Programma 1 Interne en externe dienstverlening
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Bedragen x €1.000
Taakveld | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
0.10 Mutaties reserves | 325 | 0 | 325 | 53 | 0 | 53 | -11 | 0 | -11 | -11 | 0 | -11 | |
0.11 Resultaat van de rekening van baten en lasten | 0 | -300 | 300 | 0 | 401 | -401 | 0 | 825 | -825 | 0 | 1.305 | -1.305 | |
0.1 Bestuur | 0 | 1.369 | -1.369 | 0 | 1.370 | -1.370 | 0 | 1.375 | -1.375 | 0 | 1.375 | -1.375 | |
0.2 Burgerzaken | 227 | 776 | -549 | 221 | 830 | -609 | 203 | 818 | -615 | 203 | 732 | -529 | |
0.4 Overhead | 197 | 6.217 | -6.020 | 172 | 6.186 | -6.014 | 172 | 6.092 | -5.920 | 172 | 6.084 | -5.913 | |
0.5 Treasury | 131 | 74 | 56 | 126 | 70 | 56 | 121 | 65 | 56 | 116 | 60 | 56 | |
0.61 OZB woningen | 2.381 | 85 | 2.296 | 2.451 | 85 | 2.366 | 2.524 | 85 | 2.438 | 2.598 | 85 | 2.513 | |
0.62 OZB niet-woningen | 2.216 | 16 | 2.201 | 2.265 | 16 | 2.249 | 2.315 | 16 | 2.299 | 2.366 | 16 | 2.350 | |
0.64 Belastingen overig | 9 | 38 | -29 | 9 | 38 | -29 | 9 | 38 | -29 | 9 | 38 | -29 | |
0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 21.024 | 0 | 21.024 | 21.403 | 0 | 21.403 | 21.870 | 0 | 21.870 | 22.300 | 0 | 22.300 | |
0.8 Overige baten en lasten | 316 | 423 | -107 | 316 | 517 | -201 | 316 | 1.014 | -698 | 316 | 1.050 | -734 | |
0.9 Vennootschapsbelasting (VpB) | 0 | 225 | -225 | 0 | 8 | -8 | 0 | 8 | -8 | 0 | 8 | -8 | |
Subtotaal | 26.826 | 8.924 | 17.902 | 27.016 | 9.520 | 17.496 | 27.519 | 10.335 | 17.185 | 28.070 | 10.751 | 17.318 |