Meerjarig overzicht baten en lasten 2023 - 2026
Bedragen x € 1.000 | ||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 6.131 | 1.476 | -4.654 | 6.137 | 1.758 | -4.379 | 6.148 | 1.806 | -4.342 | 6.163 | 1.806 | -4.356 |
Openbare orde en veiligheid | 4.582 | 10 | -4.572 | 4.545 | 10 | -4.535 | 4.545 | 10 | -4.535 | 4.538 | 10 | -4.527 |
Verkeer en vervoer | 7.402 | 384 | -7.019 | 7.499 | 384 | -7.115 | 7.711 | 384 | -7.327 | 7.750 | 384 | -7.367 |
Economie en recreatie | 11.733 | 7.347 | -4.386 | 7.618 | 1.820 | -5.798 | 7.222 | 1.623 | -5.599 | 8.365 | 2.605 | -5.760 |
Onderwijs | 3.483 | 940 | -2.543 | 3.437 | 764 | -2.673 | 3.451 | 764 | -2.687 | 3.488 | 748 | -2.740 |
Sport en cultuur | 8.957 | 2.074 | -6.883 | 8.572 | 1.937 | -6.635 | 8.587 | 1.832 | -6.755 | 8.575 | 1.867 | -6.708 |
Sociaal domein | 47.346 | 8.569 | -38.777 | 47.179 | 8.580 | -38.599 | 46.804 | 8.580 | -38.223 | 46.733 | 8.580 | -38.153 |
Duurzaamheid, milieu en afval | 10.235 | 9.499 | -736 | 10.595 | 9.800 | -795 | 10.933 | 10.085 | -849 | 11.265 | 10.381 | -884 |
Bouwen en wonen | 24.465 | 23.331 | -1.134 | 16.274 | 15.395 | -879 | 13.224 | 12.300 | -924 | 14.886 | 13.996 | -890 |
Algemene dekkingsmiddelen | 2.831 | 88.693 | 85.862 | 2.941 | 89.528 | 86.587 | 3.183 | 92.376 | 89.192 | 3.182 | 86.252 | 83.070 |
Overhead | 12.806 | 848 | -11.958 | 12.603 | 848 | -11.755 | 12.022 | 848 | -11.174 | 11.691 | 848 | -10.843 |
Heffing VPB | 800 | 0 | -800 | 300 | 0 | -300 | 100 | 0 | -100 | 100 | 0 | -100 |
Saldo van baten en lasten | 140.772 | 143.171 | 2.399 | 127.699 | 130.824 | 3.125 | 123.930 | 130.607 | 6.677 | 126.737 | 127.478 | 741 |
Mutaties reserves | 5.436 | 3.101 | -2.335 | 15.315 | 13.585 | -1.730 | 1.975 | 630 | -1.345 | 1.821 | 630 | -1.191 |
Begrotingsresultaat | 146.208 | 146.272 | 64 | 143.015 | 144.409 | 1.395 | 125.905 | 131.237 | 5.332 | 128.558 | 128.108 | -450 |