Financieel kader
Bedragen * € 1.000 | |
Omschrijving | 2022 |
|---|---|
Primitieve begroting 2022 | 437 |
Reservenota, Winternota 2021 en Slotstand 2021 | 549 |
Bestaand beleid | 0 |
Raad 27 januari 2022 | 0 |
Raad 10 maart 2022 | 0 |
Raad 28 april 2022 | 0 |
Raad 19 mei 2022 | 0 |
Raad 16 juni 2022 | 0 |
Raad 14 juli 2022 ZOMERNOTA | 159 |
Raad 15 september 2022 | 0 |
Raad 27 oktober 2022 | 0 |
Raad 24 november 2022 | -410 |
Raad 15 december 2022 WINTERNOTA | 202 |
Raad 15 december 2022 OVERIGEN | -347 |
Slotstand en overig december | 0 |
Totaal | 590 |
Bedragen * € 1.000 | |||||||||||||||||
Omschrijving | Begroting 2022 primitief | Wijz Nov/Dec 2021 | Begroting 2022 Primair | Januari 2022 | Februari 2022 | Maart 2022 | April 2022 | Mei 2022 | Juni 2022 | Zomer nota 2022 | Ov. juli 2022 | Sept. 2022 | Okt 2022 | Nov 2022 | Winter nota 2022 | Overig dec. | Defini-tief |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Bestuur | |||||||||||||||||
Lasten | -15.344 | -238 | -15.582 | 0 | 0 | 0 | -50 | 0 | -87 | -233 | 0 | 0 | 0 | 0 | -348 | 0 | -16.299 |
Baten | 674 | 209 | 883 | 0 | 0 | 0 | 50 | 0 | 0 | -118 | 0 | 0 | 0 | 0 | -79 | 0 | 737 |
Saldo | -14.670 | -28 | -14.698 | 0 | 0 | 0 | 0 | 0 | -87 | -351 | 0 | 0 | 0 | 0 | -427 | 0 | -15.563 |
2 Publiek, veiligheid en JZ | |||||||||||||||||
Lasten | -5.716 | 6 | -5.710 | 0 | 0 | 0 | 0 | 0 | 0 | -148 | 0 | 0 | 0 | 0 | 16 | 0 | -5.841 |
Baten | 445 | -30 | 416 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 0 | 80 | 0 | 574 |
Saldo | -5.271 | -23 | -5.294 | 0 | 0 | 0 | 0 | 0 | 0 | -70 | 0 | 0 | 0 | 0 | 97 | 0 | -5.267 |
3 Ruimtelijke ontwikkeling | |||||||||||||||||
Lasten | -4.799 | -1.960 | -6.758 | 0 | 0 | 0 | 0 | 0 | -276 | -626 | 0 | 0 | 0 | -170 | 196 | -3.500 | -11.134 |
Baten | 2.592 | 2.060 | 4.652 | 0 | 0 | 0 | 0 | 0 | 0 | 578 | 0 | 0 | 0 | 0 | -1.022 | 3.500 | 7.708 |
Saldo | -2.207 | 101 | -2.106 | 0 | 0 | 0 | 0 | 0 | -276 | -48 | 0 | 0 | 0 | -170 | -826 | 0 | -3.426 |
4 Ruimtelijk beheer | |||||||||||||||||
Lasten | -26.629 | 81 | -26.548 | 0 | 0 | 0 | 0 | 0 | 0 | 565 | 0 | 0 | 0 | -200 | 4.457 | 0 | -21.727 |
Baten | 19.666 | 1.134 | 20.801 | 0 | 0 | 0 | 0 | 0 | 0 | -948 | 0 | 0 | 0 | 0 | -4.286 | 0 | 15.566 |
Saldo | -6.963 | 1.215 | -5.748 | 0 | 0 | 0 | 0 | 0 | 0 | -384 | 0 | 0 | 0 | -200 | 170 | 0 | -6.161 |
5 Sociaal domein/samenleving | |||||||||||||||||
Lasten | -38.724 | -1.009 | -39.733 | 0 | 0 | 0 | 0 | 0 | -44 | -4.390 | 0 | 0 | 0 | 0 | -2.792 | 0 | -46.959 |
Baten | 10.005 | 1.089 | 11.095 | 0 | 0 | 0 | 0 | 0 | 0 | 993 | 0 | 0 | 0 | 0 | 2.531 | 0 | 14.618 |
Saldo | -28.719 | 80 | -28.639 | 0 | 0 | 0 | 0 | 0 | -44 | -3.397 | 0 | 0 | 0 | 0 | -261 | 0 | -32.341 |
6 Financiën en alg dekkingsmiddelen | |||||||||||||||||
Lasten | -527 | -2.106 | -2.633 | 0 | 0 | 0 | 0 | 0 | -13 | -159 | 0 | 0 | 0 | -40 | -1.296 | -347 | -4.488 |
Baten | 58.794 | 1.310 | 60.104 | 0 | 0 | 0 | 0 | 0 | 420 | 4.567 | 0 | 0 | 0 | 0 | 2.745 | 0 | 67.836 |
Saldo | 58.267 | -796 | 57.471 | 0 | 0 | 0 | 0 | 0 | 407 | 4.409 | 0 | 0 | 0 | -40 | 1.449 | -347 | 63.348 |
Totaal | 437 | 549 | 986 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 0 | 0 | 0 | -410 | 202 | -347 | 591 |
Bedragen * € 1.000 | |||||||||||||||||
Omschrijving | Begroting 2022 primitief | Wijz dec/nov 2021 | Begroting 2022 Primair | Januari 2022 | Februari 2022 | Maart 2022 | April 2022 | Mei 2022 | Juni 2022 | Zomer nota 2022 | Ov. juli 2022 | Sept. 2022 | Okt 2022 | Nov 2022 | Winter nota 2022 | Dec overig 2022 | Defini-tief |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | -91.740 | -5.225 | -96.964 | 0 | 0 | 0 | -50 | 0 | -420 | -4.991 | 0 | 0 | 0 | -410 | 234 | -3.847 | -106.448 |
Baten | 92.177 | 5.774 | 97.951 | 0 | 0 | 0 | 50 | 0 | 420 | 5.150 | 0 | 0 | 0 | 0 | -31 | 3.500 | 107.039 |
Totaal | 437 | 549 | 986 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 0 | 0 | 0 | -410 | 202 | -347 | 591 |