| Bedragen in € | Primaire begroting 2021 | Begrotings- wijzigingen 2021 | Begroting 2021 incl. wijzigingen | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |
|---|---|---|---|---|---|---|---|---|
| Baten | ||||||||
| 1. Sociaal Domein | ||||||||
| 1.1 Sociale veerkracht | 28.476 | 12.923 | 41.399 | 260.638 | 221.787 | 207.154 | 196.917 | |
| 1.2 Integrale Toegang Sociaal Domein | 6.324 | -6.324 | 0 | 0 | 0 | 0 | 0 | |
| 1.3 Werk en Inkomen | 6.262.727 | 384.624 | 6.647.351 | 6.649.328 | 6.603.550 | 6.509.649 | 6.502.715 | |
| 1.4 Maatschappelijke ondersteuning | 195.348 | -23.848 | 171.500 | 189.393 | 189.393 | 189.393 | 189.393 | |
| 1.5 Zorg voor Jeugd | 1.549.299 | 32.410 | 1.581.709 | 312.572 | 312.572 | 312.572 | 312.572 | |
| 1.6 Gezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.7 Onderwijs | 418.443 | 2.954 | 421.397 | 427.275 | 427.275 | 427.275 | 427.275 | |
| Totaal 1. Sociaal Domein | 8.460.617 | 402.739 | 8.863.356 | 7.839.206 | 7.754.577 | 7.646.043 | 7.628.872 | |
| 2. Ruimte | ||||||||
| 2.1 Ruimtelijke ordening en bouwzaken | 539.372 | 75.000 | 614.372 | 674.040 | 674.040 | 674.040 | 674.040 | |
| 2.2 Grondbeleid | 802.462 | 948.338 | 1.750.800 | 876.769 | 1.642.883 | 187.938 | 187.494 | |
| 2.3 Recreatie en toerisme | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2.4 Sport en evenementen | 89.070 | 35.000 | 124.070 | 83.070 | 89.070 | 34.070 | 34.070 | |
| Totaal 2. Ruimte | 1.430.904 | 1.058.338 | 2.489.242 | 1.633.879 | 2.405.993 | 896.048 | 895.604 | |
| 3. Leefomgeving | ||||||||
| 3.1 Landschap en natuur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3.2 Milieu & duurzaamheid | 10.000 | 90.000 | 100.000 | 10.000 | 10.000 | 10.000 | 10.000 | |
| 3.3 Beheer openbaar gebied | 2.173.510 | 52.400 | 2.225.910 | 2.212.473 | 2.212.473 | 2.203.073 | 2.203.073 | |
| 3.4 Verkeer en Vervoer | 2.532 | 0 | 2.532 | 2.217 | 2.217 | 2.217 | 2.217 | |
| 3.5 Monumenten en Cultuur | 40.000 | 0 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | |
| 3.6 Burger- en overheidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3.7 Gemeentelijke gebouwen en accommodaties | 152.802 | 178 | 152.980 | 152.802 | 152.802 | 152.802 | 152.802 | |
| Totaal 3. Leefomgeving | 2.378.844 | 142.578 | 2.521.422 | 2.417.492 | 2.417.492 | 2.408.092 | 2.408.092 | |
| 4. Economie | ||||||||
| 4.1 Werkgelegenheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4.2 Middenstand en winkelgebieden | 21.300 | 0 | 21.300 | 21.300 | 21.300 | 21.300 | 21.300 | |
| 4.4 Afvalinzameling | 2.874.705 | 144.740 | 3.019.445 | 2.988.787 | 2.988.787 | 2.988.787 | 2.988.787 | |
| 4.5 Aviolanda | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal 4. Economie | 2.896.005 | 144.740 | 3.040.745 | 3.010.087 | 3.010.087 | 3.010.087 | 3.010.087 | |
| 5. Bestuurskracht | ||||||||
| 5.01 Openbare orde en veiligheid | 7.195 | 0 | 7.195 | 7.195 | 7.195 | 7.195 | 7.195 | |
| 5.02 Handhaving | 13.227 | 10.000 | 23.227 | 13.909 | 13.909 | 13.909 | 13.909 | |
| 5.03 Dienstverlening en burgerzaken | 291.000 | -72.039 | 218.961 | 213.693 | 205.629 | 404.255 | 404.255 | |
| 5.04 Samenwerking en besturen | 183.445 | -2.719 | 180.726 | 155.665 | 155.665 | 155.665 | 155.665 | |
| 5.05 Financiën | 28.524.520 | 2.482.777 | 31.007.297 | 31.736.357 | 30.829.667 | 30.654.629 | 30.834.123 | |
| 5.06 Belastingen en heffingen | 5.745.543 | 92.700 | 5.838.243 | 6.000.645 | 6.053.145 | 6.105.645 | 6.158.144 | |
| 5.07 Informatievoorziening en automatisering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.08 Overhead | 161.301 | 51.000 | 212.301 | 214.153 | 214.153 | 214.153 | 214.153 | |
| 5.09 Personeel en organisatie | 21.504 | -21.504 | 0 | 0 | 0 | 0 | 0 | |
| 5.10 Communicatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.11 Juridsche zaken | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal 5. Bestuurskracht | 34.947.735 | 2.540.215 | 37.487.950 | 38.341.617 | 37.479.363 | 37.555.451 | 37.787.444 | |
| Totaal Baten | 50.114.105 | 4.288.610 | 54.402.715 | 53.242.281 | 53.067.512 | 51.515.721 | 51.730.099 | |
| Lasten | ||||||||
| 1. Sociaal Domein | ||||||||
| 1.1 Sociale veerkracht | -1.333.957 | -74.865 | -1.408.822 | -1.582.777 | -1.592.789 | -1.577.974 | -1.567.552 | |
| 1.2 Integrale Toegang Sociaal Domein | -838.387 | -71.376 | -909.763 | -895.063 | -890.248 | -881.812 | -880.394 | |
| 1.3 Werk en Inkomen | -9.388.528 | -281.168 | -9.669.696 | -9.920.344 | -9.833.364 | -9.725.053 | -9.700.872 | |
| 1.4 Maatschappelijke ondersteuning | -6.073.810 | -163.757 | -6.237.567 | -6.528.491 | -6.493.407 | -6.545.832 | -6.553.286 | |
| 1.5 Zorg voor Jeugd | -5.825.402 | -430.036 | -6.255.438 | -5.476.891 | -5.082.388 | -5.027.054 | -4.960.532 | |
| 1.6 Gezondheid | -922.469 | -21.600 | -944.069 | -960.517 | -962.417 | -970.814 | -979.367 | |
| 1.7 Onderwijs | -2.692.137 | -27.779 | -2.719.916 | -2.875.472 | -3.056.454 | -3.084.108 | -3.095.999 | |
| Totaal 1. Sociaal Domein | -27.074.690 | -1.070.581 | -28.145.271 | -28.239.555 | -27.911.067 | -27.812.647 | -27.738.002 | |
| 2. Ruimte | ||||||||
| 2.1 Ruimtelijke ordening en bouwzaken | -97.149 | -280.734 | -377.883 | -95.723 | -95.081 | -94.786 | -94.646 | |
| 2.2 Grondbeleid | -227.223 | -242.858 | -470.081 | -207.034 | -618.982 | -59.199 | -58.837 | |
| 2.3 Recreatie en toerisme | -130.221 | -25.000 | -155.221 | -153.247 | -95.643 | -95.651 | -95.663 | |
| 2.4 Sport en evenementen | -1.106.515 | 94.266 | -1.012.249 | -971.147 | -1.047.357 | -1.041.193 | -1.066.882 | |
| Totaal 2. Ruimte | -1.561.108 | -454.326 | -2.015.434 | -1.427.151 | -1.857.063 | -1.290.829 | -1.316.028 | |
| 3. Leefomgeving | ||||||||
| 3.1 Landschap en natuur | -173 | 0 | -173 | -175 | -172 | -172 | -172 | |
| 3.2 Milieu & duurzaamheid | -261.027 | -224.346 | -485.373 | -285.428 | -285.245 | -285.286 | -285.334 | |
| 3.3 Beheer openbaar gebied | -4.515.114 | -191.891 | -4.707.005 | -4.573.748 | -4.523.925 | -4.365.051 | -4.335.706 | |
| 3.4 Verkeer en Vervoer | -570.075 | -19.423 | -589.498 | -565.016 | -544.371 | -507.956 | -485.168 | |
| 3.5 Monumenten en Cultuur | -50.100 | -31.043 | -81.143 | -203.723 | -48.365 | -48.310 | -48.317 | |
| 3.6 Burger- en overheidsparticipatie | -83.104 | -37.681 | -120.785 | -71.730 | -73.200 | -61.711 | -61.722 | |
| 3.7 Gemeentelijke gebouwen en accommodaties | -809.322 | -47.677 | -856.999 | -795.080 | -741.446 | -739.465 | -737.917 | |
| Totaal 3. Leefomgeving | -6.288.915 | -552.061 | -6.840.976 | -6.494.900 | -6.216.724 | -6.007.951 | -5.954.336 | |
| 4. Economie | ||||||||
| 4.1 Werkgelegenheid | -11.987 | -5.000 | -16.987 | -12.007 | -11.999 | -12.001 | -12.002 | |
| 4.2 Middenstand en winkelgebieden | -73.103 | 0 | -73.103 | -73.221 | -73.175 | -73.185 | -73.196 | |
| 4.4 Afvalinzameling | -2.333.315 | -210.365 | -2.543.680 | -2.573.503 | -2.573.375 | -2.573.306 | -2.573.273 | |
| 4.5 Aviolanda | -7.866 | 0 | -7.866 | -5.578 | -4.115 | -3.358 | -2.965 | |
| Totaal 4. Economie | -2.426.271 | -215.365 | -2.641.636 | -2.664.309 | -2.662.664 | -2.661.850 | -2.661.436 | |
| 5. Bestuurskracht | ||||||||
| 5.01 Openbare orde en veiligheid | -1.889.173 | -31.630 | -1.920.803 | -1.914.848 | -1.940.605 | -1.961.025 | -1.990.549 | |
| 5.02 Handhaving | -270.947 | 13.396 | -257.551 | -254.195 | -254.034 | -254.070 | -254.113 | |
| 5.03 Dienstverlening en burgerzaken | -145.703 | 35.897 | -109.806 | -101.999 | -88.870 | -208.519 | -208.556 | |
| 5.04 Samenwerking en besturen | -2.255.173 | 168.781 | -2.086.392 | -2.064.781 | -2.040.914 | -2.042.693 | -2.044.798 | |
| 5.05 Financiën | -330.142 | -1.407.700 | -1.737.842 | -330.768 | -287.782 | -269.102 | -251.181 | |
| 5.06 Belastingen en heffingen | -395.017 | -155.466 | -550.483 | -472.504 | -463.699 | -470.782 | -478.580 | |
| 5.07 Informatievoorziening en automatisering | -115.234 | -4.000 | -119.234 | -213.374 | -224.881 | -236.317 | -248.336 | |
| 5.08 Overhead | -7.649.083 | -243.008 | -7.892.091 | -8.079.937 | -7.996.009 | -7.889.062 | -7.861.516 | |
| 5.09 Personeel en organisatie | -62.559 | -722.122 | -784.681 | -312.037 | -308.226 | -282.408 | -279.541 | |
| 5.10 Communicatie | -32.421 | -3.500 | -35.921 | -36.500 | -36.475 | -36.481 | -36.487 | |
| 5.11 Juridsche zaken | -7.253 | 0 | -7.253 | -7.265 | -7.260 | -7.261 | -7.262 | |
| Totaal 5. Bestuurskracht | -13.152.705 | -2.349.352 | -15.502.057 | -13.788.208 | -13.648.755 | -13.657.720 | -13.660.919 | |
| Totaal Lasten | -50.503.689 | -4.641.685 | -55.145.374 | -52.614.123 | -52.296.273 | -51.430.997 | -51.330.721 | |
| Resultaat | -389.584 | -353.075 | -742.659 | 628.158 | 771.239 | 84.724 | 399.378 | |
| Onttrekkingen | ||||||||
| 5. Bestuurskracht | ||||||||
| 5.05 Financiën | 718.611 | 3.473.900 | 4.192.511 | 863.133 | 670.438 | 587.754 | 614.436 | |
| Stortingen | ||||||||
| 5. Bestuurskracht | ||||||||
| 5.05 Financiën | -211.346 | -2.002.645 | -2.213.991 | -270.776 | -1.350.878 | -231.880 | -263.607 | |
| Mutaties reserves | 507.265 | 1.471.255 | 1.978.520 | 592.357 | -680.440 | 355.874 | 350.829 | |
| Resultaat | 117.681 | 1.118.180 | 1.235.861 | 1.220.515 | 90.799 | 440.598 | 750.207 | |