Meerjarig overzicht baten en lasten 2024 - 2027
Bedragen x € 1.000 | ||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 6.536 | 1.874 | -4.662 | 6.454 | 1.923 | -4.532 | 6.469 | 1.923 | -4.546 | 6.469 | 1.923 | -4.546 |
Openbare orde en veiligheid | 5.088 | 11 | -5.077 | 5.104 | 11 | -5.092 | 5.118 | 11 | -5.107 | 5.169 | 11 | -5.158 |
Verkeer en vervoer | 6.622 | 379 | -6.243 | 7.081 | 379 | -6.702 | 7.535 | 379 | -7.155 | 7.719 | 379 | -7.340 |
Economie en recreatie | 12.869 | 7.798 | -5.070 | 9.597 | 3.629 | -5.968 | 9.180 | 2.910 | -6.270 | 7.604 | 1.171 | -6.433 |
Onderwijs | 3.585 | 806 | -2.779 | 3.543 | 806 | -2.738 | 3.613 | 790 | -2.823 | 4.138 | 790 | -3.348 |
Sport en cultuur | 8.995 | 2.253 | -6.742 | 8.806 | 2.180 | -6.626 | 8.842 | 2.168 | -6.674 | 8.713 | 2.137 | -6.576 |
Sociaal domein | 52.161 | 9.584 | -42.577 | 51.685 | 9.584 | -42.101 | 51.470 | 9.496 | -41.974 | 50.913 | 9.136 | -41.777 |
Duurzaamheid, milieu en afval | 12.358 | 11.608 | -750 | 12.729 | 11.892 | -837 | 12.290 | 11.381 | -909 | 12.514 | 11.697 | -817 |
Bouwen en wonen | 21.117 | 19.777 | -1.340 | 16.195 | 14.635 | -1.561 | 17.290 | 15.731 | -1.559 | 12.173 | 10.623 | -1.550 |
Algemene dekkingsmiddelen | 3.404 | 97.677 | 94.273 | 4.014 | 99.243 | 95.228 | 4.965 | 92.774 | 87.809 | 5.450 | 92.539 | 87.090 |
Overhead | 13.658 | 840 | -12.818 | 13.409 | 845 | -12.565 | 12.601 | 845 | -11.756 | 12.518 | 845 | -11.674 |
Heffing VPB | 50 | 0 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 146.442 | 152.607 | 6.165 | 138.618 | 145.127 | 6.509 | 139.374 | 138.408 | -966 | 133.380 | 131.251 | -2.129 |
Mutaties reserves | 3.128 | 314 | -2.813 | 1.971 | 308 | -1.664 | 15.130 | 13.859 | -1.271 | 746 | 560 | -187 |
Begrotingsresultaat | 149.570 | 152.921 | 3.351 | 140.589 | 145.434 | 4.845 | 154.504 | 152.267 | -2.237 | 134.126 | 131.811 | -2.316 |