Programma (x € 1.000) | Rekening 2020 | Begroting 2021 primitief | Begroting 2021 | Rekening 2021 | Afwijking 2021 | |
|---|---|---|---|---|---|---|
Lasten | 59.482 | 64.497 | 64.497 | 62.419 | 2.078 | |
Dienstbaar | 2.705 | 3.404 | 3.404 | 2.751 | 653 | |
Overhead | 7.231 | 9.113 | 9.113 | 8.612 | 502 | |
Zorgzaam en Levendig | 29.257 | 29.360 | 29.360 | 28.350 | 1.009 | |
Mooi en Duurzaam | 19.838 | 22.631 | 22.631 | 21.474 | 1.157 | |
Dekkingsmiddelen | 365 | -65 | -65 | 1.168 | -1.233 | |
Vennootschapsbelasting | 87 | 54 | 54 | 64 | -10 | |
Baten | -60.417 | -63.490 | -63.490 | -65.134 | 1.644 | |
Dienstbaar | -321 | -286 | -286 | -427 | 141 | |
Overhead | -473 | -460 | -460 | -592 | 132 | |
Zorgzaam en Levendig | -7.161 | -6.332 | -6.332 | -6.571 | 239 | |
Mooi en Duurzaam | -15.443 | -16.718 | -16.718 | -17.504 | 786 | |
Dekkingsmiddelen | -37.018 | -39.694 | -39.694 | -40.040 | 346 | |
Resultaat voor bestemming | -935 | 1.007 | 1.007 | -2.715 | 3.722 | |
Toevoegingen | 1.202 | 2.933 | 2.933 | 4.212 | -1.279 | |
Dienstbaar | 453 | 388 | 388 | 388 | 0 | |
Overhead | 41 | 41 | 41 | 41 | 0 | |
Zorgzaam en Levendig | 158 | 163 | 163 | 143 | 20 | |
Mooi en Duurzaam | 432 | 482 | 482 | 1.823 | -1.341 | |
Dekkingsmiddelen | 118 | 1.859 | 1.859 | 1.817 | 42 | |
Onttrekkingen | -2.307 | -3.940 | -3.940 | -4.026 | -914 | |
Dienstbaar | -2 | -124 | -124 | -102 | -21 | |
Overhead | -173 | -1.360 | -1.360 | -639 | -721 | |
Zorgzaam en Levendig | -1.834 | -1.125 | -1.125 | -975 | -150 | |
Mooi en Duurzaam | -214 | -1.291 | -1.291 | -1.270 | -21 | |
Dekkingsmiddelen | -16 | 0 | 0 | -1.000 | 0 | |
Vennootschapsbelasting | -68 | -40 | -40 | -40 | 0 | |
Saldo resultaatbestemming | -1.106 | -1.007 | -1.007 | 186 | -2.193 | |
Saldo na bestemming | -2.041 | 0 | 0 | -2.529 | 1.529 |
