| 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 |