Wat heeft het gekost
2023 | 2023 | 2023 | 2022 | |||
P0 | Primitieve begroting | Begroting na wijziging | Rekening | Verschil | Rekening | |
Lasten | ||||||
0.1 | Bestuur | -1.009.654 | -1.208.623 | -1.280.556 | -71.933 | -1.136.294 |
0.2 | Burgerzaken | -284.087 | -332.554 | -348.890 | -16.336 | -293.986 |
0.3 | Beheer overige gebouwen en gronden | -55.250 | -82.717 | -86.316 | -3.599 | -75.594 |
0.4 | Overhead | -4.314.168 | -4.516.403 | -4.822.077 | -305.674 | -4.481.216 |
0.5 | Treasury | -75.530 | -91.143 | -88.864 | 2.279 | -42.386 |
0.61 | OZB woningen | -214.016 | -375.063 | -450.824 | -75.761 | -417.525 |
0.62 | OZB niet-woningen | -15.600 | -19.321 | -19.635 | -314 | -18.329 |
0.64 | Belastingen overig | -31.199 | -38.641 | -39.271 | -630 | -36.659 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | -6.136 | -6.136 | -5.675 | 461 | -5.255 |
0.8 | Overige baten en lasten | -25.792 | -17.495 | -17.495 | -32.868 | |
0.9 | Vennootschapsbelasting (VpB) | -7.012 | -7.012 | 4.525 | ||
Totaal lasten | -6.031.432 | -6.670.601 | -7.166.615 | -496.014 | -6.535.586 | |
Baten | ||||||
0.1 | Bestuur | 8.640 | 8.640 | 9.104 | 464 | 260.922 |
0.2 | Burgerzaken | 159.293 | 139.293 | 131.584 | -7.709 | 135.020 |
0.3 | Beheer overige gebouwen en gronden | 43.139 | 52.000 | 58.279 | 6.279 | 72.899 |
0.4 | Overhead | 12.700 | 10.796 | 112.951 | 102.155 | 44.317 |
0.5 | Treasury | 13.000 | 14.775 | 16.865 | 2.090 | 12.718 |
0.61 | OZB woningen | 1.520.773 | 1.535.773 | 1.539.368 | 3.595 | 1.537.813 |
0.62 | OZB niet-woningen | 693.043 | 693.043 | 633.232 | -59.811 | 761.712 |
0.64 | Belastingen overig | 45.931 | 45.931 | 42.545 | -3.386 | 41.101 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 15.934.610 | 16.932.406 | 17.477.903 | 545.497 | 17.172.353 |
0.8 | Overige baten en lasten | 32.682 | ||||
0.9 | Vennootschapsbelasting (VpB) | |||||
Totaal baten | 18.431.129 | 19.432.657 | 20.021.831 | 589.174 | 20.071.537 | |
Saldo van baten en lasten | 12.399.697 | 12.762.056 | 12.855.216 | 93.160 | 13.535.951 | |
Mutatie reserves | ||||||
Toevoegingen | ||||||
Mutatie reserves | -59.439 | -59.439 | ||||
Reserve automatisering | -108.500 | |||||
Reserve organisatie | -631.183 | |||||
Totaal toevoegingen | -59.439 | -59.439 | -739.683 | |||
Onttrekkingen | ||||||
Mutatie reserves | 309.439 | 156.000 | 156.000 | 676.728 | ||
Reserve automatisering | 54.305 | 76.765 | 76.765 | 69.849 | ||
Reserve foodvalley | 18.025 | 18.025 | 18.025 | 17.845 | ||
Reserve huisvesting | 40.446 | 40.446 | 40.446 | 40.446 | ||
Reserve onderhoud Kulturhus de Breehoek | 80.115 | 80.115 | 28.063 | |||
Reserve organisatie | 275.000 | 275.000 | 275.000 | |||
Totaal onttrekkingen | 697.215 | 566.236 | 646.351 | 80.115 | 832.931 | |
Totaal mutatie reserves | 697.215 | 506.797 | 586.912 | 80.115 | 93.248 | |
Resultaat | 13.096.912 | 13.268.853 | 13.442.128 | 173.275 | 13.629.200 |