Overzicht baten en lasten (2021 - 2023)
Bedragen x € 1.000 | Begroting 2021 | Begroting 2022 | Begroting 2023 | ||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Bestuur | 4.370 | -648 | 3.723 | 4.379 | -610 | 3.770 | 4.379 | -593 | 3.786 |
Veilige stad | 4.517 | -21 | 4.496 | 4.490 | -21 | 4.469 | 4.488 | -21 | 4.468 |
Duurzame leefomgeving | 25.423 | -15.068 | 10.355 | 22.908 | -12.926 | 9.982 | 26.587 | -16.558 | 10.029 |
Vitale samenleving | 92.066 | -24.818 | 67.249 | 91.819 | -24.718 | 67.100 | 91.823 | -24.738 | 67.085 |
Aantrekkelijke stad | 11.306 | -5.487 | 5.820 | 11.276 | -5.487 | 5.789 | 11.258 | -5.487 | 5.771 |
Totaal programma's | 137.682 | -46.042 | 91.643 | 134.872 | -43.762 | 91.110 | 138.535 | -47.397 | 91.139 |
Algemene dekkingsmiddelen | |||||||||
Geldleningen | 0 | -18 | -18 | 0 | -18 | -18 | 0 | -18 | -18 |
Beleggingen | 59 | -792 | -733 | 59 | -792 | -733 | 59 | -792 | -733 |
Belastingen | 554 | -13.951 | -13.397 | 554 | -12.027 | -11.473 | 554 | -12.027 | -11.473 |
Algemene uitkering | 0 | -95.402 | -95.402 | 0 | -95.305 | -95.305 | 0 | -97.427 | -97.427 |
Algemene baten en lasten | 914 | -133 | 781 | 1.411 | -133 | 1.278 | 1.411 | -133 | 1.278 |
Overhead | 17.310 | -796 | 16.515 | 17.321 | -796 | 16.526 | 17.172 | -796 | 16.376 |
Totaal Alg. dekkingsmiddelen | 18.837 | -111.092 | -92.254 | 19.345 | -109.071 | -89.725 | 19.196 | -111.193 | -91.997 |
Onvoorzien | 141 | 0 | 141 | 141 | 0 | 141 | 141 | 0 | 141 |
Totaal saldo van baten en lasten | 156.660 | -157.134 | -471 | 154.359 | -152.832 | 1.527 | 157.873 | -158.590 | -716 |
Mutaties reserves | |||||||||
Bestuur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Veilige stad | 46 | -4 | 41 | 46 | -4 | 41 | 46 | -4 | 41 |
Duurzame leefomgeving | 204 | -183 | 20 | 204 | -167 | 37 | 204 | -165 | 38 |
Vitale samenleving | 872 | -546 | 325 | 872 | -558 | 314 | 872 | -557 | 315 |
Aantrekkelijke stad | 854 | -403 | 451 | 454 | -403 | 51 | 454 | -403 | 51 |
Algemene dekkingsmiddelen | 987 | -1.353 | -366 | 840 | -2.809 | -1.969 | 1.084 | -811 | 273 |
Totaal reserves | 2.963 | -2.489 | 471 | 2.416 | -3.941 | -1.526 | 2.660 | -1.940 | 718 |
Resultaat | 159.621 | -159.622 | 0 | 156.772 | -156.772 | 0 | 160.531 | -160.529 | 2 |