Prog. | Begroting | 2021 | Bijgestelde Begroting | 2021 | Rekening | 2021 | Rekening | 2020 |
|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
P0 | 1.329.651 | -14.807.319 | 2.029.838 | -15.727.885 | 1.533.355 | -16.319.636 | 2.074.981 | -14.912.486 |
P1 | 829.083 | -13.840 | 830.048 | -13.840 | 908.880 | -76.372 | 709.259 | -21.875 |
P2 | 1.288.375 | -35.904 | 1.518.296 | -35.904 | 1.215.321 | -96.905 | 1.274.730 | -56.572 |
P3 | 206.569 | -129.606 | 260.771 | -129.606 | 251.923 | -134.520 | 222.822 | -120.097 |
P4 | 826.394 | -78.500 | 837.373 | -89.479 | 868.912 | -105.504 | 783.099 | -59.753 |
P5 | 1.834.885 | -93.009 | 1.956.947 | -113.009 | 2.123.845 | -555.634 | 1.979.380 | -185.167 |
P6 | 6.931.766 | -1.012.459 | 8.637.976 | -1.242.281 | 9.223.261 | -1.767.345 | 8.334.390 | -1.883.827 |
P7 | 2.390.438 | -2.348.128 | 2.396.853 | -2.348.128 | 2.387.926 | -2.369.863 | 2.296.669 | -2.221.624 |
P8 | 4.374.572 | -5.834.038 | 9.555.124 | -10.258.154 | 8.772.160 | -9.553.761 | 7.830.770 | -10.969.988 |
overhead | 3.613.224 | -12.700 | 3.816.939 | -13.200 | 4.342.911 | -35.451 | 4.791.409 | -69.819 |
VPB | 951.049 | 382.887 | 39.857 | 727.158 | ||||
onvoorzien | 430.650 | 303.707 | -350.000 | 87.449 | 68.827 | -82.436 | ||
Subtotaal | 25.006.656 | -24.365.503 | 32.526.759 | -30.321.486 | 31.755.800 | -31.014.992 | 31.093.496 | -30.583.645 |
Res. mut. | 3.636.456 | -4.310.138 | 3.636.456 | -6.233.169 | 3.683.513 | -5.118.654 | 8.178.583 | -8.271.772 |
Totaal | 28.643.112 | -28.675.641 | 36.163.215 | -36.554.655 | 35.439.313 | -36.133.646 | 39.272.079 | -38.855.416 |
Saldo | -32.529 | -391.440 | -694.333 | 416.663 |
