Bedragen x € 1.000 | ||||||||||||
Begroting 2021 | Begroting 2021 | Realisatie 2021 | Verschil Begroting | |||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Algemene baten en lasten | -887 | 550 | -337 | -788 | 427 | -361 | -728 | 433 | -295 | 60 | 6 | 66 |
Algemene uitkering | 38.443 | 38.443 | 41.364 | 41.364 | 42.467 | 42.467 | 1.103 | 1.103 | ||||
Belastingen en heffingen | -393 | 6.864 | 6.470 | -393 | 6.776 | 6.382 | -374 | 6.825 | 6.451 | 19 | 49 | 69 |
Bestuur | -1.616 | 19 | -1.597 | -1.535 | 19 | -1.516 | -1.496 | 76 | -1.419 | 40 | 57 | 97 |
Burgerzaken | -1.284 | 375 | -908 | -1.464 | 396 | -1.068 | -1.446 | 402 | -1.044 | 18 | 6 | 24 |
Overhead | -8.461 | 260 | -8.200 | -9.247 | 299 | -8.948 | -9.164 | 164 | -9.000 | 83 | -135 | -53 |
Overige gebouwen en gronden | -365 | 106 | -259 | -375 | 174 | -201 | -362 | 167 | -195 | 13 | -7 | 6 |
Saldo van baten en lasten | -13.006 | 46.618 | 33.612 | -13.802 | 49.455 | 35.653 | -13.569 | 50.534 | 36.965 | 233 | 1.079 | 1.311 |
Stortingen in reserves | -500 | 0 | -500 | -1.137 | 0 | -1.137 | -1.137 | 0 | -1.137 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 1.265 | 1.265 | 0 | 2.436 | 2.436 | 0 | 2.263 | 2.263 | 0 | -173 | -173 |
Resultaat | -13.506 | 47.883 | 34.377 | -14.939 | 51.892 | 36.952 | -14.706 | 52.797 | 38.091 | 233 | 905 | 1.138 |
