Overzicht baten en lasten
Bedragen x € 1.000 | Begroting 2022 vóór wijziging | Begroting 2022 ná wijziging | Realisatie 2022 | Verschillen realisatie - begroting na wijziging | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | V / N | |
Bestuur | 4.624 | -498 | 4.126 | 4.639 | -498 | 4.141 | 4.385 | -1.280 | 3.105 | 254 | 782 | 1.036 | V | |
Veilige stad | 4.962 | -64 | 4.898 | 5.469 | -471 | 4.998 | 5.141 | -402 | 4.739 | 328 | -69 | 259 | V | |
Duurzame leefomgeving | 36.744 | -27.639 | 9.105 | 46.038 | -32.780 | 13.258 | 37.383 | -28.448 | 8.935 | 8.655 | -4.332 | 4.323 | V | |
Vitale samenleving | 102.466 | -25.990 | 76.477 | 109.704 | -26.879 | 82.825 | 108.466 | -30.228 | 78.238 | 1.238 | 3.349 | 4.587 | V | |
Aantrekkelijke stad | 10.688 | -2.829 | 7.859 | 12.757 | -3.701 | 9.056 | 12.146 | -4.749 | 7.397 | 611 | 1.048 | 1.659 | V | |
Totaal programma's | 159.484 | -57.020 | 102.465 | 178.607 | -64.329 | 114.278 | 167.521 | -65.107 | 102.414 | 11.086 | 778 | 11.864 | V | |
Algemene dekkingsmiddelen | ||||||||||||||
Geldleningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N | |
Beleggingen | 57 | -645 | -588 | 57 | -645 | -588 | 65 | -948 | -883 | -8 | 303 | 295 | V | |
Belastingen | 874 | -14.454 | -13.581 | 874 | -14.454 | -13.581 | 847 | -15.158 | -14.311 | 27 | 704 | 730 | V | |
Algemene uitkering | 0 | -107.217 | -107.217 | 0 | -114.652 | -114.652 | 0 | -123.318 | -123.318 | 0 | 8.666 | 8.666 | V | |
Algemene baten en lasten | 1.657 | -137 | 1.520 | 2.739 | 120 | 2.859 | 2.053 | -211 | 1.842 | 686 | 331 | 1.017 | V | |
Overhead | 18.409 | -932 | 17.477 | 18.931 | -932 | 17.999 | 18.464 | -513 | 17.951 | 467 | -419 | 48 | V | |
Subtotaal algemene dekkingsmiddelen | 20.997 | -123.385 | -102.389 | 22.601 | -130.563 | -107.963 | 21.429 | -140.148 | -118.719 | 1.172 | 9.585 | 10.756 | V | |
Onvoorzien | 141 | 0 | 141 | 141 | 0 | 141 | 0 | 0 | 0 | 141 | 0 | 141 | V | |
Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 | -116 | 0 | -116 | N | |
Saldo van baten en lasten | 180.621 | -180.405 | 217 | 201.348 | -194.893 | 6.456 | 189.065 | -205.254 | -16.189 | 12.283 | 10.361 | 22.645 | V | |
Toevoeging /onttrekking aan reserves | ||||||||||||||
Veilige stad | 0 | -11 | -11 | 0 | -111 | -111 | 0 | -64 | -64 | 0 | -47 | -47 | N | |
Duurzame leefomgeving | 1.500 | -938 | 562 | 2.002 | -4.922 | -2.920 | 3.193 | -3.360 | -167 | -1.191 | -1.562 | -2.753 | N | |
Vitale samenleving | 846 | -561 | 285 | 835 | -3.621 | -2.786 | 999 | -2.745 | -1.746 | -164 | -876 | -1.040 | N | |
Aantrekkelijke stad | 1.265 | -1.322 | -57 | 1.684 | -2.796 | -1.112 | 1.868 | -1.726 | 142 | -184 | -1.070 | -1.254 | N | |
Algemene dekkingsmiddelen | ||||||||||||||
Beleggingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N | |
Algemene baten en lasten | 951 | -1.763 | -812 | 14.967 | -14.004 | 963 | 14.727 | -12.194 | 2.533 | 240 | -1.810 | -1.570 | N | |
Overhead | 0 | -184 | -184 | 0 | -491 | -491 | 140 | -292 | -153 | -140 | -199 | -338 | N | |
Subtotaal mutaties reserves | 4.562 | -4.779 | -217 | 19.488 | -25.945 | -6.457 | 20.927 | -20.381 | 546 | -1.439 | -5.564 | -7.003 | V | |
Resultaat | 185.183 | -185.183 | 0 | 220.837 | -220.837 | 0 | 209.992 | -225.636 | -15.645 | 10.845 | 4.800 | 15.645 | V | |