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 |