Taakvelden algemene dekkingsmiddelen
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 | |||||||
0.1 | Bestuur | 148 | 0 | 148 | 148 | 0 | 148 | 131 | 0 | 131 | 17 | 0 | 17 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | 951 | -1.947 | -996 | 14.967 | -14.495 | 472 | 14.867 | -12.486 | 2.381 | 100 | -2.009 | -1.909 | ||||||
0.4 | Overhead | 17.983 | -401 | 17.581 | 18.634 | -401 | 18.232 | 17.625 | -111 | 17.514 | 1.009 | -290 | 718 | ||||||
0.5 | Treasury | 57 | -645 | -588 | 57 | -645 | -588 | 65 | -948 | -883 | -8 | 303 | 295 | ||||||
0.61 | OZB woningen | 659 | -11.537 | -10.878 | 659 | -11.537 | -10.878 | 635 | -11.886 | -11.250 | 24 | 349 | 372 | ||||||
0.62 | OZB niet-woningen | 97 | -2.291 | -2.194 | 97 | -2.291 | -2.194 | 97 | -2.672 | -2.575 | 0 | 381 | 381 | ||||||
0.64 | Belastingen overig | 0 | -396 | -396 | 0 | -396 | -396 | 0 | -378 | -378 | 0 | -18 | -18 | ||||||
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -107.217 | -107.217 | 0 | -114.652 | -114.652 | 0 | -123.318 | -123.318 | 0 | 8.666 | 8.666 | ||||||
0.8 | Overige baten en lasten | 1.027 | -32 | 995 | 1.840 | 224 | 2.065 | 1.634 | -108 | 1.526 | 206 | 332 | 539 | ||||||
0.9 | vennootschapbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 | -116 | 0 | -116 | ||||||
1.2 | Openbare orde en veiligheid | 0 | -19 | -19 | 0 | -19 | -19 | 0 | -16 | -16 | 0 | -3 | -3 | ||||||
2.1 | Verkeer en vervoer | 0 | -2 | -2 | 0 | -2 | -2 | 0 | -2 | -2 | 0 | 0 | 0 | ||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 0 | -104 | -104 | 0 | -104 | -104 | 0 | -103 | -103 | 0 | -1 | -1 | ||||||
3.4 | Economische promotie | 0 | -210 | -210 | 0 | -210 | -210 | 0 | -204 | -204 | 0 | -6 | -6 | ||||||
6.3 | Inkomensregelingen | 1.044 | -531 | 514 | 1.044 | -531 | 514 | 1.119 | -402 | 717 | -75 | -129 | -203 | ||||||
8.1 | Ruimtelijke ordening | 122 | 0 | 122 | 262 | 0 | 262 | 122 | 0 | 122 | 140 | 0 | 140 | ||||||
Totaal programma's | 22.088 | -125.332 | -103.244 | 37.708 | -145.059 | -107.350 | 36.411 | -152.634 | -116.222 | 1.297 | 7.575 | 8.872 | |||||||