Overzicht van baten en lasten
Bedragen x € 1.000 | Jaarrekening 2018 | Begroot 2019 primitief | Begroot 2019 na wijziging | Jaarrekening 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 6.031 | 3.855 | -2.176 | 5.773 | 1.680 | -4.093 | 6.705 | 3.080 | -3.625 | 6.790 | 3.084 | -3.706 |
Openbare orde en veiligheid | 3.157 | 12 | -3.144 | 3.567 | 12 | -3.555 | 3.644 | 12 | -3.632 | 3.556 | 13 | -3.544 |
Verkeer en vervoer | 3.922 | 443 | -3.479 | 4.581 | 292 | -4.290 | 4.770 | 349 | -4.421 | 3.694 | 439 | -3.255 |
Economie en recreatie | 12.759 | 9.737 | -3.022 | 10.310 | 6.276 | -4.033 | 10.670 | 7.297 | -3.373 | 7.240 | 3.224 | -4.016 |
Onderwijs | 2.859 | 597 | -2.262 | 3.188 | 519 | -2.669 | 3.339 | 705 | -2.634 | 3.209 | 783 | -2.426 |
Sport en cultuur | 7.025 | 1.521 | -5.503 | 7.123 | 1.474 | -5.649 | 7.913 | 1.632 | -6.281 | 7.833 | 1.692 | -6.141 |
Sociaal domein | 38.929 | 9.928 | -29.000 | 38.606 | 9.531 | -29.075 | 41.983 | 9.138 | -32.845 | 40.321 | 9.130 | -31.191 |
Duurzaamheid, milieu en afval | 8.081 | 7.186 | -895 | 8.401 | 8.423 | 22 | 8.690 | 8.348 | -342 | 8.566 | 8.494 | -72 |
Bouwen en wonen | 17.555 | 16.087 | -1.468 | 7.672 | 7.367 | -304 | 5.574 | 3.592 | -1.982 | 15.513 | 14.732 | -782 |
Algemene dekkingsmiddelen | 2.682 | 66.444 | 63.762 | 2.983 | 68.755 | 65.773 | 2.775 | 69.162 | 66.387 | 2.741 | 69.425 | 66.684 |
Overhead | 9.923 | 894 | -9.029 | 11.017 | 1.057 | -9.960 | 10.782 | 935 | -9.847 | 10.700 | 851 | -9.849 |
Heffing VPB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | -132 |
Stelposten en onvoorzien | ||||||||||||
Saldo voor reserves | 112.924 | 116.706 | 3.783 | 103.220 | 105.387 | 2.166 | 106.846 | 104.251 | -2.595 | 110.295 | 111.866 | 1.570 |
Mutaties reserves | 6.210 | 5.337 | -873 | 2.652 | 532 | -2.119 | 2.839 | 5.645 | 2.806 | 3.645 | 5.284 | 1.639 |
Rekeningresultaat | 119.134 | 122.043 | 2.909 | 105.872 | 105.919 | 47 | 109.685 | 109.896 | 211 | 113.940 | 117.150 | 3.209 |