Overzicht van baten en lasten over begrotingsjaar 2015
Begroting voor wijziging 2015 | Begroting na wijziging 2015 | Jaarrekening 2015 | Begrotingsafwijking | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
Programma | |||||||||||||
1 | Burger en bestuur | 15.538 | 1.739 | -13.799 | 16.154 | 2.025 | -14.129 | 16.222 | 2.075 | -14.147 | 68 | 50 | -18 |
2 | Openbare orde en veiligheid | 9.842 | 240 | -9.602 | 10.239 | 806 | -9.433 | 10.208 | 905 | -9.303 | -31 | 99 | 130 |
3 | Leefomgeving | 38.088 | 17.251 | -20.837 | 40.572 | 20.357 | -20.215 | 40.375 | 18.163 | -22.212 | -197 | -2.194 | -1.997 |
4 | Milieu en duurzaamheid | 18.158 | 12.725 | -5.433 | 20.045 | 14.022 | -6.023 | 17.861 | 14.478 | -3.383 | -2.184 | 456 | 2.640 |
5 | Ruimtelijke ontwikkeling | 6.867 | 3.446 | -3.421 | 8.803 | 4.343 | -4.460 | 7.973 | 3.164 | -4.809 | -830 | -1.179 | -349 |
6 | Herstructurering en vastgoed | 20.278 | 19.136 | -1.142 | 35.071 | 33.258 | -1.813 | 39.869 | 35.075 | -4.794 | 4.789 | 1.817 | -2.981 |
7 | Inkomensvoorziening en arbeidsmarkt | 69.366 | 62.235 | -7.131 | 70.197 | 36.850 | -33.347 | 69.750 | 36.978 | -32.772 | -447 | 128 | 575 |
8 | Meedoen | 68.261 | 6.751 | -61.510 | 78.504 | 5.976 | -72.528 | 72.095 | 5.701 | -66.394 | -6.409 | -275 | 6.134 |
9 | Jeugd en onderwijs | 45.304 | 3.590 | -41.714 | 45.374 | 5.618 | -39.756 | 43.344 | 4.590 | 38.754 | -2.030 | -1.028 | 1.002 |
10 | Economie, kunst en cultuur | 18.790 | 9.081 | -9.709 | 20.811 | 5.581 | -15.230 | 20.218 | 3.376 | -16.842 | -593 | -2.205 | -1.612 |
Sub-totaal Programma's | 310.492 | 136.194 | -174.298 | 345.770 | 128.836 | -216.934 | 337.915 | 124.505 | -213.410 | -7.855 | -4.331 | 3.524 | |
Omschrijving algemene dekkingsmiddelen | |||||||||||||
Lokale heffingen | 0 | 22.924 | 22.924 | 0 | 23.071 | 23.071 | 0 | 22.960 | 22.960 | 0 | -111 | -111 | |
Kwijtscheldingen OZB | 0 | 0 | 0 | 7 | 0 | -7 | 15 | 0 | -15 | 8 | 0 | -8 | |
Kwijtscheldingen niet OZB | 9 | 0 | -9 | 9 | 0 | -9 | 14 | 0 | -14 | 5 | 0 | -5 | |
Algemene uitkeringen | 0 | 172.552 | 172.552 | 0 | 174.779 | 174.779 | 0 | 174.881 | 174.881 | 0 | 102 | 102 | |
Dividend | 0 | 1.045 | 1.045 | 0 | 926 | 926 | 0 | 970 | 970 | 0 | 44 | 44 | |
Agio Uitkering | 0 | 0 | 0 | 0 | 847 | 847 | 0 | 847 | 847 | 0 | 0 | 0 | |
Saldo financieringsfunctie | 4 | 348 | 344 | 4 | 295 | 291 | 0 | 287 | 287 | -4 | -8 | -4 | |
Stelposten | 26.985 | 0 | -26.985 | 235 | 0 | -235 | 0 | 0 | 0 | -235 | 0 | 235 | |
Overige algemene dekkingsmiddelen | -85 | 8.188 | 8.273 | -8 | 8.367 | 8.375 | -11 | 8.177 | 8.188 | -3 | -190 | -187 | |
Calculatieverschillen | 10.375 | 2.091 | -8.284 | 10.108 | 2.122 | -7.986 | 6.072 | 674 | -5.398 | -4.036 | -1.448 | 2.588 | |
Sub-totaal algemene dekkingsmiddelen | 37.288 | 207.148 | 169.860 | 10.355 | 210.407 | 200.052 | 6.090 | 208.796 | 202.706 | -4.265 | -1.611 | 2.654 | |
Onvoorzien | |||||||||||||
Bedragen onvoorzien | 211 | 0 | -211 | 49 | 0 | -49 | 0 | 0 | 0 | -49 | 0 | 49 | |
Gerealiseerd totaal saldo baten en lasten | 347.991 | 343.342 | -4.649 | 356.174 | 339.243 | -16.931 | 344.005 | 333.301 | -10.704 | -12.170 | -5.942 | 6.228 | |
Mutaties reserves | |||||||||||||
1 | Burger en bestuur | 112 | 0 | -112 | 112 | 185 | 73 | 112 | 82 | -30 | 0 | -103 | -103 |
2 | Openbare orde en veiligheid | 6 | 20 | 14 | 6 | 20 | 14 | 6 | 20 | 14 | 0 | 0 | 0 |
3 | Leefomgeving | 2.382 | 624 | -1.758 | 4.468 | 1.610 | -2.858 | 2.722 | 1.954 | -768 | -1.746 | 344 | 2.090 |
4 | Milieu en duurzaamheid | 0 | 3.340 | 3.340 | 0 | 3.921 | 3.921 | 0 | 1.510 | 1.510 | 0 | -2.411 | -2.411 |
5 | Ruimtelijke ontwikkeling | 0 | 0 | 0 | 0 | 409 | 409 | 0 | 409 | 409 | 0 | 0 | 0 |
6 | Herstructurering en vastgoed | 3.769 | 4.950 | 1.181 | 9.772 | 11.641 | 1.869 | 14.987 | 19.752 | 4.765 | 5.215 | 8.111 | 2.896 |
7 | Inkomensvoorziening en arbeidsmarkt | 0 | 1.217 | 1.217 | 250 | 2.298 | 2.048 | 250 | 1.771 | 1.521 | 0 | -527 | -527 |
8 | Meedoen | 99 | 754 | 655 | 1.173 | 5.501 | 4.328 | 3.868 | 2.486 | -1.382 | 2.695 | -3.015 | -5.710 |
9 | Jeugd en onderwijs | 5.694 | 9.479 | 3.785 | 5.694 | 9.863 | 4.169 | 5.741 | 9.303 | 3.562 | 47 | -560 | -607 |
10 | Economie, kunst en cultuur | 6.638 | 1.001 | -5.637 | 3.446 | 2.629 | -817 | 1.025 | 2.130 | 1.105 | -2.421 | -499 | 1.922 |
11 | Algemene dekkingsmiddelen | 19.279 | 21.423 | 2.144 | 26.496 | 30.271 | 3.775 | 24.968 | 27.302 | 2.334 | -1.528 | -2.969 | -1.441 |
Sub-totaal Mutaties reserves | 37.979 | 42.808 | 4.829 | 51.417 | 68.348 | 16.931 | 53.679 | 66.719 | 13.040 | 2.262 | -1.629 | -3.891 | |
Afrondingsverschillen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Gerealiseerd resultaat | 385.970 | 386.150 | 180 | 407.591 | 407.591 | 0 | 397.684 | 400.020 | 2.336 | -9.908 | -7.571 | 2.337 | |
