|
2015 |
2016 |
2017 |
2018 |
|
|
|
|
2019 |
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|
|
|
Bedragen x € 1.000 |
Realisatie |
Realisatie |
Realisatie |
Realisatie |
Primitieve begroting |
|
|
Begroting na wijziging |
|
|
Realisatie |
|
|
|
Saldo |
Saldo |
Saldo |
Saldo |
Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
Plezierig Wonen |
300 |
384 |
-74 |
-1.219 |
1.846 |
-4.277 |
-2.431 |
1.906 |
-6.877 |
-4.971 |
2.933 |
-3.601 |
-668 |
Fijn Leven |
-8.436 |
-8.987 |
-9.572 |
-9.519 |
12.065 |
-20.839 |
-8.774 |
11.723 |
-21.377 |
-9.654 |
13.410 |
-19.825 |
-6.415 |
Vitaal Platteland |
-358 |
-117 |
-358 |
-468 |
29 |
-555 |
-526 |
637 |
-2.389 |
-1.751 |
183 |
-495 |
-312 |
Zorg voor wie dat nodig heeft |
-21.651 |
-22.750 |
-24.339 |
-25.809 |
477 |
-25.760 |
-25.284 |
477 |
-28.396 |
-27.919 |
602 |
-28.794 |
-28.192 |
Werken en ondernemen in een sterke regio |
-12.390 |
-12.321 |
-14.326 |
-13.616 |
10.850 |
-27.961 |
-17.111 |
10.406 |
-28.227 |
-17.822 |
10.663 |
-25.759 |
-15.096 |
Actief met duurzaameheid en energie |
-25 |
-23 |
-367 |
-513 |
|
-2.063 |
-2.063 |
11 |
-2.253 |
-2.241 |
16 |
-782 |
-766 |
Sport is meer! |
-2.364 |
-2.143 |
-2.310 |
-2.448 |
269 |
-2.240 |
-1.972 |
243 |
-2.441 |
-2.198 |
273 |
-2.633 |
-2.360 |
Cultuur is van iedereen |
-1.524 |
-1.594 |
-1.737 |
-1.708 |
43 |
-1.809 |
-1.766 |
93 |
-1.923 |
-1.830 |
189 |
-1.979 |
-1.790 |
Samen veilig |
-1.772 |
-1.435 |
-2.006 |
-2.179 |
|
-2.341 |
-2.341 |
|
-2.801 |
-2.801 |
10 |
-2.796 |
-2.785 |
Aan de slag met de Omgevingswet |
|
|
|
-38 |
|
-100 |
-100 |
|
-112 |
-112 |
|
-51 |
-51 |
Financiën |
53.010 |
54.745 |
57.572 |
49.786 |
80.189 |
-28.546 |
51.643 |
82.896 |
-27.901 |
54.995 |
82.108 |
-23.387 |
58.721 |
Totaal voor bestemming |
4.790 |
5.759 |
2.484 |
-7.731 |
105.767 |
-116.492 |
-10.725 |
108.392 |
-124.697 |
-16.305 |
110.388 |
-110.102 |
287 |
Mutaties reserves |
2.687 |
-2.300 |
-318 |
6.056 |
10.736 |
-11 |
10.725 |
62.332 |
-46.027 |
16.305 |
46.887 |
-40.205 |
6.682 |
Totaal na bestemming |
7.478 |
3.460 |
2.166 |
-1.674 |
116.503 |
-116.503 |
0 |
170.724 |
-170.724 |
0 |
157.275 |
-150.307 |
6.969 |
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