Overzicht van baten en lasten
Bedragen x € 1.000 | Jaarrekening 2021 | Begroting 2022 | Begroting 2022 na wijziging | Jaarrekening 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 5.642 | 2.074 | -3.567 | 5.657 | 1.563 | -4.094 | 6.567 | 1.913 | -4.655 | 6.333 | 2.053 | -4.280 |
Openbare orde en veiligheid | 4.202 | 124 | -4.078 | 4.303 | 10 | -4.293 | 4.508 | 190 | -4.317 | 4.370 | 192 | -4.178 |
Verkeer en vervoer | 4.681 | 513 | -4.167 | 4.676 | 382 | -4.294 | 8.474 | 382 | -8.092 | 8.687 | 638 | -8.049 |
Economie en recreatie | 7.614 | 4.256 | -3.359 | 10.878 | 6.013 | -4.865 | 7.424 | 2.471 | -4.953 | 6.390 | 1.994 | -4.396 |
Onderwijs | 3.376 | 834 | -2.542 | 3.181 | 708 | -2.473 | 3.947 | 1.212 | -2.735 | 3.177 | 810 | -2.367 |
Sport en cultuur | 7.636 | 2.082 | -5.554 | 7.935 | 1.975 | -5.960 | 8.291 | 1.973 | -6.318 | 8.277 | 2.110 | -6.166 |
Sociaal domein | 51.147 | 16.417 | -34.730 | 44.382 | 9.465 | -34.917 | 53.939 | 12.616 | -41.323 | 50.551 | 12.707 | -37.845 |
Duurzaamheid, milieu en afval | 10.909 | 9.669 | -1.241 | 9.804 | 9.082 | -722 | 11.410 | 10.035 | -1.375 | 10.590 | 9.564 | -1.026 |
Bouwen en wonen | 5.076 | 7.787 | 2.710 | 18.618 | 17.913 | -705 | 12.859 | 10.902 | -1.957 | 22.726 | 21.423 | -1.304 |
Algemene dekkingsmiddelen | 2.096 | 78.277 | 76.181 | 1.971 | 76.838 | 74.867 | 1.931 | 88.915 | 86.985 | 2.830 | 90.169 | 87.338 |
Overhead | 10.278 | 733 | -9.544 | 11.171 | 827 | -10.345 | 11.275 | 752 | -10.523 | 11.018 | 731 | -10.287 |
Heffing VPB | -2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 389 | 0 | -389 |
Stelposten en onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo voor reserves | 112.655 | 122.766 | 10.111 | 122.576 | 124.775 | 2.199 | 130.624 | 131.361 | 737 | 135.340 | 142.392 | 7.052 |
Mutaties reserves | 5.806 | 5.019 | -786 | 3.791 | 2.112 | -1.678 | 2.772 | 7.455 | 4.682 | 4.558 | 7.867 | 3.310 |
Rekeningresultaat | 118.460 | 127.785 | 9.325 | 126.367 | 126.888 | 520 | 133.397 | 138.816 | 5.419 | 139.897 | 150.259 | 10.361 |