| Programma | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| MUTATIES RESERVES | Lasten | 1.436.182 | 1.343.833 | 884.045 | 1.537.460 | 1.591.410 |
| Baten | -6.294.747 | -2.901.364 | -3.331.615 | -1.316.646 | -1.118.710 | |
| MUTATIES RESERVES - Totaal | -4.858.565 | -1.557.531 | -2.447.570 | 220.814 | 472.700 | |
| Overhead | Lasten | 19.417.842 | 17.926.893 | 17.185.125 | 16.255.933 | 15.923.998 |
| Baten | -5.756.993 | -6.017.452 | -6.019.322 | -6.021.202 | -6.021.202 | |
| Overhead - Totaal | 13.660.849 | 11.909.441 | 11.165.803 | 10.234.731 | 9.902.796 | |
| 1. Bestuur, dienstverlening en veiligheid | Lasten | 9.335.022 | 8.829.267 | 8.823.299 | 8.736.702 | 8.699.994 |
| Baten | -885.917 | -789.375 | -736.033 | -711.902 | -711.902 | |
| 1. Bestuur, dienstverlening en veiligheid - Totaal | 8.449.105 | 8.039.892 | 8.087.266 | 8.024.800 | 7.988.092 | |
| 2. Fysiek beheer openbare ruimte en vervoer | Lasten | 25.327.286 | 26.614.648 | 27.763.652 | 27.519.774 | 27.330.745 |
| Baten | -13.103.924 | -14.478.349 | -15.196.106 | -15.296.578 | -15.398.055 | |
| 2. Fysiek beheer openbare ruimte en vervoer - Totaal | 12.223.362 | 12.136.299 | 12.567.546 | 12.223.196 | 11.932.690 | |
| 3. Sociaal domein | Lasten | 50.027.298 | 51.409.467 | 50.028.242 | 49.336.563 | 48.936.563 |
| Baten | -9.399.226 | -9.137.991 | -9.122.531 | -9.114.801 | -9.107.071 | |
| 3. Sociaal domein - Totaal | 40.628.072 | 42.271.476 | 40.905.711 | 40.221.762 | 39.829.492 | |
| 4. Cultuur, economie en milieu | Lasten | 7.244.046 | 7.292.922 | 7.317.132 | 7.200.178 | 7.194.812 |
| Baten | -1.048.409 | -1.021.421 | -1.466.421 | -1.466.421 | -1.466.421 | |
| 4. Cultuur, economie en milieu - Totaal | 6.195.637 | 6.271.501 | 5.850.711 | 5.733.757 | 5.728.391 | |
| 5. Sport en Onderwijs | Lasten | 11.758.002 | 12.041.729 | 13.803.802 | 11.586.045 | 11.498.447 |
| Baten | -2.170.208 | -2.382.103 | -2.476.103 | -2.476.103 | -2.476.103 | |
| 5. Sport en Onderwijs - Totaal | 9.587.794 | 9.659.626 | 11.327.699 | 9.109.942 | 9.022.344 | |
| 6. Ruimtelijke ontwikkeling en wonen | Lasten | 6.813.772 | 14.186.255 | 10.855.389 | 10.238.760 | 8.164.929 |
| Baten | -4.487.553 | -11.972.609 | -8.554.857 | -7.990.578 | -5.916.169 | |
| 6. Ruimtelijke ontwikkeling en wonen - Totaal | 2.326.219 | 2.213.646 | 2.300.532 | 2.248.182 | 2.248.760 | |
| 7. Algemene inkomsten | Lasten | -1.106.478 | -264.916 | -532.492 | 1.097.629 | 2.127.262 |
| Baten | -87.105.995 | -91.261.369 | -93.113.218 | -94.146.035 | -95.236.564 | |
| 7. Algemene inkomsten - Totaal | -88.212.473 | -91.526.285 | -93.645.710 | -93.048.406 | -93.109.302 | |
| Totaal alle programma's | 0 | -581.935 | -3.888.012 | -5.031.222 | -5.984.037 | |
Bijlage 1 Financiële begroting
