Programma | Rekening | Primaire begroting | Begroting na wijziging | Rekening | ||||
---|---|---|---|---|---|---|---|---|
Bedrag in euro's | 2018 | 2019 | 2019 | 2019 | ||||
Dienstverlening & Bestuur | 18.712.890 | 20.931.902 | 21.450.944 | 20.529.978 | ||||
Welzijn & Zorg | 18.237.049 | 17.951.510 | 19.259.523 | 20.797.428 | ||||
Wonen & Ondernemen | 15.050.610 | 16.544.410 | 20.717.875 | 19.081.468 | ||||
Totaal lasten | 52.000.549 | 55.427.822 | 61.428.342 | 60.408.875 | ||||
Dienstverlening & Bestuur | 39.242.309 | 40.989.593 | 41.830.964 | 42.073.752 | ||||
Welzijn & Zorg | 3.867.217 | 3.555.355 | 4.034.493 | 4.196.020 | ||||
Wonen & Ondernemen | 9.655.057 | 8.514.705 | 13.313.060 | 14.326.203 | ||||
Totaal baten | 52.764.583 | 53.059.653 | 59.178.517 | 60.595.975 | ||||
Totaal saldo | V | 764.034 | N | 2.368.169 | N | 2.249.825 | V | 187.100 |
Lasten | 677.830 | 527.864 | 1.884.144 | 1.119.407 | ||||
Baten | 2.500.381 | 2.896.033 | 4.133.969 | 4.335.612 | ||||
Saldo reserves | V | 1.822.551 | N | 2.368.169 | V | 2.249.825 | V | 3.216.205 |
Saldo na reserves | V | 2.586.585 | V | 3.403.305 |