Financieel kader
Bedragen * € 1.000 | |
Omschrijving | 2021 |
|---|---|
Primitieve begroting 2021 | 107 |
Winternota 2020 en Slotstand 2020 | -687 |
Raad 28 januari 2021 | 9 |
Raad 18 februari 2021 | -6 |
Raad 25 maart 2021 | 0 |
Raad 22 april 2021 | 0 |
Raad 1 juli 2021 ZOMERNOTA | -28 |
Raad 1 juli 2021 Overigen | 0 |
Raad 9 september 2021 | 0 |
Raad 25 november 2021 | 74 |
Raad 16 december 2021 WINTERNOTA | 449 |
Totaal | -80 |
Bedragen * € 1.000 | ||||||||||||||||
Omschrijving | Begroting 2021 primitief | Winter- nota 2020 | Begroting 2021 Primair | Januari 2021 | Februari 2021 | Maart 2021 | April 2021 | Mei 2021 | Zomer nota 2021 | Ov. juli 2021 | Sept. 2021 | Okt 2021 | Nov 2021 | Winter nota 2021 | Slot 2021 | Defini-tief |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Bestuur | ||||||||||||||||
Lasten | -15.747 | -441 | -16.188 | 0 | 0 | 0 | 0 | 0 | 424 | -97 | 0 | 0 | 2 | -71 | 0 | -15.930 |
Baten | 1.278 | 63 | 1.341 | 0 | 0 | 0 | 0 | 0 | -193 | 15 | 0 | 0 | -2 | 45 | 0 | 1.206 |
Saldo | -14.469 | -378 | -14.847 | 0 | 0 | 0 | 0 | 0 | 231 | -82 | 0 | 0 | 1 | -27 | 0 | -14.724 |
2 Publiek, veiligheid en JZ | ||||||||||||||||
Lasten | -5.308 | -127 | -5.435 | 9 | -420 | 0 | 0 | 0 | -266 | 0 | 0 | 0 | 4 | -42 | 0 | -6.150 |
Baten | 336 | 92 | 428 | 0 | 414 | 0 | 0 | 0 | 235 | 0 | 0 | 0 | 0 | 90 | 0 | 1.167 |
Saldo | -4.972 | -35 | -5.007 | 9 | -6 | 0 | 0 | 0 | -31 | 0 | 0 | 0 | 4 | 48 | 0 | -4.983 |
3 Ruimtelijke ontwikkeling | ||||||||||||||||
Lasten | -8.638 | -445 | -9.083 | 0 | 0 | 0 | 0 | 0 | -56 | -95 | 0 | 0 | 17 | -184 | 0 | -9.401 |
Baten | 6.487 | 445 | 6.932 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 2 | 316 | 0 | 7.322 |
Saldo | -2.151 | 0 | -2.151 | 0 | 0 | 0 | 0 | 0 | 16 | -95 | 0 | 0 | 19 | 131 | 0 | -2.079 |
4 Ruimtelijk beheer | ||||||||||||||||
Lasten | -24.678 | -978 | -25.656 | 0 | 0 | 0 | -100 | 0 | 607 | 0 | 0 | 0 | 74 | 4.334 | 0 | -20.741 |
Baten | 18.634 | 1.025 | 19.658 | 0 | 0 | 0 | 100 | 0 | -380 | 0 | 0 | 0 | 64 | -4.080 | 0 | 15.362 |
Saldo | -6.045 | 47 | -5.998 | 0 | 0 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 137 | 254 | 0 | -5.379 |
5 Sociaal domein/samenleving | ||||||||||||||||
Lasten | -40.069 | 529 | -39.540 | 0 | 0 | 0 | 0 | 0 | -2.092 | -509 | 0 | 0 | 149 | -1.639 | 0 | -43.630 |
Baten | 13.243 | -684 | 12.559 | 0 | 0 | 0 | 0 | 0 | 1.705 | 0 | 0 | 0 | -177 | 992 | 0 | 15.079 |
Saldo | -26.826 | -155 | -26.981 | 0 | 0 | 0 | 0 | 0 | -387 | -509 | 0 | 0 | -27 | -647 | 0 | -28.551 |
6 Financiën en alg dekkingsmiddelen | ||||||||||||||||
Lasten | -311 | -410 | -722 | 0 | 0 | 0 | 0 | 0 | -2.113 | -960 | 0 | 0 | -38.198 | 283 | 0 | -41.712 |
Baten | 54.882 | 245 | 55.127 | 0 | 0 | 0 | 0 | 0 | 2.028 | 1.646 | 0 | 0 | 38.140 | 407 | 0 | 97.347 |
Saldo | 54.570 | -165 | 54.405 | 0 | 0 | 0 | 0 | 0 | -84 | 686 | 0 | 0 | -59 | 689 | 0 | 55.635 |
Totaal | 107 | -687 | -579 | 9 | -6 | 0 | 0 | 0 | -28 | 0 | 0 | 0 | 74 | 449 | 0 | -80 |
Bedragen * € 1.000 | ||||||||||||||||
Omschrijving | Begroting 2021 primitief | Winter- nota 2020 | Begroting 2021 Primair | Januari 2021 | Februari 2021 | Maart 2021 | April 2021 | Mei 2021 | Zomer nota 2021 | Ov. juli 2021 | Sept. 2021 | Okt 2021 | Nov 2021 | Winter nota 2021 | Slot 2021 | Defini-tief |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | -94.751 | -1.873 | -96.624 | 9 | -420 | 0 | -100 | 0 | -3.495 | -1.661 | 0 | 0 | -37.952 | 2.681 | 0 | -137.563 |
Baten | 94.858 | 1.186 | 96.045 | 0 | 414 | 0 | 100 | 0 | 3.467 | 1.661 | 0 | 0 | 38.027 | -2.231 | 0 | 137.482 |