Programma | Begroting 2021 | Begrotingsmutaties | Bijgestelde begroting 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Mooi en Duurzaam | 18.386 | 12.463 | 5.924 | 5.351 | 4.751 | 601 | 23.738 | 17.213 | 6.524 |
Dienstbaar | 2.944 | 215 | 2.729 | 173 | 59 | 114 | 3.117 | 275 | 2.842 |
Overhead | 7.889 | 170 | 7.719 | 1.368 | 329 | 1.039 | 9.282 | 499 | 8.782 |
Zorgzaam en Levendig | 26.179 | 4.681 | 21.498 | 3.206 | 1.738 | 1.468 | 29.386 | 6.419 | 22.966 |
Vennootschapsbelasting | 54 | 0 | 54 | 0 | 0 | 0 | 54 | 0 | 54 |
Totaal programma's | 55.452 | 17.529 | 37.923 | 10.098 | 6.878 | 3.221 | 65.575 | 24.406 | 41.169 |
Dekkingsmiddelen | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Algemene lasten en baten | -182 | 561 | -743 | -179 | -444 | 265 | -386 | 116 | -502 |
Dividend | 15 | 241 | -226 | -13 | -15 | 2 | 2 | 226 | -224 |
Belastingen | 272 | 5.274 | -5.002 | 4 | -30 | 34 | 276 | 5.245 | -4.969 |
Algemene uitkering | 0 | 31.223 | -31.223 | 0 | 1.003 | -1.003 | 0 | 32.226 | -32.226 |
Totaal dekkingsmiddelen | 105 | 37.299 | -37.194 | -188 | 514 | -702 | -108 | 37.813 | -37.921 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat voor bestemming | 55.557 | 54.828 | 729 | 9.911 | 7.391 | 2.519 | 65.467 | 62.220 | 3.248 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Dekkingsmiddelen | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 |
Dienstbaar | 0 | 0 | 0 | 0 | 124 | -124 | 0 | 124 | -124 |
Mooi en Duurzaam | 265 | 401 | -136 | -63 | 797 | -745 | 317 | 1.198 | -881 |
Overhead | 41 | 41 | 0 | -1.305 | 1.319 | -1.319 | 41 | 1.360 | -1.319 |
Zorgzaam en Levendig | 143 | 743 | -600 | 0 | 414 | -414 | 143 | 1.157 | -1.014 |
Vennootschapsbelasting | 0 | 0 | 0 | 0 | 40 | -40 | 0 | 40 | -40 |
Totaal reservemutaties | 449 | 1.185 | -736 | -1.356 | 2.693 | -2.629 | 513 | 3.878 | -3.365 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat na bestemming | 56.006 | 56.013 | -7 | 9.942 | 10.085 | -142 | 65.948 | 66.097 | -149 |
