Actuele begroting | Bestuursrapportage 2021 | Bijgestelde begroting | |||||||
Programma | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Samenwerkend en Verbindend Dordrecht | 291.405.043 | 280.712.680 | -10.692.363 | 1.116.015 | -1.116.015 | 292.521.058 | 280.712.680 | -11.808.378 | |
Leefbaar en Veilig Dordrecht | 16.208.103 | 1.273.437 | -14.934.666 | 140.000 | -140.000 | 16.348.103 | 1.273.437 | -15.074.666 | |
Groen en Ruimtelijk Dordrecht | 59.837.873 | 39.789.271 | -20.048.602 | 636.000 | 254.000 | -382.000 | 60.473.873 | 40.043.271 | -20.430.602 |
Sociaal en Zorgzaam Dordrecht | 272.815.798 | 71.602.858 | -201.212.940 | 6.428.243 | 815.000 | -5.613.243 | 279.244.041 | 72.417.858 | -206.826.183 |
Lerend en Ondernemend Dordrecht | 42.226.961 | 24.882.884 | -17.344.077 | 4.491.000 | 4.249.000 | -242.000 | 46.717.961 | 29.131.884 | -17.586.077 |
Gezond en Levendig Dordrecht | 41.886.763 | 15.133.517 | -26.753.246 | 1.963.107 | 1.066.895 | -896.212 | 43.849.870 | 16.200.412 | -27.649.458 |
Duurzaam en Innovatief Dordrecht | 21.560.297 | 19.093.941 | -2.466.356 | 480.000 | 222.000 | -258.000 | 22.040.297 | 19.315.941 | -2.724.356 |
Bouwend en Bereikbaar Dordrecht | 84.063.221 | 81.946.036 | -2.117.185 | 713.474 | 1.669.323 | 955.849 | 84.776.695 | 83.615.359 | -1.161.336 |
Algemene Dekkingsmiddelen | 3.368.959 | 338.716.562 | 335.347.603 | 2.730.379 | 10.892.000 | 8.161.621 | 6.099.338 | 349.608.562 | 343.509.224 |
Overhead | 47.504.056 | 8.125.888 | -39.378.168 | 800.000 | 130.000 | -670.000 | 48.304.056 | 8.255.888 | -40.048.168 |
Vennootschapsbelasting | 0 | 0 | 0 | ||||||
Onvoorzien | 400.000 | -400.000 | -200.000 | 200.000 | 200.000 | -200.000 | |||
Totaal | 881.277.074 | 881.277.074 | 0 | 19.298.218 | 19.298.218 | 0 | 900.575.292 | 900.575.292 | 0 |
