Lasten en Baten | Realisatie | Primitieve begroting | Begroting na wijziging | Realisatie | Verschil |
(x € 1.000) | 2018 | 2019 | 2019 | 2019 | 2019 |
Lasten | |||||
Mutaties reserves programma 0 | -10.628 | -212 | -20.367 | -30.051 | -9.684 |
Mutaties reserves programma 2 | -674 | - | -2.800 | -2.800 | - |
Mutaties reserves programma 3 | - | - | - | -656 | -656 |
Mutaties reserves programma 4 | -410 | -495 | -495 | -495 | - |
Mutaties reserves programma 5 | -652 | -99 | -3.278 | -2.901 | 377 |
Mutaties reserves programma 6 | -5.015 | 12 | 12 | 12 | - |
Mutaties reserves programma 8 | -5.296 | - | - | -3.196 | -3.196 |
Subtotaal Lasten | -22.675 | -794 | -26.928 | -40.087 | -13.159 |
Baten | |||||
Mutaties reserves programma 0 | 2.245 | - | 26.538 | 34.922 | 8.384 |
Mutaties reserves programma 1 | 41 | 41 | 41 | 41 | - |
Mutaties reserves programma 2 | 1.671 | 24 | 70 | 26 | -44 |
Mutaties reserves programma 3 | 1.334 | - | - | 452 | 452 |
Mutaties reserves programma 4 | 11 | 6 | 36 | 36 | - |
Mutaties reserves programma 5 | 1.076 | 1.478 | 1.645 | 1.125 | -520 |
Mutaties reserves programma 6 | 3.633 | 2.591 | 2.591 | 2.042 | -549 |
Mutaties reserves programma 7 | 102 | - | - | - | - |
Mutaties reserves programma 8 | 20.255 | - | - | 4.055 | 4.055 |
Subtotaal Baten | 30.368 | 4.140 | 30.921 | 42.699 | 11.778 |
Saldo Lasten en Baten taakveld 0.10 | 7.693 | 3.346 | 3.993 | 2.612 | -1.381 |
