Taakveld | Begroting | Realisatie | Realisatie 2019 t.o.v. | |||||||
Code | Naam | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
04-5 | Overhead | 9.567 | 76 | 9.491 | 9.486 | 134 | 9.352 | 81 | -58 | 139 |
05-6 | Treasury | 30 | 12 | 18 | 16 | 60 | -43 | 13 | -48 | 61 |
061-6 | OZB woningen | 0 | 3.961 | -3.961 | 0 | 4.155 | -4.155 | 0 | -194 | 194 |
062-6 | OZB niet woningen | 0 | 2.347 | -2.347 | 0 | 2.299 | -2.299 | 0 | 47 | -47 |
064-6 | Belastingen overige | 599 | 553 | 46 | 637 | 583 | 54 | -39 | -30 | -8 |
07-6 | Algemene uitkering en overige uitkeringen gemeentefonds | 0 | 36.933 | -36.933 | 0 | 37.469 | -37.469 | 0 | -536 | 536 |
08-6 | Overige baten en lasten | -6 | 192 | -198 | 0 | 0 | 0 | -6 | 192 | -198 |
08-6* | Onvoorzien | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 |
09-6 | Vennootschapsbelasting | 60 | 0 | 60 | 61 | 0 | 61 | -1 | 0 | -1 |
34-6 | Economische promotie | 0 | 5.506 | -5.506 | 0 | 6.220 | -6.220 | 0 | -714 | 714 |
Totaal programma | 10.299 | 49.579 | -39.280 | 10.200 | 50.920 | -40.720 | 99 | -1.341 | 1.440 | |
Mutaties reserves | 300 | 694 | -394 | 315 | 390 | -75 | -15 | 304 | -319 | |
Resultaat na bestemming | 10.599 | 50.273 | -39.674 | 10.516 | 51.310 | -40.794 | 84 | -1.037 | 1.121 |
Toevoeging aan reserves = Lasten
Onttrekking aan reserves = Baten