Bedragen x € 1.000 | |||||||||||||||||
Begroting 2019 | Begroting 2019 | Realisatie 2019 | Verschil Begroting | ||||||||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | |||||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
1.1 Algemene baten en lasten | -600 | 630 | 31 | -317 | 641 | 324 | -395 | 662 | 266 | -79 | 20 | -58 | |||||
1.2 Algemene uitkering | 35.182 | 35.182 | 36.173 | 36.173 | 36.643 | 36.643 | 470 | 470 | |||||||||
1.3 Belastingen en heffingen | -375 | 5.947 | 5.572 | -389 | 5.876 | 5.487 | -392 | 5.854 | 5.462 | -3 | -22 | -25 | |||||
1.4 Bestuur | -1.335 | 19 | -1.316 | -1.427 | 19 | -1.408 | -2.170 | 19 | -2.151 | -743 | -743 | ||||||
1.5 Burgerzaken | -1.317 | 319 | -998 | -1.199 | 332 | -867 | -1.355 | 381 | -973 | -156 | 50 | -106 | |||||
1.6 Overhead | -7.635 | 279 | -7.355 | -8.387 | 262 | -8.124 | -7.988 | 375 | -7.613 | 399 | 112 | 511 | |||||
1.7 Overige gebouwen en gronden | -317 | 181 | -136 | -292 | 157 | -135 | -290 | 402 | 112 | 2 | 245 | 247 | |||||
Saldo van baten en lasten | -11.577 | 42.557 | 30.980 | -12.010 | 43.460 | 31.450 | -12.590 | 44.335 | 31.745 | -580 | 875 | 295 | |||||
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 | 0 | -107 | 0 | -107 | -107 | 0 | -107 | |||||
Onttrekkingen aan reserves | 0 | 724 | 724 | 0 | 1.228 | 1.228 | 0 | 2.586 | 2.586 | 0 | 1.358 | 1.358 | |||||
Resultaat | -11.577 | 43.281 | 31.704 | -12.010 | 44.688 | 32.678 | -12.697 | 46.922 | 34.225 | -687 | 2.233 | 1.547 | |||||
