| 2015 | 2016 | 2017 | 2018 | 2019 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen x € 1.000 | Realisatie | Realisatie | Realisatie | Realisatie | Primitieve begroting | Begroting na wijziging | Realisatie | ||||||
| Saldo | Saldo | Saldo | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |
| Plezierig Wonen | 300 | 384 | -74 | -1.219 | 1.846 | -4.277 | -2.431 | 1.906 | -6.877 | -4.971 | 2.933 | -3.601 | -668 |
| Fijn Leven | -8.436 | -8.987 | -9.572 | -9.519 | 12.065 | -20.839 | -8.774 | 11.723 | -21.377 | -9.654 | 13.410 | -19.825 | -6.415 |
| Vitaal Platteland | -358 | -117 | -358 | -468 | 29 | -555 | -526 | 637 | -2.389 | -1.751 | 183 | -495 | -312 |
| Zorg voor wie dat nodig heeft | -21.651 | -22.750 | -24.339 | -25.809 | 477 | -25.760 | -25.284 | 477 | -28.396 | -27.919 | 602 | -28.794 | -28.192 |
| Werken en ondernemen in een sterke regio | -12.390 | -12.321 | -14.326 | -13.616 | 10.850 | -27.961 | -17.111 | 10.406 | -28.227 | -17.822 | 10.663 | -25.759 | -15.096 |
| Actief met duurzaameheid en energie | -25 | -23 | -367 | -513 | -2.063 | -2.063 | 11 | -2.253 | -2.241 | 16 | -782 | -766 | |
| Sport is meer! | -2.364 | -2.143 | -2.310 | -2.448 | 269 | -2.240 | -1.972 | 243 | -2.441 | -2.198 | 273 | -2.633 | -2.360 |
| Cultuur is van iedereen | -1.524 | -1.594 | -1.737 | -1.708 | 43 | -1.809 | -1.766 | 93 | -1.923 | -1.830 | 189 | -1.979 | -1.790 |
| Samen veilig | -1.772 | -1.435 | -2.006 | -2.179 | -2.341 | -2.341 | -2.801 | -2.801 | 10 | -2.796 | -2.785 | ||
| Aan de slag met de Omgevingswet | -38 | -100 | -100 | -112 | -112 | -51 | -51 | ||||||
| Financiën | 53.010 | 54.745 | 57.572 | 49.786 | 80.189 | -28.546 | 51.643 | 82.896 | -27.901 | 54.995 | 82.108 | -23.387 | 58.721 |
| Totaal voor bestemming | 4.790 | 5.759 | 2.484 | -7.731 | 105.767 | -116.492 | -10.725 | 108.392 | -124.697 | -16.305 | 110.388 | -110.102 | 287 |
| Mutaties reserves | 2.687 | -2.300 | -318 | 6.056 | 10.736 | -11 | 10.725 | 62.332 | -46.027 | 16.305 | 46.887 | -40.205 | 6.682 |
| Totaal na bestemming | 7.478 | 3.460 | 2.166 | -1.674 | 116.503 | -116.503 | 0 | 170.724 | -170.724 | 0 | 157.275 | -150.307 | 6.969 |