Inkomsten en uitgaven (x € 1.000)
Begroot 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 5.908 | 1.845 | -4.063 | 6.014 | 1.684 | -4.331 | 6.275 | 1.666 | -4.609 | 6.058 | 1.666 | -4.392 |
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 | 4.759 | 292 | -4.468 | 5.571 | 5.696 | 125 | 5.927 | 417 | -5.510 | 5.794 | 292 | -5.503 |
Economie en recreatie | 11.472 | 6.276 | -5.196 | 15.099 | 10.044 | -5.056 | 14.500 | 9.436 | -5.064 | 11.888 | 6.822 | -5.066 |
Onderwijs | 3.546 | 519 | -3.027 | 3.544 | 519 | -3.025 | 3.475 | 519 | -2.956 | 3.491 | 537 | -2.954 |
Sport en cultuur | 7.123 | 1.534 | -5.589 | 6.896 | 1.477 | -5.419 | 6.916 | 1.456 | -5.461 | 6.891 | 1.456 | -5.435 |
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 | 8.630 | 8.423 | -207 | 8.845 | 8.601 | -244 | 9.074 | 8.803 | -271 | 9.334 | 9.016 | -318 |
Bouwen en wonen | 8.261 | 7.367 | -894 | 4.418 | 3.387 | -1.031 | 3.060 | 2.193 | -866 | 6.707 | 5.838 | -869 |
Algemene dekkingsmiddelen | 2.753 | 69.062 | 66.309 | 8.766 | 70.639 | 61.873 | 3.046 | 70.228 | 67.182 | 3.001 | 70.433 | 67.432 |
Overhead | 11.017 | 1.057 | -9.960 | 10.932 | 1.057 | -9.875 | 10.792 | 1.057 | -9.735 | 10.793 | 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 | 105.872 | 105.918 | 46 | 112.341 | 112.572 | 229 | 105.089 | 105.243 | 154 | 105.966 | 106.584 | 618 |