| Bedragen in € | Primaire begroting 2022 | Begrotings-wijzigingen 2022 | Begroting 2022 (incl. wijzigingen) | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |
|---|---|---|---|---|---|---|---|---|
| Baten | ||||||||
| 1. Sociaal Domein | ||||||||
| 1.1 Sociale veerkracht | 200.698 | 66.943 | 267.641 | 0 | 0 | 0 | 0 | |
| 1.2 Integrale Toegang Sociaal Domein | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.3 Werk en Inkomen | 6.603.379 | 655.379 | 7.258.758 | 6.672.368 | 6.572.422 | 6.548.582 | 6.567.311 | |
| 1.4 Maatschappelijke ondersteuning | 189.393 | 27.970 | 217.363 | 171.664 | 171.664 | 276.664 | 278.664 | |
| 1.5 Zorg voor Jeugd | 312.572 | 11.652 | 324.224 | 0 | 0 | 0 | 0 | |
| 1.6 Gezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.7 Onderwijs | 427.275 | 345.461 | 772.736 | 427.275 | 427.275 | 427.275 | 427.275 | |
| Totaal 1. Sociaal Domein | 7.733.317 | 1.107.405 | 8.840.722 | 7.271.307 | 7.171.361 | 7.252.521 | 7.273.250 | |
| 2. Ruimte | ||||||||
| 2.1 Ruimtelijke ordening en bouwzaken | 674.040 | 0 | 674.040 | 730.559 | 730.559 | 730.559 | 730.559 | |
| 2.2 Grondbeleid | 816.769 | 1.964.065 | 2.780.834 | 1.577.071 | 223.138 | 206.940 | 110.868 | |
| 2.3 Recreatie en toerisme | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2.4 Sport en evenementen | 89.070 | 10.509 | 99.579 | 79.579 | 24.579 | 24.579 | 24.579 | |
| Totaal 2. Ruimte | 1.579.879 | 1.974.574 | 3.554.453 | 2.387.209 | 978.276 | 962.078 | 866.006 | |
| 3. Leefomgeving | ||||||||
| 3.1 Landschap en natuur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3.2 Milieu & duurzaamheid | 10.000 | 266.407 | 276.407 | 10.000 | 10.000 | 10.000 | 10.000 | |
| 3.3 Beheer openbaar gebied | 2.212.473 | 12.225 | 2.224.698 | 2.311.041 | 2.301.641 | 2.301.641 | 2.301.641 | |
| 3.4 Verkeer en Vervoer | 2.217 | 12.785 | 15.002 | 4.217 | 4.217 | 4.217 | 4.217 | |
| 3.5 Monumenten en Cultuur | 40.000 | 3.000 | 43.000 | 43.000 | 43.000 | 43.000 | 43.000 | |
| 3.6 Burger- en overheidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3.7 Gemeentelijke gebouwen en accommodaties | 152.802 | 3.854 | 156.656 | 156.656 | 156.656 | 156.656 | 156.656 | |
| Totaal 3. Leefomgeving | 2.417.492 | 298.271 | 2.715.763 | 2.524.914 | 2.515.514 | 2.515.514 | 2.515.514 | |
| 4. Economie | ||||||||
| 4.1 Werkgelegenheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4.2 Middenstand en winkelgebieden | 21.300 | 700 | 22.000 | 22.000 | 22.000 | 22.000 | 22.000 | |
| 4.4 Afvalinzameling | 2.988.787 | 81.143 | 3.069.930 | 3.198.805 | 3.227.305 | 3.227.305 | 3.227.305 | |
| 4.5 Aviolanda | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal 4. Economie | 3.010.087 | 81.843 | 3.091.930 | 3.220.805 | 3.249.305 | 3.249.305 | 3.249.305 | |
| 5. Bestuurskracht | ||||||||
| 5.01 Openbare orde en veiligheid | 7.195 | 0 | 7.195 | 7.195 | 7.195 | 7.195 | 7.195 | |
| 5.02 Handhaving | 13.909 | -42.000 | -28.091 | 12.204 | 12.204 | 12.204 | 12.204 | |
| 5.03 Dienstverlening en burgerzaken | 213.693 | 0 | 213.693 | 176.443 | 375.069 | 375.069 | 375.069 | |
| 5.04 Samenwerking en besturen | 155.665 | 0 | 155.665 | 155.665 | 155.665 | 155.665 | 155.665 | |
| 5.05 Financiën | 31.736.357 | 1.745.346 | 33.481.703 | 36.556.101 | 37.530.910 | 38.382.824 | 35.822.167 | |
| 5.06 Belastingen en heffingen | 6.000.645 | 0 | 6.000.645 | 6.294.601 | 6.350.069 | 6.405.536 | 6.462.236 | |
| 5.07 Informatievoorziening en automatisering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.08 Overhead | 214.153 | 22.610 | 236.763 | 227.264 | 227.264 | 227.264 | 227.264 | |
| 5.09 Personeel en organisatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.10 Communicatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.11 Juridische zaken | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal 5. Bestuurskracht | 38.341.617 | 1.725.956 | 40.067.573 | 43.429.473 | 44.658.376 | 45.565.757 | 43.061.800 | |
| Totaal Baten | 53.082.392 | 5.188.049 | 58.270.441 | 58.833.708 | 58.572.832 | 59.545.175 | 56.965.875 | |
| Lasten | ||||||||
| 1. Sociaal Domein | ||||||||
| 1.1 Sociale veerkracht | -1.522.837 | -82.440 | -1.605.277 | -1.885.464 | -1.888.381 | -1.888.310 | -1.889.758 | |
| 1.2 Integrale Toegang Sociaal Domein | -895.063 | 9.500 | -885.563 | -731.992 | -733.022 | -732.941 | -733.515 | |
| 1.3 Werk en Inkomen | -9.874.395 | -703.575 | -10.577.970 | -10.242.916 | -10.125.350 | -10.027.516 | -10.042.427 | |
| 1.4 Maatschappelijke ondersteuning | -6.546.291 | -456.535 | -7.002.826 | -7.735.867 | -8.318.386 | -8.536.110 | -8.550.628 | |
| 1.5 Zorg voor Jeugd | -5.476.891 | -233.000 | -5.709.891 | -5.876.890 | -5.791.263 | -5.665.484 | -5.236.481 | |
| 1.6 Gezondheid | -960.517 | -33.195 | -993.712 | -1.010.082 | -1.023.602 | -1.026.585 | -1.037.240 | |
| 1.7 Onderwijs | -2.875.472 | -365.622 | -3.241.094 | -2.676.696 | -2.708.516 | -2.718.705 | -2.719.824 | |
| Totaal 1. Sociaal Domein | -28.151.466 | -1.864.867 | -30.016.333 | -30.159.907 | -30.588.520 | -30.595.651 | -30.209.873 | |
| 2. Ruimte | ||||||||
| 2.1 Ruimtelijke ordening en bouwzaken | -95.723 | -262.894 | -358.617 | -130.750 | -130.498 | -130.307 | -130.527 | |
| 2.2 Grondbeleid | -147.034 | -2.899.060 | -3.046.094 | -611.483 | -94.874 | -78.767 | -51.972 | |
| 2.3 Recreatie en toerisme | -153.247 | 0 | -153.247 | -321.675 | -94.622 | -94.617 | -94.689 | |
| 2.4 Sport en evenementen | -987.980 | -270.957 | -1.258.937 | -1.029.047 | -1.030.184 | -1.044.864 | -1.048.424 | |
| Totaal 2. Ruimte | -1.383.984 | -3.432.911 | -4.816.895 | -2.092.955 | -1.350.178 | -1.348.555 | -1.325.612 | |
| 3. Leefomgeving | ||||||||
| 3.1 Landschap en natuur | -175 | 0 | -175 | -2.410 | -170 | -170 | -170 | |
| 3.2 Milieu & duurzaamheid | -285.428 | -564.378 | -849.806 | -334.588 | -337.268 | -343.636 | -350.406 | |
| 3.3 Beheer openbaar gebied | -4.575.231 | -198.358 | -4.773.589 | -4.837.645 | -4.556.938 | -4.519.879 | -4.507.578 | |
| 3.4 Verkeer en Vervoer | -565.016 | -45.785 | -610.801 | -579.008 | -544.280 | -521.711 | -521.887 | |
| 3.5 Monumenten en Cultuur | -203.723 | -50.012 | -253.735 | -68.798 | -68.796 | -68.795 | -68.826 | |
| 3.6 Burger- en overheidsparticipatie | -71.730 | -23.354 | -95.084 | -73.050 | -61.786 | -61.784 | -61.829 | |
| 3.7 Gemeentelijke gebouwen en accommodaties | -795.080 | -255.029 | -1.050.109 | -931.166 | -930.115 | -928.567 | -927.867 | |
| Totaal 3. Leefomgeving | -6.496.383 | -1.136.916 | -7.633.299 | -6.826.665 | -6.499.353 | -6.444.542 | -6.438.563 | |
| 4. Economie | ||||||||
| 4.1 Werkgelegenheid | -12.007 | -19.036 | -31.043 | -33.307 | -33.359 | -33.358 | -33.384 | |
| 4.2 Middenstand en winkelgebieden | -73.221 | -9.315 | -82.536 | -82.641 | -82.769 | -82.767 | -82.830 | |
| 4.4 Afvalinzameling | -2.573.503 | -71.386 | -2.644.889 | -2.753.344 | -2.753.272 | -2.753.242 | -2.753.287 | |
| 4.5 Aviolanda | -5.578 | 0 | -5.578 | -3.343 | -2.551 | -2.220 | -2.175 | |
| Totaal 4. Economie | -2.664.309 | -99.737 | -2.764.046 | -2.872.635 | -2.871.951 | -2.871.587 | -2.871.676 | |
| 5. Bestuurskracht | ||||||||
| 5.01 Openbare orde en veiligheid | -1.908.168 | -17.538 | -1.925.706 | -1.899.523 | -1.935.347 | -1.970.666 | -2.019.788 | |
| 5.02 Handhaving | -254.195 | 6.675 | -247.520 | -309.286 | -310.945 | -314.367 | -318.120 | |
| 5.03 Dienstverlening en burgerzaken | -101.999 | 0 | -101.999 | -77.714 | -196.186 | -196.181 | -196.331 | |
| 5.04 Samenwerking en besturen | -2.064.781 | -80.630 | -2.145.411 | -2.046.644 | -2.053.216 | -2.055.637 | -2.059.383 | |
| 5.05 Financiën | -307.107 | -1.316.353 | -1.623.460 | -756.950 | -338.155 | -266.199 | -244.920 | |
| 5.06 Belastingen en heffingen | -472.504 | -2.431 | -474.935 | -542.820 | -551.398 | -564.347 | -577.077 | |
| 5.07 Informatievoorziening en automatisering | -213.374 | 0 | -213.374 | -243.827 | -256.718 | -270.363 | -281.954 | |
| 5.08 Overhead | -8.079.937 | 104.994 | -7.974.943 | -9.282.649 | -9.169.035 | -9.171.715 | -9.138.072 | |
| 5.09 Personeel en organisatie | -312.037 | -753.468 | -1.065.505 | -356.400 | -331.219 | -328.362 | -328.615 | |
| 5.10 Communicatie | -36.500 | 0 | -36.500 | -36.034 | -36.090 | -36.088 | -36.117 | |
| 5.11 Juridische zaken | -7.265 | 0 | -7.265 | -7.171 | -7.182 | -7.182 | -7.187 | |
| Totaal 5. Bestuurskracht | -13.757.867 | -2.058.751 | -15.816.618 | -15.559.018 | -15.185.491 | -15.181.107 | -15.207.564 | |
| Totaal Lasten | -52.454.009 | -8.593.182 | -61.047.191 | -57.511.180 | -56.495.493 | -56.441.442 | -56.053.288 | |
| Saldo | 628.383 | -3.405.133 | -2.776.750 | 1.322.528 | 2.077.339 | 3.103.733 | 912.587 | |
| Onttrekkingen | 809.147 | 7.218.861 | 8.028.008 | 952.913 | 588.129 | 614.811 | 809.191 | |
| Stortingen | -216.168 | -4.273.735 | -4.489.903 | -1.292.107 | -229.800 | -261.813 | -375.601 | |
| Mutaties reserves | 592.979 | 2.945.126 | 3.538.105 | -339.194 | 358.329 | 352.998 | 433.590 | |
| Resultaat | 1.221.362 | -460.007 | 761.355 | 983.334 | 2.435.668 | 3.456.731 | 1.346.177 | |