Overzicht baten en lasten 2021 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Begroting voor wijziging | Begroting incl. wijziging | Realisatie | ||||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
01 | Veiligheid | 1.683.623 | -23.100 | 1.660.523 | 1.712.320 | -18.000 | 1.694.320 | 1.663.295 | -11.667 | 1.651.628 |
02 | Openbare ruimte | 3.606.810 | -372.250 | 3.234.560 | 3.993.993 | -383.350 | 3.610.643 | 3.940.787 | -365.258 | 3.575.529 |
03 | Economische structuur, toerisme en recreatie | 1.136.115 | -1.868.150 | -732.035 | 2.245.715 | -2.181.150 | 64.565 | 1.717.574 | -2.039.837 | -322.261 |
04 | Onderwijs en kinderopvang | 1.411.548 | -171.000 | 1.240.548 | 2.171.811 | -153.795 | 2.018.016 | 2.112.877 | -174.412 | 1.938.465 |
05 | Cultuur en sport | 2.162.399 | -188.325 | 1.974.074 | 2.698.355 | -530.964 | 2.167.391 | 2.997.518 | -736.140 | 2.261.378 |
06 | Sociale voorzieningen en maatschappelijk werk | 24.355.035 | -4.072.773 | 20.282.262 | 25.809.500 | -4.259.679 | 21.549.821 | 25.113.414 | -4.926.213 | 20.187.201 |
07 | Duurzaamheid | 3.988.756 | -4.078.985 | -90.229 | 4.322.753 | -4.115.876 | 206.877 | 4.053.679 | -4.097.718 | -44.040 |
08 | Ruimtelijke ordening en volkshuisvesting | 3.674.551 | -2.519.500 | 1.155.051 | 3.995.528 | -2.792.700 | 1.202.828 | 2.562.962 | -2.311.954 | 251.010 |
09 | Dienstverlening | 395.922 | -201.230 | 194.692 | 597.996 | -201.230 | 396.766 | 377.274 | -207.086 | 170.188 |
10 | Bestuur en organisatie | 8.479.578 | -852.900 | 7.626.678 | 9.229.937 | -911.032 | 8.318.905 | 9.438.242 | -1.198.954 | 8.239.289 |
Subtotaal programma | 50.894.337 | -14.348.213 | 36.546.124 | 56.777.908 | -15.547.776 | 41.230.132 | 53.977.622 | -16.069.239 | 37.908.387 | |
Algemene dekkingsmiddelen | 950.332 | -36.323.584 | -35.373.252 | 944.803 | -38.308.974 | -37.364.171 | 318.924 | -38.263.251 | -37.944.327 | |
Onvoorziene uitgaven | 25.000 | 25.000 | 25.000 | 25.000 | 2 | 2 | ||||
Gerealiseerd totaal resultaat van baten en lasten | 51.869.669 | -50.671.797 | 1.197.872 | 57.747.711 | -53.856.750 | 3.890.961 | 54.296.557 | -54.332.492 | -35.935 | |
02 | Mutaties reserves programma | -100.000 | -100.000 | -379.350 | -379.350 | 266.050 | -354.350 | -88.300 | ||
03 | Mutaties reserves programma | 1.700.000 | -1.980.000 | -280.000 | 1.700.000 | -2.714.766 | -1.014.766 | 2.316.058 | -2.714.766 | -398.708 |
04 | Mutaties reserves programma | -867.393 | -867.393 | 199.224 | -867.393 | -668.169 | ||||
05 | Mutaties reserves programma | -89.900 | -89.900 | 36.800 | -89.900 | -53.100 | ||||
06 | Mutaties reserves programma | -218.500 | -218.500 | -658.710 | -658.710 | 731.374 | -658.710 | 72.664 | ||
07 | Mutaties reserves programma | -50.000 | -50.000 | -272.000 | -272.000 | 238.664 | -272.000 | -33.336 | ||
08 | Mutaties reserves programma | 2.000.000 | -2.400.000 | -400.000 | 2.000.000 | -2.656.277 | -656.277 | 2.522.058 | -2.692.007 | -169.949 |
09 | Mutaties reserves programma | -98.209 | -98.209 | 164.326 | -98.209 | 66.117 | ||||
10 | Mutaties reserves programma | -193.125 | -193.125 | 40.000 | -588.805 | -548.805 | 233.359 | -548.333 | -314.974 | |
11 | Mutaties reserves programma | -77.795 | -77.795 | -77.795 | -77.795 | |||||
Subtotaal mutaties reserves | 3.700.000 | -4.941.625 | -1.241.625 | 3.740.000 | -8.403.205 | -4.663.205 | 6.707.913 | -8.373.463 | -1.665.550 | |
Gerealiseerd resultaat | 55.569.669 | -55.613.422 | -43.753 | 61.487.711 | -62.259.955 | -772.244 | 61.004.470 | -62.705.955 | -1.701.485 | |
