Totaal overzicht van baten en lasten
Programma | Begroting 2020 Primair | Begroting 2020 na wijzigingen | Realisatie t/m april | Mutaties Zomernota 2020 | Prognose 2020 | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Dienstbaar | 3.149 | 751 | 2.397 | 3.223 | 751 | 2.471 | 1.128 | 110 | 1.017 | -434 | 0 | -434 | 2.789 | 751 | 2.038 |
Mooi en Duurzaam | 18.371 | 12.855 | 5.516 | 18.414 | 12.855 | 5.559 | 4.211 | 5.557 | -1.346 | 22 | -312 | 334 | 18.436 | 12.543 | 5.893 |
Overhead | 7.060 | 170 | 6.890 | 7.194 | 170 | 7.024 | 1.978 | 43 | 1.935 | -48 | 0 | -48 | 7.147 | 170 | 6.977 |
Zorgzaam en Levendig | 26.147 | 4.670 | 21.477 | 26.247 | 4.710 | 21.537 | 9.754 | 5.984 | 3.770 | 2.733 | 2.847 | -114 | 28.980 | 7.557 | 21.423 |
Vennootschapsbelasting | 14 | 0 | 14 | 14 | 0 | 14 | 12 | 0 | 12 | 40 | 0 | 40 | 54 | 0 | 54 |
Dekkingsmiddelen | 0 | 0 | 0 | 0 | 35 | -35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | -35 |
Totaal programma's | 54.740 | 18.446 | 36.295 | 55.092 | 18.522 | 36.571 | 17.083 | 11.694 | 5.389 | 2.314 | 2.535 | -221 | 57.406 | 21.057 | 36.350 |
Dekkingsmiddelen | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Dividend | 0 | 339 | -339 | 0 | 339 | -339 | 0 | 30 | -30 | 0 | -66 | 66 | 273 | 0 | -273 |
Algemene uitkering | 0 | 29.758 | -29.758 | 0 | 30.034 | -30.034 | 0 | 15.900 | -15.900 | 0 | 0 | 0 | 30.034 | 0 | -30.034 |
Belastingen | 0 | 4.930 | -4.930 | 0 | 4.930 | -4.930 | 0 | 4.751 | -4.751 | 0 | -77 | 77 | 4.853 | 0 | -4.853 |
Totaal dekkingsmiddelen | 0 | 35.027 | -35.027 | 0 | 35.303 | -35.303 | 0 | 20.681 | -20.681 | 0 | -143 | 143 | 35.160 | 0 | -35.160 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat voor bestemming | 54.740 | 53.473 | 1.268 | 55.092 | 53.824 | 1.268 | 17.083 | 32.375 | -15.292 | 2.314 | 2.392 | -78 | 57.406 | 56.216 | 1.190 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Dienstbaar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mooi en Duurzaam | 0 | 0 | 0 | 265 | 265 | 0 | 0 | 0 | 0 | 0 | 40 | -40 | 265 | 305 | -40 |
Overhead | 0 | 0 | 0 | 41 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 41 | 0 |
Zorgzaam en Levendig | 0 | 1.268 | -1.268 | 143 | 1.411 | -1.268 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 1.411 | -1.268 |
Totaal reservemutaties | 0 | 1.268 | -1.268 | 449 | 1.717 | -1.268 | 0 | 0 | 0 | 0 | 40 | -40 | 449 | 1.757 | -1.308 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat na bestemming | 54.740 | 54.740 | 0 | 55.541 | 55.541 | 0 | 17.083 | 32.375 | -15.292 | 2.314 | 2.432 | -118 | 57.855 | 57.973 | -118 |