Lasten in 2025 | Begroting | Begroting | Rekening | Begroting | Begroting | Rekening |
|---|---|---|---|---|---|---|
Personeelslasten | 281.191 | 309.170 | 303.666 | 22% | 20% | 20% |
Kapitaallasten | 64.047 | 48.243 | 49.947 | 5% | 3% | 3% |
Goederen en diensten | 295.212 | 438.144 | 338.875 | 23% | 28% | 22% |
Subsidies en overdrachten | 561.505 | 645.859 | 632.386 | 45% | 41% | 42% |
Overig | 40 | -28.908 | -8.702 | 0% | -2% | -1% |
Toevoegingen voorzieningen | 11.712 | 11.816 | 24.938 | 1% | 1% | 2% |
Toevoeging reserves | 42.995 | 133.324 | 166.128 | 3% | 9% | 11% |
1.256.702 | 1.557.648 | 1.507.238 | 100% | 100% | 100% |
Baten in 2025 | Begroting | Begroting | Rekening | Begroting | Begroting | Rekening |
|---|---|---|---|---|---|---|
Uitkering uit gemeentefonds | -706.159 | -746.429 | -759.926 | 56% | 48% | 49% |
Overige rijksbijdragen | -164.755 | -286.024 | -257.220 | 13% | 18% | 17% |
Belastingen en heffingen | -203.223 | -204.409 | -212.302 | 16% | 13% | 14% |
Goederen en diensten | -100.239 | -142.012 | -97.155 | 8% | 9% | 6% |
Overige overdrachten | -14.968 | -11.275 | -12.857 | 1% | 1% | 1% |
Overig | -5.053 | 15.572 | -29.571 | 100% | 100% | 100% |
Onttrekking reserves | -62.305 | -188.717 | -174.357 | 5% | 12% | 11% |
-1.256.702 | -1.563.294 | -1.543.388 | 100% | 100% | 100% |