| Exploitatie | Werkelijk 2020 | Primitieve begroting 2021 | Begroting 2021 inclusief wijzigingen | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |
|---|---|---|---|---|---|---|---|---|
| 1. Bestuur, dienstverlening en veiligheid | ||||||||
| Lasten | 2.221.075 | 2.159.335 | 2.286.023 | 1.997.057 | 1.992.857 | 1.992.784 | 1.992.917 | |
| Baten | -257.343 | -313.825 | -313.825 | -316.985 | -316.985 | -316.985 | -316.985 | |
| Totaal 1. Bestuur, dienstverlening en veiligheid | 1.963.732 | 1.845.510 | 1.972.198 | 1.680.072 | 1.675.872 | 1.675.799 | 1.675.932 | |
| 2. Fysiek beheer openbare ruimte en vervoer | ||||||||
| Lasten | 3.930.670 | 4.787.186 | 4.990.966 | 5.414.284 | 5.754.499 | 6.084.188 | 6.162.504 | |
| Baten | -2.637.711 | -2.829.264 | -2.838.764 | -3.189.096 | -3.377.663 | -3.583.093 | -3.668.424 | |
| Totaal 2. Fysiek beheer openbare ruimte en vervoer | 1.292.959 | 1.957.922 | 2.152.202 | 2.225.188 | 2.376.836 | 2.501.095 | 2.494.080 | |
| 3. Sociaal domein | ||||||||
| Lasten | 8.868.831 | 7.474.857 | 8.857.421 | 8.706.301 | 8.899.544 | 8.897.984 | 8.896.223 | |
| Baten | -2.162.444 | -1.199.178 | -1.199.178 | -1.448.285 | -1.447.101 | -1.445.917 | -1.445.917 | |
| Totaal 3. Sociaal domein | 6.706.388 | 6.275.679 | 7.658.243 | 7.258.016 | 7.452.443 | 7.452.067 | 7.450.306 | |
| 4. Cultuur, economie en milieu | ||||||||
| Lasten | 1.142.044 | 1.158.573 | 1.126.019 | 1.088.311 | 989.053 | 982.880 | 980.719 | |
| Baten | -181.881 | -146.818 | -146.818 | -198.883 | -148.883 | -148.883 | -148.883 | |
| Totaal 4. Cultuur, economie en milieu | 960.163 | 1.011.755 | 979.201 | 889.428 | 840.170 | 833.997 | 831.836 | |
| 5. Sport en Onderwijs | ||||||||
| Lasten | 1.513.134 | 1.320.788 | 1.366.420 | 1.335.344 | 1.280.843 | 1.280.730 | 1.280.519 | |
| Baten | -207.334 | -126.432 | -115.432 | -126.693 | -126.693 | -126.693 | -126.693 | |
| Totaal 5. Sport en Onderwijs | 1.305.800 | 1.194.356 | 1.250.988 | 1.208.651 | 1.154.150 | 1.154.037 | 1.153.826 | |
| 6. Ruimtelijke ontwikkeling en wonen | ||||||||
| Lasten | 1.654.423 | 2.168.806 | 4.597.699 | 2.171.734 | 1.035.543 | 864.434 | 847.565 | |
| Baten | -1.006.199 | -1.653.375 | -3.903.375 | -1.688.158 | -554.388 | -383.549 | -366.680 | |
| Totaal 6. Ruimtelijke ontwikkeling en wonen | 648.223 | 515.431 | 694.324 | 483.576 | 481.155 | 480.885 | 480.885 | |
| 7. Algemene inkomsten | ||||||||
| Lasten | 24.085 | -178.785 | -874.058 | 26.590 | -18.051 | 56.278 | 323.284 | |
| Baten | -16.808.987 | -16.784.700 | -17.383.558 | -17.913.939 | -17.523.664 | -17.452.474 | -17.537.429 | |
| Totaal 7. Algemene inkomsten | -16.784.901 | -16.963.485 | -18.257.616 | -17.887.349 | -17.541.715 | -17.396.196 | -17.214.145 | |
| Overhead | ||||||||
| Lasten | 4.199.453 | 4.366.798 | 4.366.798 | 4.473.465 | 4.403.533 | 4.403.324 | 4.403.115 | |
| Baten | -63.414 | -62.455 | -62.455 | -63.632 | -63.632 | -63.632 | -63.632 | |
| Totaal Overhead | 4.136.039 | 4.304.343 | 4.304.343 | 4.409.833 | 4.339.901 | 4.339.692 | 4.339.483 | |
| Gerealiseerd saldo van baten en lasten | 228.402 | 141.511 | 753.883 | 267.415 | 778.812 | 1.041.376 | 1.212.203 | |
| 1. Bestuur, dienstverlening en veiligheid | ||||||||
| Onttrekkingen | -7.500 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal 1. Bestuur, dienstverlening en veiligheid | -7.500 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2. Fysiek beheer openbare ruimte en vervoer | ||||||||
| Stortingen | 937.229 | 98.389 | 98.389 | 98.389 | 98.389 | 98.389 | 98.389 | |
| Onttrekkingen | -786.703 | -115.703 | -115.703 | -114.147 | -115.259 | -115.147 | -115.035 | |
| Totaal 2. Fysiek beheer openbare ruimte en vervoer | 150.527 | -17.314 | -17.314 | -15.758 | -16.870 | -16.758 | -16.646 | |
| 3. Sociaal domein | ||||||||
| Stortingen | 83.437 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Onttrekkingen | -138.598 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal 3. Sociaal domein | -55.161 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5. Sport en Onderwijs | ||||||||
| Onttrekkingen | -200.000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal 5. Sport en Onderwijs | -200.000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6. Ruimtelijke ontwikkeling en wonen | ||||||||
| Stortingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Onttrekkingen | -184.572 | -237.221 | -330.521 | -251.657 | -83.127 | -83.127 | -83.127 | |
| Totaal 6. Ruimtelijke ontwikkeling en wonen | -184.572 | -237.221 | -330.521 | -251.657 | -83.127 | -83.127 | -83.127 | |
| 7. Algemene inkomsten | ||||||||
| Stortingen | 0 | 113.024 | 113.024 | 0 | 0 | 0 | 0 | |
| Onttrekkingen | -71.000 | 0 | -519.072 | 0 | 0 | 0 | 0 | |
| Totaal 7. Algemene inkomsten | -71.000 | 113.024 | -406.048 | 0 | 0 | 0 | 0 | |
| Mutaties reserves | -367.707 | -141.511 | -753.883 | -267.415 | -99.997 | -99.885 | -99.773 | |
| Totaal alle programma's | -139.305 | 0 | 0 | 0 | 678.815 | 941.491 | 1.112.430 | |
| Exploitatie | Werkelijk 2020 | Primitieve begroting 2021 | Begroting 2021 inclusief wijzigingen | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |
|---|---|---|---|---|---|---|---|---|
| Lasten | 23.553.714 | 23.257.558 | 26.717.288 | 25.213.086 | 24.337.821 | 24.562.602 | 24.886.846 | |
| Baten | -23.325.312 | -23.116.047 | -25.963.405 | -24.945.671 | -23.559.009 | -23.521.226 | -23.674.643 | |
| Gerealiseerd saldo van baten en lasten | 228.402 | 141.511 | 753.883 | 267.415 | 778.812 | 1.041.376 | 1.212.203 | |
| Stortingen | 1.020.666 | 211.413 | 211.413 | 98.389 | 98.389 | 98.389 | 98.389 | |
| Onttrekkingen | -1.388.373 | -352.924 | -965.296 | -365.804 | -198.386 | -198.274 | -198.162 | |
| Mutaties reserves | -367.707 | -141.511 | -753.883 | -267.415 | -99.997 | -99.885 | -99.773 | |
| Gerealiseerd resultaat | -139.305 | 0 | 0 | 0 | 678.815 | 941.491 | 1.112.430 | |
+ = nadeel / lasten
- = voordeel / baten
De kolom 'primitieve begroting 2021' sluit administratief op nul. Dit wordt verklaard doordat hier het saldo van de begroting als sluitpost is verwerkt in programma 7 Algemene Inkomsten (storting in Algemene Reserve). Het saldo van de primitieve begroting 2021 bedroeg € 113.024 (voordelig). Het saldo van de begroting 2021 inclusief wijzigingen bedroeg € 695.273 (nadelig).
| Werkelijk 2020 | Primitieve begroting 2021 | Begroting 2021 inclusief wijzigingen | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |
|---|---|---|---|---|---|---|---|
| Algemene uitkering gemeentefonds | |||||||
| Baten | -14.149.400 | -14.057.488 | -14.656.346 | -15.064.795 | -14.674.520 | -14.603.330 | -14.688.285 |
| Lasten | |||||||
| Saldo | -14.149.400 | -14.057.488 | -14.656.346 | -15.064.795 | -14.674.520 | -14.603.330 | -14.688.285 |
| Lokale heffingen | |||||||
| Baten | -2.618.815 | -2.689.145 | -2.689.145 | -2.811.077 | -2.811.077 | -2.811.077 | -2.811.077 |
| Lasten | 93.620 | 62.234 | 62.234 | 63.355 | 63.355 | 63.355 | 63.355 |
| Saldo | -2.525.195 | -2.626.911 | -2.626.911 | -2.747.722 | -2.747.722 | -2.747.722 | -2.747.722 |
| Dividenden | |||||||
| Baten | -35.067 | -35.067 | -35.067 | -35.067 | -35.067 | -35.067 | -35.067 |
| Lasten | |||||||
| Saldo | -35.067 | -35.067 | -35.067 | -35.067 | -35.067 | -35.067 | -35.067 |
| Saldo financieringsfunctie | |||||||
| Baten | -5.704 | -3.000 | -3.000 | -3.000 | -3.000 | -3.000 | -3.000 |
| Lasten | -78.174 | -250.932 | -250.932 | -121.801 | -188.245 | -201.791 | -191.862 |
| Saldo | -83.878 | -253.932 | -253.932 | -124.801 | -191.245 | -204.791 | -194.862 |
| Overige algemene dekkingsmiddelen | |||||||
| Baten | 0 | ||||||
| Lasten | 8.639 | 9.913 | -685.360 | 85.036 | 106.839 | 194.714 | 451.791 |
| Saldo | 8.639 | 9.913 | -685.360 | 85.036 | 106.839 | 194.714 | 451.791 |
| Totaal algemene dekkingsmiddelen | -16.784.901 | -16.963.485 | -18.257.616 | -17.887.349 | -17.541.715 | -17.396.196 | -17.214.145 |
| Vennootschapsbelasting | |||||||
| Werkelijk 2020 | Primitieve begroting 2021 | Begroting 2021 inclusief wijzigingen | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |
| Vennootschapsbelasting | - | - | - | - | - | - | - |