Overzicht van baten en lasten
Bedragen x € 1.000 | Jaarrekening 2017 | Begroot 2018 primitief | Begroot 2018 na wijziging | Jaarrekening 2018 | ||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 5.637 | 2.902 | -2.734 | 5.958 | 2.898 | -3.060 | 6.555 | 4.315 | -2.239 | 6.031 | 3.855 | -2.176 |
Openbare orde en veiligheid | 3.278 | 79 | -3.199 | 2.995 | 10 | -2.985 | 3.063 | 10 | -3.052 | 3.157 | 12 | -3.144 |
Verkeer en vervoer | 3.268 | 332 | -2.936 | 3.497 | 232 | -3.265 | 4.243 | 326 | -3.918 | 3.922 | 443 | -3.479 |
Economie en recreatie | 17.029 | 11.734 | -5.295 | 19.804 | 15.054 | -4.750 | 15.732 | 11.198 | -4.534 | 12.759 | 9.737 | -3.022 |
Onderwijs | 2.982 | 571 | -2.412 | 3.147 | 459 | -2.688 | 3.134 | 520 | -2.614 | 2.859 | 597 | -2.262 |
Sport en cultuur | 6.501 | 1.257 | -5.244 | 6.753 | 1.339 | -5.414 | 7.391 | 1.456 | -5.935 | 7.025 | 1.521 | -5.503 |
Sociaal domein | 37.401 | 9.548 | -27.853 | 37.710 | 9.121 | -28.589 | 39.202 | 9.872 | -29.330 | 38.929 | 9.928 | -29.000 |
Milieu en afval | 8.167 | 7.457 | -710 | 7.395 | 7.317 | -78 | 8.123 | 7.267 | -856 | 8.081 | 7.186 | -895 |
Bouwen en wonen | 16.884 | 16.518 | -365 | 7.379 | 7.050 | -329 | 11.458 | 11.045 | -413 | 17.555 | 16.087 | -1.468 |
Algemene dekkingsmiddelen | 3.217 | 64.723 | 61.506 | 3.500 | 65.889 | 62.389 | 2.730 | 66.366 | 63.636 | 2.682 | 66.444 | 63.762 |
Overhead | 9.207 | 922 | -8.285 | 9.570 | 98 | -9.472 | 11.076 | 2.105 | -8.971 | 9.923 | 894 | -9.029 |
Heffing VPB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stelposten en onvoorzien | ||||||||||||
Saldo voor reserves | 113.571 | 116.044 | 2.473 | 107.706 | 109.467 | 1.761 | 112.705 | 114.479 | 1.774 | 112.924 | 116.706 | 3.783 |
Mutaties reserves | 4.622 | 4.140 | -481 | 2.054 | 423 | -1.630 | 6.080 | 4.336 | -1.744 | 6.210 | 5.337 | -873 |
Rekeningresultaat | 118.193 | 120.184 | 1.991 | 109.760 | 109.890 | 130 | 118.785 | 118.815 | 30 | 119.134 | 122.043 | 2.909 |