bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|
Lasten in 2023 | Begroting | Begroting | Rekening | Begroting | Begroting | Rekening | |
Personeelslasten | 226.269 | 250.808 | 245.389 | 21% | 19% | 19% | |
Kapitaallasten | 50.873 | 46.328 | 45.752 | 5% | 3% | 4% | |
Goederen en diensten | 253.726 | 330.069 | 291.417 | 23% | 24% | 22% | |
Subsidies en overdrachten | 464.321 | 545.429 | 524.170 | 43% | 40% | 40% | |
Overig | 7.809 | 3.089 | -12.228 | 1% | 0% | -1% | |
Toevoegingen voorzieningen | 12.536 | 12.992 | 16.519 | 1% | 1% | 1% | |
Toevoeging reserves | 73.100 | 162.887 | 187.810 | 7% | 12% | 14% | |
1.088.634 | 1.351.602 | 1.298.829 | 100% | 100% | 100% |
bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|
Baten in 2023 | Begroting | Begroting | Rekening | Begroting | Begroting | Rekening | |
Uitkering uit gemeentefonds | 578.404 | 615.258 | 632.629 | 53% | 46% | 48% | |
Overige rijksbijdragen | 138.334 | 243.768 | 202.197 | 13% | 18% | 15% | |
Belastingen en heffingen | 171.893 | 178.204 | 181.788 | 16% | 13% | 14% | |
Goederen en diensten | 99.002 | 97.020 | 75.619 | 9% | 7% | 6% | |
Overige overdrachten | 8.127 | 20.103 | 19.927 | 1% | 1% | 2% | |
Overig | 5.695 | 10.035 | 26.201 | 1% | 1% | 2% | |
Onttrekking reserves | 87.179 | 182.585 | 182.048 | 8% | 14% | 14% | |
1.088.634 | 1.346.973 | 1.320.409 | 100% | 100% | 100% |