Taakvelden algemene dekkingsmiddelen
Bedragen x € 1.000 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.10 | Mutaties reserves | 1.077 | -3.103 | -2.026 | 987 | -1.353 | -366 | 840 | -2.809 | -1.969 | 1.084 | -811 | 273 |
0.4 | Overhead | 16.939 | -686 | 16.254 | 17.203 | -686 | 16.517 | 17.214 | -686 | 16.528 | 17.064 | -686 | 16.379 |
0.5 | Treasury | 59 | -811 | -752 | 59 | -810 | -751 | 59 | -810 | -751 | 59 | -810 | -751 |
0.61 | OZB woningen | 550 | -9.451 | -8.901 | 442 | -9.451 | -9.009 | 442 | -9.451 | -9.009 | 442 | -9.451 | -9.009 |
0.62 | OZB niet-woningen | 85 | -1.998 | -1.913 | 85 | -1.998 | -1.913 | 85 | -1.998 | -1.913 | 85 | -1.998 | -1.913 |
0.64 | Belastingen overig | 7 | -2.308 | -2.301 | 7 | -2.308 | -2.301 | 7 | -384 | -377 | 7 | -384 | -377 |
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -94.035 | -94.035 | 0 | -95.402 | -95.402 | 0 | -95.305 | -95.305 | -97.427 | -97.427 | |
0.8 | Overige baten en lasten | 728 | -32 | 696 | 1.055 | -32 | 1.023 | 1.552 | -32 | 1.521 | 1.552 | -32 | 1.521 |
0.9 | vennootschapbelasting (VpB) | 50 | 0 | 50 | 50 | 0 | 50 | 50 | 0 | 50 | 50 | 50 | |
1.2 | Openbare orde en veiligheid | 0 | -19 | -19 | 0 | -20 | -20 | 0 | -19 | -19 | -19 | -19 | |
2.1 | Verkeer en vervoer | 0 | -2 | -2 | 0 | -2 | -2 | 0 | -2 | -2 | -2 | -2 | |
3.2 | Fysieke bedrijfsinfrastructuur | 58 | -110 | -52 | 58 | -110 | -52 | 58 | -110 | -52 | 58 | -110 | -52 |
3.3 | Bedrijvenloketen bedrijfsregelingen | 0 | -101 | -101 | 0 | -101 | -101 | 0 | -101 | -101 | -101 | -101 | |
3.4 | Economische promotie | 0 | -174 | -174 | 0 | -174 | -174 | 0 | -174 | -174 | -174 | -174 | |
6.3 | Inkomensregelingen | 20 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 20 | 20 | 20 | |
Totaal taakvelden | 19.573 | -112.830 | -93.256 | 19.966 | -112.447 | -92.481 | 20.327 | -111.881 | -91.553 | 20.421 | -112.005 | -91.582 | |