Overzicht baten en lasten (2021 - 2023)
Bedragen x € 1.000 | Rekening 2021 | Begroting 2022 | Begroting 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Politiek dichtbij | 4.042 | -879 | 3.163 | 4.624 | -498 | 4.126 | 5.755 | -475 | 5.280 |
Wonen en Leefbaarheid | 44.733 | -33.459 | 11.274 | 45.506 | -30.294 | 15.212 | 50.088 | -32.353 | 17.734 |
Werken en Leren | 23.621 | -4.678 | 18.942 | 24.941 | -3.462 | 21.479 | 26.148 | -3.754 | 22.394 |
Zorgen en Samenleven | 83.704 | -26.133 | 57.571 | 84.413 | -22.766 | 61.647 | 90.542 | -23.846 | 66.696 |
Totaal programma's | 156.100 | -65.149 | 90.950 | 159.484 | -57.020 | 102.464 | 172.533 | -60428 | 112.104 |
Algemene dekkingsmiddelen | |||||||||
Geldleningen | 0 | -23 | -23 | 0 | 0 | 0 | 0 | 0 | 0 |
Effecten | 28 | -710 | -682 | 57 | -645 | -588 | 7 | -723 | -716 |
Belastingen | 628 | -16.182 | -15.555 | 874 | -14.454 | -13.581 | 776 | -14.829 | -14.053 |
Algemene uitkering | 0 | -105.520 | -105.520 | 0 | -107.217 | -107.217 | 0 | -117.799 | -117.799 |
Algemene baten en lasten | 2.225 | -521 | 1.704 | 1.657 | -137 | 1.520 | 2.274 | -138 | 2.136 |
Overhead | 17.821 | -516 | 17.305 | 18.409 | -932 | 17.477 | 20.206 | -799 | 19.407 |
Totaal Alg. dekkingsmiddelen | 20.702 | -123.472 | -102.771 | 20.997 | -123.385 | -102.389 | 23.263 | -134.288 | -111.025 |
Onvoorzien | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 |
Totaal saldo van baten en lasten | 176.802 | -188.622 | -11.821 | 180.621 | -180.405 | 216 | 195.937 | -194.715 | 1.220 |
Mutaties reserves | |||||||||
Wonen en Leefbaarheid | 2.914 | -1.567 | 1.347 | 2.765 | -2.260 | 505 | 1.273 | -1.619 | -345 |
Werken en Leren | 1.231 | -908 | 323 | 447 | 0 | 447 | 406 | 0 | 406 |
Zorgen en Samenleven | 399 | -655 | -256 | 399 | -572 | -173 | 680 | -699 | -19 |
Algemene Dekkingsmiddelen | 7.673 | -7.938 | -264 | 951 | -1.947 | -996 | 711 | -1.973 | -1.262 |
Totaal reserves | 12.217 | -11.068 | 1.150 | 4.562 | -4.779 | -217 | 3.070 | -4.291 | -1.220 |
Resultaat | 189.019 | -199.690 | -10.671 | 185.183 | -185.182 | 0 | 199.007 | -199.007 | 0 |