Actuele begroting | Bestuursrapportage 2020 | Bijgestelde begroting | |||||||
Programma | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Samenwerkend en Verbindend Dordrecht | 35.074.167 | 17.260.294 | -17.813.873 | 3.081.000 | -3.081.000 | 31.993.167 | 17.260.294 | -20.894.873 | |
Leefbaar en Veilig Dordrecht | 16.156.661 | 962.337 | -15.194.324 | 0 | 16.156.661 | 962.337 | -15.194.324 | ||
Groen en Ruimtelijk Dordrecht | 58.997.612 | 36.963.510 | -22.034.102 | 99.000 | 225.000 | 126.000 | 58.898.612 | 36.738.510 | -21.908.102 |
Sociaal en Zorgzaam Dordrecht | 258.981.891 | 63.124.125 | -195.857.766 | 16.708.000 | 10.115.000 | -6.593.000 | 242.273.891 | 53.009.125 | -202.450.766 |
Lerend en Ondernemend Dordrecht | 32.178.361 | 18.435.422 | -13.742.939 | 105.000 | -135.000 | -240.000 | 32.073.361 | 18.570.422 | -13.982.939 |
Gezond en Levendig Dordrecht | 38.648.001 | 14.837.041 | -23.810.960 | 99.686 | -1.223.561 | -1.323.247 | 38.548.315 | 16.060.602 | -25.134.207 |
Duurzaam en Innovatief Dordrecht | 21.181.642 | 17.363.442 | -3.818.200 | 684.000 | 414.000 | -270.000 | 20.497.642 | 16.949.442 | -4.088.200 |
Bouwend en Bereikbaar Dordrecht | 51.932.613 | 50.855.575 | -1.077.038 | 103.000 | -208.000 | -311.000 | 51.829.613 | 51.063.575 | -1.388.038 |
Algemene Dekkingsmiddelen | 18.214.540 | 349.259.726 | 331.045.186 | -1.390.247 | 10.274.000 | 11.664.247 | 19.604.787 | 338.985.726 | 342.709.433 |
Overhead | 37.443.356 | 147.372 | -37.295.984 | -28.000 | 28.000 | 37.471.356 | 147.372 | -37.267.984 | |
Vennootschapsbelasting | 0 | 0 | 0 | ||||||
Onvoorzien | 400.000 | -400.000 | 0 | 400.000 | -400.000 | ||||
Totaal | 569.208.844 | 569.208.844 | 0 | 19.461.439 | 19.461.439 | 0 | 549.747.405 | 549.747.405 | 0 |
