| JAARREKENING 2019 (GEREALISEERDE TOTAAL VAN BATEN EN LASTEN) |
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Raming voor wijziging |
Raming na wijziging |
Realisatie |
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Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
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| Programma |
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| Bestuur en veiligheid in Doesburg |
201.338 |
2.133.633 |
-1.932.295 |
162.831 |
2.340.475 |
-2.177.644 |
250.691 |
2.435.882 |
-2.185.191 |
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| Buitenruimte van Doesburg |
3.518.385 |
5.429.687 |
-1.911.302 |
3.144.790 |
5.838.040 |
-2.693.250 |
3.155.450 |
5.710.304 |
-2.554.854 |
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| Economie, promotie en ruimtelijke ordening van Doesburg |
652.730 |
1.589.861 |
-937.131 |
1.149.447 |
1.352.407 |
-202.960 |
1.579.352 |
1.702.971 |
-123.619 |
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| Zorg in Doesburg |
5.659.729 |
18.609.294 |
-12.949.565 |
5.335.828 |
18.530.732 |
-13.194.904 |
4.835.136 |
18.411.282 |
-13.576.147 |
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| Algemene dienst en financiën |
284.721 |
4.739.347 |
-4.454.626 |
422.126 |
5.654.262 |
-5.232.136 |
482.552 |
5.483.207 |
-5.000.655 |
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| N.v.t. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| N.v.t. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| N.v.t. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| N.v.t. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| N.v.t. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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10.316.903 |
32.501.822 |
-22.184.919 |
10.215.022 |
33.715.916 |
-23.500.894 |
10.303.180 |
33.743.646 |
-23.440.466 |
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| Algemene dekkingsmiddelen |
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| Lokale heffingen |
2.377.858 |
267.682 |
2.110.176 |
2.695.858 |
292.682 |
2.403.176 |
2.711.319 |
293.612 |
2.417.706 |
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| Algemene uitkeringen |
19.623.446 |
0 |
19.623.446 |
19.929.446 |
0 |
19.929.446 |
19.976.498 |
0 |
19.976.498 |
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| Dividend |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Saldo financieringsfunctie |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Bespaarde rente |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Overige algemene dekkingsmiddelen |
0 |
59.524 |
-59.524 |
1.256 |
70.524 |
-69.268 |
4.903 |
-103.585 |
108.487 |
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| Calculatieverschil/Vennootschapbelasting |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.435 |
-91.435 |
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| Algemene dekkingsmiddelen |
22.001.304 |
327.206 |
21.674.098 |
22.626.560 |
363.206 |
22.263.354 |
22.692.719 |
281.462 |
22.411.256 |
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| Onvoorzien |
0 |
15.000 |
-15.000 |
0 |
15.000 |
-15.000 |
0 |
0 |
0 |
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0 |
15.000 |
-15.000 |
0 |
15.000 |
-15.000 |
0 |
0 |
0 |
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| Gerealiseerd saldo van
baten en lasten |
32.318.207 |
32.844.028 |
-525.821 |
32.841.582 |
34.094.122 |
-1.252.540 |
32.995.899 |
34.025.108 |
-1.029.209 |
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Raming voor wijziging |
Raming na wijziging |
Realisatie |
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Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
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| Reserves: Toevoeging en onttrekking |
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| Bestuur en veiligheid in Doesburg |
10.281 |
12.281 |
-2.000 |
53.910 |
281 |
53.629 |
53.629 |
0 |
53.629 |
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| Buitenruimte van Doesburg |
92.835 |
84.354 |
8.481 |
593.361 |
225.119 |
368.242 |
598.721 |
239.482 |
359.238 |
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| Economie, promotie en ruimtelijke ordening van Doesburg |
0 |
0 |
0 |
1.370 |
0 |
1.370 |
1.370 |
0 |
1.370 |
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| Zorg in Doesburg |
0 |
120.845 |
-120.845 |
1.297.955 |
131.933 |
1.166.022 |
1.288.404 |
131.933 |
1.156.471 |
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| Algemene dienst en financiën |
0 |
0 |
0 |
3.322.279 |
418.826 |
2.903.453 |
3.320.732 |
418.826 |
2.901.906 |
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| N.v.t. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| N.v.t. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| N.v.t. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| N.v.t. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Afrondingsverschillen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
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| Algemene dekkingsmiddelen |
705.617 |
89.045 |
616.572 |
1.146.195 |
5.378.629 |
-4.232.434 |
987.458 |
5.356.100 |
-4.368.641 |
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| Subtotaal |
808.733 |
306.525 |
502.208 |
6.415.070 |
6.154.788 |
260.282 |
6.250.314 |
6.146.341 |
103.979 |
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| Gerealiseerd resultaat |
33.126.940 |
33.150.553 |
-23.613 |
39.256.652 |
40.248.910 |
-992.258 |
39.246.213 |
40.171.449 |
-925.231 |
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