Tabel 45
Programma | Begroting | Begroting | Verschil | ||||||
bedragen x € 1.000,- | 2018 | 2019 | 2019 | /2018 | |||||
"-"=nadeel/"+"= voordeel | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo |
0.1 Bestuur | 1.910 | -2.423 | -513 | 0 | -1.991 | -1.991 | -1.910 | 432 | -1.478 |
0.2 Burgerzaken | 585 | -986 | -402 | 588 | -949 | -361 | 4 | 37 | 41 |
0.3 Beheer overige gebouwen en gronden | 101 | -465 | -364 | 101 | -464 | -362 | 0 | 1 | 1 |
0.4 Overhead | 67 | -7.506 | -7.439 | 67 | -8.656 | -8.589 | 0 | -1.150 | -1.150 |
0.5 Treasury | 1.501 | -39 | 1.462 | 1.050 | -42 | 1.007 | -452 | -3 | -455 |
0.61 OZB Woningen | 6.696 | -244 | 6.452 | 6.919 | -228 | 6.692 | 223 | 17 | 240 |
0.62 OZB Niet-Woningen | 2.418 | -76 | 2.342 | 2.557 | -59 | 2.498 | 139 | 17 | 156 |
0.64 Belastingen overig | 2.289 | -112 | 2.177 | 2.207 | -107 | 2.099 | -83 | 5 | -78 |
0.7 Alg uitk. & ov. uitk. gemeentefonds | 26.005 | 0 | 26.005 | 27.670 | 0 | 27.670 | 1.664 | 0 | 1.664 |
0.8 Overige baten en lasten | 0 | -157 | -157 | 0 | -898 | -898 | 0 | -742 | -742 |
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.11 Resultaat rekening baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 41.573 | -12.008 | 29.565 | 41.159 | -13.394 | 27.765 | -414 | -1.386 | -1.800 |
Onttrekking aan reserves | 1.640 | 0 | 0 | 6.872 | 0 | 0 | 5.232 | 0 | 0 |
Toevoeging aan reserves | 0 | -1.577 | 0 | 0 | -5.985 | 0 | 0 | -4.408 | 0 |
Mutaties reserves | 0 | 0 | 63 | 0 | 0 | 886 | 0 | 0 | 824 |
Geraamde resultaat programma | 43.213 | -13.586 | 29.628 | 48.031 | -19.380 | 28.651 | 4.818 | -5.794 | -977 |