Overzicht baten en lasten 2022 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Begroting voor wijziging | Begroting incl. wijziging | Realisatie | ||||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
01 | Veiligheid | 1.735.972 | -23.100 | 1.712.872 | 9.793.195 | -8.023.100 | 1.770.095 | 5.210.977 | -9.180.374 | -3.969.397 |
02 | Openbare ruimte | 3.979.373 | -372.250 | 3.607.123 | 4.307.187 | -373.350 | 3.933.837 | 3.681.510 | -664.678 | 3.016.831 |
03 | Economische structuur, toerisme en recreatie | 971.792 | -1.937.150 | -965.358 | 2.756.240 | -3.334.696 | -578.456 | 1.477.472 | -2.895.906 | -1.418.433 |
04 | Onderwijs en kinderopvang | 1.580.926 | -171.000 | 1.409.926 | 1.730.826 | -171.000 | 1.559.826 | 1.809.627 | -304.303 | 1.505.324 |
05 | Cultuur en sport | 2.745.426 | -490.038 | 2.255.388 | 3.098.274 | -540.107 | 2.558.167 | 3.883.124 | -1.002.094 | 2.881.029 |
06 | Sociale voorzieningen en maatschappelijk werk | 24.514.170 | -4.392.330 | 20.121.840 | 26.069.366 | -4.301.068 | 21.768.298 | 25.349.647 | -4.839.130 | 20.510.515 |
07 | Duurzaamheid | 4.250.684 | -4.081.678 | 169.006 | 5.341.180 | -4.615.603 | 725.577 | 4.447.980 | -4.376.039 | 71.941 |
08 | Ruimtelijke ordening en volkshuisvesting | 2.248.173 | -1.302.988 | 945.185 | 3.949.105 | -2.452.438 | 1.496.667 | 2.268.753 | -1.531.466 | 737.286 |
09 | Dienstverlening | 605.304 | -189.280 | 416.024 | 741.968 | -189.280 | 552.688 | 466.164 | -205.248 | 260.917 |
10 | Bestuur en organisatie | 9.118.504 | -596.600 | 8.521.904 | 10.771.316 | -694.902 | 10.076.414 | 10.905.306 | -932.018 | 9.973.287 |
Subtotaal programma | 51.750.324 | -13.556.414 | 38.193.910 | 68.558.657 | -24.695.544 | 43.863.113 | 59.500.560 | -25.931.256 | 33.569.300 | |
Algemene dekkingsmiddelen | 928.272 | -38.490.855 | -37.562.583 | 918.272 | -42.678.102 | -41.759.830 | 102.932 | -42.828.019 | -42.725.087 | |
Onvoorziene uitgaven | 25.000 | 25.000 | 97 | 97 | ||||||
Gerealiseerd totaal resultaat van baten en lasten | 52.703.596 | -52.047.269 | 656.327 | 69.476.929 | -67.373.646 | 2.103.283 | 59.603.589 | -68.759.276 | -9.155.687 | |
02 | Mutaties reserves programma | -338.000 | -338.000 | -604.050 | -604.050 | 791.900 | -604.050 | 187.850 | ||
03 | Mutaties reserves programma | -686.479 | -686.479 | 970.771 | -686.479 | 284.292 | ||||
04 | Mutaties reserves programma | -199.224 | -199.224 | 270.179 | -199.224 | 70.955 | ||||
05 | Mutaties reserves programma | -23.000 | -23.000 | 68.500 | -23.000 | 45.500 | ||||
06 | Mutaties reserves programma | -218.500 | -218.500 | -1.080.539 | -1.080.539 | 1.009.345 | -1.080.539 | -71.194 | ||
07 | Mutaties reserves programma | -50.000 | -50.000 | -342.852 | -342.852 | 615.395 | -342.852 | 272.543 | ||
08 | Mutaties reserves programma | -150.000 | -150.000 | -531.730 | -531.730 | 582.789 | -683.411 | -100.622 | ||
09 | Mutaties reserves programma | -40.000 | -40.000 | -204.326 | -204.326 | 245.412 | -204.326 | 41.086 | ||
10 | Mutaties reserves programma | 268.740 | -483.550 | -214.810 | 293.740 | -725.851 | -432.111 | 713.351 | -1.000.870 | -287.519 |
11 | Mutaties reserves programma | |||||||||
Subtotaal mutaties reserves | 268.740 | -1.280.050 | -1.011.310 | 293.740 | -4.398.051 | -4.104.311 | 5.267.642 | -4.824.751 | 442.891 | |
Gerealiseerd resultaat | 52.972.336 | -53.327.319 | -354.983 | 69.770.669 | -71.771.697 | -2.001.028 | 64.871.231 | -73.584.027 | -8.712.796 | |
