Baten en lasten
L A S T E N 2020 | B A T E N 2020 | Kolom | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
(Bedrag x € 1.000) | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 8-4 | ||
Programma's excl. | Begr. primair | Begr. na wijziging | Rekening | Verschil | Begr. primair | Begr. na wijziging | Rekening | Verschil | Saldi | ||
Programma 0 | -13.127 | -13.717 | -14.300 | -583 | 37.036 | 51.510 | 51.672 | 163 | -420 | ||
Programma 1 | -2.303 | -2.536 | -2.279 | 256 | 15 | 22 | 26 | 4 | 261 | ||
Programma 2 | -3.726 | -4.055 | -3.652 | 403 | 133 | 312 | 346 | 34 | 437 | ||
Programma 3 | -112 | -114 | -115 | -2 | 1.436 | 1.019 | 979 | -39 | -41 | ||
Programma 4 | -2.033 | -2.177 | -2.130 | 47 | 139 | 173 | 167 | -6 | 42 | ||
Programma 5 | -5.521 | -5.629 | -5.727 | -99 | 1.110 | 956 | 1.089 | 133 | 34 | ||
Programma 6 | -15.215 | -19.139 | -19.263 | -125 | 2.732 | 6.013 | 6.801 | 788 | 663 | ||
Programma 7 | -7.714 | -7.904 | -7.632 | 272 | 7.836 | 7.893 | 7.715 | -178 | 94 | ||
Programma 8 | -1.851 | -2.126 | -1.985 | 140 | 1.046 | 1.044 | 1.113 | 68 | 209 | ||
Totaal | -51.601 | -57.394 | -57.084 | 310 | 51.484 | 68.942 | 69.909 | 968 | 1.278 | ||
Toevoeging/ | |||||||||||
Programma 0 | -619 | -13.502 | -14.649 | -1.147 | 408 | 292 | -116 | -1.263 | |||
Programma 1 | 25 | 170 | 156 | -15 | -15 | ||||||
Programma 2 | 321 | 394 | 394 | ||||||||
Programma 3 | |||||||||||
Programma 4 | |||||||||||
Programma 5 | -3 | -3 | 35 | 107 | 107 | ||||||
Programma 6 | 106 | 196 | 196 | ||||||||
Programma 7 | -57 | -57 | -51 | 7 | 205 | 207 | 200 | -7 | |||
Programma 8 | -60 | -60 | 100 | 593 | 593 | ||||||
Totaal | -676 | -13.623 | -14.763 | -1.140 | 793 | 2.075 | 1.938 | -137 | -1.278 | ||
Programma's incl. | |||||||||||
Programma 0 | -13.803 | -27.339 | -29.063 | -1.723 | 37.829 | 53.585 | 53.610 | 25 | -1.698 | ||
Programma 1 | -2.303 | -2.536 | -2.279 | 256 | 15 | 22 | 26 | 4 | 261 | ||
Programma 2 | -3.726 | -4.055 | -3.652 | 403 | 133 | 312 | 346 | 34 | 437 | ||
Programma 3 | -112 | -114 | -115 | -2 | 1.436 | 1.019 | 979 | -39 | -41 | ||
Programma 4 | -2.033 | -2.177 | -2.130 | 47 | 139 | 173 | 167 | -6 | 42 | ||
Programma 5 | -5.521 | -5.629 | -5.727 | -99 | 1.110 | 956 | 1.089 | 133 | 34 | ||
Programma 6 | -15.215 | -19.139 | -19.263 | -125 | 2.732 | 6.013 | 6.801 | 788 | 663 | ||
Programma 7 | -7.714 | -7.904 | -7.632 | 272 | 7.836 | 7.893 | 7.715 | -178 | 94 | ||
Programma 8 | -1.851 | -2.126 | -1.985 | 140 | 1.046 | 1.044 | 1.113 | 68 | 209 | ||
Totaal | -52.277 | -71.017 | -71.847 | -830 | 52.277 | 71.017 | 71.847 | 830 | |||
Het positief resultaat van € 1.147.337,77 is verantwoord als last onder taakveld 011 van Programma 0 Bestuur en Ondersteuning.