| Programma | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| MUTATIES RESERVES | Lasten | 936.793 | 98.389 | 98.389 | 98.389 | 98.389 |
| Baten | -1.271.779 | -352.924 | -364.730 | -195.998 | -195.795 | |
| MUTATIES RESERVES - Totaal | 334.986- | 254.535- | 266.341- | 97.609- | 97.406- | |
| Overhead | Lasten | 4.250.246 | 4.376.798 | 4.337.759 | 4.267.480 | 4.266.925 |
| Baten | -55.391 | -62.455 | -62.455 | -62.455 | -62.455 | |
| Overhead - Totaal | 4.194.855 | 4.314.343 | 4.275.304 | 4.205.025 | 4.204.470 | |
| 1. Bestuur, dienstverlening en veiligheid | Lasten | 2.039.042 | 2.159.335 | 2.163.404 | 2.154.378 | 2.159.169 |
| Baten | -311.060 | -313.825 | -313.825 | -313.825 | -313.825 | |
| 1. Bestuur, dienstverlening en veiligheid - Totaal | 1.727.982 | 1.845.510 | 1.849.579 | 1.840.553 | 1.845.344 | |
| 2. Fysiek beheer openbare ruimte en vervoer | Lasten | 4.238.169 | 4.777.186 | 5.314.388 | 5.484.319 | 5.841.322 |
| Baten | -2.538.192 | -2.829.264 | -2.994.616 | -3.182.214 | -3.386.657 | |
| 2. Fysiek beheer openbare ruimte en vervoer - Totaal | 1.699.977 | 1.947.922 | 2.319.772 | 2.302.105 | 2.454.665 | |
| 3. Sociaal domein | Lasten | 7.101.723 | 7.474.857 | 7.336.698 | 7.349.704 | 7.348.860 |
| Baten | -1.343.958 | -1.199.178 | -1.196.852 | -1.195.689 | -1.194.526 | |
| 3. Sociaal domein - Totaal | 5.757.765 | 6.275.679 | 6.139.846 | 6.154.015 | 6.154.334 | |
| 4. Cultuur, economie en milieu | Lasten | 1.073.498 | 1.158.573 | 1.093.977 | 1.044.953 | 1.044.703 |
| Baten | -143.281 | -146.818 | -148.474 | -148.474 | -148.474 | |
| 4. Cultuur, economie en milieu - Totaal | 930.217 | 1.011.755 | 945.503 | 896.479 | 896.229 | |
| 5. Sport en Onderwijs | Lasten | 1.310.823 | 1.320.788 | 1.299.223 | 1.231.959 | 1.231.468 |
| Baten | -125.465 | -126.432 | -126.432 | -126.432 | -126.432 | |
| 5. Sport en Onderwijs - Totaal | 1.185.358 | 1.194.356 | 1.172.791 | 1.105.527 | 1.105.036 | |
| 6. Ruimtelijke ontwikkeling en wonen | Lasten | 2.392.831 | 2.168.806 | 2.132.375 | 1.000.288 | 832.987 |
| Baten | -1.640.934 | -1.653.375 | -1.611.375 | -481.564 | -314.263 | |
| 6. Ruimtelijke ontwikkeling en wonen - Totaal | 751.897 | 515.431 | 521.000 | 518.724 | 518.724 | |
| 7. Algemene inkomsten | Lasten | -62.982 | -178.785 | -386.716 | -252.983 | -190.123 |
| Baten | -15.850.083 | -16.784.700 | -17.021.542 | -17.066.819 | -17.092.263 | |
| 7. Algemene inkomsten - Totaal | -15.913.065 | -16.963.485 | -17.408.258 | -17.319.802 | -17.282.386 | |
| Totaal alle programma's | - | -113.024 | -450.804 | -394.983 | -200.990 |