Overzicht van baten en lasten
(x € 1.000) | Jaarrekening 2016 | Begroot 2017 primitief | Begroot 2017 na wijziging | Jaarrekening 2017 | ||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 6.845 | 3.989 | -2.856 | 5.503 | 4.077 | -1.426 | 5.894 | 4.122 | -1.772 | 5.637 | 2.902 | -2.734 |
Openbare orde en veiligheid | 3.320 | 10 | -3.310 | 3.004 | 11 | -2.993 | 3.375 | 79 | -3.297 | 3.278 | 79 | -3.199 |
Verkeer en vervoer | 3.771 | 399 | -3.372 | 3.440 | 195 | -3.245 | 3.692 | 295 | -3.396 | 3.268 | 332 | -2.936 |
Economie en recreatie | 5.246 | 515 | -4.731 | 12.811 | 8.647 | -4.164 | 18.017 | 14.383 | -3.634 | 17.029 | 11.734 | -5.295 |
Onderwijs | 3.425 | 531 | -2.894 | 3.274 | 515 | -2.759 | 3.264 | 515 | -2.749 | 2.982 | 571 | -2.412 |
Sport en cultuur | 6.375 | 1.344 | -5.031 | 6.299 | 1.274 | -5.026 | 6.839 | 1.281 | -5.558 | 6.501 | 1.257 | -5.244 |
Sociaal domein | 38.263 | 10.174 | -28.089 | 39.345 | 9.041 | -30.305 | 40.537 | 9.397 | -31.140 | 37.401 | 9.548 | -27.853 |
Milieu en afval | 10.197 | 7.152 | -3.044 | 7.697 | 7.886 | 188 | 7.732 | 7.317 | -416 | 8.167 | 7.457 | -710 |
Bouwen en wonen | 23.491 | 26.273 | 2.782 | 9597 | 9.333 | -264 | 10.697 | 10.238 | -459 | 16.884 | 16.518 | -365 |
Algemene dekkingsmiddelen | 872 | 62.174 | 61.303 | 3.111 | 64.192 | 61.081 | 3.290 | 64.747 | 61.457 | 3.217 | 64.723 | 61.506 |
Overhead | 3.506 | 0 | -3.506 | 8.883 | 96 | -8.787 | 9.782 | 1.028 | -8.754 | 9.207 | 922 | -8.285 |
Heffing VPB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stelposten en onvoorzien | 0 | 0 | 0 | 510 | 0 | -510 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 13.533 | 6.892 | -6.641 | 3.516 | 1.710 | -1.807 | 3.244 | 3.591 | 347 | 4.622 | 4.140 | -481 |
Rekeningresultaat | 118.845 | 119.455 | 610 | 106.991 | 106.975 | -16 | 116.362 | 116.991 | 629 | 118.193 | 120.184 | 1.991 |