Meerjarig overzicht baten en lasten 2025 - 2028
Bedragen x € 1.000 | ||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 7.140 | 2.064 | -5.077 | 7.074 | 2.081 | -4.994 | 7.050 | 2.064 | -4.986 | 7.061 | 2.064 | -4.997 |
Openbare orde en veiligheid | 5.002 | 13 | -4.988 | 5.023 | 13 | -5.009 | 5.075 | 13 | -5.062 | 5.075 | 13 | -5.062 |
Verkeer en vervoer | 7.009 | 468 | -6.541 | 6.994 | 468 | -6.526 | 7.081 | 488 | -6.593 | 8.178 | 498 | -7.681 |
Economie en recreatie | 11.075 | 5.298 | -5.777 | 14.126 | 7.898 | -6.228 | 9.516 | 3.520 | -5.996 | 8.457 | 1.934 | -6.523 |
Onderwijs | 3.807 | 949 | -2.858 | 3.774 | 931 | -2.844 | 3.994 | 931 | -3.064 | 5.087 | 931 | -4.156 |
Sport en cultuur | 9.867 | 2.331 | -7.536 | 10.258 | 2.426 | -7.832 | 10.035 | 2.380 | -7.655 | 9.934 | 2.382 | -7.552 |
Sociaal domein | 57.535 | 11.560 | -45.976 | 56.886 | 11.466 | -45.420 | 56.177 | 11.106 | -45.071 | 56.084 | 11.106 | -44.978 |
Duurzaamheid, milieu en afval | 12.979 | 12.048 | -931 | 13.320 | 12.314 | -1.007 | 13.620 | 12.629 | -991 | 14.064 | 12.960 | -1.103 |
Bouwen en wonen | 10.286 | 8.699 | -1.588 | 13.226 | 11.934 | -1.292 | 13.020 | 11.718 | -1.302 | 16.466 | 15.223 | -1.243 |
Algemene dekkingsmiddelen | 3.442 | 102.910 | 99.468 | 4.428 | 98.286 | 93.859 | 5.721 | 99.057 | 93.337 | 6.486 | 100.124 | 93.638 |
Overhead | 13.714 | 833 | -12.881 | 13.844 | 833 | -13.011 | 13.213 | 833 | -12.380 | 13.230 | 833 | -12.396 |
Heffing VPB | 100 | 0 | -100 | -100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 141.956 | 147.172 | 5.216 | 148.854 | 148.650 | -205 | 144.502 | 144.738 | 236 | 150.121 | 148.068 | -2.053 |
Mutaties reserves | 2.843 | 1.476 | -1.367 | 2.627 | 1.051 | -1.576 | 16.009 | 14.207 | -1.802 | 809 | 1.055 | 246 |
Begrotingsresultaat | 144.799 | 148.648 | 3.849 | 151.481 | 149.701 | -1.780 | 160.511 | 158.945 | -1.566 | 150.931 | 149.123 | -1.808 |