Programma
| L/B | Rekening | Begroting | Begroting | Meerjarenraming | ||
|---|---|---|---|---|---|---|---|
2026 | 2027 | 2028 | |||||
Bestuur en dienstverlening | Lasten | 24.321 | 26.381 | 25.306 | 25.625 | 25.546 | 24.933 |
Baten | -3.446 | -4.072 | -4.176 | -4.482 | -4.680 | -4.680 | |
Saldo | 20.874 | 22.309 | 21.130 | 21.143 | 20.866 | 20.253 | |
Veiligheid | Lasten | 15.569 | 16.830 | 18.322 | 18.229 | 18.210 | 18.210 |
Baten | -843 | -172 | -179 | -179 | -179 | -179 | |
Saldo | 14.726 | 16.658 | 18.142 | 18.049 | 18.030 | 18.030 | |
Economie | Lasten | 11.442 | 13.953 | 13.114 | 11.325 | 10.726 | 10.557 |
Baten | -2.186 | -2.883 | -2.417 | -2.400 | -2.400 | -2.400 | |
Saldo | 9.256 | 11.070 | 10.697 | 8.925 | 8.326 | 8.157 | |
Mobiliteit | Lasten | 27.578 | 33.906 | 30.646 | 31.669 | 34.901 | 37.841 |
Baten | -21.030 | -23.399 | -23.983 | -21.003 | -20.968 | -20.968 | |
Saldo | 6.548 | 10.507 | 6.663 | 10.666 | 13.933 | 16.873 | |
Omgevingskwaliteit | Lasten | 68.840 | 77.658 | 78.423 | 80.728 | 82.344 | 83.445 |
Baten | -37.971 | -41.742 | -42.941 | -43.179 | -44.272 | -44.949 | |
Saldo | 30.869 | 35.916 | 35.481 | 37.549 | 38.072 | 38.496 | |
Stedelijke ontwikkeling | Lasten | 48.576 | 56.397 | 41.789 | 37.398 | 46.048 | 39.237 |
Baten | -38.484 | -40.755 | -34.313 | -32.273 | -35.777 | -32.659 | |
Saldo | 10.092 | 15.642 | 7.477 | 5.126 | 10.271 | 6.578 | |
Jeugd en onderwijs | Lasten | 65.954 | 78.334 | 79.642 | 80.020 | 71.753 | 73.733 |
Baten | -9.426 | -6.351 | -5.544 | -5.490 | -4.604 | -4.603 | |
Saldo | 56.529 | 71.983 | 74.099 | 74.530 | 67.150 | 69.130 | |
Cultuur, sport en recreatie | Lasten | 44.094 | 48.419 | 47.819 | 46.064 | 45.930 | 45.935 |
Baten | -11.503 | -8.069 | -7.874 | -7.792 | -7.731 | -7.731 | |
Saldo | 32.591 | 40.351 | 39.945 | 38.272 | 38.199 | 38.204 | |
Maatschappelijke ondersteuning | Lasten | 118.916 | 133.167 | 134.259 | 124.081 | 124.072 | 118.705 |
Baten | -22.523 | -19.959 | -19.910 | -8.073 | -3.772 | -3.772 | |
Saldo | 96.393 | 113.208 | 114.348 | 116.008 | 120.299 | 114.932 | |
Werk en inkomen | Lasten | 130.253 | 131.056 | 125.561 | 124.071 | 122.947 | 122.410 |
Baten | -76.171 | -78.013 | -78.946 | -77.780 | -78.071 | -78.466 | |
Saldo | 54.081 | 53.044 | 46.614 | 46.291 | 44.876 | 43.944 | |
Algemene middelen | Lasten | 2.443 | 6.549 | 6.045 | 6.671 | 17.292 | 20.355 |
Baten | -411.299 | -439.553 | -459.627 | -450.154 | -456.278 | -463.191 | |
Saldo | -408.857 | -433.004 | -453.583 | -443.483 | -438.986 | -442.836 | |
Overhead | Lasten | 84.934 | 91.791 | 93.533 | 89.273 | 88.628 | 87.865 |
Baten | -15.064 | -15.405 | -15.657 | -15.617 | -15.533 | -15.533 | |
Saldo | 69.870 | 76.386 | 77.877 | 73.657 | 73.096 | 72.333 | |
Onvoorzien | Lasten | 0 | 273 | 277 | 277 | 277 | 277 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 0 | 273 | 277 | 277 | 277 | 277 | |
Vennootschapsbelasting | Lasten | 195 | 172 | 174 | 174 | 174 | 206 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 195 | 172 | 174 | 174 | 174 | 206 | |
Totaal | Lasten | 643.115 | 714.887 | 694.908 | 675.603 | 688.848 | 683.709 |
Totaal | Baten | -649.946 | -680.373 | -695.568 | -668.421 | -674.266 | -679.132 |
TOTAAL SALDO VAN BATEN EN LASTEN | -6.832 | 34.514 | -660 | 7.182 | 14.581 | 4.577 | |
RESERVES Bestuur en dienstverlening | Toevoeging | 118 | 70 | 316 | 0 | 0 | 0 |
Onttrekking | -1.952 | -2.199 | -40 | -40 | -40 | -40 | |
Saldo | -1.834 | -2.129 | 276 | -40 | -40 | -40 | |
RESERVES Economie | Toevoeging | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -441 | -632 | 0 | 0 | 0 | 0 | |
Saldo | -441 | -632 | 0 | 0 | 0 | 0 | |
RESERVES Mobiliteit | Toevoeging | 308 | 4.860 | 25.889 | 2.525 | 3.162 | 1.756 |
Onttrekking | -5.153 | -7.256 | -3.494 | -18.033 | -11.236 | -9.794 | |
Saldo | -4.844 | -2.395 | 22.395 | -15.508 | -8.075 | -8.039 | |
RESERVES Omgevingskwaliteit | Toevoeging | 436 | 331 | 108 | 108 | 108 | 108 |
Onttrekking | -2.067 | -2.214 | -100 | 0 | 0 | 0 | |
Saldo | -1.631 | -1.883 | 8 | 108 | 108 | 108 | |
RESERVES Stedelijke ontwikkeling | Toevoeging | 19.169 | 6.536 | 4.711 | 3.088 | 5.467 | 2.106 |
Onttrekking | -18.311 | -11.395 | -3.303 | -2.400 | -7.310 | -2.267 | |
Saldo | 858 | -4.859 | 1.408 | 688 | -1.843 | -161 | |
RESERVES Jeugd en onderwijs | Toevoeging | 0 | 65 | 0 | 0 | 0 | 0 |
Onttrekking | -3.346 | -7.846 | -7.647 | -9.618 | -55 | -55 | |
Saldo | -3.346 | -7.781 | -7.647 | -9.618 | -55 | -55 | |
RESERVES Cultuur, sport en recreatie | Toevoeging | 417 | 312 | 3.200 | 26 | 0 | 0 |
Onttrekking | -1.368 | -496 | -297 | -86 | -56 | -56 | |
Saldo | -951 | -185 | 2.903 | -60 | -56 | -56 | |
RESERVES Maatschappelijke ondersteuning | Toevoeging | 20.834 | 9.177 | 5.107 | 190 | 190 | 190 |
Onttrekking | -8.778 | -6.831 | -2.819 | -4.613 | -6.772 | -881 | |
Saldo | 12.056 | 2.346 | 2.288 | -4.423 | -6.582 | -691 | |
RESERVES Werk en inkomen | Toevoeging | 6.582 | 2.353 | 0 | 0 | 0 | 0 |
Onttrekking | -8.750 | -3.264 | -1.363 | -1.286 | -388 | -222 | |
Saldo | -2.168 | -911 | -1.363 | -1.286 | -388 | -222 | |
RESERVES Algemene middelen | Toevoeging | 27.668 | 18.016 | 7.183 | 34.400 | 15.609 | 6.967 |
Onttrekking | -38.141 | -34.101 | -26.791 | -11.444 | -13.259 | -2.388 | |
Saldo | -10.474 | -16.085 | -19.608 | 22.956 | 2.350 | 4.579 | |
RESERVES Resultaat | Toevoeging | 19.607 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 19.607 | 0 | 0 | 0 | 0 | 0 | |
Totaal | Toevoeging | 95.140 | 41.719 | 46.514 | 40.337 | 24.535 | 11.127 |
Totaal | Onttrekking | -88.308 | -76.233 | -45.854 | -47.519 | -39.116 | -15.703 |
TOTAAL MUTATIE IN RESERVES | 6.832 | -34.514 | 660 | -7.182 | -14.581 | -4.577 | |
Begrotingstotaal | Lasten/Toev. | 738.254 | 756.606 | 741.422 | 715.940 | 713.383 | 694.836 |
Begrotingstotaal | Baten/Onttr. | -738.254 | -756.606 | -741.422 | -715.940 | -713.383 | -694.836 |
GERAAMD RESULTAAT | 0 | 0 | 0 | 0 | 0 | 0 | |