| Omschrijving | Begroting 2019 primitief | Begroting 2019 na wijziging | Rekening 2019 | Verschil | Voordeel / Nadeel | ||
|---|---|---|---|---|---|---|---|
| Dividend en Winstuitkering | Lasten | 0 | 0 | 0 | 0 | N | |
| Baten | -100 | -100 | -184 | -84 | V | ||
| Saldo | -100 | -100 | -184 | -84 | V | ||
| Treasury | Lasten | -327 | -430 | -418 | 12 | N | |
| Baten | -1.301 | -1.077 | -1.203 | -125 | V | ||
| Saldo | -1.628 | -1.508 | -1.621 | -113 | V | ||
| Algemene uitkering | Lasten | 0 | 0 | 0 | 0 | N | |
| Baten | -170.825 | -176.054 | -176.701 | -648 | V | ||
| Saldo | -170.825 | -176.054 | -176.701 | -648 | V | ||
| Overige belastingen | Lasten | 5 | 5 | 11 | 5 | N | |
| Baten | -302 | -302 | -472 | -170 | V | ||
| Saldo | -297 | -297 | -462 | -165 | V | ||
| OZB belasting | Lasten | 1.163 | 1.565 | 1.502 | -64 | V | |
| Baten | -19.208 | -19.652 | -19.726 | -74 | V | ||
| Saldo | -18.045 | -18.087 | -18.224 | -137 | V | ||
| Algemene baten en lasten | Lasten | 1.316 | 1.324 | 8 | -1.316 | V | |
| Baten | -664 | -641 | -681 | -40 | V | ||
| Saldo | 653 | 683 | -672 | -1.356 | V | ||
| Onvoorzien | Lasten | 300 | 140 | 0 | -140 | V | |
| Baten | 0 | 0 | 0 | 0 | - | ||
| Saldo | 300 | 140 | 0 | -140 | V | ||
| Reserveringen | Lasten | 54 | 54 | 10 | -45 | V | |
| Baten | 0 | 0 | 0 | 0 | - | ||
| Saldo | 54 | 54 | 10 | -45 | V | ||
| Totaal programma | Lasten | 2.513 | 2.659 | 1.112 | -1.547 | V | |
| Baten | -192.400 | -197.826 | -198.966 | -1.141 | V | ||
| Saldo | -189.887 | -195.167 | -197.855 | -2.688 | V | ||
| Stortingen reserves | 1.007 | 1.167 | 1.167 | 0 | - | ||
| Ontrekkingen reserves | -3.153 | -3.633 | -3.633 | 0 | - | ||
| Totaal mutaties Reserves | -2.146 | -2.466 | -2.466 | 0 | - | ||
| Resultaat | -192.033 | -197.633 | -200.321 | -2.688 | V |
