| Bedragen in € | Primaire Begroting 2023 | Begrotings-wijzigingen 2023 | Begroting 2023 (incl. wijzigingen) | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |
|---|---|---|---|---|---|---|---|---|
| Baten | ||||||||
| 1. Sociaal Domein | ||||||||
| 1.1 Sociale veerkracht | 0 | 92.914 | 92.914 | 114.318 | 114.319 | 92.856 | 74.779 | |
| 1.2 Integrale Toegang Sociaal Domein | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.3 Werk en Inkomen | 6.672.368 | 268.481 | 6.940.849 | 6.745.372 | 6.721.210 | 6.740.366 | 6.714.255 | |
| 1.4 Maatschappelijke ondersteuning | 171.664 | 13.396 | 185.060 | 171.664 | 276.664 | 278.664 | 278.664 | |
| 1.5 Zorg voor Jeugd en Sociale Veiligheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.6 Gezondheid en Sport | 0 | 350.393 | 350.393 | 332.591 | 332.591 | 285.190 | 248.390 | |
| 1.7 Onderwijs | 427.275 | 2.194 | 429.469 | 400.701 | 400.701 | 400.701 | 400.701 | |
| Totaal 1. Sociaal Domein | 7.271.307 | 727.378 | 7.998.685 | 7.764.646 | 7.845.485 | 7.797.777 | 7.716.789 | |
| 2. Ruimte | ||||||||
| 2.1 Ruimtelijke ordening en bouwzaken | 730.559 | 118.000 | 848.559 | 771.256 | 771.256 | 771.256 | 771.256 | |
| 2.2 Grondbeleid | 1.577.071 | 1.907.963 | 3.485.034 | 1.667.650 | 152.883 | 64.512 | 14.018 | |
| 2.3 Recreatie en toerisme | 0 | 13.000 | 13.000 | 0 | 0 | 0 | 0 | |
| 2.4 Sport en evenementen | 79.579 | 0 | 79.579 | 24.579 | 24.579 | 24.579 | 24.579 | |
| Totaal 2. Ruimte | 2.387.209 | 2.038.963 | 4.426.172 | 2.463.485 | 948.718 | 860.347 | 809.853 | |
| 3. Leefomgeving | ||||||||
| 3.2 Milieu & duurzaamheid | 10.000 | 388.564 | 398.564 | 10.000 | 10.000 | 10.000 | 10.000 | |
| 3.3 Beheer openbaar gebied | 2.311.041 | 0 | 2.311.041 | 2.344.457 | 2.344.457 | 2.344.457 | 2.344.457 | |
| 3.4 Verkeer en Vervoer | 4.217 | 5.020 | 9.237 | 24.217 | 24.217 | 24.217 | 24.217 | |
| 3.5 Monumenten en Cultuur | 43.000 | 0 | 43.000 | 43.000 | 43.000 | 43.000 | 43.000 | |
| 3.6 Burger- en overheidsparticipatie | 0 | 13.396 | 13.396 | 13.396 | 13.396 | 0 | 0 | |
| 3.7 Gemeentelijke gebouwen en accommodaties | 156.656 | 115.000 | 271.656 | 156.656 | 159.566 | 159.566 | 159.566 | |
| Totaal 3. Leefomgeving | 2.524.914 | 521.980 | 3.046.894 | 2.591.726 | 2.594.636 | 2.581.240 | 2.581.240 | |
| 4. Economie | ||||||||
| 4.1 Werkgelegenheid | 0 | 18.750 | 18.750 | 0 | 0 | 0 | 0 | |
| 4.2 Middenstand en winkelgebieden | 22.000 | 0 | 22.000 | 22.000 | 22.000 | 22.000 | 22.000 | |
| 4.4 Afvalinzameling | 3.198.805 | 0 | 3.198.805 | 3.287.555 | 3.287.555 | 3.287.555 | 3.287.555 | |
| Totaal 4. Economie | 3.220.805 | 18.750 | 3.239.555 | 3.309.555 | 3.309.555 | 3.309.555 | 3.309.555 | |
| 5. Bestuurskracht | ||||||||
| 5.01 Openbare orde en veiligheid | 7.195 | 1.045 | 8.240 | 24.895 | 24.895 | 24.895 | 24.895 | |
| 5.02 Handhaving | 12.204 | 12.500 | 24.704 | 17.904 | 17.904 | 17.904 | 17.904 | |
| 5.03 Dienstverlening en burgerzaken | 176.443 | 0 | 176.443 | 362.291 | 362.291 | 362.291 | 362.291 | |
| 5.04 Samenwerking en besturen | 155.665 | 0 | 155.665 | 140.659 | 140.659 | 140.659 | 140.659 | |
| 5.05 Financiën | 36.556.101 | 1.048.194 | 37.604.295 | 40.486.039 | 40.723.708 | 37.007.875 | 37.211.885 | |
| 5.06 Belastingen en heffingen | 6.294.601 | 0 | 6.294.601 | 6.696.047 | 6.755.367 | 6.814.689 | 6.874.009 | |
| 5.08 Overhead | 227.264 | 5.960 | 233.224 | 251.978 | 251.978 | 251.978 | 251.978 | |
| 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 | 43.429.473 | 1.067.699 | 44.497.172 | 47.979.813 | 48.276.802 | 44.620.291 | 44.883.621 | |
| Totaal Baten | 58.833.708 | 4.374.770 | 63.208.478 | 64.109.225 | 62.975.196 | 59.169.210 | 59.301.058 | |
| Lasten | ||||||||
| 1. Sociaal Domein | ||||||||
| 1.1 Sociale veerkracht | -1.885.464 | -203.739 | -2.089.203 | -2.401.110 | -2.400.435 | -2.377.806 | -2.361.130 | |
| 1.2 Integrale Toegang Sociaal Domein | -73.079 | -146.627 | -219.706 | -157.560 | -157.457 | -155.655 | -153.965 | |
| 1.3 Werk en Inkomen | -10.242.916 | -434.497 | -10.677.413 | -10.307.755 | -10.178.252 | -10.212.730 | -10.241.443 | |
| 1.4 Maatschappelijke ondersteuning | -7.575.315 | 73.717 | -7.501.598 | -8.220.513 | -8.684.395 | -8.416.148 | -8.442.601 | |
| 1.5 Zorg voor Jeugd en Sociale Veiligheid | -6.696.355 | -460.000 | -7.156.355 | -6.549.822 | -6.455.119 | -6.295.034 | -5.961.877 | |
| 1.6 Gezondheid en Sport | -1.010.082 | -413.030 | -1.423.112 | -1.694.146 | -1.716.584 | -1.686.537 | -1.464.437 | |
| 1.7 Onderwijs | -2.676.696 | 2.280 | -2.674.416 | -2.662.672 | -2.956.377 | -2.963.533 | -2.975.434 | |
| Totaal 1. Sociaal Domein | -30.159.907 | -1.581.896 | -31.741.803 | -31.993.578 | -32.548.619 | -32.107.443 | -31.600.887 | |
| 2. Ruimte | ||||||||
| 2.1 Ruimtelijke ordening en bouwzaken | -130.750 | -236.967 | -367.717 | -196.825 | -138.876 | -156.382 | -112.406 | |
| 2.2 Grondbeleid | -611.483 | -2.566.770 | -3.178.253 | -652.121 | -174.848 | -94.725 | -51.890 | |
| 2.3 Recreatie en toerisme | -321.675 | -236.900 | -558.575 | -229.331 | -154.637 | -177.747 | -123.929 | |
| 2.4 Sport en evenementen | -1.029.047 | -334.666 | -1.363.713 | -1.296.007 | -1.322.530 | -1.338.884 | -1.301.086 | |
| Totaal 2. Ruimte | -2.092.955 | -3.375.303 | -5.468.258 | -2.374.284 | -1.790.891 | -1.767.738 | -1.589.311 | |
| 3. Leefomgeving | ||||||||
| 3.1 Landschap en natuur | -2.410 | 0 | -2.410 | -3.618 | -3.617 | -3.621 | -3.627 | |
| 3.2 Milieu & duurzaamheid | -334.588 | -717.083 | -1.051.671 | -443.730 | -396.550 | -406.878 | -417.696 | |
| 3.3 Beheer openbaar gebied | -4.837.645 | -414.119 | -5.251.764 | -5.753.059 | -5.624.044 | -5.602.319 | -5.603.324 | |
| 3.4 Verkeer en Vervoer | -579.008 | -119.305 | -698.313 | -707.075 | -684.173 | -684.890 | -685.814 | |
| 3.5 Monumenten en Cultuur | -68.798 | -181.524 | -250.322 | -98.537 | -75.554 | -75.591 | -75.673 | |
| 3.6 Burger- en overheidsparticipatie | -73.050 | -48.064 | -121.114 | -83.649 | -83.725 | -68.063 | -67.994 | |
| 3.7 Gemeentelijke gebouwen en accommodaties | -931.166 | -4.947 | -936.113 | -995.584 | -912.746 | -925.829 | -894.360 | |
| Totaal 3. Leefomgeving | -6.826.665 | -1.485.042 | -8.311.707 | -8.085.252 | -7.780.409 | -7.767.191 | -7.748.488 | |
| 4. Economie | ||||||||
| 4.1 Werkgelegenheid | -33.307 | -57.538 | -90.845 | -142.791 | -56.636 | -56.683 | -33.758 | |
| 4.2 Middenstand en winkelgebieden | -82.641 | 0 | -82.641 | -85.855 | -85.837 | -85.907 | -86.064 | |
| 4.4 Afvalinzameling | -2.753.344 | -178.644 | -2.931.988 | -2.807.736 | -2.807.682 | -2.807.721 | -2.807.661 | |
| 4.5 Aviolanda | -3.343 | 0 | -3.343 | 0 | 0 | 0 | 0 | |
| Totaal 4. Economie | -2.872.635 | -236.182 | -3.108.817 | -3.036.382 | -2.950.155 | -2.950.311 | -2.927.483 | |
| 5. Bestuurskracht | ||||||||
| 5.01 Openbare orde en veiligheid | -1.899.523 | -101.851 | -2.001.374 | -2.025.701 | -2.092.754 | -2.151.223 | -2.209.960 | |
| 5.02 Handhaving | -309.286 | -94.079 | -403.365 | -410.158 | -349.230 | -357.301 | -366.093 | |
| 5.03 Dienstverlening en burgerzaken | -77.714 | -5.700 | -83.414 | -172.080 | -172.044 | -172.185 | -172.498 | |
| 5.04 Samenwerking en besturen | -2.046.644 | -22.187 | -2.068.831 | -2.195.459 | -2.180.705 | -2.191.138 | -2.196.592 | |
| 5.05 Financiën | -756.950 | 57.155 | -699.795 | -505.025 | -250.994 | -250.653 | -248.052 | |
| 5.06 Belastingen en heffingen | -542.820 | 0 | -542.820 | -609.599 | -634.730 | -662.832 | -691.673 | |
| 5.07 Informatievoorziening en automatisering | -243.827 | -106.325 | -350.152 | -430.442 | -399.670 | -422.331 | -429.586 | |
| 5.08 Overhead | -9.282.649 | 370.163 | -8.912.486 | -9.427.783 | -9.100.464 | -8.992.555 | -9.014.643 | |
| 5.09 Personeel en organisatie | -356.400 | -709.926 | -1.066.326 | -419.127 | -360.040 | -360.336 | -360.993 | |
| 5.10 Communicatie | -36.034 | 0 | -36.034 | -36.433 | -36.425 | -36.455 | -36.522 | |
| 5.11 Juridische zaken | -7.171 | 0 | -7.171 | 0 | 0 | 0 | 0 | |
| Totaal 5. Bestuurskracht | -15.559.018 | -612.750 | -16.171.768 | -16.231.807 | -15.577.056 | -15.597.009 | -15.726.612 | |
| Totaal Lasten | -57.511.180 | -7.291.173 | -64.802.353 | -61.721.303 | -60.647.130 | -60.189.692 | -59.592.781 | |
| Saldo | 1.322.528 | -2.916.403 | -1.593.875 | 2.387.922 | 2.328.066 | -1.020.482 | -291.723 | |
| Onttrekkingen | ||||||||
| 5. Bestuurskracht | ||||||||
| 5.05 Financiën | 952.913 | 10.386.933 | 11.339.846 | 603.847 | 651.196 | 826.242 | 727.265 | |
| Stortingen | ||||||||
| 5. Bestuurskracht | ||||||||
| 5.05 Financiën | -1.292.107 | -8.102.866 | -9.394.973 | -978.257 | -243.860 | -392.331 | -299.601 | |
| Mutaties reserves | -339.194 | 2.284.067 | 1.944.873 | -374.410 | 407.336 | 433.911 | 427.664 | |
| Resultaat | 983.334 | -632.336 | 350.998 | 2.013.512 | 2.735.402 | -586.571 | 135.941 | |