| JAARREKENING 2021 (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 | 157.509 | 2.265.373 | -2.107.864 | 147.509 | 2.283.692 | -2.136.183 | 756.940 | 2.271.192 | -1.514.252 | |||
| Leefbaar en duurzaam Doesburg | 3.882.435 | 6.662.263 | -2.779.828 | 4.307.351 | 6.803.262 | -2.495.911 | 5.080.196 | 6.857.020 | -1.776.824 | |||
| Wonen, werken en recreëren in Doesburg | 749.830 | 1.540.537 | -790.707 | 743.530 | 1.340.215 | -596.685 | 1.856.368 | 2.206.011 | -349.643 | |||
| Zorg in Doesburg | 5.161.834 | 18.396.902 | -13.235.068 | 5.527.999 | 19.743.406 | -14.215.406 | 5.528.769 | 19.160.424 | -13.631.654 | |||
| Algemene dienst en financiën | 336.115 | 5.365.653 | -5.029.538 | 248.115 | 5.460.622 | -5.212.507 | 396.360 | 5.475.520 | -5.079.161 | |||
| 10.287.723 | 34.230.728 | -23.943.005 | 10.974.504 | 35.631.197 | -24.656.692 | 13.618.633 | 35.970.167 | -22.351.534 | ||||
| Algemene dekkingsmiddelen | ||||||||||||
| Lokale heffingen | 2.796.910 | 274.945 | 2.521.965 | 2.811.910 | 272.368 | 2.539.542 | 2.835.330 | 299.475 | 2.535.855 | |||
| Algemene uitkeringen | 20.862.941 | 0 | 20.862.941 | 22.298.687 | 0 | 22.298.687 | 22.024.185 | 0 | 22.024.185 | |||
| 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 | 1.307 | 75.303 | -73.996 | 1.307 | 107.983 | -106.676 | 285.180 | 293.328 | -8.148 | |||
| Calculatieverschil/Vennootschapbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.831 | -40.831 | |||
| Algemene dekkingsmiddelen | 23.661.158 | 350.248 | 23.310.910 | 25.111.904 | 380.351 | 24.731.553 | 25.144.694 | 633.634 | 24.511.061 | |||
| Onvoorzien | 0 | 15.000 | -15.000 | 0 | 12.087 | -12.087 | 0 | 0 | 0 | |||
| 0 | 15.000 | -15.000 | 0 | 12.087 | -12.087 | 0 | 0 | 0 | ||||
| Gerealiseerd saldo van baten en lasten | 33.948.881 | 34.595.976 | -647.095 | 36.086.408 | 36.023.635 | 62.774 | 38.763.327 | 36.603.801 | 2.159.527 | |||
| 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 | 0 | 0 | 0 | |||||||||
| Leefbaar en duurzaam Doesburg | 100.541 | 400.954 | -300.413 | 100.541 | 575.870 | -475.329 | 100.541 | 266.039 | -165.498 | |||
| Wonen, werken en recreëren in Doesburg | 0 | 0 | 0 | |||||||||
| Zorg in Doesburg | 0 | 131.933 | -131.933 | 0 | 31.933 | -31.933 | 0 | 31.933 | -31.933 | |||
| Algemene dienst en financiën | 0 | 451.726 | 705.000 | -253.274 | 451.726 | 705.000 | -253.274 | |||||
| Algemene dekkingsmiddelen | 1.362.846 | 89.045 | 1.273.801 | 2.366.839 | 533.045 | 1.833.794 | 2.238.695 | 263.961 | 1.974.734 | |||
| Subtotaal | 1.463.387 | 621.932 | 841.455 | 2.919.106 | 1.845.848 | 1.073.258 | 2.790.962 | 1.266.933 | 1.524.029 | |||
| 0 | 0 | 0 | ||||||||||
| Gerealiseerd resultaat | 35.412.268 | 35.217.908 | 194.360 | 39.005.514 | 37.869.482 | 1.136.032 | 41.554.289 | 37.870.734 | 3.683.556 | |||