Lasten | Primitieve begroting 2022 | Actuele begroting 2022 | Rekening 2022 | Verschil | Rekening 2021 | |
0.1 | Bestuur | -950.463 | -1.094.253 | -1.136.294 | -42.041 | -883.295 |
|---|---|---|---|---|---|---|
0.2 | Burgerzaken | -269.086 | -276.182 | -293.986 | -17.804 | -288.304 |
0.3 | Beheer overige gebouwen en gronden | -51.740 | -51.740 | -75.594 | -23.854 | -66.791 |
0.4 | Overhead | -3.275.152 | -4.069.830 | -4.481.216 | -411.386 | -4.346.636 |
0.5 | Treasury | -4.769 | -45.730 | -42.386 | 3.344 | 7.566 |
0.61 | OZB woningen | -205.312 | -235.312 | -417.525 | -182.213 | -295.985 |
0.62 | OZB niet-woningen | -14.563 | -14.563 | -18.329 | -3.766 | |
0.64 | Belastingen overig | -29.126 | -29.126 | -36.659 | -7.533 | -752 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | -105.073 | -690.995 | -5.255 | 685.740 | -5.795 |
0.8 | Overige baten en lasten | -414.400 | -378.124 | -32.868 | 345.256 | -87.449 |
0.9 | Vennootschapsbelasting (VpB) | 4.525 | 4.525 | -39.857 | ||
Totaal lasten | -5.319.684 | -6.885.855 | -6.535.586 | 350.269 | -6.007.297 | |
Baten | ||||||
0.1 | Bestuur | 8.640 | 8.640 | 260.922 | 252.282 | 40.656 |
0.2 | Burgerzaken | 159.293 | 159.293 | 135.020 | -24.273 | 139.168 |
0.3 | Beheer overige gebouwen en gronden | 43.139 | 43.139 | 72.899 | 29.760 | 70.769 |
0.4 | Overhead | 12.700 | 12.700 | 44.317 | 31.617 | 39.176 |
0.5 | Treasury | 13.000 | 14.000 | 12.718 | -1.282 | 10.543 |
0.61 | OZB woningen | 1.483.681 | 1.483.681 | 1.537.813 | 54.132 | 1.396.305 |
0.62 | OZB niet-woningen | 676.310 | 676.310 | 761.712 | 85.402 | 505.670 |
0.64 | Belastingen overig | 43.413 | 43.413 | 41.101 | -2.312 | 40.812 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 13.903.619 | 16.305.000 | 17.172.353 | 867.353 | 14.115.714 |
0.8 | Overige baten en lasten | 32.682 | 32.682 | |||
0.9 | Vennootschapsbelasting (VpB) | |||||
Totaal baten | 16.343.795 | 18.746.176 | 20.071.537 | 1.325.361 | 16.358.812 | |
Saldo | 11.024.111 | 11.860.321 | 13.535.951 | 1.675.630 | 10.351.515 | |
