Programma | Begroting 2022 | Begrotingsmutaties Najaarsnota 2022 | Bijgestelde begroting 2022 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Mooi en Duurzaam | 22.892 | 15.424 | 7.467 | 336 | -1 | 337 | 23.227 | 15.423 | 7.804 |
Dienstbaar | 2.735 | 265 | 2.470 | 331 | 1 | 330 | 3.066 | 266 | 2.800 |
Overhead | 9.488 | 436 | 9.052 | 170 | 0 | 170 | 9.658 | 436 | 9.222 |
Zorgzaam en Levendig | 29.020 | 4.863 | 24.157 | -106 | -166 | 60 | 28.913 | 4.696 | 24.217 |
Vennootschapsbelasting | 54 | 0 | 54 | 0 | 0 | 0 | 54 | 0 | 54 |
Totaal programma's | 64.188 | 20.989 | 43.200 | 730 | -166 | 897 | 64.918 | 20.822 | 44.096 |
Dekkingsmiddelen | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Dekkingsmiddelen | -27 | 42.280 | -42.307 | 626 | 1.700 | -1.074 | 599 | 43.980 | -43.381 |
Totaal dekkingsmiddelen | -27 | 42.280 | -42.307 | 626 | 1.700 | -1.074 | 599 | 43.980 | -43.381 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat voor bestemming | 64.161 | 63.268 | 893 | 1.356 | 1.534 | -177 | 65.518 | 64.802 | 716 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Dekkingsmiddelen | 2.088 | -2.572 | 2.088 | 504 | 10 | 494 | 2.592 | 10 | 2.582 |
Overhead | 41 | 1.699 | -399 | 0 | 430 | -430 | 41 | 870 | -829 |
Zorgzaam en Levendig | 143 | 1.769 | -813 | 0 | 0 | 0 | 143 | 956 | -813 |
Mooi en Duurzaam | 357 | 3.827 | -1.735 | 0 | 0 | 0 | 357 | 2.092 | -1.735 |
Dienstbaar | 313 | 39 | 137 | 0 | 0 | 0 | 313 | 176 | 137 |
Vennootschapsbelasting | 0 | 80 | -40 | 0 | 0 | 0 | 0 | 40 | -40 |
Totaal reservemutaties | 2.942 | 4.842 | -762 | 504 | 440 | 64 | 3.446 | 4.144 | -698 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat na bestemming | 67.103 | 66.972 | 131 | 1.860 | 1.974 | -113 | 68.963 | 68.946 | 18 |
