| Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten: | ||||||||||||
| 401 Mutaties in reserves: Programma 1 Dienstverlening | 31.123 | 306.813 | 31.123 | 31.123 | 31.123 | 31.123 | ||||||
| 402 Mutaties in reserves: Programma 2 Ruimtelijke ontwikkeling | 173.400 | 18.000 | 18.000 | 18.000 | 18.000 | 18.000 | ||||||
| 403 Mutaties in reserves: Programma 3 Sociaal domein | 161.329 | 0 | 0 | 0 | 0 | 0 | ||||||
| 405 Mutaties in reserves: Programma 5 Leefomgeving | 1.427.725 | 249.124 | 150.000 | 150.000 | 150.000 | 150.000 | ||||||
| 406 Mutaties in reserves: Programma 6 Bestuur en organisatie | 534.341 | 1.198.767 | 0 | 0 | 0 | 0 | ||||||
| Totaal Lasten: | 2.327.918 | 1.772.704 | 199.123 | 199.123 | 199.123 | 199.123 | ||||||
| Baten: | ||||||||||||
| 401 Mutaties in reserves: Programma 1 Dienstverlening | 3.417 | 25.000 | 30.000 | 45.000 | 30.000 | 30.000 | ||||||
| 402 Mutaties in reserves: Programma 2 Ruimtelijke ontwikkeling | 12.690 | 18.000 | 18.000 | 18.000 | 18.000 | 18.000 | ||||||
| 403 Mutaties in reserves: Programma 3 Sociaal domein | 887.038 | 224.345 | 0 | 0 | 0 | 0 | ||||||
| 404 Mutaties in reserves: Programma 4 Maatschappelijke participatie | 12.000 | 59.693 | 0 | 0 | 0 | 0 | ||||||
| 405 Mutaties in reserves: Programma 5 Leefomgeving | 217.399 | 554.322 | 318.201 | 279.201 | 515.601 | 515.601 | ||||||
| 406 Mutaties in reserves: Programma 6 Bestuur en organisatie | 2.779.469 | 963.769 | 0 | 0 | 0 | 0 | ||||||
| Totaal Baten: | 3.912.013 | 1.845.129 | 366.201 | 342.201 | 563.601 | 563.601 | ||||||
| Totaal 40 Mutaties in reserves | -1.584.095 | -72.425 | -167.078 | -143.078 | -364.478 | -364.478 | ||||||