 | 471 | 471 | |
Lasten | -114 | -196 | -198 | -188 | -188 | -188 | ||
Saldo | 152 | 108 | 273 | 283 | 283 | 283 | ||
Totaal Programma P3 Economie | ||||||||
Totaal baten | Baten | 331 | 370 | 539 | 539 | 539 | 539 | |
Totaal lasten | Lasten | -653 | -1.106 | -913 | -883 | -917 | -1.093 | |
Saldo van baten en lasten | Saldo | -322 | -735 | -373 | -343 | -378 | -554 | |
Programma P4 Onderwijs | ||||||||
4.1 Openbaar basisonderwijs | Baten | 68 | 70 | 71 | 71 | 71 | 71 | |
Lasten | -384 | -587 | -416 | -416 | -416 | -415 | ||
Saldo | -317 | -517 | -345 | -345 | -345 | -344 | ||
4.2 Onderwijshuisvesting | Baten | 59 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -1.021 | -1.057 | -1.105 | -1.061 | -1.052 | -1.045 | ||
Saldo | -961 | -1.057 | -1.105 | -1.061 | -1.052 | -1.045 | ||
4.3 Onderwijsbeleid en leerlingzaken | Baten | 462 | 550 | 387 | 387 | 387 | 387 | |
Lasten | -902 | -969 | -791 | -789 | -789 | -789 | ||
Saldo | -441 | -419 | -403 | -401 | -401 | -401 | ||
Totaal Programma P4 Onderwijs | ||||||||
Totaal baten | Baten | 589 | 619 | 458 | 458 | 458 | 458 | |
Totaal lasten | Lasten | -2.308 | -2.612 | -2.312 | -2.266 | -2.256 | -2.249 | |
Saldo van baten en lasten | Saldo | -1.719 | -1.993 | -1.853 | -1.807 | -1.798 | -1.790 | |
Programma P5 Sport, cultuur en recreatie | ||||||||
5.1 Sportbeleid en activering | Baten | 146 | 113 | 105 | 105 | 105 | 105 | |
Lasten | -523 | -389 | -470 | -470 | -470 | -470 | ||
Saldo | -377 | -276 | -365 | -365 | -365 | -365 | ||
5.2 Sportaccommodaties | Baten | 717 | 2.990 | 788 | 788 | 788 | 853 | |
Lasten | -4.308 | -2.516 | -2.370 | -2.462 | -2.562 | -2.343 | ||
Saldo | -3.591 | 474 | -1.581 | -1.674 | -1.774 | -1.491 | ||
5.3 Cultuurpresentatie,-prod.en-particip | Baten | 36 | 35 | 9 | 9 | 9 | 9 | |
Lasten | -285 | -340 | -535 | -474 | -473 | -473 | ||
Saldo | -249 | -304 | -526 | -465 | -464 | -464 | ||
5.4 Musea | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -66 | -71 | -67 | -67 | -67 | -67 | ||
Saldo | -66 | -71 | -67 | -67 | -67 | -67 | ||
5.5 Cultureel erfgoed | Baten | 75 | 35 | 60 | 60 | 84 | 84 | |
Lasten | -480 | -440 | -396 | -396 | -395 | -395 | ||
Saldo | -405 | -404 | -336 | -335 | -311 | -311 | ||
5.6 Media | Baten | 99 | 75 | 24 | 24 | 24 | 24 | |
Lasten | -623 | -735 | -609 | -609 | -609 | -609 | ||
Saldo | -523 | -661 | -585 | -585 | -585 | -585 | ||
5.7 Openbaar groen, (openlucht)recreatie | Baten | 68 | 364 | 53 | 53 | 53 | 53 | |
Lasten | -3.759 | -4.910 | -4.210 | -4.267 | -4.263 | -4.260 | ||
Saldo | -3.691 | -4.545 | -4.157 | -4.213 | -4.210 | -4.207 | ||
Totaal Programma P5 Sport, cultuur en recreatie | ||||||||
Totaal baten | Baten | 1.142 | 3.613 | 1.040 | 1.040 | 1.063 | 1.127 | |
Totaal lasten | Lasten | -10.044 | -9.400 | -8.657 | -8.744 | -8.840 | -8.617 | |
Saldo van baten en lasten | Saldo | -8.902 | -5.788 | -7.617 | -7.704 | -7.777 | -7.490 | |
Programma P6 Sociaal Domein | ||||||||
6.1 Samenkracht en burgerparticipatie | Baten | 2.948 | 2.793 | 2.758 | 1.013 | 969 | 969 | |
Lasten | -5.547 | -5.320 | -5.268 | -3.501 | -3.485 | -3.484 | ||
Saldo | -2.599 | -2.527 | -2.511 | -2.488 | -2.516 | -2.515 | ||
6.21 Toegang en eerstelijnsvoorzien WMO | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -25 | -25 | -26 | -26 | -26 | -26 | ||
Saldo | -25 | -25 | -26 | -26 | -26 | -26 | ||
6.22 Toegang en eerstelijnvoorzien Jeugd | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -275 | -332 | -337 | -337 | -337 | -337 | ||
Saldo | -275 | -332 | -337 | -337 | -337 | -337 | ||
6.23 Toegang en eerstelijnvoor Integraal | Baten | 396 | 434 | 33 | 33 | 33 | 33 | |
Lasten | -788 | -921 | -561 | -486 | -486 | -487 | ||
Saldo | -392 | -487 | -528 | -453 | -453 | -453 | ||
6.3 Inkomensregelingen | Baten | 6.500 | 6.462 | 6.440 | 6.440 | 6.440 | 6.440 | |
Lasten | -9.292 | -9.320 | -9.278 | -9.251 | -9.110 | -9.110 | ||
Saldo | -2.791 | -2.858 | -2.839 | -2.812 | -2.671 | -2.671 | ||
6.4 WSW en beschut werk | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -269 | -313 | -300 | -249 | -224 | -219 | ||
Saldo | -269 | -313 | -300 | -249 | -224 | -219 | ||
6.5 Arbeidsparticipatie | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -728 | -741 | -752 | -752 | -752 | -752 | ||
Saldo | -728 | -741 | -752 | -752 | -752 | -752 | ||
6.60 Hulpmiddelen en diensten (Wmo) | Baten | 30 | 33 | 35 | 35 | 35 | 35 | |
Lasten | -951 | -1.060 | -1.100 | -1.100 | -1.100 | -1.100 | ||
Saldo | -921 | -1.027 | -1.065 | -1.065 | -1.065 | -1.065 | ||
6.711 Huishoudelijke hulp (Wmo) | Baten | 151 | 139 | 153 | 377 | 377 | 377 | |
Lasten | -2.156 | -2.237 | -2.280 | -2.241 | -2.241 | -2.241 | ||
Saldo | -2.005 | -2.098 | -2.127 | -1.864 | -1.864 | -1.864 | ||
6.712 Begeleiding (Wmo) | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -71 | -112 | -116 | -116 | -116 | -116 | ||
Saldo | -71 | -112 | -116 | -116 | -116 | -116 | ||
6.713 Dagbesteding (Wmo) | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -215 | -221 | -229 | -229 | -229 | -229 | ||
Saldo | -215 | -221 | -229 | -229 | -229 | -229 | ||
6.714 Overige maatwerkarrangementen(Wmo) | Baten | 44 | 366 | 94 | 94 | 94 | 94 | |
Lasten | -773 | -1.143 | -900 | -900 | -900 | -900 | ||
Saldo | -728 | -777 | -806 | -806 | -806 | -806 | ||
6.752 Jeugdhulp ambulant regionaal | Baten | 3 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -3.637 | -2.413 | -3.526 | -3.526 | -3.526 | -3.526 | ||
Saldo | -3.634 | -2.413 | -3.526 | -3.526 | -3.526 | -3.526 | ||
6.762 Jeugdhulp met verblijf regionaal | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -1.087 | -2.311 | -1.526 | -1.526 | -1.526 | -1.526 | ||
Saldo | -1.087 | -2.311 | -1.526 | -1.526 | -1.526 | -1.526 | ||
6.763 Jeugdhulp met verblijf landelijk | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -190 | -255 | -254 | -254 | -254 | -254 | ||
Saldo | -190 | -255 | -254 | -254 | -254 | -254 | ||
6.791 PGB Wmo | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -317 | -338 | -338 | -338 | -338 | -338 | ||
Saldo | -317 | -338 | -338 | -338 | -338 | -338 | ||
6.792 PGB Jeugd | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -187 | -191 | -190 | -190 | -190 | -190 | ||
Saldo | -187 | -191 | -190 | -190 | -190 | -190 | ||
6.812 Maatschappelijke-en vrouwenopv wmo | Baten | 18 | 15 | 15 | 15 | 15 | 15 | |
Lasten | -39 | -45 | -46 | -46 | -46 | -46 | ||
Saldo | -21 | -30 | -30 | -30 | -30 | -30 | ||
6.821 Jeugdbescherming | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -361 | -427 | -435 | -436 | -436 | -436 | ||
Saldo | -361 | -427 | -435 | -436 | -436 | -436 | ||
6.822 Jeugdreclassering | Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -123 | -372 | -51 | -51 | -51 | -51 | ||
Saldo | -123 | -372 | -51 | -51 | -51 | -51 | ||
6.91 Coördinatie en beleid Wmo | Baten | 127 | 123 | 109 | 109 | 109 | 109 | |
Lasten | -1.228 | -1.272 | -1.282 | -1.282 | -1.282 | -1.282 | ||
Saldo | -1.101 | -1.149 | -1.173 | -1.173 | -1.173 | -1.173 | ||
6.92 Coördinatie en beleid Jeugd | Baten | 13 | 0 | 0 | 194 | 195 | 195 | |
Lasten | -1.240 | -1.646 | -1.656 | -1.471 | -1.471 | -1.471 | ||
Saldo | -1.227 | -1.646 | -1.656 | -1.277 | -1.277 | -1.277 | ||
Totaal Programma P6 Sociaal Domein | ||||||||
Totaal baten | Baten | 10.230 | 10.365 | 9.637 | 8.310 | 8.267 | 8.267 | |
Totaal lasten | Lasten | -29.499 | -31.015 | -30.452 | -28.309 | -28.127 | -28.121 | |
Saldo van baten en lasten | Saldo | -19.268 | -20.650 | -20.815 | -19.998 | -19.860 | -19.854 | |
Programma P7 Volksgezondheid en milieu | ||||||||
7.1 Volksgezondheid | Baten | 184 | 98 | 92 | 92 | 92 | 92 | |
Lasten | -1.967 | -1.939 | -2.090 | -2.090 | -2.090 | -2.091 | ||
Saldo | -1.783 | -1.840 | -1.998 | -1.998 | -1.998 | -1.999 | ||
7.2 Riolering | Baten | 3.795 | 3.608 | 4.316 | 4.867 | 4.883 | 5.181 | |
Lasten | -2.484 | -2.377 | -2.822 | -3.271 | -3.259 | -3.528 | ||
Saldo | 1.311 | 1.231 | 1.494 | 1.596 | 1.624 | 1.653 | ||
7.3 Afval | Baten | 5.419 | 5.400 | 5.884 | 5.976 | 6.131 | 6.113 | |
Lasten | -3.210 | -3.336 | -3.544 | -3.638 | -3.697 | -3.683 | ||
Saldo | 2.209 | 2.064 | 2.340 | 2.338 | 2.434 | 2.431 | ||
7.4 Milieubeheer | Baten | 630 | 593 | 0 | 895 | 895 | 895 | |
Lasten | -1.887 | -3.191 | -1.873 | -1.823 | -1.840 | -1.858 | ||
Saldo | -1.257 | -2.597 | -1.873 | -928 | -945 | -963 | ||
7.5 Begraafplaatsen en crematoria | Baten | 630 | 697 | 1.043 | 663 | 758 | 757 | |
Lasten | -908 | -435 | -347 | -365 | -445 | -444 | ||
Saldo | -278 | 262 | 696 | 297 | 313 | 313 | ||
Totaal Programma P7 Volksgezondheid en milieu | ||||||||
Totaal baten | Baten | 10.658 | 10.398 | 11.334 | 12.493 | 12.759 | 13.038 | |
Totaal lasten | Lasten | -10.457 | -11.277 | -10.676 | -11.188 | -11.331 | -11.604 | |
Saldo van baten en lasten | Saldo | 201 | -880 | 659 | 1.305 | 1.428 | 1.435 | |
Programma P8 Wonen en bouwen | ||||||||
8.1 Ruimte en leefomgeving | Baten | 1 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -819 | -1.353 | -845 | -1.330 | -1.316 | -1.292 | ||
Saldo | -818 | -1.353 | -845 | -1.330 | -1.316 | -1.292 | ||
8.2 Grondexploitatie (niet bedr.terrein) | Baten | 123 | 474 | 4.500 | 704 | 0 | 0 | |
Lasten | -205 | -524 | -4.552 | -768 | -53 | -53 | ||
Saldo | -82 | -50 | -52 | -64 | -53 | -53 | ||
8.3 Wonen en bouwen | Baten | 1.271 | 1.837 | 1.206 | 1.208 | 1.208 | 1.208 | |
Lasten | -3.477 | -3.681 | -1.822 | -1.876 | -1.774 | -1.774 | ||
Saldo | -2.206 | -1.843 | -616 | -668 | -566 | -565 | ||
Totaal Programma P8 Wonen en bouwen | ||||||||
Totaal baten | Baten | 1.394 | 2.311 | 5.706 | 1.912 | 1.208 | 1.208 | |
Totaal lasten | Lasten | -4.500 | -5.557 | -7.219 | -3.975 | -3.144 | -3.119 | |
Saldo van baten en lasten | Saldo | -3.106 | -3.246 | -1.513 | -2.062 | -1.935 | -1.911 | |
TOTAAL | ||||||||
Totaal baten | Baten | 82.762 | 86.917 | 92.313 | 83.140 | 83.371 | 84.971 | |
Totaal lasten | Lasten | -85.380 | -89.178 | -91.302 | -84.374 | -84.653 | -85.287 | |
Saldo van baten en lasten | Saldo | -2.618 | -2.262 | 1.010 | -1.234 | -1.282 | -316 | |
Mutatie reserves | ||||||||
0.1 Bestuur | Baten | 60 | 8 | 0 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 60 | 8 | 0 | 0 | 0 | 0 | ||
0.3 Beheer overige gebouwen en gronden | Baten | 197 | 1.844 | 0 | 0 | 0 | 0 | |
Lasten | 0 | -1.050 | 0 | 0 | 0 | 0 | ||
Saldo | 197 | 794 | 0 | 0 | 0 | 0 | ||
0.4 Overhead | Baten | 1.379 | 804 | 0 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 1.379 | 804 | 0 | 0 | 0 | 0 | ||
0.10 Mutaties reserves | Baten | 440 | 0 | 0 | 0 | 0 | 0 | |
Lasten | -861 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | -421 | 0 | 0 | 0 | 0 | 0 | ||
1.2 Openbare orde en veiligheid | Baten | 0 | 50 | 0 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 0 | 50 | 0 | 0 | 0 | 0 | ||
2.1 Verkeer en vervoer | Baten | 50 | 76 | 50 | 50 | 50 | 50 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 50 | 76 | 50 | 50 | 50 | 50 | ||
3.1 Economische ontwikkeling | Baten | 45 | 237 | 0 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 45 | 237 | 0 | 0 | 0 | 0 | ||
3.3 Bedrijfsloket en bedrijfsregelingen | Baten | 4 | 25 | 0 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 4 | 25 | 0 | 0 | 0 | 0 | ||
4.1 Openbaar basisonderwijs | Baten | 25 | 164 | 0 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 25 | 164 | 0 | 0 | 0 | 0 | ||
4.2 Onderwijshuisvesting | Baten | 122 | 171 | 0 | 0 | 0 | 0 | |
Lasten | -1.500 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | -1.378 | 171 | 0 | 0 | 0 | 0 | ||
5.1 Sportbeleid en activering | Baten | 34 | 0 | 0 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 34 | 0 | 0 | 0 | 0 | 0 | ||
5.2 Sportaccommodaties | Baten | 2.137 | 483 | 321 | 351 | 410 | 456 | |
Lasten | -434 | -2.445 | -510 | -387 | -700 | 0 | ||
Saldo | 1.703 | -1.962 | -189 | -36 | -290 | 456 | ||
5.3 Cultuurpresentatie,-prod.en-particip | Baten | 11 | 10 | 0 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 11 | 10 | 0 | 0 | 0 | 0 | ||
5.5 Cultureel erfgoed | Baten | 114 | 35 | 0 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 114 | 35 | 0 | 0 | 0 | 0 | ||
5.7 Openbaar groen, (openlucht)recreatie | Baten | 0 | 537 | 0 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 0 | 537 | 0 | 0 | 0 | 0 | ||
6.1 Samenkracht en burgerparticipatie | Baten | 175 | 90 | 25 | 25 | 25 | 25 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 175 | 90 | 25 | 25 | 25 | 25 | ||
6.3 Inkomensregelingen | Baten | 40 | 229 | 25 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 40 | 229 | 25 | 0 | 0 | 0 | ||
7.4 Milieubeheer | Baten | 124 | 116 | 0 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 124 | 116 | 0 | 0 | 0 | 0 | ||
7.5 Begraafplaatsen en crematoria | Baten | 0 | 0 | 0 | 10 | 10 | 10 | |
Lasten | 0 | 0 | -385 | 0 | 0 | 0 | ||
Saldo | 0 | 0 | -385 | 10 | 10 | 10 | ||
8.1 Ruimte en leefomgeving | Baten | 148 | 415 | 0 | 0 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 148 | 415 | 0 | 0 | 0 | 0 | ||
8.2 Grondexploitatie (niet bedr.terrein) | Baten | 6 | 13 | 14 | 14 | 0 | 0 | |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 6 | 13 | 14 | 14 | 0 | 0 | ||
8.3 Wonen en bouwen | Baten | 242 | 466 | 0 | 0 | 0 | 0 | |
Lasten | -197 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 45 | 466 | 0 | 0 | 0 | 0 | ||
Totaal onttrekkingen | Baten | 5.353 | 5.772 | 434 | 450 | 495 | 540 | |
Totaal stortingen | Lasten | -2.992 | -3.495 | -895 | -387 | -700 | 0 | |
Saldo mutatie reserves | Saldo | 2.361 | 2.277 | -461 | 63 | -205 | 540 | |
Saldo | ||||||||
Totaal Generaal | Saldo | -257 | 15 | 550 | -1.171 | -1.487 | 224 | |
bedragen x € 1.000 | ||||||||
( "-"= nadeel / "+"= voordeel ) | ||||||||