Actuele begroting | Bestuursrapportage 2022 | Bijgestelde begroting | |||||||
Programma | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Samenwerkend en Verbindend Dordrecht | 28.369.950 | 14.994.621 | -13.375.329 | -5.267.135 | 371.000 | 5.638.135 | 23.102.815 | 15.365.621 | -7.737.194 |
Leefbaar en Veilig Dordrecht | 18.678.149 | 3.030.223 | -15.647.926 | 2.835.879 | 2.058.879 | -777.000 | 21.514.028 | 5.089.102 | -16.424.926 |
Groen en Ruimtelijk Dordrecht | 67.502.148 | 39.329.841 | -28.172.307 | 613.819 | -15.500 | -629.319 | 68.115.967 | 39.314.341 | -28.801.626 |
Sociaal en Zorgzaam Dordrecht | 273.353.155 | 64.300.838 | -209.052.317 | 8.971.991 | 529.744 | -8.442.247 | 282.325.146 | 64.830.582 | -217.494.564 |
Lerend en Ondernemend Dordrecht | 36.679.589 | 20.618.018 | -16.061.571 | 438.000 | -438.000 | 37.117.589 | 20.618.018 | -16.499.571 | |
Gezond en Levendig Dordrecht | 47.337.877 | 19.533.812 | -27.804.065 | 211.000 | 128.000 | -83.000 | 47.548.877 | 19.661.812 | -27.887.065 |
Duurzaam en Innovatief Dordrecht | 20.236.842 | 19.338.984 | -897.858 | 670.000 | -670.000 | 20.906.842 | 19.338.984 | -1.567.858 | |
Bouwend en Bereikbaar Dordrecht | 90.037.020 | 88.535.479 | -1.501.541 | 548.000 | 1.108.197 | 560.197 | 90.585.020 | 89.643.676 | -941.344 |
Algemene Dekkingsmiddelen | 9.574.316 | 363.556.699 | 353.982.383 | 2.249.501 | 8.065.735 | 5.816.234 | 11.823.817 | 371.622.434 | 359.798.617 |
Overhead | 43.118.818 | 2.149.349 | -40.969.469 | 1.665.000 | 490.000 | -1.175.000 | 44.783.818 | 2.639.349 | -42.144.469 |
Vennootschapsbelasting | 100.000 | -100.000 | 0 | 100.000 | -100.000 | ||||
Onvoorzien | 400.000 | -400.000 | -200.000 | 200.000 | 200.000 | -200.000 | |||
Totaal | 635.387.864 | 635.387.864 | 0 | 12.736.055 | 12.736.055 | 0 | 648.123.919 | 648.123.919 | 0 |
