| Bedragen in € | Primaire Begroting 2024 | Begrotings-wijzigingen 2024 | Begroting 2024 (incl. wijzigingen) | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |
|---|---|---|---|---|---|---|---|---|
| Baten | ||||||||
| 1. Sociaal Domein | ||||||||
| 1.1 Sociale veerkracht | 114.318 | 267.786 | 382.104 | 137.572 | 116.109 | 98.032 | 98.032 | |
| 1.2 Integrale Toegang Sociaal Domein | 0 | 50.000 | 50.000 | 0 | 0 | 0 | 0 | |
| 1.3 Werk en Inkomen | 6.745.372 | 1.097.997 | 7.843.369 | 7.511.861 | 7.533.228 | 7.508.969 | 7.483.006 | |
| 1.4 Maatschappelijke ondersteuning | 171.664 | 0 | 171.664 | 280.640 | 282.640 | 282.640 | 282.640 | |
| 1.5 Zorg voor Jeugd en Sociale Veiligheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.6 Gezondheid en Sport | 332.591 | 22.708 | 355.299 | 295.791 | 248.390 | 248.390 | 248.390 | |
| 1.7 Onderwijs | 400.701 | 325.579 | 726.280 | 449.229 | 449.229 | 449.229 | 449.229 | |
| Totaal 1. Sociaal Domein | 7.764.646 | 1.764.070 | 9.528.716 | 8.675.093 | 8.629.596 | 8.587.260 | 8.561.297 | |
| 2. Ruimte | ||||||||
| 2.1 Ruimtelijke ordening en bouwzaken | 771.256 | 59.660 | 830.916 | 792.483 | 778.543 | 781.099 | 782.823 | |
| 2.2 Grondbeleid | 1.667.650 | 496.790 | 2.164.440 | 1.831.928 | 1.098.471 | 20.068 | 20.068 | |
| 2.4 Sport en evenementen | 24.579 | 0 | 24.579 | 32.779 | 35.339 | 35.339 | 44.599 | |
| Totaal 2. Ruimte | 2.463.485 | 556.450 | 3.019.935 | 2.657.190 | 1.912.353 | 836.506 | 847.490 | |
| 3. Leefomgeving | ||||||||
| 3.2 Milieu & duurzaamheid | 10.000 | 2.500 | 12.500 | 12.500 | 12.500 | 12.500 | 12.500 | |
| 3.3 Beheer openbaar gebied | 2.344.457 | 86.000 | 2.430.457 | 2.531.740 | 2.531.740 | 2.531.740 | 2.531.740 | |
| 3.4 Verkeer en Vervoer | 24.217 | 0 | 24.217 | 24.369 | 24.369 | 24.369 | 24.369 | |
| 3.5 Monumenten en Cultuur | 43.000 | 0 | 43.000 | 43.000 | 43.000 | 43.000 | 43.000 | |
| 3.6 Burger- en overheidsparticipatie | 13.396 | 2.679 | 16.075 | 13.396 | 0 | 0 | 0 | |
| 3.7 Gemeentelijke gebouwen en accommodaties | 156.656 | 0 | 156.656 | 194.716 | 222.116 | 254.566 | 254.566 | |
| Totaal 3. Leefomgeving | 2.591.726 | 91.179 | 2.682.905 | 2.819.721 | 2.833.725 | 2.866.175 | 2.866.175 | |
| 4. Economie | ||||||||
| 4.2 Middenstand en winkelgebieden | 22.000 | 0 | 22.000 | 22.000 | 22.000 | 22.000 | 22.000 | |
| 4.4 Afvalinzameling | 3.287.555 | 41.000 | 3.328.555 | 3.298.095 | 3.298.095 | 3.298.095 | 3.298.095 | |
| Totaal 4. Economie | 3.309.555 | 41.000 | 3.350.555 | 3.320.095 | 3.320.095 | 3.320.095 | 3.320.095 | |
| 5. Bestuurskracht | ||||||||
| 5.01 Openbare orde en veiligheid | 24.895 | 0 | 24.895 | 24.895 | 24.895 | 24.895 | 24.895 | |
| 5.02 Handhaving | 17.904 | 0 | 17.904 | 17.301 | 17.301 | 17.301 | 17.301 | |
| 5.03 Dienstverlening en burgerzaken | 362.291 | 0 | 362.291 | 411.635 | 411.635 | 411.635 | 411.635 | |
| 5.04 Samenwerking en besturen | 140.659 | 2.500 | 143.159 | 155.776 | 155.776 | 155.776 | 155.776 | |
| 5.05 Financiën | 40.486.039 | 7.275.823 | 47.761.862 | 41.971.447 | 39.936.077 | 40.291.955 | 40.026.355 | |
| 5.06 Belastingen en heffingen | 6.696.047 | 0 | 6.696.047 | 6.924.365 | 6.989.597 | 7.050.867 | 7.112.750 | |
| 5.08 Overhead | 251.978 | 0 | 251.978 | 259.590 | 259.590 | 259.590 | 259.590 | |
| 5.09 Personeel en organisatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.10 Communicatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal 5. Bestuurskracht | 47.979.813 | 7.278.323 | 55.258.136 | 49.765.009 | 47.794.871 | 48.212.019 | 48.008.302 | |
| Totaal Baten | 64.109.225 | 9.731.022 | 73.840.247 | 67.237.108 | 64.490.640 | 63.822.055 | 63.603.359 | |
| Lasten | ||||||||
| 1. Sociaal Domein | ||||||||
| 1.1 Sociale veerkracht | -2.401.110 | -228.519 | -2.629.629 | -2.757.041 | -2.671.159 | -2.543.805 | -2.541.328 | |
| 1.2 Integrale Toegang Sociaal Domein | -157.560 | -164.677 | -322.237 | -153.999 | -154.094 | -154.507 | -142.335 | |
| 1.3 Werk en Inkomen | -10.307.755 | -1.342.145 | -11.649.900 | -11.461.852 | -11.525.238 | -11.558.787 | -11.535.077 | |
| 1.4 Maatschappelijke ondersteuning | -8.220.513 | -36.509 | -8.257.022 | -9.774.783 | -9.727.012 | -9.873.182 | -9.982.098 | |
| 1.5 Zorg voor Jeugd en Sociale Veiligheid | -6.549.822 | -140.299 | -6.690.121 | -7.707.385 | -7.723.579 | -7.612.541 | -7.609.618 | |
| 1.6 Gezondheid en Sport | -1.694.146 | 5.263 | -1.688.883 | -1.648.026 | -1.625.633 | -1.456.901 | -1.489.421 | |
| 1.7 Onderwijs | -2.662.672 | -387.522 | -3.050.194 | -3.001.746 | -3.006.493 | -3.023.695 | -3.033.936 | |
| Totaal 1. Sociaal Domein | -31.993.578 | -2.294.408 | -34.287.986 | -36.504.832 | -36.433.208 | -36.223.418 | -36.333.813 | |
| 2. Ruimte | ||||||||
| 2.1 Ruimtelijke ordening en bouwzaken | -196.825 | -683.025 | -879.850 | -294.329 | -248.918 | -153.352 | -167.474 | |
| 2.2 Grondbeleid | -652.121 | -382.809 | -1.034.930 | -761.838 | -72.950 | -57.890 | -57.890 | |
| 2.3 Recreatie en toerisme | -229.331 | -37.250 | -266.581 | -220.008 | -185.883 | -132.618 | -131.832 | |
| 2.4 Sport en evenementen | -1.296.007 | -201.436 | -1.497.443 | -1.428.063 | -1.435.753 | -1.404.921 | -1.468.471 | |
| Totaal 2. Ruimte | -2.374.284 | -1.304.520 | -3.678.804 | -2.704.238 | -1.943.504 | -1.748.781 | -1.825.667 | |
| 3. Leefomgeving | ||||||||
| 3.1 Landschap en natuur | -3.618 | -64.613 | -68.231 | -3.592 | -3.594 | -3.604 | -3.601 | |
| 3.2 Milieu & duurzaamheid | -443.730 | -334.534 | -778.264 | -461.251 | -478.101 | -493.780 | -508.304 | |
| 3.3 Beheer openbaar gebied | -5.753.059 | -271.305 | -6.024.364 | -5.821.176 | -5.812.930 | -5.732.975 | -5.649.342 | |
| 3.4 Verkeer en Vervoer | -707.075 | -25.600 | -732.675 | -712.637 | -684.713 | -686.167 | -699.494 | |
| 3.5 Monumenten en Cultuur | -98.537 | -215.298 | -313.835 | -80.378 | -80.402 | -80.549 | -80.499 | |
| 3.6 Burger- en overheidsparticipatie | -83.649 | -38.173 | -121.822 | -83.158 | -67.580 | -67.586 | -67.522 | |
| 3.7 Gemeentelijke gebouwen en accommodaties | -995.584 | -24.272 | -1.019.856 | -934.955 | -960.227 | -929.559 | -925.181 | |
| Totaal 3. Leefomgeving | -8.085.252 | -973.795 | -9.059.047 | -8.097.147 | -8.087.547 | -7.994.220 | -7.933.943 | |
| 4. Economie | ||||||||
| 4.1 Werkgelegenheid | -142.791 | 0 | -142.791 | -69.317 | -56.274 | -33.554 | -33.521 | |
| 4.2 Middenstand en winkelgebieden | -85.855 | 0 | -85.855 | -85.251 | -85.291 | -85.543 | -85.459 | |
| 4.4 Afvalinzameling | -2.807.736 | -20.000 | -2.827.736 | -2.824.987 | -2.825.017 | -2.824.966 | -2.824.966 | |
| Totaal 4. Economie | -3.036.382 | -20.000 | -3.056.382 | -2.979.555 | -2.966.582 | -2.944.063 | -2.943.946 | |
| 5. Bestuurskracht | ||||||||
| 5.01 Openbare orde en veiligheid | -2.025.701 | -332.808 | -2.358.509 | -2.021.473 | -2.052.936 | -2.110.884 | -2.152.237 | |
| 5.02 Handhaving | -410.158 | 53.616 | -356.542 | -290.785 | -300.359 | -310.831 | -320.016 | |
| 5.03 Dienstverlening en burgerzaken | -172.080 | -5.700 | -177.780 | -222.636 | -222.742 | -223.400 | -223.181 | |
| 5.04 Samenwerking en besturen | -2.195.459 | -78.500 | -2.273.959 | -2.147.031 | -2.153.121 | -2.162.255 | -2.170.646 | |
| 5.05 Financiën | -505.025 | 430.366 | -74.659 | -508.501 | -502.781 | -242.350 | -242.156 | |
| 5.06 Belastingen en heffingen | -609.599 | 27.000 | -582.599 | -598.457 | -629.545 | -661.158 | -691.381 | |
| 5.07 Informatievoorziening en automatisering | -430.442 | 120.399 | -310.043 | -285.505 | -336.509 | -345.088 | -352.692 | |
| 5.08 Overhead | -9.427.783 | -490.636 | -9.918.419 | -9.715.320 | -9.724.461 | -9.722.210 | -9.680.702 | |
| 5.09 Personeel en organisatie | -419.127 | -1.277.497 | -1.696.624 | -586.025 | -455.419 | -407.987 | -390.151 | |
| 5.10 Communicatie | -36.433 | 0 | -36.433 | -36.177 | -36.194 | -36.301 | -36.266 | |
| Totaal 5. Bestuurskracht | -16.231.807 | -1.553.760 | -17.785.567 | -16.411.910 | -16.414.067 | -16.222.464 | -16.259.428 | |
| Totaal Lasten | -61.721.303 | -6.146.483 | -67.867.786 | -66.697.682 | -65.844.908 | -65.132.946 | -65.296.797 | |
| Saldo | 2.387.922 | 3.584.539 | 5.972.461 | 539.426 | -1.354.268 | -1.310.891 | -1.693.438 | |
| Onttrekkingen | ||||||||
| 5. Bestuurskracht | ||||||||
| 5.05 Financiën | 603.847 | 2.878.785 | 3.482.632 | 1.602.220 | 942.387 | 1.252.326 | 759.053 | |
| Stortingen | ||||||||
| 5. Bestuurskracht | ||||||||
| 5.05 Financiën | -978.257 | -2.255.091 | -3.233.348 | -1.898.444 | -1.224.740 | -749.601 | -272.101 | |
| Mutaties reserves | -374.410 | 623.694 | 249.284 | -296.224 | -282.353 | 502.725 | 486.952 | |
| Resultaat | 2.013.512 | 4.208.233 | 6.221.745 | 243.202 | -1.636.621 | -808.166 | -1.206.486 | |