| Programma | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| MUTATIES RESERVES | Lasten | 1.193.652 | 936.793 | 936.793 | 936.793 | 944.677 |
| Baten | -1.735.719 | -1.050.779 | -1.103.627 | -1.115.484 | -954.687 | |
| MUTATIES RESERVES – Totaal | -542.064 | -113.986 | -166.834 | -178.691 | -10.010 | |
| Overhead | Lasten | 5.088.718 | 5.530.920 | 5.550.303 | 5.551.263 | 5.480.984 |
| Baten | -1.380.028 | -1.463.315 | -1.463.315 | -1.463.315 | -1.463.315 | |
| Overhead - Totaal | 3.708.690 | 4.067.605 | 4.086.988 | 4.087.948 | 4.017.669 | |
| 1. Bestuur, dienstverlening en veiligheid | Lasten | 2.195.800 | 2.176.292 | 2.141.075 | 2.150.914 | 2.149.834 |
| Baten | -336.159 | -307.560 | -307.560 | -307.560 | -307.560 | |
| 1. Bestuur, dienstverlening en veiligheid - Totaal | 1.859.641 | 1.868.732 | 1.833.515 | 1.843.354 | 1.842.274 | |
| 2. Fysiek beheer openbare ruimte en vervoer | Lasten | 4.038.956 | 4.350.269 | 4.790.967 | 5.009.086 | 5.124.047 |
| Baten | -2.153.263 | -2.530.512 | -2.677.745 | -2.839.026 | -3.016.460 | |
| 2. Fysiek beheer openbare ruimte en vervoer - Totaal | 1.885.693 | 1.819.757 | 2.113.222 | 2.170.060 | 2.107.587 | |
| 3. Sociaal domein | Lasten | 7.527.387 | 7.280.873 | 7.482.162 | 7.391.297 | 7.487.693 |
| Baten | -1.305.788 | -1.343.958 | -1.341.632 | -1.339.306 | -1.338.143 | |
| 3. Sociaal domein - Totaal | 6.221.599 | 5.936.915 | 6.140.530 | 6.051.991 | 6.149.550 | |
| 4. Cultuur, economie en milieu | Lasten | 889.820 | 1.060.628 | 983.583 | 981.713 | 950.214 |
| Baten | -144.189 | -142.711 | -142.711 | -142.711 | -142.711 | |
| 4. Cultuur, economie en milieu - Totaal | 745.631 | 917.917 | 840.872 | 839.002 | 807.503 | |
| 5. Sport en Onderwijs | Lasten | 1.214.986 | 1.310.823 | 1.285.742 | 1.259.948 | 1.192.955 |
| Baten | -93.034 | -125.465 | -125.465 | -125.465 | -125.465 | |
| 5. Sport en Onderwijs – Totaal | 1.121.952 | 1.185.358 | 1.160.277 | 1.134.483 | 1.067.490 | |
| 6. Ruimtelijke ontwikkeling en wonen | Lasten | 3.064.418 | 2.758.763 | 852.329 | 816.198 | 814.822 |
| Baten | -2.679.441 | -2.216.866 | -360.822 | -318.822 | -318.822 | |
| 6. Ruimtelijke ontwikkeling en wonen – Totaal | 384.977 | 541.897 | 491.507 | 497.376 | 496.000 | |
| 7. Algemene inkomsten | Lasten | -650.017 | -63.704 | -181.800 | 48.251 | 156.666 |
| Baten | -14.736.102 | -15.577.396 | -15.666.608 | -15.769.104 | -15.896.216 | |
| 7. Algemene inkomsten – Totaal | -15.386.119 | -15.641.100 | -15.848.408 | -15.720.853 | -15.739.550 | |
| Totaal alle programma's | 0 | € 583.095 | € 651.669 | € 724.670 | € 738.513 |