Programma | Begroting 2023 | Begrotingsmutaties | Bijgestelde begroting 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
01 Eff.samenw. bestuur&omgevin | 1.274 | 0 | 1.274 | 29 | 0 | 29 | 1.303 | 0 | 1.303 |
02 Positieve gezondheid/partic | 25.302 | 3.838 | 21.464 | 1.761 | 1.854 | -94 | 27.062 | 5.692 | 21.370 |
03 Betaalbaar bouwen | 3.239 | 2.708 | 531 | 3 | 0 | 3 | 3.242 | 2.708 | 534 |
04 Vitale econ./kernen/landsch | 8.233 | 7.200 | 1.033 | 1.051 | 854 | 196 | 9.283 | 8.054 | 1.229 |
05 Bereikbaar & verkeersveilig | 312 | 30 | 282 | 6 | 0 | 6 | 318 | 30 | 288 |
06 Duurzaam&toekomstbestendig | 2.428 | 398 | 2.031 | 439 | 353 | 86 | 2.868 | 750 | 2.117 |
07 Onderh.op orde&veilige wijk | 11.540 | 1.127 | 10.413 | 1.265 | -18 | 1.283 | 12.805 | 1.108 | 11.696 |
08 Transparant & toegankelijk | 1.046 | 294 | 752 | 98 | 1 | 98 | 1.145 | 294 | 850 |
09 Werken volgens Omgevingswet | 2.080 | 955 | 1.125 | 81 | 0 | 81 | 2.161 | 955 | 1.206 |
10 Financieel Vitaal | -6 | 0 | -6 | -317 | 0 | -317 | -323 | 0 | -323 |
11 Dekkingsmiddelen | 152 | 5.313 | -5.161 | -116 | 0 | -116 | 36 | 5.313 | -5.276 |
12 Overhead | 9.835 | 436 | 9.399 | 1.529 | 0 | 1.529 | 11.364 | 436 | 10.928 |
13 Vennootschapsbelasting | 245 | 0 | 245 | 0 | 0 | 0 | 245 | 0 | 245 |
Totaal programma's | 65.679 | 22.298 | 43.381 | 5.831 | 3.044 | 2.787 | 71.509 | 25.342 | 46.167 |
Dekkingsmiddelen | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Alg.uitkering + uitk.gem.fonds | 0 | 37.180 | -37.180 | 0 | 1.885 | -1.885 | 0 | 39.065 | -39.065 |
Treasury | 28 | 194 | -166 | 3 | 50 | -47 | 31 | 244 | -213 |
OZB Woningen | 174 | 2.341 | -2.167 | 24 | 34 | -10 | 199 | 2.375 | -2.176 |
Economische promotie | 7 | 78 | -71 | 1 | 21 | -20 | 8 | 99 | -91 |
Treasury | -544 | 76 | -620 | 70 | 0 | 70 | -474 | 76 | -550 |
OZB niet-woningen | 187 | 3.108 | -2.921 | 13 | 61 | -48 | 200 | 3.169 | -2.968 |
Belastingen overig | 15 | 75 | -60 | 1 | 0 | 1 | 16 | 75 | -59 |
Overige baten en lasten | 1.035 | 0 | 1.035 | -932 | 0 | -932 | 103 | 0 | 103 |
Totaal dekkingsmiddelen | 903 | 43.052 | -42.149 | -820 | 2.051 | -2.870 | 83 | 45.103 | -45.019 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat voor bestemming | 66.581 | 65.350 | 1.232 | 5.011 | 5.094 | -84 | 71.592 | 70.444 | 1.148 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
02 Positieve gezondheid/partic | 57 | 57 | 0 | 0 | 6 | -6 | 57 | 63 | -6 |
03 Betaalbaar bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 Vitale econ./kernen/landsch | 218 | 35 | 183 | 0 | 0 | 0 | 218 | 35 | 183 |
05 Bereikbaar & verkeersveilig | 0 | 112 | -112 | 0 | 0 | 0 | 0 | 112 | -112 |
06 Duurzaam&toekomstbestendig | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
07 Onderh.op orde&veilige wijk | 433 | 462 | -29 | 0 | 35 | -35 | 433 | 497 | -64 |
08 Transparant & toegankelijk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10 Financieel Vitaal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
11 Dekkingsmiddelen | 0 | 615 | -615 | 0 | 0 | 0 | 0 | 615 | -615 |
12 Overhead | 41 | 41 | 0 | 0 | 21 | -21 | 41 | 62 | -21 |
13 Vennootschapsbelasting | 0 | 231 | -231 | 0 | 0 | 0 | 0 | 231 | -231 |
Totaal reservemutaties | 749 | 1.553 | -804 | 0 | 62 | -62 | 749 | 1.553 | -866 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat na bestemming | 67.330 | 66.903 | 427 | 5.011 | 5.156 | -146 | 72.341 | 72.059 | 282 |
