Jaarverslag 2012.pdf - Gemeente Achtkarspelen

Programmarekening 2012
P ro gramma
B aten Lasten Saldo B aten Lasten Saldo B aten Lasten Saldo
Samenleving 1.247.167 11.562.173 -10.315.006 887.669 11.565.823 -10.678.154 934.448 11.618.596 -10.684.149
Werk, Inkomen & Zorg 20.899.836 25.880.653 -4.980.817 24.262.681 30.667.898 -6.405.217 27.210.591 34.247.066 -7.036.475
Veiligheid 33.000 1.174.033 -1.141.033 39.920 1.146.949 -1.107.029 50.718 1.123.800 -1.073.082
Leefomgeving 5.512.553 12.884.754 -7.372.201 5.562.553 11.139.820 -5.577.267 6.644.846 11.313.904 -4.669.058
Ontwikkeling 2.762.465 4.092.546 -1.330.081 3.788.093 4.468.651 -680.558 9.132.709 9.427.108 -294.399
Dienstverlening 524.958 8.170.200 -7.645.242 562.818 8.295.275 -7.732.457 737.122 8.347.515 -7.610.393
A lgemene dekkingsmiddelen
30.979.979 63.764.359 -32.784.380 35.103.734 67.284.416 -32.180.682 44.710.433 76.077.989 -31.367.554
Lokale heffingen 4.518.595 4.518.595 4.518.595 4.518.595 4.464.087 4.464.087
Algemene uitkeringen 26.388.580 26.388.580 27.132.830 27.132.830 27.758.282 27.758.282
Dividend 335.278 17.160 318.118 296.551 17.160 279.391 316.702 17.160 299.542
Saldo financieringsfunctie 1.898.388 -1.898.388 1.748.388 -1.748.388 5.878 1.719.310 -1.713.432
Overige algemene dekkingsmiddelen 2.208.985 50.000 2.158.985 2.038.598 50.000 1.988.598 2.074.985 2.074.985
33.451.438 1.965.548 31.485.890 33.986.574 1.815.548 32.171.026 34.619.934 1.736.470 32.883.465
Onvoorzien 30.000 -30.000 842.964 -842.964 0 0 0
R esultaat vo o r bestemming 64.431.417 65.759.907 -1.328.490 69.090.308 69.942.928 -852.620 79.330.369 77.814.458 1.515.910
M utaties reserves
R aming vo o r begro tingswijziging R aming na begro tingswijziging R ealisatie 2012
Samenleving 47.000 47.000 28.384 28.384 30.000 30.000
Werk, Inkomen & Zorg 82.865 82.865 0 126.865 312.865 -186.000 1.295.726 994.677 301.049
Veiligheid 0 0 0
Leefomgeving 541.062 48.949 492.113 519.586 168.126 351.460 283.305 134.575 148.730
Ontwikkeling 1.764.107 599.170 1.164.937 869.665 539.170 330.495 883.388 539.170 344.218
Dienstverlening 262.442 16.555 245.887 893.800 16.555 877.245 864.358 170.557 693.801
Concernbrede reserves 11.019 -11.019 1.575.836 2.124.800 -548.964 1.575.836 2.167.942 -592.106
2.697.476 758.558 1.938.918 4.014.136 3.161.516 852.620 4.932.613 4.006.922 925.691
R esultaat na bestemming 67.128.893 66.518.465 610.428 73.104.444 73.104.444 0 84.262.981 81.821.380 2.441.601
92