Recapitulatie begrotingsevenwicht
2020 | 2021 | 2022 | 2023 | ||||||||||
x 1.000 | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct | |
Lasten | 4.982 | 631 | 4.351 | 4.702 | 105 | 4.597 | 4.851 | 18 | 4.833 | 5.041 | 5.041 | ||
Baten | 44.525 | 150 | 44.375 | 44.868 | 44.868 | 45.384 | 43 | 45.341 | 46.001 | 15 | 45.986 | ||
Bestuur en ondersteuning | 39.543 | -481 | 40.024 | 40.166 | -105 | 40.271 | 40.533 | 25 | 40.508 | 40.960 | 15 | 40.945 | |
Lasten | 2.002 | 2.002 | 2.050 | 2.050 | 2.098 | 2.098 | 2.143 | 2.143 | |||||
Baten | 91 | 91 | 92 | 92 | 93 | 93 | 94 | 94 | |||||
Veiligheid | -1.911 | 0 | -1.911 | -1.958 | 0 | -1.958 | -2.005 | 0 | -2.005 | -2.049 | 0 | -2.049 | |
Lasten | 4.123 | 23 | 4.100 | 4.472 | 4.472 | 4.740 | 4.740 | 4.836 | 4.836 | ||||
Baten | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | |||||
Verkeer, vervoer en waterstaat | -3.991 | -23 | -3.968 | -4.340 | 0 | -4.340 | -4.608 | 0 | -4.608 | -4.704 | 0 | -4.704 | |
Lasten | 1.149 | 1.149 | 1.181 | 1.181 | 1.217 | 1.217 | 721 | 721 | |||||
Baten | 301 | 5 | 296 | 296 | 296 | 296 | 296 | 296 | 296 | ||||
Economie | -848 | 5 | -853 | -885 | 0 | -885 | -921 | 0 | -921 | -425 | 0 | -425 | |
Lasten | 3.052 | 83 | 2.969 | 2.955 | 88 | 2.867 | 2.944 | 40 | 2.904 | 2.889 | 2.889 | ||
Baten | 463 | 463 | 463 | 463 | 462 | 462 | 463 | 463 | |||||
Onderwijs | -2.589 | -83 | -2.506 | -2.492 | -88 | -2.404 | -2.482 | -40 | -2.442 | -2.426 | 0 | -2.426 | |
Lasten | 4.770 | 485 | 4.285 | 4.668 | 375 | 4.293 | 4.645 | 408 | 4.237 | 4.651 | 15 | 4.636 | |
Baten | 299 | 299 | 301 | 301 | 303 | 303 | 305 | 305 | |||||
Sport, cultuur en recreatie | -4.471 | -485 | -3.986 | -4.367 | -375 | -3.992 | -4.342 | -408 | -3.934 | -4.346 | -15 | -4.331 | |
Lasten | 25.735 | 1.865 | 23.870 | 24.752 | 692 | 24.060 | 24.845 | 580 | 24.265 | 24.844 | 24.844 | ||
Baten | 5.241 | 5.241 | 5.194 | 5.194 | 5.195 | 5.195 | 5.195 | 5.195 | |||||
Sociaal Domein | -20.494 | -1.865 | -18.629 | -19.558 | -692 | -18.866 | -19.650 | -580 | -19.070 | -19.649 | 0 | -19.649 | |
Lasten | 8.281 | 1.558 | 6.723 | 7.123 | 340 | 6.783 | 6.775 | 6.775 | 6.754 | 6.754 | |||
Baten | 8.758 | 1.225 | 7.533 | 7.585 | 7.585 | 7.612 | 7.612 | 7.571 | 7.571 | ||||
Volksgezondheid en milieu | 477 | -333 | 810 | 462 | -340 | 802 | 837 | 0 | 837 | 817 | 0 | 817 | |
Lasten | 1.491 | 406 | 1.085 | 1.016 | 1.016 | 1.021 | 1.021 | 1.027 | 1.027 | ||||
Baten | 571 | 571 | 322 | 322 | 327 | 327 | 333 | 333 | |||||
Ruimtelijke ordening en volkshuisvesting | -920 | -406 | -514 | -694 | 0 | -694 | -694 | 0 | -694 | -694 | 0 | -694 | |
Overhead lasten | 7.784 | 7.784 | 7.847 | 7.847 | 7.758 | 7.758 | 7.769 | 7.769 | |||||
Overhead baten | 12 | 12 | 8 | 8 | 8 | 8 | 8 | 8 | |||||
Saldo lasten en baten | -2.976 | -3.671 | 695 | -1.505 | -1.600 | 95 | -1.082 | -1.003 | -79 | -277 | 0 | -277 | |
Lasten | 95 | 24 | 71 | 24 | 24 | 24 | 24 | 0 | 0 | ||||
Baten | 3.265 | 2.960 | 305 | 1.580 | 1.357 | 223 | 1.163 | 907 | 256 | 309 | 309 | ||
Mutaties reserves | 3.170 | 2.936 | 234 | 1.556 | 1.357 | 199 | 1.139 | 907 | 232 | 309 | 0 | 309 | |
Totaal saldo | 194 | -735 | 929 | 51 | -243 | 294 | 57 | -96 | 153 | 32 | 0 | 32 | |
Structurele lasten | 58.389 | 59.190 | 59.872 | 60.660 | |||||||||
Structurele baten | 59.318 | 59.484 | 60.025 | 60.692 | |||||||||
Structureel saldo baten -/- lasten | 929 | 294 | 153 | 32 | |||||||||