Programma (x € 1.000) | Rekening 2019 | Begroting 2020 primitief | Begroting 2020 | Rekening 2020 | Afwijking 2020 | |
|---|---|---|---|---|---|---|
Lasten | 57.623 | 54.740 | 61.654 | 59.482 | 2.172 | |
Dienstbaar | 2.900 | 3.149 | 3.048 | 3.069 | -21 | |
Overhead | 6.853 | 7.060 | 8.261 | 7.231 | 1.030 | |
Zorgzaam en Levendig | 26.793 | 26.051 | 29.348 | 29.257 | 91 | |
Mooi en Duurzaam | 21.000 | 18.466 | 20.942 | 19.838 | 1.105 | |
Vennootschapsbelasting | 77 | 14 | 54 | 87 | -33 | |
Baten | -55.320 | -53.473 | -59.507 | -60.417 | 911 | |
Dienstbaar | -2.831 | -751 | -766 | -909 | 142 | |
Overhead | -275 | -170 | -144 | -466 | 322 | |
Zorgzaam en Levendig | -5.074 | -4.670 | -7.719 | -7.161 | -558 | |
Mooi en Duurzaam | -12.978 | -12.855 | -14.862 | -15.418 | 556 | |
Dekkingsmiddelen | -34.162 | -35.027 | -36.015 | -36.463 | 448 | |
Resultaat voor bestemming | 2.303 | 1.268 | 2.148 | -935 | 3.083 | |
Toevoegingen | 1.803 | 0 | 1.083 | 1.202 | -119 | |
Dienstbaar | 1.200 | 0 | 571 | 571 | 0 | |
Overhead | 41 | 0 | 41 | 41 | 0 | |
Zorgzaam en Levendig | 198 | 0 | 143 | 158 | -15 | |
Mooi en Duurzaam | 364 | 0 | 328 | 432 | -104 | |
Onttrekkingen | -5.133 | -1.268 | -3.231 | -2.307 | -923 | |
Dienstbaar | -115 | 0 | -2 | -18 | 17 | |
Overhead | -108 | 0 | -1.377 | -173 | -1.204 | |
Zorgzaam en Levendig | -1.407 | -1.268 | -1.423 | -1.834 | 411 | |
Mooi en Duurzaam | -3.503 | 0 | -389 | -214 | -175 | |
Vennootschapsbelasting | 0 | 0 | -40 | -68 | 28 | |
Saldo resultaatbestemming | -3.330 | -1.268 | -2.148 | -1.106 | -1.042 | |
Saldo na bestemming | -1.027 | 0 | 0 | -2.041 | 2.041 |
