Taakvelden algemene dekkingsmiddelen
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 | |||||||
0.1 | Bestuur | 152 | 0 | 152 | 152 | 0 | 152 | 178 | 0 | 178 | -26 | 0 | -26 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | 711 | -1.973 | -1.262 | 10.210 | -13.275 | -3.065 | 10.350 | -11.156 | -806 | -140 | -2.119 | -2.259 | ||||||
0.4 | Overhead | 19.396 | -401 | 18.995 | 20.334 | -401 | 19.933 | 21.260 | -108 | 21.153 | -926 | -293 | -1.220 | ||||||
0.5 | Treasury | 7 | -723 | -716 | 7 | -723 | -716 | 34 | -752 | -718 | -27 | 29 | 2 | ||||||
0.61 | OZB woningen | 650 | -8.091 | -7.441 | 650 | -8.091 | -7.441 | 816 | -8.252 | -7.435 | -166 | 161 | -6 | ||||||
0.62 | OZB niet-woningen | 96 | -6.120 | -6.023 | 96 | -6.120 | -6.023 | 96 | -6.124 | -6.028 | 0 | 4 | 5 | ||||||
0.64 | Belastingen overig | 0 | -406 | -406 | 0 | -406 | -406 | 0 | -502 | -502 | 0 | 96 | 96 | ||||||
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -117.799 | -117.799 | 0 | -117.738 | -117.738 | 0 | -124.716 | -124.716 | 0 | 6.978 | 6.978 | ||||||
0.8 | Overige baten en lasten | 1.995 | -33 | 1.962 | 1.996 | -78 | 1.917 | 1.176 | -314 | 862 | 820 | 236 | 1.055 | ||||||
0.9 | vennootschapbelasting (VpB) | 0 | 0 | 0 | 24 | 0 | 24 | 601 | 0 | 601 | -577 | 0 | -577 | ||||||
1.2 | Openbare orde en veiligheid | 0 | -24 | -24 | 0 | -24 | -24 | 0 | -19 | -19 | 0 | -5 | -5 | ||||||
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 | 9 | -106 | -97 | -9 | 2 | -7 | ||||||
3.4 | Economische promotie | 0 | -188 | -188 | 0 | -188 | -188 | 0 | -214 | -214 | 0 | 26 | 26 | ||||||
6.3 | Inkomensregelingen | 985 | -397 | 588 | 1.104 | -397 | 707 | 1.222 | -424 | 797 | -118 | 27 | -90 | ||||||
8.1 | Ruimtelijke ordening | 122 | 0 | 122 | 262 | 0 | 262 | 262 | 0 | 262 | 0 | 0 | 0 | ||||||
Totaal programma's | 24.114 | -136.261 | -112.146 | 34.835 | -147.547 | -112.712 | 36.004 | -152.689 | -116.684 | -1.169 | 5.142 | 3.972 | |||||||