Programma | Begroting 2021 | Begrotingsmutaties Najaarsnota 2021 | Bijgestelde begroting 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Mooi en Duurzaam | 23.768 | 17.213 | 6.555 | -1.175 | -461 | -714 | 22.593 | 16.752 | 5.841 |
Dienstbaar | 2.811 | 275 | 2.537 | 292 | 12 | 280 | 3.103 | 286 | 2.817 |
Overhead | 9.251 | 499 | 8.752 | -138 | -40 | -98 | 9.113 | 460 | 8.654 |
Zorgzaam en Levendig | 30.015 | 6.419 | 23.595 | -753 | -88 | -665 | 29.262 | 6.332 | 22.930 |
Vennootschapsbelasting | 54 | 0 | 54 | 0 | 0 | 0 | 54 | 0 | 54 |
Totaal programma's | 65.900 | 24.406 | 41.493 | -1.774 | -576 | -1.198 | 64.125 | 23.830 | 40.295 |
Dekkingsmiddelen | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Algemene lasten en baten | -397 | 116 | -513 | 54 | 190 | -136 | -343 | 306 | -649 |
Dividend | 2 | 226 | -224 | 0 | 20 | -20 | 2 | 246 | -244 |
Belastingen | 276 | 5.245 | -4.968 | 0 | 21 | -21 | 276 | 5.266 | -4.989 |
Algemene uitkering | 0 | 32.959 | -32.959 | 0 | 440 | -440 | 0 | 33.399 | -33.399 |
Totaal dekkingsmiddelen | -119 | 38.546 | -38.665 | 54 | 671 | -617 | -65 | 39.217 | -39.282 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat voor bestemming | 65.781 | 62.953 | 2.828 | -1.720 | 94 | -1.815 | 64.060 | 63.047 | 1.013 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Dekkingsmiddelen | 161 | -161 | 161 | 0 | 0 | 0 | 161 | 0 | 161 |
Dienstbaar | 388 | -140 | 264 | 0 | 0 | 0 | 388 | 124 | 264 |
Mooi en Duurzaam | 317 | 2.073 | -881 | 125 | 60 | 65 | 442 | 1.258 | -816 |
Overhead | 41 | 2.679 | -1.319 | 0 | 0 | 0 | 41 | 1.360 | -1.319 |
Zorgzaam en Levendig | 143 | 2.086 | -1.014 | 20 | -32 | 52 | 163 | 1.125 | -962 |
Vennootschapsbelasting | 0 | 80 | -40 | 0 | 0 | 0 | 0 | 40 | -40 |
Totaal reservemutaties | 1.050 | 6.617 | -2.828 | 145 | 28 | 117 | 1.195 | 3.906 | -2.711 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat na bestemming | 66.830 | 66.830 | 0 | -1.575 | 122 | -1.698 | 65.255 | 66.953 | -1.698 |
