Recapitulatie begrotingsevenwicht
2021 | 2022 | 2023 | 2024 | |||||||||
x 1.000 | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct |
Lasten | 4.365 | 407 | 3.958 | 3.950 | 10 | 3.940 | 4.005 | 85 | 3.920 | 4.179 | 4.179 | |
Baten | 45.785 | 150 | 45.635 | 46.190 | 46.190 | 46.589 | 46.589 | 47.171 | 47.171 | |||
Bestuur en ondersteuning | 41.420 | -257 | 41.677 | 42.240 | -10 | 42.250 | 42.584 | -85 | 42.669 | 42.992 | 0 | 42.992 |
Lasten | 2.149 | 2.149 | 2.196 | 2.196 | 2.244 | 2.244 | 2.280 | 2.280 | ||||
Baten | 92 | 92 | 93 | 93 | 94 | 94 | 95 | 95 | ||||
Veiligheid | -2.057 | 0 | -2.057 | -2.103 | 0 | -2.103 | -2.150 | 0 | -2.150 | -2.185 | 0 | -2.185 |
Lasten | 4.223 | 4.223 | 4.384 | 4.384 | 4.524 | 4.524 | 4.609 | 4.609 | ||||
Baten | 304 | 304 | 305 | 305 | 307 | 307 | 309 | 309 | ||||
Verkeer, vervoer en waterstaat | -3.920 | 0 | -3.920 | -4.079 | 0 | -4.079 | -4.217 | 0 | -4.217 | -4.300 | 0 | -4.300 |
Lasten | 844 | 375 | 469 | 1.151 | 375 | 776 | 795 | 795 | 797 | 797 | ||
Baten | 299 | 299 | 302 | 302 | 306 | 306 | 309 | 309 | ||||
Economie | -545 | -375 | -170 | -849 | -375 | -474 | -489 | 0 | -489 | -488 | 0 | -488 |
Lasten | 2.928 | 131 | 2.797 | 2.879 | 82 | 2.797 | 2.788 | 2.788 | 2.740 | 2.740 | ||
Baten | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | ||||
Onderwijs | -2.458 | -131 | -2.327 | -2.409 | -82 | -2.327 | -2.318 | 0 | -2.318 | -2.270 | 0 | -2.270 |
Lasten | 4.836 | 35 | 4.801 | 4.832 | 4.832 | 4.838 | 4.838 | 4.881 | 4.881 | |||
Baten | 443 | 443 | 442 | 442 | 451 | 451 | 453 | 453 | ||||
Sport, cultuur en recreatie | -4.393 | -35 | -4.358 | -4.390 | 0 | -4.390 | -4.387 | 0 | -4.387 | -4.428 | 0 | -4.428 |
Lasten | 26.897 | 742 | 26.155 | 26.677 | 580 | 26.097 | 26.338 | 26.338 | 26.231 | 26.231 | ||
Baten | 5.223 | 5.223 | 5.636 | 5.636 | 5.646 | 5.646 | 5.653 | 5.653 | ||||
Sociaal Domein | -21.674 | -742 | -20.932 | -21.041 | -580 | -20.461 | -20.692 | 0 | -20.692 | -20.578 | 0 | -20.578 |
Lasten | 7.371 | 380 | 6.991 | 7.177 | 7.177 | 7.174 | 7.174 | 7.207 | 7.207 | |||
Baten | 7.462 | 7.462 | 7.534 | 7.534 | 7.527 | 7.527 | 7.570 | 7.570 | ||||
Volksgezondheid en milieu | 91 | -380 | 471 | 357 | 0 | 357 | 353 | 0 | 353 | 363 | 0 | 363 |
Lasten | 1.161 | 1.161 | 1.130 | 1.130 | 1.166 | 1.166 | 1.202 | 1.202 | ||||
Baten | 380 | 380 | 333 | 333 | 337 | 337 | 341 | 341 | ||||
Ruimtelijke ordening en volkshuisvesting | -780 | 0 | -780 | -797 | 0 | -797 | -829 | 0 | -829 | -861 | 0 | -861 |
Overhead lasten | 7.718 | 7.718 | 7.769 | 7.769 | 7.851 | 7.851 | 7.884 | 7.884 | ||||
Overhead baten | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | ||||
Saldo lasten en baten | -2.025 | -1.920 | -105 | -832 | -1.047 | 215 | 12 | -85 | 97 | 369 | 0 | 369 |
Lasten | 3.540 | 3.116 | 424 | 144 | 144 | 0 | 0 | |||||
Baten | 5.077 | 4.778 | 299 | 1.221 | 982 | 239 | 330 | 87 | 243 | 251 | 8 | 243 |
Mutaties reserves | 1.537 | 1.662 | -125 | 1.077 | 982 | 95 | 330 | 87 | 243 | 251 | 8 | 243 |
Totaal saldo | -488 | -258 | -230 | 245 | -65 | 310 | 342 | 2 | 340 | 620 | 8 | 612 |
Structurele lasten | 60.846 | 61.242 | 61.638 | 62.010 | ||||||||
Structurele baten | 60.615 | 61.552 | 61.978 | 62.622 | ||||||||
Structureel saldo baten -/- lasten | -230 | 310 | 340 | 612 | ||||||||