Bijlage IV Recapitulatie begrotingsevenwicht
| 2019 | 2020 | 2021 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
totaal | inc | struct | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct | |
Lasten | 4.009 | 18 | 3.991 | 4.154 | 4.154 | 4.447 | 18 | 4.429 | 4.748 | 4.748 | ||
Baten | 42.849 | 42.849 | 43.603 | 43.603 | 44.281 | 44.281 | 44.923 | 44.923 | ||||
Bestuur en ondersteuning | 38.840 | -18 | 38.858 | 39.449 | 0 | 39.449 | 39.834 | -18 | 39.852 | 40.175 | 0 | 40.175 |
Lasten | 1.821 | 1.821 | 1.849 | 1.849 | 1.851 | 1.851 | 1.853 | 1.853 | ||||
Baten | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | ||||
Veiligheid | -1.732 | 0 | -1.732 | -1.760 | 0 | -1.760 | -1.762 | 0 | -1.762 | -1.764 | 0 | -1.764 |
Lasten | 3.747 | 54 | 3.693 | 4.298 | 23 | 4.275 | 4.534 | 4.534 | 4.814 | 4.814 | ||
Baten | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | ||||
Verkeer, vervoer en waterstaat | -3.614 | -54 | -3.560 | -4.165 | -23 | -4.142 | -4.401 | 0 | -4.401 | -4.681 | 0 | -4.681 |
Lasten | 1.050 | 375 | 675 | 1.054 | 375 | 679 | 1.055 | 375 | 680 | 1.063 | 375 | 688 |
Baten | 296 | 296 | 296 | 296 | 296 | 296 | 296 | 296 | ||||
Economie | -754 | -375 | -379 | -758 | -375 | -383 | -759 | -375 | -384 | -767 | -375 | -392 |
Lasten | 2.954 | 38 | 2.916 | 2.972 | 46 | 2.926 | 2.825 | 2.825 | 2.879 | 2.879 | ||
Baten | 287 | 287 | 287 | 287 | 287 | 287 | 287 | 287 | ||||
Onderwijs | -2.667 | -38 | -2.629 | -2.685 | -46 | -2.639 | -2.538 | 0 | -2.538 | -2.592 | 0 | -2.592 |
Lasten | 5.181 | 400 | 4.781 | 4.810 | 40 | 4.770 | 4.685 | 4.685 | 4.616 | 4.616 | ||
Baten | 333 | 333 | 335 | 335 | 336 | 336 | 338 | 338 | ||||
Sport, cultuur en recreatie | -4.848 | -400 | -4.448 | -4.475 | -40 | -4.435 | -4.348 | 0 | -4.348 | -4.278 | 0 | -4.278 |
Lasten | 25.467 | 340 | 25.127 | 25.208 | 80 | 25.128 | 25.183 | 25.183 | 25.185 | 25.185 | ||
Baten | 5.197 | 5.197 | 5.197 | 5.197 | 5.149 | 5.149 | 5.149 | 5.149 | ||||
Sociaal Domein | -20.270 | -340 | -19.930 | -20.011 | -80 | -19.931 | -20.033 | 0 | -20.033 | -20.036 | 0 | -20.036 |
Lasten | 6.063 | 15 | 6.048 | 7.299 | 1.225 | 6.074 | 6.118 | 6.118 | 6.097 | 6.097 | ||
Baten | 6.859 | 6.859 | 8.100 | 1.225 | 6.875 | 6.936 | 6.936 | 6.908 | 6.908 | |||
Volksgezondheid en milieu | 796 | -15 | 811 | 801 | 0 | 801 | 818 | 0 | 818 | 811 | 0 | 811 |
Lasten | 2.196 | 110 | 2.086 | 1.031 | 1.031 | 1.034 | 1.034 | 1.024 | 1.024 | |||
Baten | 1.497 | 1.497 | 328 | 328 | 319 | 319 | 319 | 319 | ||||
Ruimtelijke ordening en volkshuisvesting | -699 | -110 | -589 | -703 | 0 | -703 | -715 | 0 | -715 | -705 | 0 | -705 |
Overhead saldo | 7.537 | 7.537 | 7.576 | 7.576 | 7.620 | 7.620 | 7.614 | 7.614 | ||||
Saldo lasten en baten | -2.485 | -1.350 | -1.135 | -1.883 | -564 | -1.319 | -1.524 | -393 | -1.131 | -1.451 | -375 | -1.076 |
Lasten | 2.328 | 48 | 2.280 | 2.604 | 48 | 2.556 | 2.826 | 2.826 | 2.975 | 2.975 | ||
Baten | 4.830 | 1.305 | 3.525 | 4.494 | 542 | 3.952 | 4.426 | 375 | 4.051 | 4.526 | 375 | 4.151 |
Mutaties reserves | 2.502 | 1.257 | 1.245 | 1.890 | 494 | 1.396 | 1.601 | 375 | 1.226 | 1.551 | 375 | 1.176 |
Totaal saldo | 17 | -93 | 110 | 7 | -70 | 77 | 77 | -18 | 95 | 100 | 0 | 100 |
Structurele lasten | 60.955 | 61.018 | 61.783 | 62.493 | ||||||||
Structurele baten | 61.065 | 61.095 | 61.878 | 62.593 | ||||||||
Structureel saldo baten -/- lasten | 110 | 77 | 95 | 100 | ||||||||