bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|
Lasten in 2024 | Begroting | Begroting | Rekening | Begroting | Begroting | Rekening | |
Personeelslasten | 250.540 | 280.601 | 276.100 | 22% | 18% | 20% | |
Kapitaallasten | 66.468 | 46.269 | 50.234 | 6% | 3% | 4% | |
Goederen en diensten | 289.364 | 495.245 | 290.405 | 25% | 33% | 21% | |
Subsidies en overdrachten | 508.055 | 567.720 | 575.663 | 44% | 37% | 41% | |
Overig | 4.371 | -17.879 | 8.353 | 0% | -1% | 1% | |
Toevoegingen voorzieningen | 11.605 | 13.543 | 21.497 | 1% | 1% | 2% | |
Toevoeging reserves | 34.896 | 136.772 | 168.168 | 3% | 9% | 12% | |
1.165.299 | 1.522.271 | 1.390.419 | 100% | 100% | 100% |
bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|
Baten in 2024 | Begroting | Begroting | Rekening | Begroting | Begroting | Rekening | |
Uitkering uit gemeentefonds | 657.080 | 673.893 | 689.875 | 56% | 44% | 49% | |
Overige rijksbijdragen | 150.292 | 360.799 | 254.546 | 13% | 24% | 18% | |
Belastingen en heffingen | 187.091 | 189.503 | 195.163 | 16% | 12% | 14% | |
Goederen en diensten | 95.730 | 112.082 | 104.177 | 8% | 7% | 7% | |
Overige overdrachten | 6.553 | 8.604 | 8.889 | 1% | 1% | 1% | |
Overig | 7.410 | 9.600 | 16.265 | 1% | 1% | 1% | |
Onttrekking reserves | 61.143 | 176.630 | 142.087 | 5% | 12% | 10% | |
1.165.299 | 1.531.111 | 1.411.001 | 100% | 100% | 100% |