Urk verbindt | Begroting | |||
|---|---|---|---|---|
primitief | na wijziging | Realisatie | Saldo | |
Lasten | ||||
Publieke dienstverlening | 1.006.714 | 1.207.286 | 1.183.874 | -23.412 |
Bestuur en Organisatie | 8.193.329 | 9.232.895 | 8.427.663 | -805.232 |
Financiering | 0 | 0 | 301 | 301 |
Algemene dekking | 640.378 | 2.310.731 | 1.179.060 | -1.131.671 |
Totaal lasten | 9.840.421 | 12.750.912 | 10.790.898 | -1.960.014 |
Baten | ||||
Publieke dienstverlening | -391.461 | -376.461 | -342.593 | 33.868 |
Bestuur en Organisatie | -397.569 | -347.940 | -669.841 | -321.901 |
Financiering | -170 | -170 | 0 | 170 |
Algemene dekking | -33.807.380 | -39.372.258 | -40.028.890 | -656.632 |
Totaal baten | -34.596.580 | -40.096.829 | -41.041.324 | -944.495 |
Saldo voor bestemming | -24.756.159 | -27.345.917 | -30.250.425 | -2.904.508 |
Mutaties binnen reserves | -41.176 | 10.564.281 | 11.412.498 | 848.217 |
Saldo na bestemming | -24.797.335 | -16.781.636 | -18.837.927 | -2.056.291 |
