Overzicht baten en lasten
Bedragen x € 1.000 | Begroting 2023 vóór wijziging | Begroting 2023 ná wijziging | Realisatie 2023 | Verschillen realisatie - begroting na wijziging | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | V / N | |
Politiek dichtbij | 5.755 | -475 | 5.280 | 5.755 | -475 | 5.280 | 5.468 | -832 | 4.636 | 287 | 357 | 644 | V | |
Wonen en Leefbaarheid | 49.464 | -31.730 | 17.734 | 60.317 | -34.162 | 26.155 | 54.994 | -34.624 | 20.370 | 5.323 | 462 | 5.785 | V | |
Werken en Leren | 26.148 | -3.754 | 22.394 | 28.720 | -3.649 | 25.071 | 26.886 | -6.075 | 20.810 | 1.834 | 2.426 | 4.261 | V | |
Zorgen en Samenleven | 90.542 | -23.846 | 66.696 | 97.064 | -25.014 | 72.050 | 96.626 | -29.843 | 66.783 | 438 | 4.829 | 5.267 | V | |
Totaal programma's | 171.909 | -59.805 | 112.104 | 191.856 | -63.300 | 128.556 | 183.974 | -71.374 | 112.599 | 7.882 | 8.074 | 15.957 | V | |
Algemene dekkingsmiddelen | ||||||||||||||
Geldleningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N | |
Effecten | 7 | -723 | -716 | 7 | -723 | -716 | 34 | -752 | -718 | -27 | 29 | 2 | V | |
Belastingen | 776 | -14.829 | -14.053 | 776 | -14.829 | -14.053 | 939 | -15.112 | -14.174 | -163 | 283 | 121 | V | |
Algemene uitkering | 0 | -117.799 | -117.799 | 0 | -117.738 | -117.738 | 0 | -124.716 | -124.716 | 0 | 6.978 | 6.978 | V | |
Algemene baten en lasten | 2.274 | -138 | 2.136 | 2.777 | -183 | 2.595 | 1.792 | -420 | 1.372 | 985 | 237 | 1.223 | V | |
Overhead | 20.206 | -799 | 19.407 | 21.000 | -799 | 20.201 | 22.289 | -532 | 21.757 | -1.289 | -267 | -1.556 | N | |
Subtotaal algemene dekkingsmiddelen | 23.263 | -134.288 | -111.025 | 24.560 | -134.272 | -109.711 | 25.054 | -141.532 | -116.479 | -494 | 7.260 | 6.768 | N | |
Onvoorzien | 141 | 0 | 141 | 41 | 0 | 41 | 0 | 0 | 0 | 41 | 0 | 41 | V | |
Vennootschapsbelasting | 0 | 0 | 0 | 24 | 0 | 24 | 601 | 0 | 601 | -577 | 0 | -577 | N | |
Saldo van baten en lasten | 195.313 | -194.092 | 1.220 | 216.482 | -197.572 | 18.910 | 209.629 | -212.906 | -3.278 | 6.853 | 15.334 | 22.188 | V | |
Toevoeging /onttrekking aan reserves | ||||||||||||||
Wonen en Leefbaarheid | 1.273 | -1.619 | -345 | 1.273 | -9.385 | -8.112 | 3.258 | -5.702 | -2.444 | -1.985 | -3.683 | -5.668 | N | |
Werken en Leren | 406 | 0 | 406 | 344 | -2.496 | -2.152 | 359 | -307 | 51 | -15 | -2.189 | -2.203 | N | |
Zorgen en Samenleven | 680 | -699 | -19 | 680 | -6.262 | -5.581 | 680 | -4.221 | -3.541 | 0 | -2.041 | -2.040 | N | |
Algemene dekkingsmiddelen | ||||||||||||||
Effecten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N | |
Algemene baten en lasten | 711 | -1.756 | -1.045 | 10.210 | -12.588 | -2.378 | 10.210 | -10.917 | -706 | 0 | -1.671 | -1.672 | N | |
Overhead | 0 | -217 | -217 | 0 | -687 | -687 | 139 | -239 | -100 | -139 | -448 | -587 | N | |
Subtotaal mutaties reserves | 3.070 | -4.291 | -1.220 | 12.507 | -31.418 | -18.910 | 14.647 | -21.386 | -6.740 | -2.140 | -10.032 | -12.170 | V | |
Resultaat | 198.384 | -198.384 | 0 | 228.989 | -228.989 | 0 | 224.275 | -234.292 | -10.017 | 4.713 | 5.304 | 10.017 | V | |