4.1 Het overzicht van lasten en baten 'in één oogopslag'
bedragen x € 1.000 | |||||||||||
Begroting 2019 | Gewijzigde begroting 2019 | Realisatie 2019 | |||||||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
Programma's | |||||||||||
1. Wonen en leven | 61.187 | -30.257 | 30.930 | 63.327 | -31.356 | 31.970 | 62.088 | -32.851 | 29.237 | ||
2. Zorg | 82.804 | -5.264 | 77.540 | 89.315 | -5.264 | 84.051 | 90.311 | -6.174 | 84.137 | ||
3. Werken | 54.012 | -29.997 | 24.016 | 59.328 | -31.811 | 27.518 | 59.221 | -31.723 | 27.499 | ||
4. Bestuur | 17.495 | -1.323 | 16.172 | 17.581 | -1.323 | 16.258 | 18.905 | -2.001 | 16.904 | ||
Overhead | 29.612 | -187 | 29.425 | 29.502 | -510 | 28.992 | 29.797 | -835 | 28.961 | ||
5. Financiën en grondexploitaties | 16.676 | -13.649 | 3.027 | 13.190 | -12.104 | 1.086 | 9.637 | -5.026 | 4.612 | ||
Lokale heffingen | 0 | -20.891 | -20.891 | 0 | -22.021 | -22.021 | 0 | -21.953 | -21.953 | ||
Gemeentefonds | 0 | -153.311 | -153.311 | 0 | -156.007 | -156.007 | 0 | -156.558 | -156.558 | ||
Financieringsfunctie | -1.085 | -20 | -1.105 | 85 | -20 | 65 | -32 | -41 | -72 | ||
Dividend | 0 | -260 | -260 | 0 | -425 | -425 | 0 | -425 | -425 | ||
Onvoorzien | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 | ||
Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | -146 | 0 | -146 | ||
Resultaat voor mutatie reserves | 260.851 | -255.158 | 5.693 | 272.477 | -260.840 | 11.638 | 269.781 | -257.587 | 12.195 | ||
Reserves | |||||||||||
1. Wonen en leven | 0 | -621 | -621 | 0 | -867 | -867 | 0 | -867 | -867 | ||
2. Zorg | 0 | -1.060 | -1.060 | 0 | -1.391 | -1.391 | 0 | -1.391 | -1.391 | ||
3. Werken | 250 | -450 | -200 | 250 | -1.881 | -1.631 | 250 | -1.881 | -1.631 | ||
4. Bestuur | 38 | -50 | -12 | 38 | -50 | -12 | 38 | -50 | -12 | ||
5. Financiën en grondexploitaties | 0 | -4.051 | -4.051 | 0 | -7.203 | -7.203 | 0 | -7.203 | -7.203 | ||
Mutatie reserves | 288 | -6.232 | -5.944 | 288 | -11.392 | -11.104 | 288 | -11.392 | -11.104 | ||
Resultaat na mutatie reserves | 261.139 | -261.390 | -251 | 272.765 | -272.232 | 534 | 270.069 | -268.978 | 1.091 | ||