| |||||||||
|---|---|---|---|---|---|---|---|---|---|
Overzicht structurele toevoegingen en onttrekkingen aan de reserves | |||||||||
Toevoeging aan de reserves | Begroting 2019 na wijziging | Bedrag structureel begroting | Realisatie 2019 | Bedrag structureel realisatie | |||||
Programma 1 | 3.870.035 | 2.156.936 | 3.872.334 | 2.156.936 | |||||
Programma 2 | |||||||||
Programma 3 | 842.205 | 382.572 | 842.205 | 323.822 | |||||
Programma 4 | 38.000 | 38.000 | 38.000 | 38.000 | |||||
Programma 5 | 231.524 | 231.434 | 231.524 | 231.524 | |||||
Programma 6 | 575.853 | 408.777 | 475.036 | 408.777 | |||||
Programma 7 | 2.657.946 | 117.946 | 2.598.476 | 117.946 | |||||
Programma 8 | 54.126 | 54.126 | 54.126 | 54.126 | |||||
Programma 9 | 174.508 | 147.835 | 145.650 | 147.835 | |||||
Programma 10 | 4.530.627 | 235.526 | 4.473.509 | 235.526 | |||||
Totaal | 12.974.824 | 3.773.152 | 12.730.860 | 3.714.492 | |||||
Onttrekkingen aan de reserves | Begroting 2019 na wijziging | Bedrag structureel begroting | Realisatie 2019 | Bedrag structureel realisatie | |||||
Programma 1 | -4.327.856 | -1.798.140 | -2.188.528 | -1.798.140 | |||||
Programma 2 | -66.465 | -66.465 | -66.465 | -66.465 | |||||
Programma 3 | -5.099.405 | -389.398 | -3.321.555 | -171.173 | |||||
Programma 4 | -29.979 | -578 | -1.992 | 0 | |||||
Programma 5 | -431.162 | -725.808 | -412.580 | -412.580 | |||||
Programma 6 | -407.870 | -226.805 | -413.997 | -119.551 | |||||
Programma 7 | -1.118.802 | -1.109.727 | -1.091.161 | 1.082.086 | |||||
Programma 8 | -304.914 | -78.634 | -203.626 | -78.634 | |||||
Programma 9 | -61.009 | -4.769 | -61.010 | -4.679 | |||||
Programma 10 | -5.127.793 | -4.754.882 | -4.594.635 | -4.447.084 | |||||
Totaal | -16.975.255 | -9.155.206 | -12.355.549 | -6.016.220 | |||||
