Bedragen x € 1.000 | |||||||||||||
Primaire begroting 2018 | Begroting 2018 na wijziging | Jaarrekening 2018 | Verschil begroting jaarrekening | ||||||||||
No. | Naam | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1 | Bestuurlijk Domein | 7.352 | -1.456 | 5.896 | 8.766 | -2.428 | 6.338 | 8.513 | -2.424 | 6.089 | -253 | 4 | -249 |
2 | Sociaal Domein | 51.860 | -14.153 | 37.707 | 53.427 | -14.969 | 38.457 | 52.927 | -15.147 | 37.779 | -500 | -178 | -678 |
3 | Fysiek Domein | 18.387 | -12.505 | 5.883 | 20.013 | -13.509 | 6.504 | 18.479 | -12.651 | 5.828 | -1.534 | 858 | -676 |
A | Totaal gerealiseerd programma's | 77.599 | -28.114 | 49.486 | 82.206 | -30.907 | 51.299 | 79.919 | -30.223 | 49.696 | -2.287 | 684 | -1.603 |
Algemene dekkingsmiddelen | 2.460 | -62.242 | -59.782 | 2.080 | -62.908 | -60.828 | 1.992 | -62.001 | 60.009 | -88 | 907 | 819 | |
Vennootschapsbelasting | 29 | 0 | 29 | 29 | 0 | 29 | 76 | 0 | 76 | 47 | 0 | 47 | |
Onvoorzien | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 | -50 | 0 | -50 | |
Overhead | 12.118 | -572 | 11.546 | 12.767 | -547 | 12.220 | 13.054 | -598 | 12.457 | 288 | -51 | 237 | |
B | Totaal gerealiseerd | 92.257 | -90.928 | 1.329 | 97.132 | -94.361 | 2.770 | 95.041 | -92.821 | 2.220 | -2.091 | 1.540 | -550 |
B | Totaal toevoeging en onttrekking reserves | 173 | -1.606 | -1.432 | 1.653 | -5.155 | -3.502 | 1.978 | -4.431 | -2.453 | 325 | 724 | 1.049 |
C | Totaal gerealiseerd saldo baten en lasten (A en B) | 92.430 | -92.534 | -104 | 98.785 | -99.516 | -732 | 97.019 | -97.252 | -233 | -1.765 | 2.264 | 499 |