Lasten en Baten | Realisatie | Primitieve begroting | Begroting na wijziging | Realisatie | Verschil |
|---|---|---|---|---|---|
(x € 1.000) | 2019 | 2020 | 2020 | 2020 | 2020 |
Lasten | |||||
Mutaties reserves programma 0 | -30.051 | -312 | -368 | -1.877 | -1.509 |
Mutaties reserves programma 2 | -2.800 | - | - | - | - |
Mutaties reserves programma 3 | -656 | - | - | -896 | -896 |
Mutaties reserves programma 4 | -495 | -495 | -495 | -495 | - |
Mutaties reserves programma 5 | -2.901 | -42 | -42 | -397 | -355 |
Mutaties reserves programma 6 | 12 | 12 | 12 | 12 | - |
Mutaties reserves programma 8 | -3.196 | - | - | -2.579 | -2.579 |
Subtotaal Lasten | -40.087 | -837 | -893 | -6.232 | -5.339 |
Baten | |||||
Mutaties reserves programma 0 | 34.922 | 1.286 | 1.522 | 1.986 | 464 |
Mutaties reserves programma 1 | 41 | 41 | 41 | 41 | - |
Mutaties reserves programma 2 | 26 | 74 | 74 | 244 | 170 |
Mutaties reserves programma 3 | 452 | - | - | - | - |
Mutaties reserves programma 4 | 36 | 6 | 114 | 6 | -108 |
Mutaties reserves programma 5 | 1.125 | 1.132 | 1.403 | 1.165 | -238 |
Mutaties reserves programma 6 | 2.042 | 1.545 | 1.545 | 1.028 | -517 |
Mutaties reserves programma 7 | - | - | - | - | - |
Mutaties reserves programma 8 | 4.055 | - | - | 1.941 | 1.941 |
Subtotaal Baten | 42.699 | 4.084 | 4.699 | 6.411 | 1.712 |
Saldo Lasten en Baten taakveld 0.10 | 2.612 | 3.247 | 3.806 | 179 | -3.627 |
