Taakvelden algemene dekkingsmiddelen
Bedragen x € 1.000 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.10 | Mutaties reserves | 889 | -1.008 | -119 | 970 | -1.120 | -151 | 2.066 | -1.002 | 1.064 | 3.026 | -715 | 2.311 |
0.4 | Overhead | 17.241 | -401 | 16.840 | 16.818 | -401 | 16.417 | 16.155 | -401 | 15.754 | 15.691 | -401 | 15.290 |
0.5 | Treasury | 51 | -767 | -716 | 51 | -782 | -730 | 51 | -781 | -730 | 51 | -780 | -729 |
0.61 | OZB woningen | 523 | -11.268 | -10.745 | 532 | -11.268 | -10.736 | 541 | -11.268 | -10.727 | 551 | -11.268 | -10.717 |
0.62 | OZB niet-woningen | 88 | -2.350 | -2.261 | 75 | -2.370 | -2.295 | 76 | -2.405 | -2.328 | 78 | -2.405 | -2.327 |
0.64 | Belastingen overig | 0 | -2.210 | -2.210 | 0 | -390 | -390 | 0 | -390 | -390 | -390 | -390 | |
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -97.258 | -97.258 | 0 | -99.161 | -99.161 | 0 | -100.486 | -100.486 | -101.836 | -101.836 | |
0.8 | Overige baten en lasten | 1.625 | -47 | 1.577 | 1.948 | -36 | 1.912 | 2.368 | -32 | 2.336 | 2.811 | -32 | 2.779 |
1.2 | Openbare orde en veiligheid | 0 | -19 | -19 | 0 | -19 | -19 | 0 | -19 | -19 | -19 | -19 | |
2.1 | Verkeer en vervoer | 0 | -2 | -2 | 0 | -2 | -2 | 0 | -2 | -2 | -2 | -2 | |
3.3 | Bedrijvenloketen bedrijfsregelingen | 0 | -103 | -103 | 0 | -103 | -103 | 0 | -103 | -103 | -103 | -103 | |
3.4 | Economische promotie | 0 | -212 | -212 | 0 | -212 | -212 | 0 | -212 | -212 | -212 | -212 | |
6.3 | Inkomensregelingen | 935 | -523 | 412 | 935 | -523 | 412 | 935 | -523 | 412 | 936 | -523 | 412 |
Totaal taakvelden | 21.352 | -116.168 | -94.816 | 21.329 | -116.387 | -95.058 | 22.192 | -117.624 | -95.431 | 23.144 | -118.686 | -95.543 | |