Cijfers per programma
In de volgende tabel zijn de cijfers per programma opgenomen. De verschillen worden hier niet toegelicht. Toelichtingen op de verschillen zijn terug te vinden in het jaarverslag. Bij de programma’s is daarvoor steeds de volgende w-vraag beantwoord: Wat heeft het gekost?
+ is nadeel: hogere uitgaven/lagere inkomsten | ||||||
Omschrijving | Begroting 2022 primitief | Begroting 2022 na wijziging | Rekening 2022 | Verschil | ||
Programma 1 | Lasten | 94.417 | 98.283 | 88.193 | -10.090 | |
|---|---|---|---|---|---|---|
Baten | -2.022 | -12.440 | -10.728 | 1.713 | ||
Saldo | 92.395 | 85.843 | 77.465 | -8.377 | ||
Programma 2 | Lasten | 71.647 | 83.301 | 80.685 | -2.616 | |
Baten | -30.547 | -32.589 | -33.424 | -835 | ||
Saldo | 41.100 | 50.712 | 47.261 | -3.450 | ||
Programma 3 | Lasten | 23.414 | 26.310 | 24.372 | -1.938 | |
Baten | -2.505 | -6.626 | -7.686 | -1.060 | ||
Saldo | 20.909 | 19.684 | 16.686 | -2.998 | ||
Programma 4 | Lasten | 44.119 | 47.897 | 43.901 | -3.996 | |
Baten | -26.322 | -28.307 | -28.236 | 72 | ||
Saldo | 17.796 | 19.589 | 15.665 | -3.924 | ||
Programma 5 | Lasten | 6.877 | 20.656 | 6.626 | -14.030 | |
Baten | -4.241 | -18.929 | -5.467 | 13.462 | ||
Saldo | 2.635 | 1.728 | 1.159 | -568 | ||
Programma 6 | Lasten | 2.286 | 3.320 | 3.610 | 290 | |
Baten | -1.138 | -2.150 | -2.110 | 40 | ||
Saldo | 1.148 | 1.170 | 1.500 | 330 | ||
Programma 7 | Lasten | 14.388 | 34.481 | 27.265 | -7.217 | |
Baten | -10.212 | -30.350 | -20.192 | 10.158 | ||
Saldo | 4.176 | 4.131 | 7.072 | 2.942 | ||
Programma 8 | Lasten | 8.020 | 8.210 | 8.286 | 76 | |
Baten | -92 | -92 | -121 | -29 | ||
Saldo | 7.929 | 8.118 | 8.165 | 47 | ||
Programma 9 | Lasten | 5.026 | 5.736 | 6.116 | 380 | |
Baten | -1.020 | -1.035 | -2.272 | -1.237 | ||
Saldo | 4.007 | 4.701 | 3.844 | -856 | ||
Totaal alle programma's | Lasten | 270.194 | 328.194 | 289.054 | -39.140 | |
Baten | -78.100 | -132.519 | -110.234 | 22.285 | ||
Saldo | 192.094 | 195.675 | 178.819 | -16.855 | ||
Overhead | Lasten | 33.760 | 37.473 | 39.455 | 1.981 |
|---|---|---|---|---|---|
Baten | -3.140 | -4.521 | -7.775 | -3.253 | |
Saldo | 30.620 | 32.952 | 31.680 | -1.272 | |
Algemene baten en lasten | Lasten | 2.317 | 50 | -6 | -57 |
Baten | -678 | -866 | -2.567 | -1.701 | |
Saldo | 1.639 | -815 | -2.573 | -1.758 | |
Algemene uitkering | Lasten | 0 | 0 | 0 | 0 |
Baten | -200.976 | -220.946 | -225.615 | -4.670 | |
Saldo | -200.976 | -220.946 | -225.615 | -4.670 | |
Dividend en Winstuitkering | Lasten | 0 | 0 | 0 | 0 |
Baten | -100 | -100 | -147 | -47 | |
Saldo | -100 | -100 | -147 | -47 | |
Onvoorzien | Lasten | 300 | 294 | 0 | -294 |
Baten | 0 | 0 | 0 | 0 | |
Saldo | 300 | 294 | 0 | -294 | |
Overige belastingen | Lasten | 5 | 5 | 0 | -5 |
Baten | -302 | -259 | -317 | -58 | |
Saldo | -297 | -254 | -317 | -64 | |
OZB belasting | Lasten | 1.682 | 1.578 | 1.624 | 47 |
Baten | -21.820 | -21.993 | -22.131 | -138 | |
Saldo | -20.138 | -20.416 | -20.507 | -91 | |
Reserveringen | Lasten | 54 | 54 | 0 | -54 |
Baten | 0 | 0 | -18 | -18 | |
Saldo | 54 | 54 | -18 | -72 | |
Treasury | Lasten | -82 | 270 | 770 | 500 |
Baten | -1.097 | -1.097 | -1.366 | -269 | |
Saldo | -1.179 | -827 | -595 | 232 | |
Totaal (2) | Lasten | 38.036 | 39.725 | 41.843 | 2.118 |
Baten | -228.112 | -249.782 | -259.936 | -10.154 | |
Saldo | -190.076 | -210.057 | -218.093 | -8.036 |
Totaal (1+2) | Lasten | 308.230 | 367.918 | 330.897 | -37.022 |
|---|---|---|---|---|---|
Baten | -306.212 | -382.301 | -370.170 | 12.131 | |
Saldo | 2.018 | -14.382 | -39.274 | -24.891 | |
Stortingen reserves | 30.255 | 65.158 | 66.682 | 1.524 | |
Onttrekkingen reserves | -32.428 | -51.942 | -46.473 | 5.469 | |
Totaal (3) | -2.173 | 13.216 | 20.209 | 6.993 | |
Resultaat (1+2+3) | -155 | -1.166 | -19.065 | -17.898 |