Overzicht van baten en lasten
Tabel 3
Programma/Mutatie reserves | Baten en lasten | JR2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
Bestuur, samenleving en publiekscontact | Baten | 3.285 | 3.003 | 3.081 | 1.975 | 1.682 | 2.761 |
Lasten | 15.896 | 14.956 | 14.857 | 13.482 | 13.358 | 14.191 | |
Saldo | -12.611 | -11.953 | -11.776 | -11.507 | -11.676 | -11.429 | |
Veiligheid | Baten | 3.864 | 3.700 | 1.001 | 1.001 | 1.001 | 1.001 |
Lasten | 21.024 | 20.840 | 19.002 | 18.516 | 18.497 | 18.525 | |
Saldo | -17.160 | -17.140 | -18.001 | -17.515 | -17.496 | -17.524 | |
Zorg en werk | Baten | 32.132 | 32.275 | 32.280 | 32.261 | 32.261 | 32.261 |
Lasten | 110.871 | 111.591 | 111.572 | 111.469 | 111.550 | 111.473 | |
Saldo | -78.739 | -79.316 | -79.292 | -79.208 | -79.289 | -79.212 | |
Maatschappelijke ontwikkeling | Baten | 18.635 | 18.782 | 18.638 | 18.638 | 18.638 | 18.638 |
Lasten | 96.412 | 101.611 | 99.861 | 98.833 | 101.501 | 97.793 | |
Saldo | -77.777 | -82.829 | -81.223 | -80.195 | -82.863 | -79.155 | |
Mobiliteit | Baten | 274 | 161 | 163 | 163 | 163 | 163 |
Lasten | 5.231 | 9.527 | 8.801 | 10.215 | 10.392 | 10.443 | |
Saldo | -4.957 | -9.366 | -8.638 | -10.053 | -10.229 | -10.280 | |
Ruimtelijke ontwikkelingen | Baten | 66.527 | 64.765 | 72.788 | 67.431 | 50.025 | 60.922 |
Lasten | 62.162 | 64.782 | 71.018 | 66.618 | 48.256 | 76.336 | |
Saldo | 4.365 | -17 | 1.770 | 813 | 1.770 | -15.414 | |
Wonen | Baten | 207 | 223 | 217 | 217 | 217 | 217 |
Lasten | 2.875 | 2.574 | 2.005 | 1.952 | 1.949 | 1.945 | |
Saldo | -2.668 | -2.351 | -1.788 | -1.735 | -1.732 | -1.729 | |
Kwaliteit fysieke omgeving | Baten | 30.212 | 31.990 | 33.013 | 33.145 | 33.204 | 33.118 |
Lasten | 71.399 | 67.411 | 68.395 | 68.676 | 69.781 | 69.741 | |
Saldo | -41.187 | -35.420 | -35.382 | -35.532 | -36.577 | -36.623 | |
Economische zaken | Baten | 4.277 | 3.682 | 3.300 | 3.093 | 3.093 | 3.093 |
Lasten | 9.877 | 8.834 | 8.060 | 8.041 | 8.001 | 7.995 | |
Saldo | -5.600 | -5.152 | -4.760 | -4.949 | -4.909 | -4.903 | |
Overzicht algemene dekkingsmiddelen | Baten | 297.278 | 293.695 | 303.139 | 295.287 | 295.504 | 294.082 |
Lasten | 1.856 | 4.486 | 7.192 | 5.888 | 8.396 | -11.587 | |
Saldo | 295.423 | 289.209 | 295.947 | 289.399 | 287.108 | 305.668 | |
Overzicht overhead | Baten | 1.217 | 71 | 71 | 71 | 71 | 71 |
Lasten | 57.940 | 52.818 | 59.234 | 52.969 | 52.685 | 54.804 | |
Saldo | -56.723 | -52.746 | -59.163 | -52.897 | -52.614 | -54.733 | |
1 Totaal van baten excl. reservemutaties | 457.908 | 452.349 | 467.690 | 453.281 | 435.858 | 446.326 | |
2 Totaal van lasten excl. reservemutaties | 455.543 | 459.430 | 469.996 | 456.659 | 444.364 | 451.659 | |
3 Saldo van baten en lasten (1-2) | 2.366 | -7.081 | -2.306 | -3.378 | -8.505 | -5.333 | |
Tabel 4
Programma/Mutatie reserves | Baten en lasten | JR2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
Maatschappelijke ontwikkeling | Onttrekking | 1.533 | 2.379 | 2.767 | 3.062 | 6.062 | 1.552 |
Storting | 227 | 435 | 100 | 100 | 100 | 100 | |
Saldo | 1.306 | 1.944 | 2.667 | 2.962 | 5.962 | 1.452 | |
Mobiliteit | Onttrekking | 221 | 1.360 | 2.053 | 2.308 | 2.541 | 3.471 |
Storting | 390 | 3.279 | 1.253 | 1.950 | 1.927 | 3.281 | |
Saldo | -169 | -1.919 | 801 | 358 | 614 | 191 | |
Ruimtelijke ontwikkelingen | Onttrekking | 20.169 | 14.975 | 16.777 | 18.382 | 10.759 | 8.044 |
Storting | 30.266 | 14.586 | 16.850 | 17.997 | 8.308 | 6.223 | |
Saldo | -10.098 | 389 | -73 | 386 | 2.451 | 1.822 | |
Wonen | Onttrekking | 938 | 141 | 54 | 29 | 29 | 18 |
Storting | 48 | 58 | 48 | 48 | 48 | 48 | |
Saldo | 890 | 83 | 6 | -19 | -19 | -30 | |
Kwaliteit fysieke omgeving | Onttrekking | 258 | 310 | 423 | 270 | 461 | 486 |
Storting | 20 | 20 | 20 | 20 | 20 | 20 | |
Saldo | 238 | 290 | 403 | 250 | 441 | 466 | |
Economische zaken | Onttrekking | 300 | 100 | 100 | 100 | 100 | 100 |
Storting | 399 | - | - | - | - | - | |
Saldo | -99 | 100 | 100 | 100 | 100 | 100 | |
Overzicht algemene dekkingsmiddelen | Onttrekking | 16.271 | 12.030 | 7.159 | 830 | - | 1.335 |
Storting | 9.533 | 10.172 | 6.485 | 1.643 | 604 | 829 | |
Saldo | 6.738 | 1.858 | 675 | -813 | -604 | 506 | |
4 Totaal van baten reservemutaties | 39.690 | 31.294 | 29.334 | 24.981 | 19.952 | 15.007 | |
5 Totaal van lasten reservemutaties | 40.883 | 28.550 | 24.755 | 21.758 | 11.007 | 10.500 | |
6 Resultaat reservemutaties (4-5) | -1.193 | 2.744 | 4.579 | 3.223 | 8.944 | 4.506 | |
7 Totaal van baten incl. reservemutaties (1+4) | 497.598 | 483.643 | 497.024 | 478.261 | 455.810 | 461.332 | |
8 Totaal van lasten incl. reservemutaties (2+5) | 496.426 | 487.980 | 494.752 | 478.417 | 455.371 | 462.159 | |
9 Resultaat (7-8) | 1.172 | -4.337 | 2.272 | -155 | 439 | -827 | |