Programma | L/B | Rekening | Begroting | Begroting | MJB | MJB | MJB |
|---|---|---|---|---|---|---|---|
Bedragen x € 1.000,- | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |
Bestuur en dienstverlening | Lasten | 29.323 | 29.574 | 29.985 | 28.653 | 28.747 | 28.827 |
Baten | -4.896 | -4.148 | -4.404 | -4.408 | -4.407 | -4.407 | |
Saldo | 24.428 | 25.426 | 25.581 | 24.245 | 24.340 | 24.419 | |
Veiligheid | Lasten | 18.842 | 19.145 | 19.374 | 19.321 | 19.319 | 19.318 |
Baten | -973 | -33 | -35 | -36 | -36 | -36 | |
Saldo | 17.869 | 19.112 | 19.339 | 19.285 | 19.283 | 19.283 | |
Economie | Lasten | 13.046 | 16.194 | 12.421 | 12.363 | 12.170 | 12.023 |
Baten | -2.119 | -4.083 | -2.645 | -2.655 | -2.635 | -2.594 | |
Saldo | 10.926 | 12.111 | 9.775 | 9.708 | 9.535 | 9.429 | |
Mobiliteit | Lasten | 28.230 | 38.634 | 31.284 | 31.354 | 36.995 | 35.977 |
Baten | -27.900 | -25.881 | -24.488 | -24.446 | -24.446 | -24.446 | |
Saldo | 330 | 12.753 | 6.796 | 6.908 | 12.549 | 11.531 | |
Omgevingskwaliteit | Lasten | 75.303 | 84.781 | 85.840 | 89.995 | 93.511 | 95.146 |
Baten | -43.323 | -43.784 | -45.754 | -49.055 | -49.876 | -50.697 | |
Saldo | 31.980 | 40.997 | 40.086 | 40.940 | 43.635 | 44.449 | |
Stedelijke ontwikkeling | Lasten | 52.403 | 68.616 | 57.967 | 42.762 | 40.762 | 41.157 |
Baten | -48.067 | -56.106 | -43.175 | -41.175 | -38.856 | -30.711 | |
Saldo | 4.337 | 12.510 | 14.792 | 1.587 | 1.906 | 10.446 | |
Jeugd en onderwijs | Lasten | 75.787 | 88.542 | 83.708 | 84.479 | 85.474 | 86.368 |
Baten | -8.723 | -9.038 | -6.871 | -8.574 | -8.574 | -8.574 | |
Saldo | 67.064 | 79.505 | 76.837 | 75.905 | 76.900 | 77.794 | |
Cultuur, sport en recreatie | Lasten | 50.249 | 54.432 | 51.666 | 51.926 | 51.352 | 51.091 |
Baten | -10.598 | -9.269 | -8.565 | -8.586 | -8.586 | -8.586 | |
Saldo | 39.651 | 45.163 | 43.101 | 43.341 | 42.767 | 42.506 | |
Maatschappelijke ondersteuning | Lasten | 138.530 | 144.852 | 129.689 | 135.665 | 121.126 | 120.178 |
Baten | -21.116 | -21.316 | -4.195 | -5.722 | -5.722 | -3.847 | |
Saldo | 117.413 | 123.535 | 125.494 | 129.943 | 115.404 | 116.331 | |
Werk en inkomen | Lasten | 135.487 | 146.157 | 144.738 | 143.276 | 139.933 | 138.922 |
Baten | -89.113 | -89.068 | -90.087 | -90.446 | -89.345 | -89.345 | |
Saldo | 46.374 | 57.089 | 54.651 | 52.830 | 50.588 | 49.577 | |
Algemene middelen | Lasten | 4.120 | 10.359 | 10.055 | 15.005 | 19.408 | 23.161 |
Baten | -479.643 | -489.448 | -511.146 | -510.226 | -508.087 | -516.581 | |
Saldo | -475.523 | -479.089 | -501.091 | -495.221 | -488.680 | -493.420 | |
Overhead | Lasten | 93.954 | 103.545 | 100.429 | 97.468 | 96.615 | 97.160 |
Baten | -17.589 | -18.074 | -16.756 | -16.987 | -16.977 | -16.977 | |
Saldo | 76.365 | 85.471 | 83.673 | 80.481 | 79.637 | 80.182 | |
Onvoorzien | Lasten | - | 284 | 292 | 292 | 292 | 292 |
Baten | - | - | - | - | - | - | |
Saldo | - | 284 | 292 | 292 | 292 | 292 | |
Vennootschapsbelasting | Lasten | 341 | 178 | 183 | 217 | 217 | 217 |
Baten | - | - | - | - | - | - | |
Saldo | 341 | 178 | 183 | 217 | 217 | 217 | |
Totaal | Lasten | 715.613 | 805.294 | 757.630 | 752.776 | 745.920 | 749.837 |
Totaal | Baten | -754.061 | -770.249 | -758.122 | -762.316 | -757.548 | -756.802 |
TOTAAL SALDO VAN BATEN EN LASTEN | -38.447 | 35.046 | -492 | -9.540 | -11.628 | -6.965 | |
RESERVES Bestuur en dienstverlening | Toevoeging | 421 | 31 | - | - | - | - |
Onttrekking | -252 | -135 | -45 | -25 | -25 | -25 | |
Saldo | 170 | -104 | -45 | -25 | -25 | -25 | |
RESERVES Veiligheid | Toevoeging | - | - | - | - | - | - |
Onttrekking | - | -100 | - | - | - | - | |
Saldo | - | -100 | - | - | - | - | |
RESERVES Economie | Toevoeging | - | - | - | - | - | - |
Onttrekking | -122 | -171 | - | - | - | - | |
Saldo | -122 | -171 | - | - | - | - | |
RESERVES Mobiliteit | Toevoeging | 31.338 | 2.988 | 3.177 | 987 | 1.941 | 1.370 |
Onttrekking | -2.781 | -16.526 | -2.592 | -1.500 | -18.380 | -1.800 | |
Saldo | 28.557 | -13.539 | 585 | -513 | -16.439 | -430 | |
RESERVES Omgevingskwaliteit | Toevoeging | 896 | 178 | 108 | 108 | 108 | 108 |
Onttrekking | -394 | -1.662 | -50 | - | - | - | |
Saldo | 502 | -1.484 | 58 | 108 | 108 | 108 | |
RESERVES Stedelijke ontwikkeling | Toevoeging | 20.383 | 13.099 | 6.881 | 9.664 | 9.795 | 1.940 |
Onttrekking | -9.833 | -6.204 | -8.500 | -5.702 | -5.838 | -2.338 | |
Saldo | 10.550 | 6.895 | -1.619 | 3.962 | 3.957 | -398 | |
RESERVES Jeugd en onderwijs | Toevoeging | 5.079 | 2.082 | 1.883 | 2.100 | 0 | 0 |
Onttrekking | -3.142 | -9.290 | -55 | -55 | -55 | -55 | |
Saldo | 1.937 | -7.208 | 1.828 | 2.045 | -55 | -55 | |
RESERVES Cultuur, sport en recreatie | Toevoeging | 3.785 | 113 | - | - | - | - |
Onttrekking | -937 | -326 | -121 | -121 | -121 | -21 | |
Saldo | 2.848 | -213 | -121 | -121 | -121 | -21 | |
RESERVES Maatschappelijke ondersteuning | Toevoeging | 8.400 | 8.047 | 1.530 | 1.530 | 1.530 | 583 |
Onttrekking | -14.927 | -8.770 | -1.563 | -6.394 | -41 | - | |
Saldo | -6.527 | -723 | -33 | -4.864 | 1.489 | 583 | |
RESERVES Werk en inkomen | Toevoeging | 3.595 | 2.400 | - | - | - | - |
Onttrekking | -3.454 | -3.097 | -546 | -380 | -141 | -151 | |
Saldo | 140 | -697 | -546 | -380 | -141 | -151 | |
RESERVES Algemene middelen | Toevoeging | 47.314 | 36.188 | 16.263 | 13.513 | 33.948 | 12.100 |
Onttrekking | -66.646 | -53.889 | -15.878 | -4.185 | -11.094 | -4.745 | |
Saldo | -19.332 | -17.701 | 385 | 9.328 | 22.855 | 7.355 | |
Totaal | Toevoeging | 121.211 | 65.124 | 29.842 | 27.901 | 47.322 | 16.101 |
Totaal | Onttrekking | -102.488 | -100.169 | -29.350 | -18.361 | -35.694 | -9.136 |
TOTAAL MUTATIES IN RESERVES | 18.723 | -35.046 | 492 | 9.540 | 11.628 | 6.965 | |
Lasten/Toev | 836.825 | 870.418 | 787.472 | 780.677 | 793.242 | 765.937 | |
Baten/Onttr. | -856.549 | -870.418 | -787.472 | -780.677 | -793.242 | -765.937 | |
RESULTAAT | -19.724 | 0 | - | - | - | - |