Bestuur en ondersteuning
In de onderstaande tabel worden de mutaties reserves in totaliteit inzichtelijk gemaakt (taakveld 0.10). Per programma worden de afwijkingen afzonderlijk toegelicht.
Lasten en Baten | Rekening | Primitieve Begroting | Begroting na wijzigingen | Rekening | Verschil | ||
(x € 1.000) | 2016 | 2017 | 2017 | 2017 | 2017 | ||
Lasten: | |||||||
Mutaties reserves prog.0 | -67 | -2 | -2 | -114 | 112 | ||
Mutaties reserves prog.1 | - | - | - | - | - | ||
Mutaties reserves prog.2 | -555 | - | - | - | - | ||
Mutaties reserves prog.3 | -426 | - | - | - | - | ||
Mutaties reserves prog.4 | -208 | -309 | -309 | -309 | - | ||
Mutaties reserves prog.5 | -902 | -78 | -1.790 | -1.789 | -1 | ||
Mutaties reserves prog.6 | -1.717 | -19 | -587 | -619 | 32 | ||
Mutaties reserves prog.7 | - | - | - | - | - | ||
Mutaties reserves prog.8 | -1.090 | - | -2.624 | -2.801 | 178 | ||
Mutaties reserves prog.9 | -420 | -1 | - | - | - | ||
Mutaties reserves prog. Alg. dekk. | -42.357 | 1 | -927 | -927 | - | ||
Subtotaal lasten | -47.743 | -408 | -6.239 | -6.559 | 320 | ||
Baten: | |||||||
Mutaties reserves prog.0 | 20 | 70 | 270 | 122 | 149 | ||
Mutaties reserves prog.1 | 41 | 41 | 41 | 41 | - | ||
Mutaties reserves prog.2 | 542 | 26 | 50 | 50 | - | ||
Mutaties reserves prog.3 | 426 | - | 82 | 82 | - | ||
Mutaties reserves prog.4 | 6 | 10 | 315 | 310 | 4 | ||
Mutaties reserves prog.5 | 1.917 | 1.003 | 2.725 | 3.360 | -635 | ||
Mutaties reserves prog.6 | 562 | -128 | 2.217 | 2.728 | -511 | ||
Mutaties reserves prog.7 | - | - | -35 | -35 | - | ||
Mutaties reserves prog.8 | 2.533 | - | 877 | 877 | - | ||
Mutaties reserves prog.9 | 420 | 133 | - | 60 | -60 | ||
Mutaties reserves prog. Alg. dekk. | 41.046 | - | 2.674 | 2.702 | -28 | ||
Subtotaal baten | 47.512 | 1.154 | 9.215 | 10.296 | -1.081 | ||
Totaal mutaties reserves | -230 | 746 | 2.976 | 3.737 | -761 | ||