Overzicht van baten en lasten
Bedragen x € 1.000 | Jaarrekening 2019 | Begroting 2020 | Begroting 2020 na wijziging | Jaarrekening 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 6.790 | 3.084 | -3.706 | 5.727 | 2.175 | -3.552 | 5.562 | 1.823 | -3.739 | 5.829 | 1.939 | -3.890 |
Openbare orde en veiligheid | 3.556 | 13 | -3.544 | 3.847 | 10 | -3.837 | 4.032 | 33 | -3.999 | 3.948 | -9 | -3.957 |
Verkeer en vervoer | 3.694 | 439 | -3.255 | 4.834 | 313 | -4.521 | 6.844 | 497 | -6.347 | 6.407 | 617 | -5.790 |
Economie en recreatie | 7.240 | 3.224 | -4.016 | 11.010 | 6.988 | -4.022 | 13.646 | 10.770 | -2.876 | 10.076 | 7.358 | -2.717 |
Onderwijs | 3.209 | 783 | -2.426 | 3.331 | 713 | -2.619 | 3.389 | 709 | -2.680 | 3.097 | 781 | -2.316 |
Sport en cultuur | 7.833 | 1.692 | -6.141 | 7.510 | 1.777 | -5.733 | 7.869 | 1.713 | -6.156 | 7.557 | 1.510 | -6.046 |
Sociaal domein | 40.321 | 9.130 | -31.191 | 40.027 | 8.929 | -31.097 | 53.611 | 17.440 | -36.171 | 52.752 | 18.451 | -34.301 |
Duurzaamheid, milieu en afval | 8.566 | 8.494 | -72 | 12.521 | 11.866 | -655 | 12.146 | 11.647 | -499 | 8.588 | 9.140 | 552 |
Bouwen en wonen | 15.513 | 14.732 | -782 | 11.111 | 10.780 | -331 | 9.265 | 9.235 | -29 | 7.698 | 8.324 | 625 |
Algemene dekkingsmiddelen | 2.741 | 69.425 | 66.684 | 2.639 | 71.411 | 68.771 | 2.372 | 73.725 | 71.352 | 2.397 | 74.046 | 71.649 |
Overhead | 10.700 | 851 | -9.849 | 10.950 | 948 | -10.001 | 10.623 | 826 | -9.797 | 10.656 | 770 | -9.886 |
Heffing VPB | 132 | 0 | -132 | 0 | 0 | 0 | 0 | 0 | 0 | -132 | 0 | 132 |
Stelposten en onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo voor reserves | 110.295 | 111.866 | 1.570 | 113.507 | 115.909 | 2.402 | 129.358 | 128.418 | -941 | 118.873 | 122.927 | 4.054 |
Mutaties reserves | 3.645 | 5.284 | 1.639 | 8.568 | 6.455 | -2.113 | 5.404 | 8.068 | 2.664 | 6.177 | 6.809 | 632 |
Rekeningresultaat | 113.940 | 117.150 | 3.209 | 122.074 | 122.364 | 289 | 134.762 | 136.486 | 1.724 | 125.050 | 129.736 | 4.685 |