bedrag x € 1.000 | |||||||
2020 | 2021 | 2022 | 2023 | ||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Saldo | Saldo | Saldo |
1 | Sociaal domein | ||||||
a) incidentele baten/lasten | 1.271 | 1.271 | 366 | 127 | 0 | ||
b) structurele lasten/baten | 73.707 | 24.413 | 49.294 | 48.842 | 48.840 | 48.760 | |
c) totaal lasten/baten | 74.978 | 24.413 | 50.565 | 49.208 | 48.967 | 48.760 | |
d) incidentele reservemut. | 0 | ||||||
e) structurele reservemut. | 0 | 0 | |||||
f) totaal resultaat | 74.978 | 24.413 | 50.565 | 49.208 | 48.967 | 48.760 | |
2 | Onderwijs en ontplooiing | ||||||
a) incidentele baten/lasten | 1.492 | 1.492 | 963 | 630 | 0 | ||
b) structurele lasten/baten | 22.316 | 3.496 | 18.820 | 19.032 | 19.637 | 19.935 | |
c) totaal lasten/baten | 23.808 | 3.496 | 20.312 | 19.995 | 20.267 | 19.935 | |
d) incidentele reservemut. | 10.300 | 3.700 | 6.600 | 8.000 | 5.000 | 3.700 | |
e) structurele reservemut. | 14.504 | 17.656 | -3.153 | -3.357 | -3.972 | -4.271 | |
f) totaal resultaat | 48.612 | 24.853 | 23.759 | 24.639 | 21.295 | 19.364 | |
3 | Economie en duurzaamheid | ||||||
a) incidentele baten/lasten | 450 | 450 | 150 | ||||
b) structurele lasten/baten | 1.640 | 1.585 | 56 | -644 | -1.047 | -1.047 | |
c) totaal lasten/baten | 2.090 | 1.585 | 506 | -494 | -1.047 | -1.047 | |
d) incidentele reservemut. | 0 | ||||||
e) structurele reservemut. | 0 | ||||||
f) totaal resultaat | 2.090 | 1.585 | 506 | -494 | -1.047 | -1.047 | |
4 | Openbare ruimte | ||||||
a) incidentele baten/lasten | 2.283 | 1.483 | 800 | -830 | -1.740 | -5.697 | |
b) structurele lasten/baten | 41.550 | 24.326 | 17.224 | 17.138 | 17.019 | 16.974 | |
c) totaal lasten/baten | 43.833 | 25.809 | 18.024 | 16.308 | 15.279 | 11.278 | |
d) incidentele reservemut. | -1.483 | 1.483 | 1.885 | 2.270 | 6.022 | ||
e) structurele reservemut. | 15.636 | 15.636 | 0 | ||||
f) totaal resultaat | 59.469 | 39.962 | 19.507 | 18.193 | 17.549 | 17.299 | |
5 | Ruimtelijke ontwikkeling | ||||||
a) incidentele baten/lasten | 1.499 | 3.121 | -1.622 | -3.770 | -4.684 | -2.767 | |
b) structurele lasten/baten | 11.889 | 12.710 | -821 | -377 | -1.021 | -788 | |
c) totaal lasten/baten | 13.388 | 15.831 | -2.443 | -4.147 | -5.705 | -3.555 | |
d) incidentele reservemut. | 0 | ||||||
e) structurele reservemut. | 305 | 1.394 | -1.089 | -1.081 | -981 | -951 | |
f) totaal resultaat | 13.693 | 17.225 | -3.532 | -5.228 | -6.686 | -4.506 | |
6 | Bestuur, bevolking en veiligheid | ||||||
a) incidentele baten/lasten | 1.251 | 1.251 | 700 | 312 | 193 | ||
b) structurele lasten/baten | 14.850 | 1.841 | 13.010 | 13.010 | 13.208 | 13.208 | |
c) totaal lasten/baten | 16.101 | 1.841 | 14.261 | 13.710 | 13.520 | 13.401 | |
d) incidentele reservemut. | 0 | 360 | -360 | -299 | -193 | -193 | |
e) structurele reservemut. | 0 | ||||||
f) totaal resultaat | 16.101 | 2.201 | 13.901 | 13.411 | 13.327 | 13.208 | |
7 | Bedrijfsvoering | ||||||
a) incidentele baten/lasten | 12.118 | 3.088 | 9.030 | 2.400 | 1.425 | ||
b) structurele lasten/baten | 57.682 | 25.455 | 32.227 | 31.644 | 32.789 | 32.634 | |
c) totaal lasten/baten | 69.800 | 28.543 | 41.257 | 34.044 | 34.214 | 32.634 | |
d) incidentele reservemut. | 0 | ||||||
e) structurele reservemut. | 10.257 | 9.662 | 595 | 1.293 | -868 | -735 | |
f) totaal resultaat | 80.057 | 38.204 | 41.852 | 35.337 | 33.345 | 31.899 | |
8 | Algemene dekkingsmiddelen | ||||||
a) incidentele baten/lasten | 140 | 31.803 | -31.663 | 100 | |||
b) structurele lasten/baten | 3.021 | 130.862 | -127.841 | -128.132 | -126.832 | -126.949 | |
c) totaal lasten/baten | 3.161 | 162.665 | -159.504 | -128.032 | -126.832 | -126.949 | |
d) incidentele reservemut. | 18.700 | 2.725 | 15.975 | -8.825 | -5.325 | -4.025 | |
e) structurele reservemut. | 3.000 | 0 | 3.000 | 3.000 | 3.000 | 3.000 | |
f) totaal resultaat | 24.861 | 165.390 | -140.529 | -133.857 | -129.157 | -127.974 | |
TOTAAL-GENERAAL | |||||||
a) incidentele baten/lasten | 20.504 | 39.495 | -18.991 | 79 | -3.930 | -8.271 | |
b) structurele lasten/baten | 226.654 | 224.687 | 1.968 | 513 | 2.592 | 2.727 | |
c) totaal lasten/baten | 247.158 | 264.182 | -17.023 | 592 | -1.338 | -5.543 | |
d) incidentele reservemut. | 29.000 | 5.302 | 23.698 | 761 | 1.752 | 5.504 | |
e) structurele reservemut. | 43.702 | 44.348 | -646 | -145 | -2.821 | -2.957 | |
f) totaal resultaat | 319.861 | 313.832 | 6.028 | 1.208 | -2.407 | -2.997 | |
