Overzicht baten en lasten
Samenleving | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
Sport, cultuur en onderwijs | ||||||
Baten | 537 | 591 | 591 | 571 | 571 | 571 |
Lasten | 3.019 | 3.165 | 2.871 | 2.843 | 2.867 | 2.857 |
Saldo | -2.482 | -2.574 | -2.280 | -2.272 | -2.296 | -2.286 |
Maatschappelijke ontwikkeling | ||||||
Baten | 398 | 242 | 242 | 242 | 242 | 242 |
Lasten | 17.347 | 18.913 | 18.175 | 18.050 | 18.042 | 18.035 |
Saldo | -16.949 | -18.671 | -17.933 | -17.808 | -17.801 | -17.793 |
Werk en inkomen | ||||||
Baten | 5.850 | 9.317 | 5.667 | 5.667 | 5.667 | 5.667 |
Lasten | 8.936 | 13.117 | 9.703 | 9.693 | 9.638 | 9.606 |
Saldo | -3.087 | -3.800 | -4.036 | -4.027 | -3.972 | -3.939 |
Veiligheid | ||||||
Baten | 181 | 110 | 111 | 111 | 111 | 111 |
Lasten | 2.643 | 2.982 | 2.702 | 2.703 | 2.548 | 2.548 |
Saldo | -2.462 | -2.872 | -2.591 | -2.591 | -2.436 | -2.436 |
Reserves | ||||||
Onttrekking reserves | - | - | 50 | - | - | - |
Toevoeging reserves | 66 | 159 | - | 162 | 162 | 162 |
Mutatie reserves | -66 | -159 | 50 | -162 | -162 | -162 |
Saldo | -25.046 | -28.075 | -26.791 | -26.860 | -26.666 | -26.616 |
Wonen | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
Woonomgeving | ||||||
Baten | 4.345 | 4.453 | 4.416 | 4.532 | 4.466 | 4.403 |
Lasten | 11.495 | 13.824 | 13.112 | 13.514 | 14.039 | 13.495 |
Saldo | -7.150 | -9.371 | -8.697 | -8.981 | -9.573 | -9.092 |
Woonbeleid | ||||||
Baten | 1 | 5 | 7 | 7 | 7 | 7 |
Lasten | 1.117 | 1.164 | 923 | 928 | 876 | 871 |
Saldo | -1.116 | -1.159 | -917 | -921 | -869 | -864 |
Ruimtelijke ordening | ||||||
Baten | 1.077 | 985 | 965 | 965 | 965 | 965 |
Lasten | 1.021 | 1.233 | 884 | 831 | 630 | 629 |
Saldo | 55 | -248 | 81 | 134 | 335 | 336 |
Reserves | ||||||
Onttrekking reserves | 940 | 2.485 | 2.235 | 2.717 | 2.860 | 2.296 |
Toevoeging reserves | 1.761 | 1.865 | 1.924 | 2.015 | 2.022 | 1.872 |
Mutatie reserves | -821 | 620 | 311 | 702 | 838 | 424 |
Saldo | -9.032 | -10.157 | -9.221 | -9.067 | -9.269 | -9.196 |
Werken | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
Ondernemen | ||||||
Baten | 22 | 31 | 31 | 20 | 20 | 20 |
Lasten | 633 | 635 | 679 | 646 | 654 | 654 |
Saldo | -610 | -605 | -648 | -626 | -635 | -634 |
Mobiliteit | ||||||
Lasten | - | - | - | - | - | - |
Baten | 1.183 | 1.343 | 1.081 | 1.072 | 1.034 | 1.074 |
Saldo | -1.183 | -1.343 | -1.081 | -1.072 | -1.034 | -1.074 |
Reserves | ||||||
Onttrekking reserves | - | - | - | - | - | - |
Toevoeging reserves | - | - | - | - | - | - |
Mutatie reserves | - | - | - | - | - | - |
Saldo | -1.794 | -1.947 | -1.729 | -1.698 | -1.668 | -1.708 |
Organiseren | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
Bestuur & Organisatie | ||||||
Baten | - | 4 | - | - | - | - |
Lasten | 2.431 | 2.050 | 2.029 | 1.917 | 1.941 | 1.891 |
Saldo | -2.431 | -2.046 | -2.029 | -1.917 | -1.941 | -1.891 |
Dienstverlening | ||||||
Baten | 479 | 455 | 544 | 517 | 502 | 776 |
Lasten | 1.118 | 1.217 | 1.243 | 1.217 | 1.220 | 1.331 |
Saldo | -639 | -762 | -699 | -699 | -718 | -555 |
Vastgoed | ||||||
Baten | 1.934 | 1.703 | 1.166 | 1.166 | 1.166 | 1.166 |
Lasten | 4.850 | 4.571 | 4.890 | 4.778 | 4.493 | 4.339 |
Saldo | -2.916 | -2.868 | -3.724 | -3.612 | -3.327 | -3.173 |
Financiën | ||||||
Baten | 3.827 | 3.622 | 3.707 | 3.590 | 3.531 | 3.517 |
Lasten | 148 | 101 | 357 | 357 | 357 | 357 |
Saldo | 3.678 | 3.521 | 3.350 | 3.233 | 3.174 | 3.160 |
Grondexploitatie | ||||||
Baten | 17.322 | 5.988 | 493 | 1.282 | 7 | 7 |
Lasten | 18.006 | 5.666 | 716 | 1.507 | 179 | 179 |
Saldo | -684 | 321 | -223 | -224 | -172 | -172 |
Algemene dekkingsmiddelen | ||||||
Algemene uitkeringen | ||||||
Baten | 36.482 | 37.385 | 38.867 | 39.746 | 40.103 | 40.478 |
Lasten | 24 | 24 | 6 | 6 | 6 | 6 |
Saldo | 36.458 | 37.360 | 38.861 | 39.740 | 40.098 | 40.472 |
Overige dekkingsmiddelen | ||||||
Baten | 26 | - | - | - | - | - |
Lasten | -605 | -691 | -708 | -708 | -703 | -700 |
Saldo | 631 | 691 | 708 | 708 | 703 | 700 |
Dividend | ||||||
Baten | 918 | 28.429 | 262 | 262 | 412 | 412 |
Lasten | 93 | 600 | 87 | 85 | 85 | 84 |
Saldo | 824 | 27.828 | 175 | 176 | 327 | 327 |
Lokale heffingen | ||||||
Baten | 8.855 | 9.076 | 9.468 | 8.025 | 8.035 | 8.045 |
Lasten | 337 | 357 | 370 | 370 | 370 | 370 |
Saldo | 8.518 | 8.718 | 9.099 | 7.655 | 7.665 | 7.675 |
Deelfonds sociaal domein | ||||||
Baten | 2.072 | 1.961 | 1.922 | 1.928 | 1.877 | 1.870 |
Lasten | - | - | - | - | - | - |
Saldo | 2.072 | 1.961 | 1.922 | 1.928 | 1.877 | 1.870 |
Saldo van de financieringsfunctie | ||||||
Baten | 1.594 | 977 | 957 | 951 | 940 | 929 |
Lasten | -72 | 266 | -333 | -106 | -57 | 81 |
Saldo | 1.666 | 711 | 1.289 | 1.057 | 996 | 849 |
Overhead | ||||||
Baten | 9 | 8 | 8 | 8 | 8 | 8 |
Lasten | 8.868 | 9.292 | 11.391 | 11.477 | 11.264 | 11.273 |
Saldo | -8.859 | -9.284 | -11.383 | -11.468 | -11.255 | -11.265 |
Vennootschapsbelasting | ||||||
Baten | - | - | - | - | - | - |
Lasten | 209 | 104 | - | - | - | - |
Saldo | -209 | -104 | - | - | - | - |
Onvoorzien | ||||||
Lasten | - | - | - | - | - | - |
Baten | - | 58 | 58 | 58 | 58 | 58 |
Saldo | - | -58 | -58 | -58 | -58 | -58 |
Reserves | ||||||
Onttrekking reserves | 180 | 3.453 | 559 | 186 | - | - |
Toevoeging reserves | 1.778 | 28.671 | 106 | - | 14 | 14 |
Mutatie reserves | -1.597 | -25.218 | 453 | 186 | -14 | -14 |
Saldo | 36.513 | 40.773 | 37.741 | 36.704 | 37.355 | 37.926 |
Eindsaldo | 642 | 593 | - | -921 | -248 | 406 |