Overzicht van baten en lasten
Bedragen x € 1.000 | Jaarrekening 2020 | Begroting 2021 | Begroting 2021 na wijziging | Jaarrekening 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 5.829 | 1.939 | -3.890 | 5.682 | 1.622 | -4.060 | 5.872 | 1.982 | -3.890 | 5.642 | 2.074 | -3.567 |
Openbare orde en veiligheid | 3.948 | -9 | -3.957 | 4.026 | 10 | -4.016 | 4.239 | 126 | -4.113 | 4.202 | 124 | -4.078 |
Verkeer en vervoer | 6.407 | 617 | -5.790 | 4.860 | 395 | -4.465 | 4.815 | 395 | -4.420 | 4.681 | 513 | -4.167 |
Economie en recreatie | 10.076 | 7.358 | -2.717 | 9.435 | 5.218 | -4.217 | 9.321 | 5.900 | -3.420 | 7.614 | 4.256 | -3.359 |
Onderwijs | 3.097 | 781 | -2.316 | 3.144 | 687 | -2.458 | 3.880 | 736 | -3.144 | 3.376 | 834 | -2.542 |
Sport en cultuur | 7.557 | 1.510 | -6.046 | 7.532 | 1.776 | -5.757 | 8.079 | 2.082 | -5.997 | 7.636 | 2.082 | -5.554 |
Sociaal domein | 52.752 | 18.451 | -34.301 | 42.550 | 8.986 | -33.565 | 51.906 | 16.394 | -35.512 | 51.147 | 16.417 | -34.730 |
Duurzaamheid, milieu en afval | 8.588 | 9.140 | 552 | 10.000 | 9.601 | -399 | 12.085 | 10.538 | -1.547 | 10.909 | 9.669 | -1.241 |
Bouwen en wonen | 7.698 | 8.324 | 625 | 10.660 | 9.588 | -1.072 | 6.656 | 5.349 | -1.306 | 5.076 | 7.787 | 2.710 |
Algemene dekkingsmiddelen | 2.397 | 74.046 | 71.649 | 2.249 | 74.008 | 71.759 | 2.064 | 78.199 | 76.135 | 2.096 | 78.277 | 76.181 |
Overhead | 10.656 | 770 | -9.886 | 10.724 | 869 | -9.855 | 10.483 | 799 | -9.683 | 10.278 | 733 | -9.544 |
Heffing VPB | -132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 2 |
Stelposten en onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo voor reserves | 118.873 | 122.927 | 4.054 | 110.863 | 112.759 | 1.896 | 119.399 | 122.502 | 3.103 | 112.655 | 122.766 | 10.111 |
Mutaties reserves | 6.177 | 6.809 | 632 | 13.515 | 11.595 | -1.920 | 6.105 | 5.584 | -521 | 5.806 | 5.019 | -786 |
Rekeningresultaat | 125.050 | 129.736 | 4.685 | 124.378 | 124.354 | -25 | 125.504 | 128.086 | 2.582 | 118.460 | 127.785 | 9.325 |