Meerjarig overzicht baten en lasten 2020 - 2023
Bedragen x € 1.000 | ||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 5.727 | 2.175 | -3.552 | 5.541 | 1.675 | -3.866 | 5.525 | 1.675 | -3.850 | 5.520 | 1.475 | -4.045 |
Openbare orde en veiligheid | 3.847 | 10 | -3.837 | 3.769 | 10 | -3.759 | 3.859 | 10 | -3.849 | 3.859 | 10 | -3.849 |
Verkeer en vervoer | 4.834 | 313 | -4.521 | 5.282 | 305 | -4.976 | 5.418 | 292 | -5.126 | 5.462 | 292 | -5.170 |
Economie en recreatie | 11.010 | 6.988 | -4.022 | 10.157 | 5.951 | -4.206 | 10.524 | 6.075 | -4.449 | 9.906 | 5.141 | -4.766 |
Onderwijs | 3.331 | 713 | -2.619 | 3.542 | 713 | -2.830 | 3.622 | 713 | -2.909 | 3.650 | 713 | -2.937 |
Sport en cultuur | 7.510 | 1.777 | -5.733 | 7.453 | 1.709 | -5.744 | 7.500 | 1.781 | -5.719 | 7.467 | 1.753 | -5.714 |
Sociaal domein | 40.027 | 8.929 | -31.097 | 39.713 | 8.929 | -30.784 | 39.490 | 8.929 | -30.561 | 39.433 | 8.929 | -30.504 |
Milieu en afval | 12.521 | 11.866 | -655 | 10.357 | 9.660 | -697 | 11.072 | 10.316 | -756 | 11.524 | 10.731 | -793 |
Bouwen en wonen | 11.111 | 10.780 | -331 | 5.163 | 4.595 | -568 | 10.780 | 10.371 | -409 | 8.353 | 7.931 | -422 |
Algemene dekkingsmiddelen | 2.639 | 71.411 | 68.771 | 2.608 | 71.467 | 68.859 | 2.591 | 71.472 | 68.881 | 2.612 | 71.968 | 69.356 |
Overhead | 10.950 | 948 | -10.001 | 10.936 | 948 | -9.988 | 10.937 | 948 | -9.988 | 10.947 | 948 | -9.999 |
Heffing VPB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 113.507 | 115.909 | 2.402 | 104.521 | 105.962 | 1.441 | 111.317 | 112.582 | 1.265 | 108.734 | 109.890 | 1.156 |
Mutaties reserves | 8.568 | 6.455 | -2.113 | 1.775 | 516 | -1.259 | 1.485 | 415 | -1.070 | 888 | 414 | -474 |
Begrotingsresultaat | 122.074 | 122.364 | 289 | 106.296 | 106.478 | 182 | 112.802 | 112.997 | 195 | 109.622 | 110.304 | 682 |