Overzicht van baten en lasten over begrotingsjaar 2015
(bedragen x € 1.000)
Programma | Raming begrotingsjaar vóór wijziging | Raming begrotingsjaar na wijziging | Realisatie begrotingsjaar | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
Programma's | ||||||||||
1 | Volkshuisvesting | 1.475 | 2.649 | -1.174 | 2.090 | 4.526 | -2.436 | 2.115 | 4.536 | -2.421 |
2 | Economie | 752 | 2.734 | -1.982 | 1.677 | 4.400 | -2.723 | 2.522 | 4.373 | -1.851 |
3 | Bereikbaarheid en mobiliteit | 7.965 | 7.095 | 870 | 14.443 | 18.686 | -4.243 | 14.689 | 18.088 | -3.399 |
4 | Groene leefomgeving en milieu | 500 | 3.750 | -3.250 | 970 | 4.761 | -3.791 | 1.636 | 4.664 | -3.028 |
5 | Ruimte en cultuurhistorie | 0 | 2.342 | -2.342 | 8.924 | 12.623 | -3.699 | 8.982 | 12.390 | -3.408 |
6 | Onderwijs | 3.441 | 22.799 | -19.358 | 3.463 | 22.697 | -19.234 | 3.696 | 22.077 | -18.381 |
7 | Veiligheid | 618 | 12.359 | -11.741 | 588 | 12.389 | -11.801 | 686 | 12.243 | -11.557 |
8 | Integraal beheer openbare ruimte | 23.244 | 48.488 | -25.244 | 26.842 | 49.454 | -22.612 | 28.091 | 49.877 | -21.786 |
9 | Cultuur | 43 | 16.783 | -16.740 | 43 | 16.873 | -16.830 | 62 | 16.716 | -16.654 |
10 | Sport | 1.154 | 9.279 | -8.125 | 2.071 | 9.534 | -7.463 | 2.160 | 9.498 | -7.338 |
Totaal Programma's | 39.192 | 128.278 | -89.086 | 61.111 | 155.943 | -94.832 | 64.639 | 154.462 | -89.823 | |
Pilot Sociaal domein | ||||||||||
11 | Samenleving | 23 | 14.270 | -14.247 | 387 | 15.081 | -14.694 | 458 | 15.209 | -14.751 |
12 | Inwonersondersteuning | 8.194 | 101.442 | -93.248 | 9.162 | 102.885 | -93.723 | 8.365 | 97.348 | -88.983 |
13 | Opvang en bescherming | 1.400 | 70.358 | -68.958 | 2.523 | 81.407 | -78.884 | 2.523 | 81.080 | -78.557 |
14 | Inkomen | 48.157 | 65.451 | -17.294 | 45.262 | 63.817 | -18.555 | 45.256 | 63.659 | -18.403 |
Totaal Pilot Sociaal domein | 57.774 | 251.521 | -193.747 | 57.334 | 263.190 | -205.856 | 56.602 | 257.296 | -200.694 | |
De Organisatie | ||||||||||
15 | Raad en raadsgriffie | 0 | 1.988 | -1.988 | 0 | 1.990 | -1.990 | 15 | 1.857 | -1.842 |
16 | Bestuur en dienstverlening | 15.977 | 27.785 | -11.808 | 18.793 | 35.513 | -16.720 | 20.777 | 36.279 | -15.502 |
17a | Exploitatie gronden | 52.020 | 54.242 | -2.222 | 58.555 | 61.708 | -3.153 | 32.864 | 33.569 | -705 |
17b | Vastgoedmanagement | 10.552 | 9.735 | 817 | 14.830 | 13.204 | 1.626 | 15.086 | 13.943 | 1.143 |
18 | Financiering en alg. dekkingsmiddelen | 222 | 2.958 | -2.736 | 190 | 1.329 | -1.139 | 75 | 75 | 0 |
Totaal De Organisatie | 78.771 | 96.708 | -17.937 | 92.368 | 113.744 | -21.376 | 68.817 | 85.723 | -16.906 | |
Subtotaal | 175.737 | 476.507 | -300.770 | 210.813 | 532.877 | -322.064 | 190.058 | 497.481 | -307.423 | |
Omschrijving algemene dekkingmiddelen: | ||||||||||
Uitkering gemeentefonds | 253.467 | 0 | 253.467 | 261.170 | 0 | 261.170 | 261.641 | 261.641 | ||
Uitvoering Wet WOZ | 0 | 1.552 | -1.552 | 0 | 1.977 | -1.977 | 1 | 1.966 | -1.965 | |
Bel. OZB, precario,toeristenbel. | 35.303 | 262 | 35.041 | 35.303 | 262 | 35.041 | 35.913 | 262 | 35.651 | |
Invordering | 0 | 386 | -386 | 0 | 386 | -386 | 0 | 393 | -393 | |
Overige dekkingsmiddelen | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 | |
Deelnemingen algemeen | 200 | 13 | 187 | 85 | 13 | 72 | 85 | 13 | 72 | |
Overige financiering | 10.675 | 12 | 10.663 | 11.029 | 11 | 11.018 | 11.153 | 11 | 11.142 | |
Sub-totaal algemene dekkingsmiddelen | 299.645 | 2.225 | 297.420 | 307.587 | 2.649 | 304.938 | 308.805 | 2.645 | 306.160 | |
Totaalsaldo van baten en lasten | 475.382 | 478.732 | -3.350 | 518.400 | 535.525 | -17.125 | 498.863 | 500.126 | -1.263 | |
Programma | Raming begrotingsjaar vóór wijziging | Raming begrotingsjaar na wijziging | Realisatie begrotingsjaar | |||||||
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
Totaalsaldo van baten en lasten | 475.382 | 478.732 | -3.350 | 518.400 | 535.525 | -17.125 | 498.863 | 500.126 | -1.263 | |
Reserve mutaties: | ||||||||||
Programma's | ||||||||||
1 | Volkshuisvesting | 1.449 | 1.931 | -482 | 3.702 | 2.176 | 1.526 | 4.080 | 2.190 | 1.890 |
2 | Economie | 74 | 150 | -76 | 871 | 736 | 135 | 863 | 777 | 86 |
3 | Bereikbaarheid en mobiliteit | 2.778 | 4.807 | -2.029 | 9.005 | 5.997 | 3.008 | 9.005 | 6.898 | 2.107 |
4 | Groene leefomgeving en milieu | 62 | 0 | 62 | 1.450 | 1.370 | 80 | 1.489 | 2.085 | -596 |
5 | Ruimte en cultuurhistorie | 1.013 | 3.951 | -2.938 | 2.929 | 1.476 | 1.453 | 2.982 | 1.895 | 1.087 |
6 | Onderwijs | 209 | 0 | 209 | 632 | 0 | 632 | 319 | 319 | |
7 | Veiligheid | 75 | 0 | 75 | 75 | 0 | 75 | 96 | 96 | |
8 | Integraal beheer openbare ruimte | 3.887 | 479 | 3.408 | 1.486 | 507 | 979 | 1.360 | 1.411 | -51 |
9 | Cultuur | 25 | 0 | 25 | 25 | 0 | 25 | 25 | 191 | -166 |
10 | Sport | 924 | 231 | 693 | 1.136 | 231 | 905 | 1.090 | 250 | 840 |
Totaal Programma's | 10.496 | 11.549 | -1.053 | 21.311 | 12.493 | 8.818 | 21.309 | 15.697 | 5.612 | |
Pilot Sociaal domein | ||||||||||
11 | Samenleving | 142 | 0 | 142 | 514 | 0 | 514 | 579 | 45 | 534 |
12 | Inwonersondersteuning | 487 | 0 | 487 | 1.386 | 627 | 759 | 1.272 | 1.455 | -183 |
13 | Opvang en bescherming | 230 | 0 | 230 | 742 | 0 | 742 | 707 | 25 | 682 |
14 | Inkomen | 418 | 0 | 418 | 418 | 0 | 418 | 627 | 200 | 427 |
Totaal Pilot Sociaal domein | 1.277 | 0 | 1.277 | 3.060 | 627 | 2.433 | 3.185 | 1.725 | 1.460 | |
De Organisatie | ||||||||||
15 | Raad en raadsgriffie | 0 | 0 | 0 | 0 | 0 | 0 | 21 | -21 | |
16 | Bestuur en dienstverlening | 1.990 | 830 | 1.160 | 2.317 | 1.292 | 1.025 | 2.142 | 2.108 | 34 |
17a | Exploitatie gronden | 2.287 | 361 | 1.926 | 3.148 | 372 | 2.776 | 6.422 | 11.420 | -4.998 |
17b | Vastgoedmanagement | 3.129 | 3.135 | -6 | 3.735 | 4.517 | -782 | 3.795 | 4.517 | -722 |
18 | Financiering en alg. dekkingsmiddelen | 5.814 | 5.768 | 46 | 21.477 | 18.622 | 2.855 | 25.930 | 18.808 | 7.122 |
Totaal De Organisatie | 13.220 | 10.094 | 3.126 | 30.677 | 24.803 | 5.874 | 38.289 | 36.874 | 1.415 | |
Totaalsaldo reserve mutaties | 24.993 | 21.643 | 3.350 | 55.048 | 37.923 | 17.125 | 62.783 | 54.296 | 8.487 | |
Gerealiseerd resultaat 2015 | 500.375 | 500.375 | 573.448 | 573.448 | 561.646 | 554.422 | 7.224 | |||