Programma
| L/B | Rekening | Begroting | Begroting | Meerjarenraming | ||
|---|---|---|---|---|---|---|---|
2024 | 2025 | 2026 | |||||
Bestuur en dienstverlening | Lasten | 19.419 | 21.979 | 23.054 | 22.775 | 20.897 | 20.845 |
Baten | -2.488 | -2.663 | -2.933 | -2.922 | -2.922 | -2.922 | |
Saldo | 16.932 | 19.317 | 20.121 | 19.853 | 17.976 | 17.923 | |
Veiligheid | Lasten | 13.646 | 14.411 | 14.685 | 14.411 | 14.411 | 14.411 |
Baten | -809 | -9 | -160 | -160 | -160 | -160 | |
Saldo | 12.837 | 14.402 | 14.525 | 14.251 | 14.251 | 14.251 | |
Economie | Lasten | 9.613 | 11.706 | 10.332 | 10.000 | 9.870 | 9.616 |
Baten | -1.082 | -1.998 | -1.952 | -2.078 | -2.078 | -2.078 | |
Saldo | 8.531 | 9.707 | 8.380 | 7.922 | 7.792 | 7.538 | |
Bereikbaarheid | Lasten | 20.091 | 31.157 | 23.424 | 23.443 | 25.420 | 31.935 |
Baten | -18.934 | -16.139 | -17.987 | -18.061 | -18.061 | -18.061 | |
Saldo | 1.158 | 15.018 | 5.437 | 5.381 | 7.359 | 13.874 | |
Omgevingskwaliteit | Lasten | 60.624 | 65.110 | 65.805 | 67.552 | 69.371 | 70.210 |
Baten | -33.173 | -35.170 | -37.038 | -37.324 | -37.428 | -37.259 | |
Saldo | 27.450 | 29.940 | 28.767 | 30.228 | 31.944 | 32.951 | |
Stedelijke ontwikkeling | Lasten | 38.706 | 49.473 | 36.728 | 29.699 | 26.872 | 25.142 |
Baten | -31.373 | -39.591 | -29.234 | -23.493 | -20.109 | -19.379 | |
Saldo | 7.333 | 9.882 | 7.493 | 6.206 | 6.763 | 5.763 | |
Jeugd en onderwijs | Lasten | 54.159 | 62.752 | 64.181 | 62.512 | 62.393 | 62.165 |
Baten | -5.772 | -6.912 | -6.009 | -4.746 | -4.201 | -4.201 | |
Saldo | 48.387 | 55.840 | 58.172 | 57.766 | 58.192 | 57.964 | |
Cultuur, sport en recreatie | Lasten | 37.645 | 40.994 | 37.880 | 40.710 | 41.087 | 39.637 |
Baten | -6.634 | -6.606 | -5.589 | -6.180 | -6.180 | -6.180 | |
Saldo | 31.011 | 34.388 | 32.290 | 34.530 | 34.907 | 33.457 | |
Maatschappelijke ondersteuning | Lasten | 100.364 | 124.144 | 117.540 | 111.456 | 111.155 | 108.220 |
Baten | -2.881 | -20.564 | -10.096 | -3.347 | -3.847 | -3.855 | |
Saldo | 97.482 | 103.580 | 107.444 | 108.109 | 107.307 | 104.365 | |
Werk en inkomen | Lasten | 117.245 | 116.492 | 114.719 | 111.643 | 110.444 | 110.112 |
Baten | -79.377 | -70.300 | -69.814 | -69.421 | -68.849 | -68.849 | |
Saldo | 37.868 | 46.192 | 44.906 | 42.222 | 41.596 | 41.264 | |
Algemene middelen | Lasten | 2.006 | 4.583 | 510 | 1.764 | 4.757 | 8.905 |
Baten | -359.638 | -366.940 | -388.255 | -403.583 | -413.422 | -402.741 | |
Saldo | -357.632 | -362.356 | -387.745 | -401.819 | -408.665 | -393.836 | |
Onvoorzien | Lasten | 0 | 257 | 263 | 263 | 263 | 263 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 0 | 257 | 263 | 263 | 263 | 263 | |
Overhead | Lasten | 67.859 | 73.273 | 80.921 | 79.509 | 77.705 | 76.653 |
Baten | -2.862 | -1.965 | -14.831 | -14.322 | -13.965 | -14.048 | |
Saldo | 64.997 | 71.308 | 66.090 | 65.186 | 63.740 | 62.605 | |
Vennootschapsbelasting | Lasten | 113 | 106 | 109 | 109 | 109 | 109 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 113 | 106 | 109 | 109 | 109 | 109 | |
Totaal | Lasten | 541.490 | 616.438 | 590.150 | 575.846 | 574.754 | 578.223 |
Totaal | Baten | -545.022 | -568.856 | -583.897 | -585.638 | -591.222 | -579.732 |
TOTAAL SALDO VAN BATEN EN LASTEN | -3.533 | 47.582 | 6.253 | -9.792 | -16.468 | -1.509 | |
RESERVES Bestuur en dienstverlening | Toevoeging | 210 | 199 | 0 | 0 | 0 | 0 |
Onttrekking | -3.520 | -3.335 | -1.900 | -1.890 | -25 | -25 | |
Saldo | -3.310 | -3.136 | -1.900 | -1.890 | -25 | -25 | |
RESERVES Veiligheid | Toevoeging | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -100 | -383 | 0 | 0 | 0 | 0 | |
Saldo | -100 | -383 | 0 | 0 | 0 | 0 | |
RESERVES Economie | Toevoeging | 605 | 605 | 0 | 0 | 0 | 0 |
Onttrekking | -1.561 | -2.295 | -100 | -50 | 0 | 0 | |
Saldo | -956 | -1.690 | -100 | -50 | 0 | 0 | |
RESERVES Bereikbaarheid | Toevoeging | 17.703 | 11.841 | 999 | 355 | 236 | 2.686 |
Onttrekking | -12.704 | -23.124 | -2.918 | -1.005 | -858 | -20.676 | |
Saldo | 4.999 | -11.282 | -1.919 | -650 | -622 | -17.991 | |
RESERVES Omgevingskwaliteit | Toevoeging | 226 | 108 | 124 | 124 | 124 | 124 |
Onttrekking | -1.544 | -3.137 | -195 | -84 | 0 | 0 | |
Saldo | -1.318 | -3.029 | -71 | 40 | 124 | 124 | |
RESERVES Stedelijke ontwikkeling | Toevoeging | 16.192 | 16.658 | 3.376 | 4.342 | 2.238 | 2.442 |
Onttrekking | -22.119 | -17.720 | -2.424 | -1.869 | -1.789 | -1.789 | |
Saldo | -5.927 | -1.062 | 951 | 2.473 | 449 | 652 | |
RESERVES Jeugd en onderwijs | Toevoeging | 2.159 | 1.056 | 0 | 0 | 0 | 0 |
Onttrekking | -430 | -3.301 | -3.128 | -55 | -55 | -55 | |
Saldo | 1.729 | -2.246 | -3.128 | -55 | -55 | -55 | |
RESERVES Cultuur, sport en recreatie | Toevoeging | 176 | 442 | 0 | 0 | 0 | 0 |
Onttrekking | -463 | -1.148 | -132 | -82 | -82 | -56 | |
Saldo | -287 | -706 | -132 | -82 | -82 | -56 | |
RESERVES Maatschappelijke ondersteuning | Toevoeging | 13.909 | 11.492 | 1.783 | 23 | 0 | 0 |
Onttrekking | -7.501 | -15.114 | -4.385 | -347 | -336 | -250 | |
Saldo | 6.408 | -3.622 | -2.602 | -325 | -336 | -250 | |
RESERVES Werk en inkomen | Toevoeging | 6.809 | 1.618 | 0 | 0 | 0 | 0 |
Onttrekking | -1.838 | -2.871 | -1.236 | -555 | -533 | -233 | |
Saldo | 4.971 | -1.252 | -1.236 | -555 | -533 | -233 | |
RESERVES Algemene middelen | Toevoeging | 33.740 | 25.835 | 5.239 | 12.325 | 30.463 | 24.375 |
Onttrekking | -50.139 | -45.008 | -1.356 | -1.438 | -12.915 | -5.032 | |
Saldo | -16.399 | -19.173 | 3.884 | 10.887 | 17.548 | 19.343 | |
Totaal | Toevoeging | 91.729 | 69.854 | 11.520 | 17.169 | 33.061 | 29.626 |
Totaal | Onttrekking | -101.918 | -117.436 | -17.773 | -7.376 | -16.593 | -28.117 |
TOTAAL MUTATIE IN RESERVES | -10.189 | -47.582 | -6.253 | 9.792 | 16.468 | 1.509 | |
Begrotingstotaal | Lasten/Toev. | 633.219 | 686.291 | 601.670 | 593.015 | 607.815 | 607.849 |
Begrotingstotaal | Baten/Onttr. | -646.940 | -686.291 | -601.670 | -593.015 | -607.815 | -607.849 |
GERAAMD RESULTAAT | -13.722 | 0 | 0 | 0 | 0 | 0 | |