Bijlage 1: Begrotingsoverzicht
Actuele begroting | Bestuursrapportage 2018 | Bijgestelde begroting | |||||||
Programma | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Veiligheid | 15.669.767 | 1.269.535 | -14.400.232 | -100.000 | 100.000 | 15.569.767 | 1.269.535 | -14.300.232 | |
Leefbaarheid en Stedelijk Beheer | 52.293.643 | 31.020.829 | -21.272.814 | 205.000 | 78.000 | -127.000 | 52.498.643 | 31.098.829 | -21.399.814 |
Jeugd en Onderwijs | 144.223.168 | 95.024.260 | -49.198.908 | 1.877.000 | -1.877.000 | 146.100.168 | 95.024.260 | -51.075.908 | |
Werk en Inkomen | 108.339.602 | 50.106.431 | -58.233.171 | 278.000 | -278.000 | 108.617.602 | 50.106.431 | -58.511.171 | |
Economie, Sport en Cultuur | 56.951.043 | 31.144.726 | -25.806.317 | 152.000 | -152.000 | 57.103.043 | 31.144.726 | -25.958.317 | |
Milieu en Duurzaamheid | 22.430.795 | 19.025.414 | -3.405.381 | 150.000 | 50.000 | -100.000 | 22.580.795 | 19.075.414 | -3.505.381 |
Zorg en Ondersteuning | 87.764.912 | 3.291.781 | -84.473.131 | -900.000 | 900.000 | 86.864.912 | 3.291.781 | -83.573.131 | |
Verkeer en Vervoer | 11.815.970 | 13.282.569 | 1.466.599 | 250.000 | -250.000 | 12.065.970 | 13.282.569 | 1.216.599 | |
Ruimtelijke Ordening en Wonen | 78.034.790 | 69.953.035 | -8.081.755 | 1.887.625 | 2.110.625 | 223.000 | 79.922.415 | 72.063.660 | -7.858.755 |
Dienstverlening | 9.266.566 | 8.930.206 | -336.360 | 0 | 9.266.566 | 8.930.206 | -336.360 | ||
Bestuur en Samenwerking | 7.971.027 | 117.699 | -7.853.328 | -1.578.000 | 1.578.000 | 6.393.027 | 117.699 | -6.275.328 | |
Algemene Dekkingsmiddelen | 150.594.281 | 445.002.476 | 294.408.195 | 2.897.815 | 2.880.815 | -17.000 | 153.492.096 | 447.883.291 | 294.391.195 |
Overhead | 22.895.142 | 81.745 | -22.813.397 | 0 | 22.895.142 | 81.745 | -22.813.397 | ||
Totaal | 768.250.706 | 768.250.706 | 0 | 5.119.440 | 5.119.440 | 0 | 773.370.146 | 773.370.146 | 0 |