Meerjarig overzicht baten en lasten 2022 - 2025
Bedragen x € 1.000 | ||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 5.657 | 1.563 | -4.094 | 5.638 | 1.351 | -4.287 | 5.662 | 1.623 | -4.039 | 5.680 | 1.677 | -4.003 |
Openbare orde en veiligheid | 4.303 | 10 | -4.293 | 4.257 | 10 | -4.247 | 4.172 | 10 | -4.162 | 4.172 | 10 | -4.162 |
Verkeer en vervoer | 4.676 | 382 | -4.294 | 4.882 | 382 | -4.500 | 5.819 | 382 | -5.438 | 5.827 | 382 | -5.445 |
Economie en recreatie | 10.878 | 6.013 | -4.865 | 11.027 | 7.062 | -3.965 | 6.382 | 1.151 | -5.230 | 6.127 | 896 | -5.232 |
Onderwijs | 3.181 | 708 | -2.473 | 3.236 | 708 | -2.528 | 3.422 | 708 | -2.714 | 3.712 | 708 | -3.004 |
Sport en cultuur | 7.935 | 1.975 | -5.960 | 7.897 | 1.890 | -6.008 | 7.861 | 1.865 | -5.996 | 7.802 | 1.821 | -5.981 |
Sociaal domein | 44.382 | 9.465 | -34.917 | 44.070 | 9.465 | -34.604 | 43.890 | 9.465 | -34.425 | 43.705 | 9.465 | -34.240 |
Duurzaamheid, milieu en afval | 9.804 | 9.082 | -722 | 10.039 | 9.346 | -692 | 10.346 | 9.616 | -730 | 10.663 | 9.896 | -767 |
Bouwen en wonen | 18.618 | 17.913 | -705 | 13.984 | 13.298 | -686 | 9.669 | 9.197 | -472 | 11.910 | 11.209 | -700 |
Algemene dekkingsmiddelen | 1.971 | 76.838 | 74.867 | 2.039 | 76.447 | 74.408 | 2.110 | 76.385 | 74.275 | 1.985 | 76.645 | 74.661 |
Overhead | 11.171 | 827 | -10.345 | 11.020 | 827 | -10.193 | 11.034 | 827 | -10.207 | 11.061 | 827 | -10.235 |
Heffing VPB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | -165 |
Saldo van baten en lasten | 122.576 | 124.775 | 2.199 | 118.089 | 120.785 | 2.697 | 110.366 | 111.228 | 862 | 112.809 | 113.536 | 728 |
Mutaties reserves | 3.791 | 2.112 | -1.678 | 15.895 | 13.483 | -2.412 | 1.331 | 639 | -692 | 815 | 633 | -183 |
Begrotingsresultaat | 126.367 | 126.888 | 520 | 133.984 | 134.269 | 285 | 111.697 | 111.867 | 170 | 113.624 | 114.169 | 545 |