4. Wat heeft het gekost?
| Omschrijving | Begroting 2017 primitief | Begroting 2017 na wijziging | Rekening 2017 | Verschil | Voordeel / Nadeel | ||
|---|---|---|---|---|---|---|---|
| Ruimtelijke ordening | Lasten | 2.662 | 2.478 | 2.416 | -62 | V | |
| Baten | -181 | -461 | -724 | -263 | V | ||
| Saldo | 2.481 | 2.017 | 1.692 | -324 | V | ||
| Volkshuisvesting | Lasten | 3.488 | 3.767 | 3.711 | -56 | V | |
| Baten | -2.879 | -2.879 | -2.851 | 28 | N | ||
| Saldo | 609 | 888 | 860 | -28 | V | ||
| Woningbouwcomplexen | Lasten | 9.096 | 13.822 | 11.200 | -2.622 | V | |
| Baten | -9.860 | -14.446 | -13.367 | 1.079 | N | ||
| Saldo | -764 | -624 | -2.167 | -1.543 | V | ||
| Strategische projecten/samenwerking | Lasten | 898 | 1.014 | 1.561 | 547 | N | |
| Baten | 0 | 0 | 0 | 0 | - | ||
| Saldo | 898 | 1.014 | 1.561 | 547 | N | ||
| Totaal programma | Lasten | 16.144 | 21.081 | 18.888 | -2.193 | V | |
| Baten | -12.921 | -17.786 | -16.942 | 844 | N | ||
| Saldo | 3.223 | 3.295 | 1.946 | -1.348 | V | ||
| Stortingen reserves | 1.020 | 4.324 | 5.867 | 1.544 | N | ||
| Ontrekkingen reserves | -489 | -1.614 | -2.327 | -713 | V | ||
| Totaal mutaties Reserves | 531 | 2.710 | 3.540 | 830 | N | ||
| Resultaat | 3.754 | 6.004 | 5.486 | -518 | V |