Overzicht baten en lasten (2022 - 2024)
Bedragen x € 1.000 | Begroting 2022 | Begroting 2023 | Begroting 2024 | ||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Bestuur | 4.345 | -556 | 3.789 | 4.399 | -532 | 3.867 | 4.398 | -711 | 3.687 |
Veilige stad | 4.699 | -64 | 4.635 | 4.697 | -64 | 4.634 | 4.696 | -64 | 4.633 |
Duurzame leefomgeving | 28.455 | -18.631 | 9.824 | 39.814 | -29.927 | 9.887 | 27.728 | -17.790 | 9.937 |
Vitale samenleving | 96.694 | -24.950 | 71.744 | 97.096 | -24.983 | 72.113 | 97.061 | -24.847 | 72.214 |
Aantrekkelijke stad | 10.474 | -5.338 | 5.135 | 10.426 | -5.354 | 5.073 | 10.360 | -5.354 | 5.006 |
Totaal programma's | 144.667 | -49.539 | 95.127 | 156.432 | -60.860 | 95.574 | 144.243 | -48.766 | 95.477 |
Algemene dekkingsmiddelen | |||||||||
Geldleningen | 0 | -26 | -26 | 0 | -26 | -26 | 0 | -26 | -26 |
Beleggingen | 51 | -755 | -704 | 51 | -755 | -704 | 51 | -755 | -704 |
Belastingen | 631 | -14.260 | -13.629 | 642 | -14.295 | -13.654 | 653 | -14.295 | -13.642 |
Algemene uitkering | 0 | -99.161 | -99.161 | 0 | -100.486 | -100.486 | 0 | -101.836 | -101.836 |
Algemene baten en lasten | 1.807 | -139 | 1.668 | 2.227 | -135 | 2.092 | 2.670 | -135 | 2.535 |
Overhead | 17.697 | -925 | 16.772 | 17.034 | -925 | 16.109 | 16.571 | -925 | 15.646 |
Totaal Alg. dekkingsmiddelen | 20.186 | -115.266 | -95.080 | 19.954 | -116.622 | -96.669 | 19.945 | -117.972 | -98.027 |
Onvoorzien | 141 | 0 | 141 | 141 | 0 | 141 | 141 | 0 | 141 |
Totaal saldo van baten en lasten | 164.994 | -164.805 | 188 | 176.527 | -177.482 | -953 | 164.329 | -166.737 | -2.408 |
Mutaties reserves | |||||||||
Veilige stad | 46 | 0 | 45 | 46 | 0 | 45 | 46 | 0 | 45 |
Duurzame leefomgeving | 204 | -157 | 46 | 204 | -155 | 48 | 204 | -154 | 50 |
Vitale samenleving | 872 | -1.040 | -168 | 872 | -1.113 | -242 | 872 | -956 | -85 |
Aantrekkelijke stad | 454 | -448 | 6 | 454 | -448 | 6 | 454 | -397 | 56 |
Algemene dekkingsmiddelen | 970 | -1.088 | -118 | 2.066 | -970 | 1.096 | 3.026 | -683 | 2.342 |
Totaal reserves | 2.546 | -2.733 | -189 | 3.642 | -2.686 | 953 | 4.602 | -2.190 | 2.408 |
Resultaat | 167.537 | -167.538 | -1 | 180.169 | -180.167 | 1 | 168.929 | -168.929 | 0 |