Overzicht van baten en lasten
Bedragen x € 1.000 | Jaarrekening 2022 | Begroting 2023 | Begroting 2023 na wijziging | Jaarrekening 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 6.333 | 2.053 | -4.280 | 6.131 | 1.476 | -4.654 | 6.896 | 1.793 | -5.103 | 6.716 | 2.131 | -4.585 |
Openbare orde en veiligheid | 4.370 | 192 | -4.178 | 4.582 | 10 | -4.572 | 4.673 | 160 | -4.513 | 4.659 | 165 | -4.494 |
Verkeer en vervoer | 8.687 | 638 | -8.049 | 7.402 | 384 | -7.019 | 7.373 | 384 | -6.990 | 6.543 | 781 | -5.762 |
Economie en recreatie | 6.390 | 1.994 | -4.396 | 11.733 | 7.347 | -4.386 | 7.249 | 1.156 | -6.093 | 7.936 | 1.999 | -5.937 |
Onderwijs | 3.177 | 810 | -2.367 | 3.483 | 940 | -2.543 | 3.881 | 996 | -2.885 | 4.551 | 1.603 | -2.948 |
Sport en cultuur | 8.277 | 2.110 | -6.166 | 8.957 | 2.074 | -6.883 | 9.474 | 2.700 | -6.774 | 9.011 | 2.494 | -6.517 |
Sociaal domein | 50.551 | 12.707 | -37.845 | 47.346 | 8.569 | -38.777 | 62.608 | 21.689 | -40.919 | 59.392 | 22.091 | -37.301 |
Duurzaamheid, milieu en afval | 10.590 | 9.564 | -1.026 | 10.235 | 9.499 | -736 | 12.515 | 11.205 | -1.310 | 11.462 | 10.450 | -1.012 |
Bouwen en wonen | 22.726 | 21.423 | -1.304 | 24.465 | 23.331 | -1.134 | 11.133 | 8.360 | -2.772 | 18.079 | 18.292 | 213 |
Algemene dekkingsmiddelen | 2.830 | 90.169 | 87.338 | 2.831 | 88.693 | 85.862 | 2.334 | 90.851 | 88.517 | 2.349 | 92.999 | 90.650 |
Overhead | 11.018 | 731 | -10.287 | 12.806 | 848 | -11.958 | 13.540 | 817 | -12.723 | 13.307 | 783 | -12.524 |
Heffing VPB | 389 | 0 | -389 | 800 | 0 | -800 | 800 | 0 | -800 | 613 | 0 | -613 |
Stelposten en onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo voor reserves | 135.340 | 142.392 | 7.052 | 140.772 | 143.171 | 2.399 | 142.477 | 140.111 | -2.366 | 144.617 | 153.788 | 9.171 |
Mutaties reserves | 4.558 | 7.867 | 3.310 | 5.436 | 3.101 | -2.335 | 3.258 | 7.323 | 4.065 | 2.292 | 5.068 | 2.776 |
Rekeningresultaat | 139.897 | 150.259 | 10.361 | 146.208 | 146.272 | 64 | 145.735 | 147.434 | 1.699 | 146.909 | 158.855 | 11.947 |