Programma Werken | Begroting | |||
|---|---|---|---|---|
primitief | na wijziging | Realisatie | Saldo | |
Lasten | ||||
Onderwijs | 4.242.761 | 6.272.869 | 5.727.079 | 545.790 |
Economie wo havens | 1.728.748 | 1.956.476 | 1.983.859 | -27.383 |
Grondbeleid/grondexploitaties | 22.170.715 | 24.703.954 | 16.491.558 | 8.212.396 |
Werk & Inkomen | 5.390.569 | 6.557.982 | 10.154.714 | -3.596.732 |
Financiën | 833.944 | 241.400 | 353.183 | -111.783 |
Totaal lasten | 34.366.737 | 39.732.681 | 34.710.392 | 5.022.289 |
Baten | ||||
Onderwijs | 1.402.674 | 2.129.474 | 1.633.632 | -495.842 |
Economie wo havens | 1.045.056 | 1.279.844 | 1.510.206 | 230.362 |
Grondbeleid/grondexploitaties | 22.367.399 | 25.029.155 | 16.682.209 | -8.346.946 |
Werk & Inkomen | 2.167.461 | 2.591.810 | 7.204.294 | 4.612.484 |
Financiën | 40.348.797 | 40.316.412 | 41.975.705 | 1.659.293 |
Totaal baten | 67.331.387 | 71.346.695 | 69.006.047 | -2.340.648 |
Gerealiseerd saldo van baten en lasten | 32.964.650 | 31.614.014 | 34.295.655 | 2.681.641 |
Mutaties reserves | -104.667 | 1.926.095 | 2.108.525 | 182.430 |
Gerealiseerd resultaat | 32.859.983 | 33.540.109 | 36.404.180 | 2.864.071 |
