Programma
| L/B | Rekening | Begroting | Wijziging | Begroting
2022 | Rekening | Verschil |
|---|---|---|---|---|---|---|---|
Bestuur en dienstverlening | Lasten | 19.419 | 19.158 | 2.137 | 21.295 | 20.865 | 430 |
Baten | -2.488 | -2.088 | -539 | -2.627 | -2.652 | 25 | |
Saldo | 16.932 | 17.070 | 1.598 | 18.668 | 18.213 | 455 | |
Veiligheid | Lasten | 13.646 | 13.843 | 1.368 | 15.211 | 15.069 | 142 |
Baten | -809 | -331 | -571 | -902 | -814 | -88 | |
Saldo | 12.837 | 13.513 | 797 | 14.309 | 14.255 | 55 | |
Economie | Lasten | 9.613 | 9.120 | 1.692 | 10.812 | 10.336 | 476 |
Baten | -1.082 | -1.810 | -204 | -2.015 | -2.156 | 142 | |
Saldo | 8.531 | 7.309 | 1.488 | 8.797 | 8.179 | 618 | |
Bereikbaarheid | Lasten | 20.091 | 22.745 | -2.236 | 20.509 | 21.231 | -721 |
Baten | -18.934 | -15.450 | -1.776 | -17.226 | -17.751 | 525 | |
Saldo | 1.158 | 7.295 | -4.011 | 3.284 | 3.480 | -196 | |
Omgevingskwaliteit | Lasten | 60.624 | 62.537 | 1.767 | 64.303 | 62.913 | 1.391 |
Baten | -33.173 | -34.812 | -407 | -35.220 | -35.733 | 514 | |
Saldo | 27.450 | 27.725 | 1.359 | 29.084 | 27.179 | 1.905 | |
Stedelijke ontwikkeling | Lasten | 38.706 | 28.817 | 17.286 | 46.103 | 35.490 | 10.613 |
Baten | -31.373 | -27.163 | -9.338 | -36.501 | -31.541 | -4.960 | |
Saldo | 7.333 | 1.654 | 7.947 | 9.601 | 3.949 | 5.652 | |
Jeugd en onderwijs | Lasten | 54.159 | 60.667 | -1.038 | 59.629 | 60.142 | -514 |
Baten | -5.772 | -4.338 | -2.111 | -6.449 | -6.885 | 436 | |
Saldo | 48.387 | 56.329 | -3.149 | 53.180 | 53.257 | -77 | |
Cultuur, sport en recreatie | Lasten | 37.645 | 35.658 | 1.943 | 37.601 | 37.530 | 71 |
Baten | -6.634 | -5.702 | -933 | -6.636 | -7.203 | 567 | |
Saldo | 31.011 | 29.956 | 1.010 | 30.966 | 30.327 | 638 | |
Maatschappelijke ondersteuning | Lasten | 100.364 | 101.638 | 18.260 | 119.898 | 113.765 | 6.133 |
Baten | -2.881 | -3.138 | -17.578 | -20.717 | -19.977 | -739 | |
Saldo | 97.482 | 98.499 | 682 | 99.181 | 93.788 | 5.393 | |
Werk en inkomen | Lasten | 117.245 | 112.644 | 11.359 | 124.003 | 122.192 | 1.812 |
Baten | -79.377 | -71.678 | 2.864 | -68.814 | -72.214 | 3.400 | |
Saldo | 37.868 | 40.967 | 14.223 | 55.190 | 49.978 | 5.212 | |
Algemene middelen | Lasten | 2.006 | -3.381 | 7.860 | 4.479 | 379 | 4.100 |
Baten | -359.638 | -356.432 | -35.593 | -392.025 | -396.194 | 4.169 | |
Saldo | -357.632 | -359.813 | -27.733 | -387.546 | -395.815 | 8.269 | |
Overhead | Lasten | 67.859 | 67.761 | 5.904 | 73.665 | 68.149 | 5.516 |
Baten | -2.862 | -2.472 | 441 | -2.031 | -3.068 | 1.037 | |
Saldo | 64.997 | 65.289 | 6.345 | 71.634 | 65.081 | 6.553 | |
Onvoorzien | Lasten | 0 | 257 | -50 | 207 | 0 | 207 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 0 | 257 | -50 | 207 | 0 | 207 | |
Vennootschapsbelasting | Lasten | 113 | 106 | 0 | 106 | 141 | -35 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 113 | 106 | 0 | 106 | 141 | -35 | |
Totaal | Lasten | 541.490 | 531.570 | 66.252 | 597.822 | 568.202 | 29.620 |
Totaal | Baten | -545.022 | -525.415 | -65.746 | -591.161 | -596.190 | 5.028 |
TOTAAL SALDO VAN BATEN EN LASTEN | -3.533 | 6.155 | 506 | 6.661 | -27.988 | 34.649 | |
RESERVES Bestuur en dienstverlening | Toevoeging | 210 | 151 | 48 | 199 | 199 | 0 |
Onttrekking | -3.520 | -3.254 | 9 | -3.245 | -3.200 | -45 | |
Saldo | -3.310 | -3.102 | 57 | -3.046 | -3.001 | -45 | |
RESERVES Veiligheid | Toevoeging | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -100 | 0 | -383 | -383 | -383 | 0 | |
Saldo | -100 | 0 | -383 | -383 | -383 | 0 | |
RESERVES Economie | Toevoeging | 605 | 605 | 0 | 605 | 605 | 0 |
Onttrekking | -1.561 | -1.200 | -526 | -1.726 | -1.443 | -283 | |
Saldo | -956 | -595 | -526 | -1.121 | -838 | -283 | |
RESERVES Bereikbaarheid | Toevoeging | 17.703 | 10.002 | 2.695 | 12.698 | 12.348 | 350 |
Onttrekking | -12.704 | -12.697 | -494 | -13.190 | -12.345 | -845 | |
Saldo | 4.999 | -2.694 | 2.202 | -493 | 3 | -495 | |
RESERVES Omgevingskwaliteit | Toevoeging | 226 | 108 | 0 | 108 | 108 | 0 |
Onttrekking | -1.544 | -505 | -2.177 | -2.682 | -1.182 | -1.500 | |
Saldo | -1.318 | -397 | -2.177 | -2.574 | -1.074 | -1.500 | |
RESERVES Stedelijke ontwikkeling | Toevoeging | 16.192 | 10.807 | 1.673 | 12.480 | 14.837 | -2.358 |
Onttrekking | -22.119 | -6.575 | -7.975 | -14.551 | -11.760 | -2.790 | |
Saldo | -5.927 | 4.232 | -6.303 | -2.071 | 3.077 | -5.148 | |
RESERVES Jeugd en onderwijs | Toevoeging | 2.159 | 0 | 1.056 | 1.056 | 1.056 | 0 |
Onttrekking | -430 | -2.979 | 1.893 | -1.085 | -1.067 | -19 | |
Saldo | 1.729 | -2.979 | 2.949 | -30 | -11 | -19 | |
RESERVES Cultuur, sport en recreatie | Toevoeging | 176 | 0 | 442 | 442 | 608 | -166 |
Onttrekking | -463 | -182 | -166 | -348 | -260 | -88 | |
Saldo | -287 | -182 | 276 | 94 | 348 | -255 | |
RESERVES Maatschappelijke ondersteuning | Toevoeging | 13.909 | 4.620 | 12.046 | 16.666 | 16.666 | 0 |
Onttrekking | -7.501 | -4.882 | -8.167 | -13.049 | -11.816 | -1.233 | |
Saldo | 6.408 | -262 | 3.879 | 3.617 | 4.850 | -1.233 | |
RESERVES Werk en inkomen | Toevoeging | 6.809 | 0 | 11.988 | 11.988 | 11.988 | 0 |
Onttrekking | -1.838 | -287 | -2.356 | -2.643 | -2.529 | -114 | |
Saldo | 4.971 | -287 | 9.632 | 9.345 | 9.459 | -114 | |
RESERVES Algemene middelen | Toevoeging | 33.740 | 19.027 | 7.872 | 26.900 | 30.010 | -3.110 |
Onttrekking | -50.139 | -18.917 | -17.982 | -36.899 | -34.497 | -2.402 | |
Saldo | -16.399 | 111 | -10.110 | -9.999 | -4.487 | -5.512 | |
RESERVES Resultaat | Toevoeging | 13.722 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 13.722 | 0 | 0 | 0 | 0 | 0 | |
Totaal | Toevoeging | 105.451 | 45.321 | 37.819 | 83.140 | 88.424 | -5.284 |
Totaal | Onttrekking | -101.918 | -51.476 | -38.325 | -89.801 | -80.481 | -9.320 |
TOTAAL MUTATIE IN RESERVES | 3.533 | -6.155 | -506 | -6.661 | 7.943 | -14.604 | |
Lasten/Toev. | 646.940 | 576.891 | 104.071 | 680.963 | 656.626 | 24.336 | |
Baten/Onttr. | -646.940 | -576.891 | -104.071 | -680.963 | -676.671 | -4.292 | |
RESULTAAT | 0 | 0 | 0 | 0 | -20.045 | 20.045 |
Een gespecificeerd overzicht van de algemene dekkingsmiddelen is terug te vinden in paragraaf 3.5.2 Gerealiseerde dekkingsmiddelen.