Overzicht baten en lasten | Begroting 2023 | Werkelijk 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|
Primitief | Na wijziging | ||||||||
(art 17 BBV / x € 1.000) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Programma | 65.242 | -34.360 | 30.881 | 73.774 | -41.742 | 32.032 | 70.474 | -38.426 | 32.048 |
Basis op Orde | 3.361 | -348 | 3.013 | 4.130 | -1.026 | 3.104 | 4.018 | -909 | 3.108 |
Wonen | 12.336 | -5.398 | 6.938 | 13.187 | -6.829 | 6.358 | 13.956 | -6.802 | 7.154 |
Werken | 33.525 | -26.880 | 6.645 | 39.484 | -30.989 | 8.495 | 34.209 | -26.957 | 7.252 |
Leven | 16.020 | -1.734 | 14.286 | 16.973 | -2.898 | 14.075 | 18.291 | -3.758 | 14.534 |
Algemene dekkingsmiddelen | 9.015 | -40.572 | -31.557 | 9.908 | -40.609 | -30.701 | 9.654 | -42.508 | -32.853 |
Overhead | 8.237 | -260 | 7.977 | 9.738 | -252 | 9.486 | 9.231 | -459 | 8.772 |
Treasury | -183 | -153 | -335 | -183 | -149 | -331 | -141 | -266 | -407 |
OZB woningen | 251 | -2.947 | -2.696 | 251 | -2.947 | -2.696 | 283 | -2.889 | -2.606 |
OZB niet-woningen | -ㅤ | -2.402 | -2.402 | -ㅤ | -2.402 | -2.402 | -ㅤ | -2.718 | -2.718 |
Belastingen overig | 110 | -139 | -29 | 145 | -124 | 21 | 131 | -133 | -2 |
Algemene en overige uitk. gemeentefonds | 441 | -34.671 | -34.230 | -43 | -34.736 | -34.779 | -ㅤ | -35.966 | -35.966 |
Overige baten en lasten | 159 | -ㅤ | 159 | -ㅤ | -ㅤ | -ㅤ | 6 | -ㅤ | 6 |
Vennootschapsbelasting (VpB) | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | -ㅤ | 145 | -76 | 69 |
Resultaat voor reservemutaties | 74.259 | -75.072 | -813 | 83.684 | -82.351 | 1.333 | 80.128 | -80.934 | -806 |
Mutaties reserves | 411 | -953 | -542 | 6.255 | -8.992 | -2.737 | 6.203 | -9.194 | -2.991 |
Programma Basis op Orde | 65 | -142 | -77 | 65 | -142 | -77 | 65 | -142 | -77 |
Programma Wonen | 9 | -478 | -470 | 9 | -609 | -601 | -ㅤ | -647 | -647 |
Programma Werken | 352 | -247 | 105 | 6.196 | -8.122 | -1.926 | 6.178 | -8.287 | -2.109 |
Programma Leven | -14 | -85 | -100 | -14 | -118 | -133 | -40 | -118 | -158 |
Gerealiseerd resultaat | 74.670 | -76.026 | -1.355 | 89.939 | -91.343 | -1.404 | 86.331 | -90.128 | -3.797 |
