Bedragen x € 1.000 | ||||||||||||||||
Programma | Primitieve Begroting | 1e Wijziging | 1e Burap | Technische wijzigingen | 2e Burap | Begroting na wijziging | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Saldo | |||
Autorisatieniveau 1.1 | 3.138 | -1.606 | 1.532 | 150 | 399 | -763 | -11 | 0 | 418 | -18 | 4.094 | 2.386 | -1.707 | |||
Autorisatieniveau 1.2 | 12.707 | -13.744 | -1.037 | 315 | 372 | 0 | -127 | 481 | 54 | -35 | 13.321 | 13.298 | -23 | |||
1 Ondernemend en duurzaam Velsen | 15.845 | -15.350 | -1.731 | 465 | 496 | -763 | -138 | 481 | 472 | -53 | 221.027 | 13.298 | -23 | |||
Lasten | Baten | Saldo | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Saldo | |||
Autorisatieniveau 2.1 | 18.874 | -2.113 | 16.762 | 581 | 801 | 37 | 18 | 0 | 1.732 | 0 | 22.006 | 2.076 | -19.930 | |||
Autorisatieniveau 2.2 | 73.669 | -21.218 | 52.451 | 551 | 2.266 | -423 | -59 | 0 | 8.162 | -1.667 | 84.589 | 23.308 | -61.281 | |||
Autorisatieniveau 2.3 | 4.530 | 0 | 4.530 | 0 | 0 | 0 | 0 | -413 | 0 | 4.117 | -4.117 | |||||
2 Vitaal en sociaal Velsen | 97.073 | -23.331 | -85.328 | 1.132 | 73.742 | -386 | -41 | 0 | 9.481 | -1.667 | 221.027 | 0 | -4.117 | |||
Lasten | Baten | Saldo | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Saldo | |||
Autorisatieniveau 3.1 | 19.248 | -6.696 | 12.552 | 269 | 902 | -37 | -396 | 506 | 1.234 | -140 | 21.257 | 6.366 | -14.891 | |||
Autorisatieniveau 3.2 | 893 | -1 | 892 | 1 | 0 | 0 | 0 | 0 | 0 | 894 | 1 | -893 | ||||
Autorisatieniveau 3.3 | 1.965 | -222 | 1.744 | 528 | 343 | 0 | 0 | 0 | 0 | 0 | 2.836 | 222 | -2.614 | |||
Autorisatieniveau 3.4 | 5.069 | -8 | 5.061 | 315 | 0 | 0 | 0 | 0 | -2 | 0 | 5.382 | 8 | -5.374 | |||
3 Wonen en leven in Velsen | 27.175 | -6.927 | -23.771 | 1.112 | 20.248 | -37 | -396 | 506 | 1.232 | -140 | 221.027 | 8 | -5.374 | |||
Lasten | Baten | Saldo | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Saldo | |||
Autorisatieniveau 4.1 | 3.819 | 0 | 3.819 | 356 | 263 | 0 | 13 | 0 | -79 | 0 | 4.372 | -4.372 | ||||
Autorisatieniveau 4.2 | 4.036 | -2.807 | 1.229 | 99 | 0 | 0 | 0 | 15 | 0 | 4.150 | 2.807 | -1.343 | ||||
Autorisatieniveau 4.3 | 8.919 | -16 | 8.903 | 105 | 95 | 0 | 0 | 0 | 71 | 0 | 9.189 | 16 | -9.173 | |||
4 Burger en bestuur | 16.773 | -2.823 | -14.888 | 461 | 13.950 | 0 | 13 | 0 | 6 | 0 | 221.027 | 16 | -9.173 | |||
Lasten | Baten | Saldo | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Saldo | |||
Autorisatieniveau 5.1 | 4.000 | -135.303 | -131.303 | 437 | -5.730 | -2.258 | 268 | -1.669 | -9.610 | 510 | 150.375 | 149.865 | ||||
Autorisatieniveau 5.2 | 31.009 | -7.630 | 23.379 | 1.088 | 60 | 2.707 | -883 | 1.551 | 13 | 1.977 | -861 | 38.332 | 9.301 | -29.031 | ||
Autorisatieniveau 5.3 | 3.156 | -2.417 | 739 | 2.823 | -3.572 | 0 | 0 | 0 | 0 | 5.980 | 5.989 | 10 | ||||
5 Organisatie en financiën | 38.165 | -145.350 | 120.843 | 1.088 | 60 | -107.185 | -10.185 | -707 | 281 | 308 | -10.471 | 221.027 | 5.989 | 10 | ||
Totaal saldo van baten en lasten | 195.032 | -193.780 | 1.252 | 4.257 | 60 | 11.508 | -11.371 | -1.269 | 1.269 | 11.499 | -12.330 | 221.027 | 216.153 | -4.874 | ||
Toevoeging/onttrekking aan reserves | ||||||||||||||||
Toevoeging/onttrekking reserves prog 1 | 0 | -419 | -419 | 0 | 0 | 750 | -433 | 0 | 0 | 159 | 750 | 693 | -57 | |||
Toevoeging/onttrekking reserves prog 2 | 0 | -615 | -615 | 0 | 0 | 0 | -256 | 0 | 0 | 964 | -1.030 | 964 | 1.901 | 937 | ||
Toevoeging/onttrekking reserves prog 3 | 125 | -648 | -523 | 0 | 0 | 0 | -344 | 0 | 0 | -1.104 | 125 | 2.096 | 1.971 | |||
Toevoeging/onttrekking reserves prog 4 | 585 | -498 | 87 | 0 | 0 | 0 | -147 | 0 | 0 | -259 | 585 | 905 | 320 | |||
Toevoeging/onttrekking reserves prog 5 | 978 | -2.178 | -1.200 | 0 | -2.996 | 1.044 | -1.044 | 0 | 0 | 1.460 | 2.022 | 4.758 | 2.736 | |||
Toevoeging/onttrekking reserves prog 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Subtotaal mutaties reserves | 1.688 | -4.358 | -2.670 | 0 | -2.996 | 1.794 | -2.224 | 0 | 0 | 964 | -774 | 4.446 | 10.353 | 5.907 | ||
Resultaat na bestemming | 196.720 | -198.139 | -1.419 | 4.257 | -2.936 | 13.302 | -13.595 | -1.269 | 1.269 | 12.463 | -13.104 | 225.473 | 226.506 | 1.032 | ||
