Taakvelden algemene dekkingsmiddelen
Bedragen x € 1.000 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.1 | Bestuur | 148 | 0 | 148 | 148 | 0 | 148 | 148 | 0 | 148 | 148 | 148 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | 951 | -1.947 | -996 | 1.100 | -1.458 | -358 | 2.541 | -1.303 | 1.238 | 3.815 | -1.174 | 2.641 |
0.4 | Overhead | 17.983 | -401 | 17.581 | 16.598 | -401 | 16.197 | 16.514 | -401 | 16.113 | 16.402 | -401 | 16.001 |
0.5 | Treasury | 57 | -645 | -588 | 57 | -645 | -588 | 57 | -645 | -588 | 57 | -645 | -588 |
0.61 | OZB woningen | 659 | -11.537 | -10.878 | 618 | -11.537 | -10.919 | 631 | -11.537 | -10.906 | 662 | -11.537 | -10.875 |
0.62 | OZB niet-woningen | 97 | -2.291 | -2.194 | 78 | -2.326 | -2.249 | 79 | -2.326 | -2.247 | 79 | -2.326 | -2.247 |
0.64 | Belastingen overig | 0 | -396 | -396 | 0 | -396 | -396 | 0 | -396 | -396 | -396 | -396 | |
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -107.217 | -107.217 | 0 | -107.188 | -107.188 | 0 | -108.066 | -108.066 | -109.386 | -109.386 | |
0.8 | Overige baten en lasten | 1.027 | -32 | 995 | 1.476 | -32 | 1.444 | 1.912 | -32 | 1.880 | 2.449 | -32 | 2.416 |
1.2 | Openbare orde en veiligheid | 0 | -19 | -19 | 0 | -19 | -19 | 0 | -19 | -19 | -19 | -19 | |
2.1 | Verkeer en vervoer | 0 | -2 | -2 | 0 | -2 | -2 | 0 | -2 | -2 | -2 | -2 | |
3.3 | Bedrijvenloketen bedrijfsregelingen | 0 | -104 | -104 | 0 | -104 | -104 | 0 | -104 | -104 | -104 | -104 | |
3.4 | Economische promotie | 0 | -210 | -210 | 0 | -212 | -212 | 0 | -212 | -212 | -212 | -212 | |
6.3 | Inkomensregelingen | 1.044 | -531 | 514 | 952 | -531 | 422 | 953 | -531 | 422 | 636 | -531 | 105 |
8.1 | Ruimtelijke ordening | 122 | 0 | 122 | 122 | 0 | 122 | 122 | 0 | 122 | 122 | 122 | |
Totaal taakvelden | 22.088 | -125.332 | -103.244 | 21.149 | -124.851 | -103.702 | 22.957 | -125.574 | -102.617 | 24.370 | -126.765 | -102.396 | |