Programma
| L/B | Rekening | Begroting | Begroting | Meerjarenraming | ||
|---|---|---|---|---|---|---|---|
2023 | 2024 | 2025 | |||||
Bestuur en dienstverlening | Lasten | 20.109 | 20.647 | 19.158 | 17.876 | 17.823 | 16.014 |
Baten | -2.037 | -2.596 | -2.088 | -2.081 | -2.081 | -2.081 | |
Saldo | 18.072 | 18.050 | 17.070 | 15.795 | 15.742 | 13.934 | |
Veiligheid | Lasten | 13.631 | 13.210 | 13.843 | 13.840 | 13.812 | 13.812 |
Baten | -1.090 | -399 | -331 | -458 | -458 | -458 | |
Saldo | 12.541 | 12.812 | 13.513 | 13.382 | 13.354 | 13.354 | |
Economie | Lasten | 8.776 | 10.603 | 9.120 | 7.659 | 7.146 | 7.039 |
Baten | -757 | -940 | -1.810 | -1.894 | -2.016 | -2.016 | |
Saldo | 8.019 | 9.663 | 7.309 | 5.765 | 5.130 | 5.023 | |
Bereikbaarheid | Lasten | 18.127 | 25.374 | 22.745 | 22.728 | 25.180 | 27.072 |
Baten | -12.890 | -17.271 | -15.450 | -16.768 | -16.768 | -16.768 | |
Saldo | 5.237 | 8.103 | 7.295 | 5.960 | 8.412 | 10.304 | |
Omgevingskwaliteit | Lasten | 58.946 | 65.180 | 62.537 | 63.253 | 64.953 | 66.434 |
Baten | -27.926 | -31.158 | -34.812 | -34.960 | -34.958 | -34.957 | |
Saldo | 31.020 | 34.022 | 27.725 | 28.293 | 29.995 | 31.477 | |
Stedelijke ontwikkeling | Lasten | 32.953 | 49.575 | 28.817 | 23.980 | 25.371 | 22.584 |
Baten | -34.938 | -32.079 | -27.163 | -20.788 | -23.223 | -19.212 | |
Saldo | -1.985 | 17.496 | 1.654 | 3.192 | 2.148 | 3.373 | |
Jeugd en onderwijs | Lasten | 55.097 | 59.065 | 60.667 | 58.962 | 58.370 | 58.215 |
Baten | -4.780 | -6.443 | -4.338 | -4.224 | -4.224 | -3.695 | |
Saldo | 50.318 | 52.622 | 56.329 | 54.738 | 54.146 | 54.519 | |
Cultuur, sport en recreatie | Lasten | 41.217 | 40.234 | 35.658 | 37.941 | 37.540 | 37.529 |
Baten | -8.024 | -6.101 | -5.702 | -6.147 | -6.289 | -6.289 | |
Saldo | 33.193 | 34.133 | 29.956 | 31.794 | 31.251 | 31.240 | |
Maatschappelijke ondersteuning | Lasten | 106.958 | 108.041 | 101.638 | 103.728 | 100.328 | 100.674 |
Baten | -3.874 | -2.644 | -3.138 | -3.189 | -3.189 | -3.189 | |
Saldo | 103.084 | 105.397 | 98.499 | 100.539 | 97.139 | 97.485 | |
Werk en inkomen | Lasten | 123.509 | 118.957 | 112.644 | 112.293 | 111.076 | 111.047 |
Baten | -88.363 | -80.403 | -71.678 | -71.678 | -71.678 | -71.678 | |
Saldo | 35.146 | 38.554 | 40.967 | 40.615 | 39.398 | 39.369 | |
Algemene middelen | Lasten | 521 | 5.510 | -3.381 | -2.765 | 2.971 | 3.149 |
Baten | -352.710 | -353.407 | -356.432 | -355.950 | -360.364 | -365.376 | |
Saldo | -352.190 | -347.897 | -359.813 | -358.715 | -357.393 | -362.227 | |
Onvoorzien | Lasten | 0 | 253 | 257 | 257 | 257 | 257 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 0 | 253 | 257 | 257 | 257 | 257 | |
Overhead | Lasten | 69.667 | 69.860 | 67.761 | 65.875 | 64.842 | 64.431 |
Baten | -3.345 | -2.408 | -2.472 | -2.347 | -2.436 | -2.436 | |
Saldo | 66.322 | 67.451 | 65.289 | 63.528 | 62.406 | 61.995 | |
Vennootschapsbelasting | Lasten | 58 | 71 | 106 | 106 | 106 | 106 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 58 | 71 | 106 | 106 | 106 | 106 | |
Totaal | Lasten | 549.569 | 586.579 | 531.570 | 525.734 | 529.776 | 528.363 |
Totaal | Baten | -540.734 | -535.849 | -525.415 | -520.484 | -527.685 | -528.154 |
TOTAAL SALDO VAN BATEN EN LASTEN | 8.835 | 50.730 | 6.155 | 5.250 | 2.092 | 209 | |
RESERVES Bestuur en dienstverlening | Toevoeging | 286 | 210 | 151 | 152 | 152 | 152 |
Onttrekking | -3.077 | -3.522 | -3.254 | -2.051 | -2.041 | -176 | |
Saldo | -2.791 | -3.312 | -3.102 | -1.900 | -1.890 | -25 | |
RESERVES Veiligheid | Toevoeging | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -100 | -100 | 0 | 0 | 0 | 0 | |
Saldo | -100 | -100 | 0 | 0 | 0 | 0 | |
RESERVES Economie | Toevoeging | 605 | 605 | 605 | 605 | 605 | 605 |
Onttrekking | -992 | -2.534 | -1.200 | -1.200 | -1.200 | -1.105 | |
Saldo | -387 | -1.929 | -595 | -595 | -595 | -500 | |
RESERVES Bereikbaarheid | Toevoeging | 14.245 | 17.317 | 10.002 | 10.882 | 10.350 | 10.350 |
Onttrekking | -11.623 | -17.165 | -12.697 | -13.404 | -11.536 | -11.607 | |
Saldo | 2.622 | 152 | -2.694 | -2.522 | -1.186 | -1.257 | |
RESERVES Omgevingskwaliteit | Toevoeging | 864 | 226 | 108 | 108 | 108 | 108 |
Onttrekking | -2.208 | -4.727 | -505 | -380 | -215 | -215 | |
Saldo | -1.345 | -4.501 | -397 | -272 | -107 | -107 | |
RESERVES Stedelijke ontwikkeling | Toevoeging | 19.294 | 17.160 | 10.807 | 7.014 | 7.492 | 5.529 |
Onttrekking | -14.994 | -30.448 | -6.575 | -5.125 | -4.320 | -3.990 | |
Saldo | 4.300 | -13.288 | 4.232 | 1.889 | 3.172 | 1.539 | |
RESERVES Jeugd en onderwijs | Toevoeging | 475 | 846 | 0 | 0 | 0 | 0 |
Onttrekking | -1.233 | -1.141 | -2.979 | -2.566 | -93 | -93 | |
Saldo | -759 | -295 | -2.979 | -2.566 | -93 | -93 | |
RESERVES Cultuur, sport en recreatie | Toevoeging | 90 | 149 | 0 | 0 | 0 | 0 |
Onttrekking | -5.369 | -1.157 | -182 | -132 | -82 | -82 | |
Saldo | -5.278 | -1.008 | -182 | -132 | -82 | -82 | |
RESERVES Maatschappelijke ondersteuning | Toevoeging | 6.480 | 10.982 | 4.620 | 0 | 0 | 0 |
Onttrekking | -13.884 | -12.570 | -4.882 | -3.348 | 0 | 0 | |
Saldo | -7.404 | -1.588 | -262 | -3.348 | 0 | 0 | |
RESERVES Werk en inkomen | Toevoeging | 4.803 | 6.459 | 0 | 0 | 0 | 0 |
Onttrekking | -2.407 | -1.743 | -287 | -253 | -220 | -220 | |
Saldo | 2.396 | 4.716 | -287 | -253 | -220 | -220 | |
RESERVES Algemene middelen | Toevoeging | 33.149 | 23.117 | 19.027 | 10.655 | 8.302 | 8.302 |
Onttrekking | -52.654 | -52.695 | -18.917 | -6.206 | -9.393 | -7.765 | |
Saldo | -19.506 | -29.578 | 111 | 4.449 | -1.091 | 536 | |
Totaal | Toevoeging | 80.290 | 77.072 | 45.321 | 29.415 | 27.009 | 25.045 |
Totaal | Onttrekking | -108.542 | -127.802 | -51.476 | -34.666 | -29.101 | -25.254 |
TOTAAL MUTATIE IN RESERVES | -28.252 | -50.730 | -6.155 | -5.250 | -2.092 | -209 | |
Begrotingstotaal | Lasten/Toev. | 629.859 | 663.651 | 576.891 | 555.149 | 556.785 | 553.408 |
Begrotingstotaal | Baten/Onttr. | -649.276 | -663.651 | -576.891 | -555.149 | -556.785 | -553.408 |
GERAAMD RESULTAAT | -19.417 | 0 | 0 | 0 | 0 | 0 | |