| JAARREKENING 2020 (GEREALISEERDE TOTAAL VAN BATEN EN LASTEN) | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Raming voor wijziging | Raming na wijziging | Realisatie | |||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |
| Programma | |||||||||
| Bestuur en veiligheid in Doesburg | 207.617 | 2.283.062 | -2.075.445 | 162.010 | 2.351.348 | -2.189.338 | 131.180 | 2.394.169 | -2.262.989 |
| Leefbaar en duurzaam Doesburg | 3.609.258 | 5.959.068 | -2.349.810 | 3.689.126 | 6.148.296 | -2.459.170 | 4.549.088 | 6.716.712 | -2.167.624 |
| Wonen, werken en recreëren in Doesburg | 638.546 | 1.455.770 | -817.224 | 804.243 | 1.861.801 | -1.057.558 | 1.591.018 | 2.472.557 | -881.539 |
| Zorg in Doesburg | 4.982.335 | 18.103.713 | -13.121.378 | 5.808.929 | 20.239.508 | -14.430.579 | 5.976.877 | 21.467.800 | -15.490.922 |
| Algemene dienst en financiën | 311.745 | 5.244.516 | -4.932.771 | 376.891 | 5.775.312 | -5.398.421 | 452.090 | 5.725.928 | -5.273.838 |
| 9.749.501 | 33.046.129 | -23.296.628 | 10.841.199 | 36.376.265 | -25.535.066 | 12.700.253 | 38.777.166 | -26.076.913 | |
| Algemene dekkingsmiddelen | |||||||||
| Lokale heffingen | 2.746.630 | 276.285 | 2.470.345 | 2.766.630 | 301.285 | 2.465.345 | 2.775.341 | 280.652 | 2.494.690 |
| Algemene uitkeringen | 19.952.713 | 0 | 19.952.713 | 20.930.613 | 0 | 20.930.613 | 20.851.816 | 0 | 20.851.816 |
| Dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo financieringsfunctie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bespaarde rente | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige algemene dekkingsmiddelen | 1.285 | 72.147 | -70.862 | 1.285 | 49.464 | -48.179 | 86 | 17.138 | -17.052 |
| Calculatieverschil/Vennootschapbelasting | 0 | 0 | 0 | 0 | 10.000 | -10.000 | 0 | 13.712 | -13.712 |
| Algemene dekkingsmiddelen | 22.700.628 | 348.432 | 22.352.196 | 23.698.528 | 360.749 | 23.337.779 | 23.627.244 | 311.502 | 23.315.741 |
| Onvoorzien | 0 | 15.000 | -15.000 | 0 | 15.000 | -15.000 | 0 | 0 | 0 |
| 0 | 15.000 | -15.000 | 0 | 15.000 | -15.000 | 0 | 0 | 0 | |
| Gerealiseerd saldo van baten en lasten | 32.450.129 | 33.409.561 | -959.432 | 34.539.727 | 36.752.014 | -2.212.287 | 36.327.497 | 39.088.668 | -2.761.171 |
| Raming voor wijziging | Raming na wijziging | Realisatie | |||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |
| Reserves: Toevoeging en onttrekking | |||||||||
| Bestuur en veiligheid in Doesburg | 10.281 | 12.281 | -2.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Leefbaar en duurzaam Doesburg | 109.435 | 109.848 | -413 | 100.541 | 200.954 | -100.413 | 100.541 | 200.954 | -100.413 |
| Wonen, werken en recreëren in Doesburg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zorg in Doesburg | 0 | 120.845 | -120.845 | 0 | 31.933 | -31.933 | 0 | 31.933 | -31.933 |
| Algemene dienst en financiën | 0 | 0 | 0 | 495.807 | 321.226 | 174.581 | 502.544 | 321.226 | 181.318 |
| Algemene dekkingsmiddelen | 616.943 | 89.045 | 527.898 | 7.336.102 | 6.089.045 | 1.247.057 | 8.408.111 | 6.098.045 | 2.310.066 |
| Subtotaal | 736.659 | 332.019 | 404.640 | 7.932.450 | 6.643.158 | 1.289.292 | 9.011.197 | 6.652.158 | 2.359.039 |
| Gerealiseerd resultaat | 33.186.788 | 33.741.580 | -554.792 | 42.472.177 | 43.395.172 | -922.995 | 45.338.693 | 45.740.826 | -402.133 |