bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|
Lasten in 2022 | Begroting | Begroting | Rekening | Begroting | Begroting | Rekening | |
Personeelslasten | 208.862 | 223.848 | 225.312 | 21% | 18% | 19% | |
Kapitaallasten | 45.380 | 40.845 | 41.668 | 5% | 3% | 4% | |
Goederen en diensten | 221.203 | 295.124 | 225.317 | 22% | 24% | 19% | |
Subsidies en overdrachten | 456.637 | 495.503 | 485.496 | 45% | 40% | 41% | |
Overig | 29.465 | 35.562 | 21.124 | 3% | 3% | 2% | |
Toevoegingen voorzieningen | 11.561 | 17.412 | 23.931 | 1% | 1% | 2% | |
Toevoeging reserves | 32.062 | 128.814 | 165.732 | 3% | 10% | 14% | |
1.005.170 | 1.237.108 | 1.188.581 | 100% | 100% | 100% |
bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|
Baten in 2022 | Begroting | Begroting | Rekening | Begroting | Begroting | Rekening | |
Uitkering uit gemeentefonds | 524.862 | 576.945 | 622.126 | 52% | 47% | 50% | |
Overige rijksbijdragen | 144.912 | 212.155 | 170.397 | 14% | 17% | 14% | |
Belastingen en heffingen | 167.393 | 166.954 | 173.625 | 17% | 13% | 14% | |
Goederen en diensten | 119.309 | 127.822 | 113.250 | 12% | 10% | 9% | |
Overige overdrachten | 8.019 | 21.045 | 15.005 | 1% | 2% | 1% | |
Overig | 4.512 | 2.954 | 8.964 | 0% | 0% | 1% | |
Onttrekking reserves | 36.163 | 129.930 | 133.307 | 4% | 10% | 11% | |
1.005.170 | 1.237.805 | 1.236.674 | 100% | 100% | 100% |