Doelenboom
Maatschappelijk doel
Beleidsdoelen
Wat willen we bereiken?
Lasten
€ 101,881
Bedragen x 1.000
Baten
€ 5,414
Mutaties budgettabel (x 1.000 euro)
Programma 6 | Groen | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Rekening | Begroot | Mutaties zomernota | Begroot 2018 na | % Toe- of | Begroot | Begroot | Begroot | ||
Directe lasten | 7.195 | 20.969 | 17.450 | 38.420 | 83 | 34.230 | 20.633 | 18.813 | ||
Overdrachten | 53.264 | 52.137 | 5.745 | 57.882 | 11 | 58.766 | 39.497 | 37.945 | ||
Apparaatskosten | 5.431 | 5.438 | 0 | 5.438 | 0 | 5.590 | 5.583 | 5.559 | ||
Kapitaallasten | 12 | 179 | -38 | 141 | -21 | 197 | 375 | 518 | ||
Subtotaal Lasten | 65.901 | 78.723 | 23.158 | 101.881 | 29 | 98.783 | 66.088 | 62.834 |
|---|---|---|---|---|---|---|---|---|
Baten | -5.837 | -1.658 | -3.756 | -5.414 | 227 | -7.343 | -1.558 | -558 |
Saldo van baten en lasten | 60.064 | 77.065 | 19.401 | 96.467 | 25 | 91.440 | 64.530 | 62.276 |
Storting reserves | 65.797 | 18.543 | 1.006 | 19.549 | 5 | 32.288 | 22.302 | 20.220 |
Onttrekking reserves | -24.361 | -28.908 | -14.553 | -43.461 | 50 | -49.876 | -24.622 | -22.267 |
Resultaat | 101.500 | 66.701 | 5.854 | 72.555 | 9 | 73.851 | 62.210 | 60.229 |
Toelichting op de budgettabel
Lasten gedekt door algemene middelen
Lasten gedekt door specifieke baten
Lasten gedekt door reserves
Overige mutaties reserves