Bedragen x € 1.000 | |||||||||||||||||
Begroting 2020 | Begroting 2020 | Realisatie 2020 | Verschil Begroting | ||||||||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | |||||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
1.1 Algemene baten en lasten | -1.065 | 593 | -473 | -363 | 495 | 133 | -267 | 516 | 249 | 96 | 21 | 116 | |||||
1.2 Algemene uitkering | 37.646 | 37.646 | 39.174 | 39.174 | 39.178 | 39.178 | 4 | 4 | |||||||||
1.3 Belastingen en heffingen | -393 | 6.330 | 5.937 | -402 | 6.322 | 5.920 | -406 | 6.366 | 5.960 | -3 | 43 | 40 | |||||
1.4 Bestuur | -1.426 | 19 | -1.407 | -1.492 | 19 | -1.473 | -1.554 | 19 | -1.534 | -61 | -61 | ||||||
1.5 Burgerzaken | -1.243 | 331 | -912 | -1.212 | 324 | -888 | -1.216 | 310 | -906 | -4 | -14 | -18 | |||||
1.6 Overhead | -8.850 | 629 | -8.220 | -9.697 | 725 | -8.972 | -9.663 | 383 | -9.280 | 34 | -343 | -309 | |||||
1.7 Overige gebouwen en gronden | -285 | 157 | -128 | -285 | 169 | -116 | -287 | 166 | -121 | -2 | -3 | -5 | |||||
Saldo van baten en lasten | -13.262 | 45.706 | 32.444 | -13.451 | 47.230 | 33.779 | -13.392 | 46.938 | 33.545 | 59 | -292 | -234 | |||||
Stortingen in reserves | -352 | 0 | -352 | -3.915 | 0 | -3.915 | -3.915 | 0 | -3.915 | 0 | 0 | 0 | |||||
Onttrekkingen aan reserves | 0 | 961 | 961 | 0 | 5.244 | 5.244 | 0 | 5.005 | 5.005 | 0 | -239 | -239 | |||||
Resultaat | -13.614 | 46.667 | 33.053 | -17.366 | 52.474 | 35.108 | -17.307 | 51.942 | 34.635 | 59 | -531 | -473 | |||||
