|
Primitieve raming |
Amendement
11-2019 |
Najaarsnota 2019 |
RBS 01-2020 |
RBS 02-2020 |
RBS 03-2020 |
RBS 07-2020 |
Voorjaarsnota 2020 |
RBS 10-2020 |
Najaarsnota 2020 |
Raming na wijziging |
Baten |
|
|
|
|
|
|
|
|
|
|
|
Programma 1 Ruimte |
-5.885 |
0 |
-1.258 |
0 |
-500 |
-20 |
0 |
177 |
0 |
-720 |
-8.206 |
Programma 2 Sociaal Domein |
-5.244 |
0 |
-61 |
0 |
0 |
0 |
0 |
-2.322 |
0 |
-2.396 |
-10.023 |
Programma 3 Bedrijfsvoering |
-50.417 |
1 |
-2.607 |
0 |
0 |
-63 |
-1.000 |
-3.025 |
-400 |
1.995 |
-55.516 |
Totaal baten |
-61.546 |
1 |
-3.926 |
0 |
-500 |
-83 |
-1.000 |
-5.170 |
-400 |
-1.121 |
-73.745 |
|
|
|
|
|
|
|
|
|
|
|
|
Lasten |
|
|
|
|
|
|
|
|
|
|
|
Programma 1 Ruimte |
12.277 |
0 |
2.749 |
0 |
500 |
123 |
0 |
488 |
400 |
-1.253 |
15.284 |
Programma 2 Sociaal Domein |
37.948 |
2 |
1.178 |
20 |
26 |
0 |
1.000 |
4.107 |
0 |
2.318 |
46.599 |
Programma 3 Bedrijfsvoering |
11.321 |
-3 |
-1 |
-20 |
-26 |
-40 |
0 |
575 |
0 |
56 |
11.862 |
Totaal lasten |
61.546 |
-1 |
3.926 |
0 |
500 |
83 |
1.000 |
5.170 |
400 |
1.121 |
73.745 |
|
|
|
|
|
|
|
|
|
|
|
|
Saldo van baten en lasten |
|
|
|
|
|
|
|
|
|
|
|
Programma 1 Ruimte |
6.392 |
0 |
1.491 |
0 |
0 |
103 |
0 |
665 |
400 |
-1.973 |
7.078 |
Programma 2 Sociaal Domein |
32.704 |
2 |
1.117 |
20 |
26 |
0 |
1.000 |
1.785 |
0 |
-78 |
36.576 |
Programma 3 Bedrijfsvoering |
-39.096 |
-2 |
-2.608 |
-20 |
-26 |
-103 |
-1.000 |
-2.450 |
-400 |
2.051 |
-43.654 |
Totaal saldo van baten en lasten |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |