Tabel baten en lasten onderliggende producten
Lasten | Rekening 2020 | Prim. begr. 2021 | Bijgest. begr 2021 | Rekening 2021 | Verschil | |
0.1 | Bestuur | 1.048.664 | 953.043 | 1.218.333 | 883.295 | -335.038 |
|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | 8.178.583 | 3.636.456 | 3.636.456 | 3.683.513 | 47.057 |
0.2 | Burgerzaken | 229.163 | 275.979 | 323.674 | 288.304 | -35.370 |
0.3 | Beheer overige gebouwen en gronden | 133.263 | 52.483 | 52.483 | 66.791 | 14.308 |
0.4 | Ondersteuning organisatie | 4.791.409 | 3.613.224 | 3.816.939 | 4.342.911 | 525.972 |
0.5 | Treasury | -2.670 | 1.589 | -5.826 | -7.566 | -1.740 |
0.61 | OZB woningen | 660.895 | 10.000 | 186.943 | 295.985 | 109.042 |
0.62 | OZB niet-woningen | |||||
0.64 | Belastingen Overig | 714 | 752 | 752 | ||
0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | 4.952 | 36.557 | 254.231 | 5.795 | -248.436 |
0.8 | Overige baten en lasten | 68.827 | 430.650 | 303.707 | 87.449 | -216.258 |
0.9 | Vennootschapsbelasting | 727.158 | 951.049 | 382.887 | 39.857 | -343.030 |
Totaal | 15.840.958 | 9.961.030 | 10.169.827 | 9.687.085 | -482.742 | |
Baten | Rekening 2020 | Prim. begr. 2021 | Bijgest. begr 2021 | Rekening 2021 | Verschil | |
0.1 | Bestuur | -8.640 | -8.640 | -8.640 | -40.656 | -32.016 |
|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | -8.271.772 | -4.310.138 | -6.233.169 | -5.118.654 | 1.114.515 |
0.2 | Burgerzaken | -117.692 | -158.755 | -145.755 | -139.168 | 6.587 |
0.3 | Beheer overige gebouwen en gronden | -432.140 | -43.139 | -43.139 | -70.769 | -27.630 |
0.4 | Ondersteuning organisatie | -69.819 | -12.700 | -13.200 | -35.451 | -22.251 |
0.5 | Treasury | -4.735 | -17.150 | -12.150 | -10.543 | 1.607 |
0.61 | OZB woningen | -1.411.772 | -1.412.991 | -1.412.991 | -1.396.305 | 16.686 |
0.62 | OZB niet-woningen | -597.238 | -613.380 | -613.380 | -505.670 | 107.710 |
0.64 | Belastingen Overig | -39.213 | -42.458 | -42.458 | -40.812 | 1.646 |
0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | -12.301.057 | -12.510.806 | -13.449.372 | -14.115.714 | -666.342 |
0.8 | Overige baten en lasten | -82.436 | -350.000 | 350.000 | ||
0.9 | Vennootschapsbelasting | |||||
Totaal | -23.336.513 | -19.130.157 | -22.324.254 | -21.473.742 | 850.512 | |
Saldo | -7.495.554 | -9.169.127 | -12.154.427 | -11.786.656 | 367.771 |
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