Cijfers per programma
In de volgende tabel zijn de cijfers per programma opgenomen. De verschillen worden hier niet toegelicht. Toelichtingen op de verschillen zijn terug te vinden in het jaarverslag. Bij de programma’s is daarvoor steeds de volgende w-vraag beantwoord: Wat heeft het gekost?
+ is nadeel: hogere uitgaven/lagere inkomsten | |||||
Omschrijving | Begroting 2021 primitief | Begroting 2021 na wijziging | Rekening 2021 | Verschil | |
Programma 1 | Lasten | 90.687 | 94.317 | 87.799 | -6.518 |
|---|---|---|---|---|---|
Baten | -1.816 | -1.995 | -1.687 | 309 | |
Saldo | 88.871 | 92.322 | 86.113 | -6.209 | |
Programma 2 | Lasten | 68.302 | 75.944 | 71.107 | -4.837 |
Baten | -28.937 | -35.163 | -33.602 | 1.561 | |
Saldo | 39.365 | 40.781 | 37.505 | -3.276 | |
Programma 3 | Lasten | 18.181 | 20.724 | 19.064 | -1.660 |
Baten | -2.739 | -2.616 | -3.210 | -594 | |
Saldo | 15.443 | 18.109 | 15.854 | -2.254 | |
Programma 4 | Lasten | 3.412 | 4.448 | 4.487 | 40 |
Baten | -2.345 | -2.893 | -2.829 | 63 | |
Saldo | 1.067 | 1.555 | 1.658 | 103 | |
Programma 5 | Lasten | 40.865 | 41.448 | 40.077 | -1.370 |
Baten | -25.534 | -27.025 | -28.780 | -1.755 | |
Saldo | 15.331 | 14.423 | 11.297 | -3.125 | |
Programma 6 | Lasten | 13.832 | 39.116 | 18.889 | -20.227 |
Baten | -14.633 | -40.238 | -24.349 | 15.889 | |
Saldo | -801 | -1.123 | -5.460 | -4.338 | |
Programma 7 | Lasten | 3.725 | 3.912 | 3.365 | -547 |
Baten | -2.494 | -1.222 | -1.945 | -723 | |
Saldo | 1.231 | 2.690 | 1.421 | -1.269 | |
Programma 8 | Lasten | 18.465 | 26.182 | 21.717 | -4.465 |
Baten | -13.260 | -21.619 | -18.530 | 3.089 | |
Saldo | 5.206 | 4.563 | 3.187 | -1.376 | |
Programma 9 | Lasten | 8.503 | 8.715 | 8.482 | -233 |
Baten | -92 | -92 | -119 | -27 | |
Saldo | 8.411 | 8.624 | 8.363 | -261 | |
Programma 10 | Lasten | 5.834 | 6.081 | 3.610 | -2.471 |
Baten | -1.250 | -1.280 | -718 | 562 | |
Saldo | 4.584 | 4.801 | 2.892 | -1.909 | |
Totaal (1) | Lasten | 271.805 | 320.887 | 278.598 | -42.289 |
Baten | -93.098 | -134.143 | -115.769 | 18.373 | |
Saldo | 178.707 | 186.744 | 162.829 | -23.915 | |
Overhead | Lasten | 30.537 | 34.269 | 32.080 | -2.188 |
|---|---|---|---|---|---|
Baten | -2.338 | -3.555 | -3.588 | -33 | |
Saldo | 28.199 | 30.713 | 28.493 | -2.221 | |
Algemene dekkings-middelen | Lasten | 2.447 | 2.318 | 2.174 | -144 |
Baten | -206.380 | -218.170 | -220.962 | -2.792 | |
Saldo | -203.933 | -215.853 | -218.788 | -2.935 | |
Onvoorzien | Lasten | 300 | 146 | 0 | -146 |
Baten | 0 | 0 | 0 | 0 | |
Saldo | 300 | 146 | 0 | -146 | |
Totaal (2) | Lasten | 33.284 | 36.732 | 34.254 | -2.478 |
Baten | -208.718 | -221.726 | -224.550 | -2.824 | |
Saldo | -175.434 | -184.994 | -190.295 | -5.302 |
Totaal (1+2) | Lasten | 305.089 | 357.619 | 312.853 | -44.766 |
|---|---|---|---|---|---|
Baten | -301.816 | -355.868 | -340.319 | 15.549 | |
Saldo | 3.273 | 1.751 | -27.466 | -29.217 | |
Stortingen reserves | 13.759 | 27.410 | 32.298 | 4.888 | |
Onttrekkingen reserves | -15.911 | -29.169 | -24.969 | 4.201 | |
Totaal (3) | -2.152 | -1.759 | 7.330 | 9.089 | |
Resultaat (1 | 1.120 | -9 | -20.136 | -20.128 |