Overzicht baten en lasten (2020 - 2022)
Bedragen x € 1.000 | Rekening 2020 | Begroting 2021 | Begroting 2022 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
1NIET VAN TOEPASSING | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bestuur | 4.264 | -537 | 3.727 | 4.234 | -624 | 3.610 | 4.624 | -498 | 4.126 |
Veilige stad | 4.644 | -136 | 4.508 | 4.816 | -64 | 4.752 | 4.962 | -64 | 4.898 |
Duurzame leefomgeving | 39.273 | -32.477 | 6.796 | 33.710 | -25.767 | 7.943 | 36.744 | -27.639 | 9.105 |
Vitale samenleving | 99.247 | -34.154 | 65.093 | 96.108 | -25.067 | 71.041 | 102.466 | -25.990 | 76.477 |
Aantrekkelijke stad | 11.135 | -4.356 | 6.778 | 9.968 | -2.718 | 7.249 | 10.688 | -2.829 | 7.859 |
Totaal programma's | 158.563 | -71.660 | 86.902 | 148.836 | -54.240 | 94.595 | 159.484 | -57020 | 102.465 |
Algemene dekkingsmiddelen | |||||||||
Geldleningen | 0 | -30 | -30 | 0 | -27 | -27 | 0 | 0 | 0 |
Beleggingen | 72 | -766 | -695 | 54 | -740 | -686 | 57 | -645 | -588 |
Belastingen | 730 | -13.375 | -12.645 | 635 | -16.060 | -15.425 | 874 | -14.454 | -13.581 |
Algemene uitkering | 0 | -98.743 | -98.743 | 0 | -97.258 | -97.258 | 0 | -107.217 | -107.217 |
Algemene baten en lasten | 2.520 | -116 | 2.404 | 1.484 | -150 | 1.333 | 1.657 | -137 | 1.520 |
Overhead | 15.482 | -206 | 15.276 | 18.299 | -925 | 17.374 | 18.409 | -932 | 17.477 |
Totaal Alg. dekkingsmiddelen | 18.804 | -113.236 | -94.433 | 20.472 | -115.160 | -94.689 | 20.997 | -123.385 | -102.389 |
Onvoorzien | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 |
Totaal saldo van baten en lasten | 177.367 | -184.897 | -7.531 | 169.449 | -169.400 | 48 | 180.621 | -180.405 | 217 |
Mutaties reserves | |||||||||
1NIET VAN TOEPASSING | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Veilige stad | 0 | -5 | -5 | 46 | 0 | 45 | 0 | -11 | -11 |
Duurzame leefomgeving | 584 | -801 | -218 | 204 | -180 | 23 | 1.500 | -938 | 562 |
Vitale samenleving | 1.845 | -631 | 1.214 | 872 | -882 | -10 | 846 | -561 | 285 |
Aantrekkelijke stad | 161 | -436 | -275 | 454 | -441 | 13 | 1.265 | -1.322 | -57 |
Algemene dekkingsmiddelen | 3.826 | -7.213 | -3.387 | 889 | -1.008 | -119 | 951 | -1.947 | -996 |
Totaal reserves | 6.416 | -9.086 | -2.671 | 2.465 | -2.511 | -48 | 4.562 | -4.779 | -217 |
Resultaat | 183.783 | -193.985 | -10.202 | 171.912 | -171.911 | -1 | 185.182 | -185.182 | 0 |