Actuele begroting | Bestuursrapportage 2019 | Bijgestelde begroting | |||||||
Programma | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Samenwerkend en Verbindend Dordrecht | 56.772.686 | 39.733.182 | -17.039.504 | -190.000 | 190.000 | 56.582.686 | 39.733.182 | -16.849.504 | |
Leefbaar en Veilig Dordrecht | 15.809.811 | 1.100.964 | -14.708.847 | -92.000 | 92.000 | 15.717.811 | 1.100.964 | -14.616.847 | |
Groen en Ruimtelijk Dordrecht | 52.076.703 | 33.848.087 | -18.228.616 | 1.297.000 | 550.000 | -747.000 | 53.373.703 | 34.398.087 | -18.975.616 |
Sociaal en Zorgzaam Dordrecht | 248.754.014 | 60.929.317 | -187.824.697 | 5.106.027 | -302.000 | -5.408.027 | 253.860.041 | 60.627.317 | -193.232.724 |
Lerend en Ondernemend Dordrecht | 31.538.862 | 18.656.700 | -12.882.162 | 0 | 31.538.862 | 18.656.700 | -12.882.162 | ||
Gezond en Levendig Dordrecht | 37.156.089 | 14.763.464 | -22.392.625 | 473.000 | 40.660 | -432.340 | 37.629.089 | 14.804.124 | -22.824.965 |
Duurzaam en Innovatief Dordrecht | 21.296.494 | 17.098.315 | -4.198.179 | 495.000 | 400.000 | -95.000 | 21.791.494 | 17.498.315 | -4.293.179 |
Bouwend en Bereikbaar Dordrecht | 60.102.514 | 59.162.877 | -939.637 | 1.060.000 | 4.659.000 | 3.599.000 | 61.162.514 | 63.821.877 | 2.659.363 |
Algemene Dekkingsmiddelen | 17.802.649 | 332.652.739 | 314.850.090 | -2.176.350 | 291.660 | 2.468.010 | 15.626.299 | 332.944.399 | 317.318.100 |
Overhead | 36.980.612 | 744.789 | -36.235.823 | 420.000 | 753.357 | 333.357 | 37.400.612 | 1.498.146 | -35.902.466 |
Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | ||||
Onvoorzien | 400.000 | -400.000 | 0 | 400.000 | -400.000 | ||||
Totaal | 578.690.434 | 578.690.434 | 0 | 6.392.677 | 6.392.677 | 0 | 585.083.111 | 585.083.111 | 0 |
