Meerjarig overzicht baten en lasten 2019 - 2022
Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 5.773 | 1.680 | -4.093 | 5.646 | 1.684 | -3.962 | 5.873 | 1.666 | -4.207 | 5.668 | 1.666 | -4.002 |
Openbare orde en veiligheid | 3.567 | 12 | -3.555 | 3.592 | 12 | -3.580 | 3.513 | 12 | -3.501 | 3.523 | 12 | -3.511 |
Verkeer en vervoer | 4.581 | 292 | -4.290 | 5.451 | 292 | -5.160 | 5.807 | 292 | -5.516 | 5.536 | 292 | -5.245 |
Economie en recreatie | 10.310 | 6.276 | -4.033 | 14.447 | 10.034 | -4.414 | 13.920 | 9.411 | -4.509 | 11.430 | 6.822 | -4.608 |
Onderwijs | 3.188 | 519 | -2.669 | 3.137 | 519 | -2.618 | 3.301 | 519 | -2.782 | 3.361 | 519 | -2.842 |
Sport en cultuur | 7.123 | 1.474 | -5.649 | 6.896 | 1.474 | -5.422 | 6.916 | 1.452 | -5.464 | 6.891 | 1.453 | -5.438 |
Sociaal domein | 38.606 | 9.531 | -29.075 | 38.435 | 9.456 | -28.979 | 38.281 | 9.456 | -28.825 | 38.256 | 9.456 | -28.800 |
Milieu en afval | 8.401 | 8.423 | 22 | 8.621 | 8.601 | -20 | 8.861 | 8.803 | -58 | 9.125 | 9.016 | -109 |
Bouwen en wonen | 7.672 | 7.367 | -304 | 4.092 | 3.387 | -705 | 2.770 | 2.193 | -577 | 6.060 | 5.838 | -223 |
Algemene dekkingsmiddelen | 2.983 | 68.755 | 65.773 | 3.235 | 69.372 | 66.137 | 3.276 | 69.826 | 66.550 | 3.231 | 70.040 | 66.809 |
Overhead | 11.017 | 1.057 | -9.960 | 10.932 | 1.057 | -9.875 | 10.792 | 1.057 | -9.735 | 10.793 | 1.057 | -9.735 |
Heffing VPB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 103.220 | 105.387 | 2.166 | 104.485 | 105.887 | 1.402 | 103.312 | 104.688 | 1.376 | 103.874 | 106.170 | 2.296 |
Mutaties reserves | 2.652 | 532 | -2.119 | 7.858 | 6.685 | -1.173 | 1.778 | 556 | -1.222 | 2.092 | 414 | -1.678 |
Begrotingsresultaat | 105.872 | 105.919 | 47 | 112.343 | 112.572 | 230 | 105.090 | 105.244 | 153 | 105.966 | 106.584 | 618 |