| 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 |
