Inkomsten en uitgaven (x € 1.000)
Begroot 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | |||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 5.832 | 1.622 | -4.210 | 5.826 | 1.622 | -4.204 | 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 | 4.984 | 10.292 | 5.308 | 5.836 | 382 | -5.454 | 5.829 | 382 | -5.447 | 5.820 | 382 | -5.438 |
Economie en recreatie | 10.498 | 5.310 | -5.188 | 13.223 | 7.977 | -5.246 | 9.185 | 3.951 | -5.235 | 7.688 | 2.464 | -5.224 |
Onderwijs | 3.896 | 687 | -3.210 | 3.898 | 687 | -3.211 | 3.887 | 687 | -3.201 | 3.889 | 687 | -3.202 |
Sport en cultuur | 7.532 | 1.776 | -5.757 | 7.750 | 1.848 | -5.903 | 7.667 | 1.820 | -5.848 | 7.626 | 1.826 | -5.799 |
Sociaal domein | 42.550 | 9.001 | -33.550 | 42.600 | 9.001 | -33.599 | 42.443 | 9.001 | -33.442 | 42.373 | 9.001 | -33.372 |
Duurzaamheid, milieu en afval | 10.203 | 9.601 | -602 | 10.882 | 10.224 | -658 | 11.389 | 10.692 | -697 | 11.878 | 11.148 | -730 |
Bouwen en wonen | 10.936 | 9.913 | -1.024 | 13.436 | 12.333 | -1.103 | 10.455 | 9.402 | -1.053 | 10.966 | 9.913 | -1.053 |
Algemene dekkingsmiddelen | 12.916 | 75.273 | 62.357 | 1.924 | 75.585 | 73.661 | 1.955 | 75.518 | 73.563 | 1.946 | 75.575 | 73.629 |
Overhead | 10.724 | 869 | -9.855 | 10.827 | 869 | -9.959 | 10.854 | 869 | -9.985 | 10.755 | 0 | 0 |
Heffing VPB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien en overige stelposten | 230 | 0 | -230 | 230 | 0 | -230 | 230 | 0 | -230 | 230 | 0 | -230 |
Saldo van baten en lasten | 124.327 | 124.355 | 23 | 120.527 | 120.538 | 9 | 113.595 | 113.754 | 156 | 112.818 | 113.296 | 480 |