Algemene middelen
Tabel baten en lasten per programma | ||||
|---|---|---|---|---|
Resultaat | Realisatie | Bijgestelde | Realisatie | Verschil |
Programma: Algemene middelen | ||||
Baten | 2.067.976 | 2.071.287 | 2.083.422 | 12.135 |
Lasten | 266.867 | 194.099 | 191.570 | -2.528 |
Saldo | 1.801.109 | 1.877.188 | 1.891.852 | -14.664 |
Belastingen | ||||
Baten | 283.153 | 276.005 | 276.675 | 671 |
Lasten | 35.345 | 36.451 | 37.002 | 551 |
Saldo | 247.808 | 239.554 | 239.673 | -120 |
Beheer algemene middelen | ||||
Baten | 1.572.495 | 1.648.704 | 1.654.838 | 6.134 |
Lasten | 167.877 | 98.757 | 98.949 | 193 |
Saldo | 1.404.618 | 1.549.948 | 1.555.889 | -5.941 |
Deelnemingen | ||||
Baten | 162.042 | 115.337 | 118.161 | 2.824 |
Lasten | 18.426 | 21.556 | 21.234 | -322 |
Saldo | 143.616 | 93.781 | 96.927 | -3.146 |
Financiering | ||||
Baten | -19.688 | -23.532 | -23.241 | 291 |
Lasten | -29.193 | -23.532 | -23.691 | -159 |
Saldo | 9.506 | 0 | 450 | -450 |
Lening- en garantieverstrekking | ||||
Baten | 32.651 | 29.059 | 30.322 | 1.263 |
Lasten | 32.333 | 29.059 | 30.063 | 1.005 |
Saldo | 317 | 0 | 259 | -259 |
Verzekeringen | ||||
Baten | 4.102 | 3.489 | 4.380 | 891 |
Lasten | 5.648 | 6.058 | 2.661 | -3.397 |
Saldo | -1.546 | -2.569 | 1.719 | -4.288 |
Van Werk naar Werk | ||||
Baten | 33.223 | 22.225 | 22.287 | 62 |
Lasten | 36.432 | 25.750 | 25.352 | -398 |
Saldo | -3.209 | -3.525 | -3.065 | -460 |