Overzicht baten en lasten (2022 - 2024)
Bedragen x € 1.000 | Rekening 2022 | Begroting 2023 | Begroting 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Politiek dichtbij | 4.385 | -1.280 | 3.105 | 5.755 | -475 | 5.280 | 6.698 | -902 | 5.795 |
Wonen en Leefbaarheid | 47.570 | -32.953 | 14.617 | 49.464 | -31.730 | 17.734 | 47.280 | -28.256 | 19.024 |
Werken en Leren | 26.308 | -4.596 | 21.712 | 26.148 | -3.754 | 22.394 | 28.793 | -5.026 | 23.766 |
Zorgen en Samenleven | 89.258 | -26.278 | 62.979 | 90.542 | -23.846 | 66.696 | 94.355 | -24.649 | 69.705 |
Totaal programma's | 167.521 | -65.107 | 102.413 | 171.909 | -59.805 | 112.104 | 177.126 | -58833 | 118.290 |
Algemene dekkingsmiddelen | |||||||||
Effecten | 65 | -948 | -883 | 7 | -723 | -716 | 6 | -728 | -722 |
Belastingen | 847 | -15.158 | -14.311 | 776 | -14.829 | -14.053 | 741 | -14.962 | -14.221 |
Algemene uitkering | 0 | -123.318 | -123.318 | 0 | -117.799 | -117.799 | 0 | -129.316 | -129.316 |
Algemene baten en lasten | 2.053 | -211 | 1.842 | 2.274 | -138 | 2.136 | 1.531 | -138 | 1.394 |
Overhead | 18.464 | -513 | 17.951 | 20.206 | -799 | 19.407 | 24.186 | -669 | 23.516 |
Totaal Alg. dekkingsmiddelen | 21.429 | -140.148 | -118.719 | 23.263 | -134.288 | -111.025 | 26.464 | -145.813 | -119.349 |
Onvoorzien | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 |
Vennootschapsbelasting | 116 | 0 | 116 | 0 | 0 | 0 | 112 | 0 | 112 |
Totaal saldo van baten en lasten | 189.065 | -205.254 | -16.190 | 195.313 | -194.092 | 1.220 | 203.843 | -204.645 | -805 |
Mutaties reserves | |||||||||
Wonen en Leefbaarheid | 5.061 | -5.076 | -15 | 1.273 | -1.619 | -345 | 3.998 | -3.759 | 240 |
Werken en Leren | 600 | -473 | 127 | 406 | 0 | 406 | 395 | -609 | -214 |
Zorgen en Samenleven | 399 | -2.346 | -1.947 | 680 | -699 | -19 | 680 | -614 | 66 |
Algemene Dekkingsmiddelen | 14.867 | -12.486 | 2.381 | 711 | -1.973 | -1.262 | 1.879 | -1.167 | 712 |
Totaal reserves | 20.927 | -20.381 | 546 | 3.070 | -4.291 | -1.220 | 6.952 | -6.149 | 804 |
Resultaat | 209.992 | -225.636 | -15.645 | 198.384 | -198.384 | 0 | 210.795 | -210.793 | 0 |