Programma | Begroting 2022 | Begrotingsmutaties | Bijgestelde begroting 2022 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Mooi en Duurzaam | 20.812 | 15.160 | 5.652 | 308 | -91 | 399 | 21.120 | 15.069 | 6.051 |
Dienstbaar | 2.676 | 265 | 2.411 | 190 | 0 | 190 | 2.866 | 265 | 2.601 |
Overhead | 8.152 | 436 | 7.716 | 818 | 0 | 818 | 9.178 | 436 | 8.742 |
Zorgzaam en Levendig | 27.490 | 4.773 | 22.716 | 1.130 | 89 | 1.040 | 28.619 | 4.863 | 23.757 |
Vennootschapsbelasting | 54 | 0 | 54 | 0 | 0 | 0 | 54 | 0 | 54 |
Totaal programma's | 59.183 | 20.635 | 38.549 | 2.446 | -2 | 2.448 | 61.837 | 20.633 | 41.205 |
Dekkingsmiddelen | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Algemene lasten en baten | -71 | 323 | -394 | -165 | -55 | -110 | -300 | 268 | -568 |
Dividend | 2 | 202 | -200 | 0 | 0 | 0 | 2 | 202 | -200 |
Belastingen | 279 | 5.340 | -5.061 | 72 | 87 | -15 | 350 | 5.427 | -5.077 |
Algemene uitkering | 0 | 35.123 | -35.123 | 0 | 1.509 | -1.509 | 0 | 36.632 | -36.632 |
Totaal dekkingsmiddelen | 210 | 40.989 | -40.779 | -93 | 1.541 | -1.634 | 52 | 42.529 | -42.478 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat voor bestemming | 59.393 | 61.623 | -2.230 | 2.353 | 1.539 | 814 | 61.889 | 63.162 | -1.273 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Dekkingsmiddelen | 2.088 | 0 | 2.088 | -100 | 0 | -100 | 1.988 | 0 | 1.988 |
Overhead | 41 | 41 | 0 | 0 | 135 | -135 | 41 | 176 | -135 |
Zorgzaam en Levendig | 143 | 143 | 0 | 0 | 417 | -417 | 143 | 560 | -417 |
Mooi en Duurzaam | 317 | 323 | -6 | 40 | 214 | -174 | 357 | 536 | -179 |
Dienstbaar | 313 | 125 | 188 | 0 | 0 | 0 | 313 | 125 | 188 |
Vennootschapsbelasting | 0 | 40 | -40 | 0 | 0 | 0 | 0 | 40 | -40 |
Totaal reservemutaties | 2.902 | 672 | 2.230 | -60 | 766 | -826 | 2.842 | 1.438 | 1.404 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat na bestemming | 62.295 | 62.295 | 0 | 2.293 | 2.305 | -12 | 64.731 | 64.600 | 131 |
