Overzicht van baten en lasten
Programma | Vastgestelde begroting lasten | Vastgestelde begroting baten | Begroting tot en met december lasten | Begroting tot en met december baten | Gerealiseerde lasten | Gerealiseerde baten | Saldo baten en lasten | Resultaat ten opzicht van begroting |
|---|---|---|---|---|---|---|---|---|
Programma's baten en lasten | ||||||||
Samenleving | 52.413.371 | 7.466.192 | 68.075.987 | 22.495.447 | 65.131.137 | 25.839.086 | -39.292.051 | 6.288.489 |
Inwonersondersteuning | 112.423.173 | 5.540.243 | 127.649.503 | 7.377.646 | 120.699.457 | 6.628.644 | -114.070.813 | 6.201.044 |
Opvang en bescherming | 88.625.445 | 4.872.169 | 100.439.626 | 5.144.174 | 83.255.047 | 4.143.730 | -79.111.317 | 16.184.135 |
Inkomen | 73.444.072 | 53.273.629 | 89.274.732 | 53.360.397 | 86.018.987 | 51.637.897 | -34.381.090 | 1.533.245 |
Ondernemende en levendige stad | 23.439.543 | 1.392.741 | 31.775.085 | 7.330.753 | 31.291.512 | 7.201.631 | -24.089.881 | 354.451 |
Toekomstgerichte stad | 100.667.476 | 98.260.845 | 156.107.859 | 165.346.784 | 138.480.270 | 153.779.663 | 15.299.393 | 6.060.468 |
Vitale wijken | 87.885.334 | 44.483.654 | 90.126.131 | 47.535.552 | 84.393.249 | 47.387.615 | -37.005.634 | 5.584.945 |
Bestuur en dienstverlening | 12.172.782 | 3.231.006 | 18.043.150 | 5.926.863 | 16.307.425 | 5.338.247 | -10.969.178 | 1.147.109 |
Bedrijfsvoering | 51.434.517 | 3.215.769 | 54.820.451 | 3.772.029 | 50.333.485 | 3.599.998 | -46.733.487 | 4.314.935 |
Algemene dekkingsmiddelen: | ||||||||
Lokale heffingen | 1.646.014 | 47.950.786 | 1.598.148 | 48.056.786 | 1.327.219 | 48.668.953 | 47.341.734 | 883.096 |
Algemene uitkeringen | 334.118.000 | 372.887.000 | 382.179.706 | 382.179.706 | 9.292.706 | |||
Dividend | 9.511 | 714.000 | 9.512 | 714.000 | 11.063 | 1.071.262 | 1.060.199 | 355.711 |
Saldo financieringsfunctie | -180.294 | 459.847 | 532.364 | 459.847 | 525.098 | 811.953 | 286.855 | 359.372 |
Overige baten en lasten | 6.456.364 | 1.399.675 | 1.785.481 | 552.451 | 467.288 | 552.451 | 85.163 | 1.318.193 |
Heffing vennootschapsbelasting | 157.470 | 157.470 | 2.482.987 | -2.482.987 | -2.325.517 | |||
Onvoorzien | 500.000 | 400.000 | 400.000 | |||||
Totaal programma's | 611.094.778 | 606.378.556 | 740.795.499 | 740.959.729 | 680.724.224 | 738.840.835 | 58.116.611 | 57.952.381 |
Programma's reservemutaties | ||||||||
Samenleving | 903.712 | 625.601 | 3.283.212 | 2.490.905 | 7.814.637 | 1.546.225 | -6.268.412 | -5.476.105 |
Inwonersondersteuning | 250.000 | 884.000 | 4.115.848 | 3.911.995 | 2.873.176 | -1.038.819 | -4.270.667 | |
Opvang en bescherming | 72.000 | 10.752.341 | 13.424.704 | 7.871.947 | -5.552.757 | -16.305.098 | ||
Inkomen | 331.500 | 734.008 | 5.763.640 | 734.008 | -5.029.632 | -5.432.140 | ||
Ondernemende en levendige stad | 2.135.000 | 167.828 | 3.200.253 | 3.211.837 | 3.255.303 | 3.201.493 | -53.810 | -65.394 |
Toekomstgerichte stad | 12.415.112 | 4.531.658 | 35.697.220 | 33.446.849 | 41.281.878 | 36.715.163 | -4.566.715 | -2.316.344 |
Vitale wijken | 4.073.127 | 4.465.038 | 6.929.672 | 6.640.983 | 8.425.180 | 4.703.587 | -3.721.593 | -3.432.904 |
Bestuur en dienstverlening | 279.691 | 441.670 | 495.691 | 944.195 | 1.117.730 | 754.847 | -362.883 | -811.387 |
Bedrijfsvoering | 647.043 | 2.326.365 | 690.543 | 7.401.047 | 3.895.300 | 6.285.585 | 2.390.285 | -4.320.219 |
Algemene dekkingsmiddelen | 11.091.753 | 23.881.500 | 68.329.834 | 49.939.685 | 68.922.859 | 50.367.377 | -18.555.482 | -165.333 |
Totaal reservemutaties | 31.795.438 | 36.511.660 | 119.841.925 | 119.677.698 | 157.813.226 | 115.053.408 | -42.759.818 | -42.595.591 |
Gerealiseerd resultaat 2022 | 642.890.216 | 642.890.216 | 860.637.424 | 860.637.427 | 838.537.450 | 853.894.243 | 15.356.793 | 15.356.790 |