2024 | 2024 | 2024 | 2023 | |||
0 | Bestuur en ondersteuning | Primitieve begroting | Begroting na wijziging | Rekening | Verschil | Rekening |
Lasten | ||||||
0.1 | Bestuur | -1.217.918 | -1.435.488 | -1.742.541 | -307.053 | -1.280.556 |
0.2 | Burgerzaken | -301.312 | -361.579 | -368.307 | -6.728 | -348.890 |
0.3 | Beheer overige gebouwen en gronden | -61.316 | -65.083 | -79.417 | -14.334 | -86.316 |
0.4 | Overhead | -4.435.322 | -5.032.680 | -5.147.956 | -115.276 | -4.822.077 |
0.5 | Treasury | -72.087 | -217.918 | -197.343 | 20.575 | -88.864 |
0.61 | OZB woningen | -387.020 | -394.743 | -370.060 | 24.683 | -450.824 |
0.62 | OZB niet-woningen | -10.860 | -61.463 | -61.355 | 108 | -19.635 |
0.64 | Belastingen overig | -21.720 | -23.927 | -23.545 | 382 | -39.271 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | -6.136 | -6.136 | -5.976 | 160 | -5.675 |
0.8 | Overige baten en lasten | -25.973 | -25.973 | -19.064 | 6.909 | -17.495 |
0.9 | Vennootschapsbelasting (VpB) | -135.866 | -39 | -39 | -7.012 | |
Totaal lasten | -6.675.530 | -7.625.029 | -8.015.603 | -390.574 | -7.166.614 | |
Baten | ||||||
0.1 | Bestuur | 8.640 | 8.640 | 11.938 | 3.298 | 9.104 |
0.2 | Burgerzaken | 159.293 | 205.293 | 220.927 | 15.634 | 131.584 |
0.3 | Beheer overige gebouwen en gronden | 49.050 | 236.550 | 256.905 | 20.355 | 58.279 |
0.4 | Overhead | 1.050 | 145.310 | 154.311 | 9.001 | 112.951 |
0.5 | Treasury | 11.985 | 28.187 | 33.298 | 5.111 | 16.865 |
0.61 | OZB woningen | 1.612.019 | 1.612.019 | 1.648.972 | 36.953 | 1.539.368 |
0.62 | OZB niet-woningen | 737.205 | 617.205 | 572.544 | -44.661 | 633.232 |
0.64 | Belastingen overig | 47.539 | 47.539 | 42.982 | -4.557 | 42.545 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 17.376.693 | 18.319.290 | 18.412.110 | 92.820 | 17.477.903 |
0.8 | Overige baten en lasten | |||||
0.9 | Vennootschapsbelasting (VpB) | |||||
Totaal Baten | 20.003.474 | 21.220.033 | 21.353.987 | 133.954 | 20.021.831 | |
Saldo van baten en lasten | 13.327.944 | 13.595.004 | 13.338.384 | -256.620 | 12.855.216 | |
Mutatie reserves | ||||||
Toevoegingen | ||||||
Mutatie Algemene reserve | -100.000 | -248.820 | -248.820 | -59.439 | ||
Reserve huisvesting | -135.000 | -135.000 | ||||
Reserve Individuele trajecten | -150.000 | -150.000 | -150.000 | |||
Totaal toevoegingen | -250.000 | -533.820 | -533.820 | -59.439 | ||
Onttrekkingen | ||||||
Mutatie Algemene reserve | 150.000 | 404.357 | 404.357 | 156.000 | ||
Reserve automatisering | 61.609 | 61.609 | 61.609 | 76.765 | ||
Reserve foodvalley | 5.000 | 5.000 | 18.025 | |||
Reserve huisvesting | 40.446 | 40.446 | 40.446 | 40.446 | ||
Reserve Individuele trajecten | 99.794 | 99.794 | ||||
Reserve organisatie | 275.000 | 275.000 | 275.000 | 275.000 | ||
Totaal onttrekkingen | 527.055 | 886.206 | 886.206 | 566.236 | ||
Totaal mutatie reserves | 277.055 | 352.386 | 352.386 | 506.797 | ||
Resultaat | 13.604.999 | 13.947.390 | 13.690.770 | -256.620 | 13.362.013 | |
