Taakvelden algemene dekkingsmiddelen
Bedragen x € 1.000 | Begroting 2021 vóór wijziging | Begroting ná 2021 | Realisatie 2021 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.10 | Mutaties reserves | 889 | -1.008 | -119 | 7.668 | -8.861 | -1.192 | 7.673 | -7.938 | -264 | -5 | -923 | -928 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.4 | Overhead | 17.241 | -401 | 16.840 | 17.549 | -401 | 17.147 | 16.945 | -273 | 16.672 | 604 | -128 | 475 | ||||||
0.5 | Treasury | 51 | -767 | -716 | 51 | -767 | -716 | 25 | -733 | -708 | 26 | -34 | -8 | ||||||
0.61 | OZB woningen | 523 | -11.268 | -10.745 | 523 | -11.268 | -10.745 | 518 | -11.382 | -10.864 | 5 | 114 | 119 | ||||||
0.62 | OZB niet-woningen | 88 | -2.350 | -2.261 | 88 | -2.350 | -2.261 | 88 | -2.493 | -2.405 | 143 | 144 | |||||||
0.64 | Belastingen overig | 0 | -2.210 | -2.210 | 0 | -2.210 | -2.210 | 0 | -2.151 | -2.151 | -59 | -59 | |||||||
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -97.258 | -97.258 | 0 | -97.872 | -97.872 | 0 | -105.520 | -105.520 | 7.648 | 7.648 | |||||||
0.8 | Overige baten en lasten | 1.625 | -47 | 1.577 | 2.281 | -97 | 2.183 | 1.894 | -264 | 1.630 | 387 | 167 | 553 | ||||||
1.2 | Openbare orde en veiligheid | 0 | -19 | -19 | 0 | -19 | -19 | 0 | -7 | -7 | -12 | -12 | |||||||
2.1 | Verkeer en vervoer | 0 | -2 | -2 | 0 | -2 | -2 | 0 | -2 | -2 | |||||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 0 | -103 | -103 | 0 | -103 | -103 | 0 | -107 | -107 | 4 | 4 | |||||||
3.4 | Economische promotie | 0 | -212 | -212 | 0 | -212 | -212 | 0 | -147 | -147 | -65 | -65 | |||||||
6.3 | Inkomensregelingen | 935 | -523 | 412 | 935 | -523 | 412 | 952 | -393 | 558 | -17 | -130 | -146 | ||||||
8.1 | Ruimtelijke ordening | 0 | 0 | 0 | 122 | 0 | 122 | 137 | 0 | 137 | -15 | -15 | |||||||
Totaal programma's | 21.352 | -116.168 | -94.816 | 29.217 | -124.685 | -95.468 | 28.232 | -131.410 | -103.178 | 985 | 6.725 | 7.710 | |||||||