Meerjarig overzicht baten en lasten 2021 - 2024
Bedragen x € 1.000 | ||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 5.682 | 1.622 | -4.060 | 5.676 | 1.622 | -4.054 | 5.651 | 1.422 | -4.229 | 5.634 | 1.422 | -4.212 |
Openbare orde en veiligheid | 4.026 | 10 | -4.016 | 4.095 | 10 | -4.085 | 4.050 | 10 | -4.040 | 4.013 | 10 | -4.002 |
Verkeer en vervoer | 4.860 | 395 | -4.465 | 5.836 | 382 | -5.454 | 5.829 | 382 | -5.447 | 5.820 | 382 | -5.438 |
Economie en recreatie | 9.435 | 5.218 | -4.217 | 12.637 | 7.977 | -4.660 | 8.070 | 3.951 | -4.119 | 7.585 | 2.464 | -5.121 |
Onderwijs | 3.144 | 687 | -2.458 | 3.227 | 687 | -2.541 | 3.263 | 687 | -2.576 | 3.322 | 687 | -2.635 |
Sport en cultuur | 7.532 | 1.776 | -5.757 | 7.750 | 1.848 | -5.903 | 7.667 | 1.820 | -5.848 | 7.626 | 1.827 | -5.799 |
Sociaal domein | 42.550 | 8.986 | -33.565 | 42.600 | 8.986 | -33.614 | 42.443 | 8.986 | -33.457 | 42.373 | 8.986 | -33.387 |
Duurzaamheid, milieu en afval | 9.950 | 9.601 | -349 | 10.591 | 10.224 | -367 | 11.078 | 10.692 | -386 | 11.567 | 11.148 | -419 |
Bouwen en wonen | 10.660 | 9.588 | -1.072 | 12.881 | 12.333 | -549 | 9.780 | 9.402 | -377 | 10.540 | 9.913 | -626 |
Algemene dekkingsmiddelen | 2.249 | 74.008 | 71.759 | 2.154 | 75.056 | 72.902 | 2.185 | 74.990 | 72.805 | 2.176 | 75.047 | 72.870 |
Overhead | 10.724 | 869 | -9.855 | 10.827 | 869 | -9.959 | 10.854 | 869 | -9.985 | 10.755 | 869 | -9.886 |
Heffing VPB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 110.813 | 112.759 | 1.946 | 118.276 | 119.993 | 1.717 | 110.868 | 113.210 | 2.342 | 111.410 | 112.754 | 1.343 |
Mutaties reserves | 13.515 | 11.595 | -1.920 | 2.252 | 543 | -1.709 | 2.727 | 543 | -2.185 | 1.407 | 543 | -865 |
Begrotingsresultaat | 124.328 | 124.354 | 25 | 120.528 | 120.536 | 8 | 113.595 | 113.752 | 157 | 112.818 | 113.296 | 479 |