bedragen x € 1.000 | ||||||||||||||||
Begroting 2018 | Gewijzigde begroting 2018 | Realisatie 2018 | ||||||||||||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||||||
Programma's | ||||||||||||||||
1. Wonen en leven | 61.732 | -25.191 | 36.541 | 55.663 | -24.706 | 30.957 | 54.954 | -25.375 | 29.579 | |||||||
2. Zorg | 77.990 | -5.684 | 72.306 | 82.292 | -7.863 | 74.429 | 83.753 | -8.808 | 74.945 | |||||||
3. Werken | 54.895 | -34.394 | 20.501 | 61.264 | -37.284 | 23.980 | 63.321 | -40.079 | 23.242 | |||||||
4. Bestuur | 17.574 | -2.048 | 15.526 | 17.618 | -2.048 | 15.570 | 18.628 | -2.801 | 15.827 | |||||||
Overhead | 30.122 | -363 | 29.759 | 30.845 | -363 | 30.482 | 28.395 | -941 | 27.455 | |||||||
5. Financiën en grondexploitaties | 15.516 | -13.738 | 1.778 | 22.376 | -17.482 | 4.893 | 9.235 | -8.651 | 585 | |||||||
Lokale heffingen | 0 | -20.129 | -20.129 | 0 | -20.679 | -20.679 | 0 | -20.087 | -20.087 | |||||||
Gemeentefonds | 0 | -142.309 | -142.309 | 0 | -144.447 | -144.447 | 0 | -145.425 | -145.425 | |||||||
Financieringsfunctie | -805 | -20 | -825 | -292 | -43 | -335 | -255 | -59 | -313 | |||||||
Dividend | 0 | -408 | -408 | 0 | -594 | -594 | 0 | -602 | -602 | |||||||
Onvoorzien | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 | |||||||
Vennootschapsbelasting | -39 | 0 | -39 | -39 | 0 | -39 | 468 | 0 | 468 | |||||||
Resultaat voor mutatie reserves | 257.135 | -244.284 | 12.851 | 269.878 | -255.509 | 14.368 | 258.500 | -252.827 | 5.673 | |||||||
Reserves | ||||||||||||||||
1. Wonen en leven | 0 | -2.680 | -2.680 | 0 | -2.680 | -2.680 | 0 | -2.221 | -2.221 | |||||||
2. Zorg | 0 | -5.274 | -5.274 | 0 | -5.574 | -5.574 | 0 | -5.147 | -5.147 | |||||||
3. Werken | 250 | -406 | -156 | 2.393 | -406 | 1.987 | 2.393 | -272 | 2.121 | |||||||
4. Bestuur | 125 | -1.322 | -1.197 | 125 | -1.322 | -1.197 | 125 | -1.312 | -1.187 | |||||||
5. Financiën en grondexploitaties | 3.501 | -7.502 | -4.001 | 3.501 | -6.390 | -2.889 | 3.501 | -6.390 | -2.889 | |||||||
Mutatie reserves | 3.876 | -17.184 | -13.308 | 6.019 | -16.372 | -10.353 | 6.019 | -15.343 | -9.324 | |||||||
Resultaat na mutatie reserves | 261.011 | -261.468 | -457 | 275.897 | -271.881 | 4.015 | 264.520 | -268.170 | -3.650 | |||||||
