Meerjarig overzicht baten en lasten 2026 - 2029
Bedragen x € 1.000 | ||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 7.625 | 2.124 | -5.501 | 7.680 | 2.107 | -5.573 | 7.653 | 2.107 | -5.546 | 7.635 | 2.207 | -5.428 |
Openbare orde en veiligheid | 5.346 | 13 | -5.332 | 5.401 | 13 | -5.387 | 5.401 | 13 | -5.387 | 5.401 | 13 | -5.387 |
Verkeer en vervoer | 7.080 | 468 | -6.613 | 6.799 | 533 | -6.266 | 7.148 | 543 | -6.606 | 7.510 | 543 | -6.967 |
Economie en recreatie | 6.649 | 840 | -5.809 | 7.636 | 869 | -6.767 | 7.434 | 897 | -6.537 | 8.020 | 2.124 | -5.896 |
Onderwijs | 3.932 | 989 | -2.943 | 4.360 | 989 | -3.372 | 4.368 | 989 | -3.380 | 5.048 | 989 | -4.060 |
Sport en cultuur | 10.479 | 2.481 | -7.998 | 10.301 | 2.426 | -7.875 | 10.262 | 2.428 | -7.834 | 10.178 | 2.428 | -7.751 |
Sociaal domein | 66.669 | 16.760 | -49.910 | 61.003 | 12.459 | -48.544 | 61.280 | 13.020 | -48.260 | 61.619 | 13.022 | -48.597 |
Duurzaamheid, milieu en afval | 13.379 | 12.431 | -948 | 13.677 | 12.732 | -945 | 14.071 | 13.057 | -1.013 | 14.445 | 13.378 | -1.067 |
Bouwen en wonen | 2.820 | 1.528 | -1.292 | 3.451 | 2.181 | -1.270 | 2.745 | 1.528 | -1.217 | 16.330 | 15.228 | -1.102 |
Algemene dekkingsmiddelen | 5.193 | 109.141 | 103.948 | 7.502 | 109.579 | 102.077 | 5.993 | 107.660 | 101.667 | 6.747 | 108.839 | 102.092 |
Overhead | 13.808 | 1.017 | -12.791 | 13.765 | 1.017 | -12.748 | 13.725 | 1.017 | -12.707 | 13.738 | 1.017 | -12.721 |
Heffing VPB | -400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 142.579 | 147.791 | 5.213 | 141.574 | 144.904 | 3.330 | 140.080 | 143.259 | 3.179 | 156.673 | 159.787 | 3.115 |
Mutaties reserves | 3.568 | 1.556 | -2.013 | 2.161 | 1.021 | -1.140 | 2.484 | 1.076 | -1.408 | 49.663 | 48.530 | -1.133 |
Begrotingsresultaat | 146.147 | 149.347 | 3.200 | 143.735 | 145.925 | 2.190 | 142.564 | 144.335 | 1.771 | 206.336 | 208.318 | 1.982 |