Programma
| L/B | Rekening | Begroting | Begroting | Meerjarenraming | ||
|---|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | |||||
Bestuur en dienstverlening | Lasten | 20.865 | 23.706 | 23.936 | 22.148 | 21.953 | 21.951 |
Baten | -2.652 | -2.919 | -2.982 | -2.980 | -2.970 | -2.970 | |
Saldo | 18.213 | 20.787 | 20.953 | 19.168 | 18.983 | 18.980 | |
Veiligheid | Lasten | 15.069 | 14.909 | 16.064 | 15.980 | 15.900 | 15.914 |
Baten | -814 | -164 | -170 | -170 | -170 | -170 | |
Saldo | 14.255 | 14.745 | 15.894 | 15.810 | 15.730 | 15.743 | |
Economie | Lasten | 10.336 | 12.800 | 11.908 | 11.321 | 10.803 | 9.809 |
Baten | -2.156 | -2.094 | -2.168 | -2.168 | -2.168 | -2.168 | |
Saldo | 8.179 | 10.706 | 9.740 | 9.153 | 8.634 | 7.641 | |
Mobiliteit | Lasten | 21.231 | 38.088 | 24.001 | 28.551 | 33.392 | 35.899 |
Baten | -17.751 | -20.069 | -20.169 | -19.692 | -19.305 | -19.272 | |
Saldo | 3.480 | 18.019 | 3.832 | 8.858 | 14.087 | 16.627 | |
Omgevingskwaliteit | Lasten | 62.913 | 68.675 | 72.759 | 75.238 | 76.087 | 77.193 |
Baten | -35.733 | -37.424 | -40.395 | -40.739 | -40.813 | -41.553 | |
Saldo | 27.179 | 31.252 | 32.365 | 34.499 | 35.273 | 35.641 | |
Stedelijke ontwikkeling | Lasten | 35.490 | 58.539 | 34.671 | 36.113 | 31.519 | 32.151 |
Baten | -31.541 | -45.735 | -28.503 | -28.271 | -26.025 | -26.750 | |
Saldo | 3.949 | 12.805 | 6.168 | 7.842 | 5.494 | 5.401 | |
Jeugd en onderwijs | Lasten | 60.142 | 64.726 | 68.774 | 68.623 | 68.384 | 67.707 |
Baten | -6.885 | -5.974 | -5.358 | -4.790 | -4.790 | -4.790 | |
Saldo | 53.257 | 58.752 | 63.416 | 63.834 | 63.594 | 62.917 | |
Cultuur, sport en recreatie | Lasten | 37.530 | 41.699 | 42.885 | 43.724 | 42.579 | 42.450 |
Baten | -7.203 | -8.287 | -6.497 | -6.519 | -6.519 | -6.519 | |
Saldo | 30.327 | 33.412 | 36.388 | 37.205 | 36.060 | 35.931 | |
Maatschappelijke ondersteuning | Lasten | 113.765 | 128.330 | 116.266 | 116.457 | 113.923 | 111.229 |
Baten | -19.977 | -21.652 | -2.289 | -1.386 | -2.918 | -2.923 | |
Saldo | 93.788 | 106.678 | 113.976 | 115.071 | 111.005 | 108.306 | |
Werk en inkomen | Lasten | 122.192 | 128.595 | 120.328 | 117.572 | 116.768 | 116.417 |
Baten | -72.214 | -72.624 | -73.337 | -72.647 | -72.652 | -72.658 | |
Saldo | 49.978 | 55.971 | 46.992 | 44.925 | 44.116 | 43.759 | |
Algemene middelen | Lasten | 379 | 8.269 | 6.226 | 5.683 | 10.492 | 14.670 |
Baten | -396.194 | -398.282 | -432.723 | -441.661 | -425.501 | -426.990 | |
Saldo | -395.815 | -390.013 | -426.497 | -435.977 | -415.009 | -412.320 | |
Overhead | Lasten | 68.149 | 90.532 | 87.830 | 84.221 | 82.639 | 82.004 |
Baten | -3.068 | -16.196 | -15.492 | -15.100 | -15.062 | -15.062 | |
Saldo | 65.081 | 74.335 | 72.338 | 69.121 | 67.577 | 66.943 | |
Onvoorzien | Lasten | 0 | 136 | 273 | 273 | 273 | 273 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 0 | 136 | 273 | 273 | 273 | 273 | |
Vennootschapsbelasting | Lasten | 141 | 109 | 113 | 113 | 113 | 113 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 141 | 109 | 113 | 113 | 113 | 113 | |
Totaal | Lasten | 568.202 | 679.113 | 626.034 | 626.018 | 624.824 | 627.780 |
Totaal | Baten | -596.190 | -631.420 | -630.083 | -636.124 | -618.893 | -621.825 |
TOTAAL SALDO VAN BATEN EN LASTEN | -27.988 | 47.694 | -4.049 | -10.106 | 5.930 | 5.956 | |
RESERVES Bestuur en dienstverlening | Toevoeging | 199 | 118 | 0 | 0 | 0 | 0 |
Onttrekking | -3.200 | -1.989 | -1.905 | -40 | -40 | -40 | |
Saldo | -3.001 | -1.871 | -1.905 | -40 | -40 | -40 | |
RESERVES Veiligheid | Toevoeging | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -383 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -383 | 0 | 0 | 0 | 0 | 0 | |
RESERVES Economie | Toevoeging | 605 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -1.443 | -1.023 | -50 | 0 | 0 | 0 | |
Saldo | -838 | -1.023 | -50 | 0 | 0 | 0 | |
RESERVES Mobiliteit | Toevoeging | 12.348 | -634 | 903 | 24.311 | 2.525 | 188 |
Onttrekking | -12.345 | -11.043 | -92 | -3.349 | -19.763 | -7.794 | |
Saldo | 3 | -11.676 | 811 | 20.962 | -17.238 | -7.607 | |
RESERVES Omgevingskwaliteit | Toevoeging | 108 | 174 | 108 | 108 | 108 | 108 |
Onttrekking | -1.182 | -3.621 | -456 | 0 | 0 | 0 | |
Saldo | -1.074 | -3.448 | -349 | 108 | 108 | 108 | |
RESERVES Stedelijke ontwikkeling | Toevoeging | 14.837 | 16.994 | 5.619 | 2.931 | 2.621 | 2.266 |
Onttrekking | -11.760 | -19.659 | -2.072 | -2.380 | -1.882 | -6.807 | |
Saldo | 3.077 | -2.666 | 3.547 | 550 | 738 | -4.541 | |
RESERVES Jeugd en onderwijs | Toevoeging | 1.056 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -1.067 | -3.940 | -2.669 | -3.384 | -3.399 | -55 | |
Saldo | -11 | -3.940 | -2.669 | -3.384 | -3.399 | -55 | |
RESERVES Cultuur, sport en recreatie | Toevoeging | 608 | 253 | 0 | 0 | 0 | 0 |
Onttrekking | -260 | -1.445 | -82 | -82 | -56 | -56 | |
Saldo | 348 | -1.192 | -82 | -82 | -56 | -56 | |
RESERVES Maatschappelijke ondersteuning | Toevoeging | 16.666 | 17.779 | 800 | 0 | 0 | 0 |
Onttrekking | -11.816 | -12.395 | -2.847 | -2.556 | -3.026 | 0 | |
Saldo | 4.850 | 5.384 | -2.047 | -2.556 | -3.026 | 0 | |
RESERVES Werk en inkomen | Toevoeging | 11.988 | 3.901 | 23 | 0 | 0 | 0 |
Onttrekking | -2.529 | -8.606 | -1.461 | -839 | -539 | -179 | |
Saldo | 9.459 | -4.705 | -1.439 | -839 | -539 | -179 | |
RESERVES Algemene middelen | Toevoeging | 30.010 | 10.365 | 12.298 | 6.772 | 21.452 | 20.480 |
Onttrekking | -34.497 | -32.921 | -4.067 | -11.385 | -3.930 | -14.065 | |
Saldo | -4.487 | -22.556 | 8.231 | -4.613 | 17.522 | 6.415 | |
RESERVES Resultaat | Toevoeging | 20.045 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 20.045 | 0 | 0 | 0 | 0 | 0 | |
Totaal | Toevoeging | 108.469 | 48.950 | 19.751 | 34.121 | 26.706 | 23.041 |
Totaal | Onttrekking | -80.481 | -96.643 | -15.702 | -24.015 | -32.636 | -28.997 |
TOTAAL MUTATIE IN RESERVES | 27.988 | -47.694 | 4.049 | 10.106 | -5.930 | -5.956 | |
Begrotingstotaal | Lasten/Toev. | 676.671 | 728.063 | 645.785 | 660.140 | 651.529 | 650.822 |
Begrotingstotaal | Baten/Onttr. | -676.671 | -728.063 | -645.785 | -660.140 | -651.529 | -650.822 |
GERAAMD RESULTAAT | 0 | 0 | 0 | 0 | 0 | 0 | |