Netherlands · official municipal finance
Kapelle
National code 0678. Missing values are not estimated.
Budget over time
Budget over time
Missing values are not estimated.
Budget over time
| Year | Revenue | Expenditure | Balance | Cash balance |
|---|---|---|---|---|
| 2025 | €56,819,000 | €52,819,000 | €4,000,000 | — |
| 2024 | €61,557,000 | €45,290,000 | €16,267,000 | — |
Budget
Latest period 2025
Missing values are not estimated.
- Revenue
- €56,819,000
- Expenditure
- €52,819,000
- Balance
- €4,000,000
Source line items
Source line items
67 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| 8.28.2 Grondexploitatie (niet-bedrijvente.. | — | |||
| 0.40.4 Overhead | — | |||
| 6.7526.752 Jeugdhulp ambulant regionaal | — | |||
| 6.16.1 Samenkracht en burgerparticipatie | — | |||
| 6.36.3 Inkomensregelingen | — | |||
| 2.12.1 Verkeer en vervoer | — | |||
| 6.7916.791 PGB WMO | — | |||
| 5.25.2 Sportaccommodaties | — | |||
| 0.10.1 Bestuur | — | |||
| 8.38.3 Wonen en bouwen | — | |||
| 7.27.2 Riolering | — | |||
| 5.75.7 Openbaar groen en (openlucht) recr.. | — |
Sources and data
Sources and data
Missing values are not estimated.