Programma
| L/B | Rekening | Begroting | Begroting | Meerjarenraming | ||
|---|---|---|---|---|---|---|---|
2022 | 2023 | 2024 | |||||
Bestuur en dienstverlening | Lasten | 21.763 | 20.097 | 18.767 | 18.717 | 17.515 | 17.487 |
Baten | -2.998 | -2.181 | -2.229 | -2.220 | -2.220 | -2.220 | |
Saldo | 18.764 | 17.916 | 16.538 | 16.497 | 15.295 | 15.266 | |
Veiligheid | Lasten | 12.808 | 13.540 | 13.900 | 13.592 | 13.585 | 13.556 |
Baten | -858 | -861 | -864 | -864 | -864 | -864 | |
Saldo | 11.949 | 12.679 | 13.036 | 12.728 | 12.721 | 12.692 | |
Economie | Lasten | 8.211 | 10.078 | 8.631 | 7.538 | 6.979 | 6.670 |
Baten | -1.759 | -1.316 | -1.341 | -1.341 | -1.343 | -1.343 | |
Saldo | 6.452 | 8.762 | 7.290 | 6.197 | 5.637 | 5.327 | |
Bereikbaarheid | Lasten | 15.453 | 22.949 | 19.140 | 20.003 | 21.090 | 23.736 |
Baten | -14.347 | -13.794 | -13.794 | -15.301 | -15.301 | -15.301 | |
Saldo | 1.106 | 9.155 | 5.346 | 4.702 | 5.789 | 8.435 | |
Omgevingskwaliteit | Lasten | 56.224 | 64.370 | 59.447 | 60.976 | 61.645 | 63.129 |
Baten | -26.150 | -27.605 | -30.434 | -33.983 | -34.019 | -34.019 | |
Saldo | 30.074 | 36.765 | 29.013 | 26.993 | 27.626 | 29.110 | |
Stedelijke ontwikkeling | Lasten | 35.284 | 47.670 | 34.334 | 23.154 | 20.130 | 20.193 |
Baten | -28.024 | -33.419 | -35.414 | -20.290 | -19.872 | -20.604 | |
Saldo | 7.260 | 14.252 | -1.079 | 2.864 | 258 | -410 | |
Jeugd en onderwijs | Lasten | 55.397 | 56.684 | 53.871 | 53.567 | 52.610 | 52.223 |
Baten | -4.735 | -4.640 | -4.036 | -3.672 | -3.615 | -3.615 | |
Saldo | 50.662 | 52.044 | 49.836 | 49.895 | 48.996 | 48.609 | |
Cultuur, sport en recreatie | Lasten | 37.336 | 44.278 | 37.167 | 34.215 | 36.730 | 36.541 |
Baten | -10.057 | -9.265 | -6.671 | -5.511 | -5.914 | -5.914 | |
Saldo | 27.279 | 35.013 | 30.495 | 28.705 | 30.815 | 30.627 | |
Maatschappelijke ondersteuning | Lasten | 99.040 | 116.671 | 97.044 | 98.027 | 96.555 | 95.595 |
Baten | -3.796 | -3.013 | -3.135 | -3.185 | -3.235 | -3.235 | |
Saldo | 95.244 | 113.657 | 93.909 | 94.843 | 93.320 | 92.360 | |
Werk en inkomen | Lasten | 110.028 | 121.717 | 107.837 | 105.724 | 105.209 | 110.150 |
Baten | -70.483 | -80.692 | -67.410 | -66.993 | -66.582 | -72.068 | |
Saldo | 39.544 | 41.025 | 40.426 | 38.731 | 38.627 | 38.082 | |
Algemene middelen | Lasten | 6.393 | 1.640 | -1.481 | -551 | 1.893 | 4.664 |
Baten | -331.320 | -338.863 | -339.690 | -338.834 | -343.064 | -346.196 | |
Saldo | -324.926 | -337.222 | -341.171 | -339.386 | -341.171 | -341.533 | |
Onvoorzien | Lasten | 0 | 251 | 253 | 253 | 253 | 253 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 0 | 251 | 253 | 253 | 253 | 253 | |
Overhead | Lasten | 58.883 | 68.516 | 65.855 | 63.452 | 62.582 | 62.346 |
Baten | -3.323 | -2.579 | -2.609 | -2.587 | -2.587 | -2.587 | |
Saldo | 55.560 | 65.937 | 63.247 | 60.865 | 59.995 | 59.758 | |
Vennootschapsbelasting | Lasten | 103 | 71 | 71 | 71 | 71 | 71 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 103 | 71 | 71 | 71 | 71 | 71 | |
Totaal | Lasten | 516.923 | 588.531 | 514.837 | 498.739 | 496.848 | 506.615 |
Totaal | Baten | -497.852 | -518.226 | -507.626 | -494.781 | -498.616 | -507.967 |
TOTAAL SALDO VAN BATEN EN LASTEN | 19.071 | 70.304 | 7.211 | 3.958 | -1.768 | -1.352 | |
RESERVES Bestuur en dienstverlening | Toevoeging | 130 | 130 | 130 | 130 | 130 | 130 |
Onttrekking | -3.444 | -3.077 | -3.254 | -3.254 | -2.051 | -2.041 | |
Saldo | -3.314 | -2.947 | -3.124 | -3.124 | -1.921 | -1.911 | |
RESERVES Veiligheid | Toevoeging | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -127 | -100 | -100 | 0 | 0 | 0 | |
Saldo | -127 | -100 | -100 | 0 | 0 | 0 | |
RESERVES Economie | Toevoeging | 598 | 605 | 605 | 605 | 605 | 605 |
Onttrekking | -3.094 | -1.263 | -880 | -605 | -605 | -605 | |
Saldo | -2.496 | -658 | -275 | 0 | 0 | 0 | |
RESERVES Bereikbaarheid | Toevoeging | 17.109 | 11.045 | 9.031 | 9.231 | 9.197 | 9.031 |
Onttrekking | -24.998 | -15.065 | -9.150 | -9.230 | -9.151 | -10.071 | |
Saldo | -7.889 | -4.020 | -119 | 1 | 46 | -1.041 | |
RESERVES Omgevingskwaliteit | Toevoeging | 264 | 864 | 188 | 183 | 283 | 308 |
Onttrekking | -1.794 | -4.203 | -352 | 0 | 0 | 0 | |
Saldo | -1.531 | -3.340 | -164 | 183 | 283 | 308 | |
RESERVES Stedelijke ontwikkeling | Toevoeging | 16.319 | 15.577 | 12.054 | 7.095 | 7.478 | 7.940 |
Onttrekking | -18.510 | -26.517 | -8.033 | -7.106 | -5.721 | -5.266 | |
Saldo | -2.191 | -10.940 | 4.022 | -11 | 1.757 | 2.675 | |
RESERVES Jeugd en onderwijs | Toevoeging | 0 | 266 | 0 | 0 | 0 | 0 |
Onttrekking | -275 | -2.549 | -158 | -112 | -112 | -93 | |
Saldo | -275 | -2.283 | -158 | -112 | -112 | -93 | |
RESERVES Cultuur, sport en recreatie | Toevoeging | 1.031 | 30 | 0 | 0 | 0 | 0 |
Onttrekking | -1.749 | -5.590 | -466 | -106 | -106 | -56 | |
Saldo | -718 | -5.559 | -466 | -106 | -106 | -56 | |
RESERVES Maatschappelijke ondersteuning | Toevoeging | 5.238 | 2.290 | 757 | 430 | 0 | 0 |
Onttrekking | -7.447 | -19.149 | -1.923 | -1.224 | -1.768 | 0 | |
Saldo | -2.209 | -16.859 | -1.166 | -794 | -1.768 | 0 | |
RESERVES Werk en inkomen | Toevoeging | 0 | 2.233 | 586 | 519 | 548 | 548 |
Onttrekking | -2.340 | -2.029 | -913 | -9 | -9 | -9 | |
Saldo | -2.340 | 204 | -327 | 510 | 539 | 539 | |
RESERVES Algemene middelen | Toevoeging | 30.016 | 25.014 | 12.682 | 8.103 | 6.960 | 7.512 |
Onttrekking | -32.975 | -48.814 | -18.015 | -8.608 | -3.908 | -6.580 | |
Saldo | -2.959 | -23.800 | -5.333 | -505 | 3.052 | 932 | |
Totaal | Toevoeging | 70.705 | 58.053 | 36.034 | 26.296 | 25.201 | 26.073 |
Totaal | Onttrekking | -96.753 | -128.355 | -43.245 | -30.254 | -23.432 | -24.722 |
TOTAAL MUTATIE IN RESERVES | -26.048 | -70.302 | -7.211 | -3.958 | 1.768 | 1.352 | |
Begrotingstotaal | Lasten/Toev. | 587.628 | 646.584 | 550.871 | 525.034 | 522.048 | 532.688 |
Begrotingstotaal | Baten/Onttr. | -594.604 | -646.581 | -550.871 | -525.034 | -522.048 | -532.688 |
GERAAMD RESULTAAT | -6.977 | 3 | 0 | 0 | 0 | 0 | |