Programma | L/B | Rekening | Begroting | Begroting | MJB | MJB | MJB |
|---|---|---|---|---|---|---|---|
Bedragen x € 1.000,- | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
Bestuur en dienstverlening | Lasten | 27.539 | 27.084 | 27.308 | 29.100 | 26.074 | 26.083 |
Baten | -4.744 | -3.899 | -4.110 | -4.308 | -4.312 | -4.311 | |
Saldo | 22.794 | 23.185 | 23.198 | 24.792 | 21.763 | 21.772 | |
Veiligheid | Lasten | 17.643 | 18.415 | 19.184 | 18.638 | 18.541 | 18.541 |
Baten | -809 | -30 | -32 | -32 | -32 | -32 | |
Saldo | 16.835 | 18.385 | 19.152 | 18.606 | 18.508 | 18.508 | |
Economie | Lasten | 10.728 | 15.621 | 13.665 | 11.134 | 10.988 | 10.987 |
Baten | -2.007 | -2.810 | -3.732 | -2.486 | -2.486 | -2.486 | |
Saldo | 8.720 | 12.811 | 9.932 | 8.648 | 8.502 | 8.501 | |
Mobiliteit | Lasten | 28.155 | 34.755 | 30.742 | 28.266 | 30.604 | 38.752 |
Baten | -25.250 | -24.874 | -22.761 | -21.889 | -21.890 | -21.890 | |
Saldo | 2.905 | 9.881 | 7.981 | 6.376 | 8.714 | 16.862 | |
Omgevingskwaliteit | Lasten | 73.526 | 80.909 | 81.720 | 83.560 | 85.910 | 88.622 |
Baten | -44.910 | -43.514 | -44.023 | -45.323 | -46.081 | -46.717 | |
Saldo | 28.616 | 37.394 | 37.697 | 38.237 | 39.829 | 41.905 | |
Stedelijke ontwikkeling | Lasten | 58.922 | 64.085 | 56.770 | 54.025 | 41.214 | 40.449 |
Baten | 20.097 | -52.842 | -50.107 | -38.527 | -33.913 | -37.413 | |
Saldo | 79.020 | 11.243 | 6.663 | 15.498 | 7.301 | 3.037 | |
Jeugd en onderwijs | Lasten | 75.052 | 84.169 | 84.015 | 83.322 | 82.727 | 82.345 |
Baten | -7.185 | -7.531 | -7.092 | -6.117 | -7.788 | -7.788 | |
Saldo | 67.867 | 76.638 | 76.924 | 77.205 | 74.939 | 74.556 | |
Cultuur, sport en recreatie | Lasten | 49.860 | 51.233 | 50.952 | 49.957 | 49.800 | 49.581 |
Baten | -10.703 | -8.810 | -8.307 | -8.271 | -8.291 | -8.291 | |
Saldo | 39.157 | 42.422 | 42.645 | 41.686 | 41.509 | 41.291 | |
Maatschappelijke ondersteuning | Lasten | 128.189 | 142.904 | 132.642 | 130.265 | 124.906 | 124.505 |
Baten | -23.077 | -17.991 | -8.982 | -5.512 | -5.512 | -5.512 | |
Saldo | 105.112 | 124.913 | 123.660 | 124.754 | 119.394 | 118.993 | |
Werk en inkomen | Lasten | 129.340 | 135.696 | 137.426 | 135.760 | 134.968 | 131.386 |
Baten | -86.149 | -84.608 | -85.602 | -85.906 | -86.319 | -85.267 | |
Saldo | 43.191 | 51.087 | 51.824 | 49.855 | 48.649 | 46.120 | |
Algemene middelen | Lasten | 1.233 | 6.278 | 6.044 | 11.029 | 15.643 | 21.634 |
Baten | -449.254 | -466.563 | -483.921 | -489.789 | -490.889 | -494.902 | |
Saldo | -448.021 | -460.285 | -477.877 | -478.761 | -475.246 | -473.268 | |
Overhead | Lasten | 88.712 | 97.608 | 97.608 | 96.017 | 94.343 | 93.703 |
Baten | -15.392 | -15.357 | -15.953 | -15.866 | -15.947 | -15.937 | |
Saldo | 73.320 | 82.251 | 81.656 | 80.151 | 78.396 | 77.766 | |
Onvoorzien | Lasten | - | 277 | 284 | 284 | 284 | 284 |
Baten | - | - | - | - | - | - | |
Saldo | - | 277 | 284 | 284 | 284 | 284 | |
Vennootschapsbelasting | Lasten | 256 | 174 | 178 | 178 | 212 | 212 |
Baten | - | - | - | - | - | - | |
Saldo | 256 | 174 | 178 | 178 | 212 | 212 | |
Totaal | Lasten | 689.156 | 759.205 | 738.539 | 731.536 | 716.214 | 727.085 |
Totaal | Baten | -649.384 | -728.830 | -734.621 | -724.027 | -723.461 | -730.547 |
TOTAAL SALDO VAN BATEN EN LASTEN | 39.772 | 30.375 | 3.918 | 7.509 | -7.246 | -3.462 | |
RESERVES Bestuur en dienstverlening | Toevoeging | 70 | 421 | - | - | - | - |
Onttrekking | -2.308 | -274 | -120 | -60 | -40 | -25 | |
Saldo | -2.238 | 148 | -120 | -60 | -40 | -25 | |
RESERVES Economie | Toevoeging | - | - | - | - | - | - |
Onttrekking | -84 | -293 | - | - | - | - | |
Saldo | -84 | -293 | - | - | - | - | |
RESERVES Mobiliteit | Toevoeging | 6.726 | 27.027 | 2.598 | 3.481 | 2.075 | 2.075 |
Onttrekking | -2.734 | -6.145 | -13.345 | -3.468 | -3.404 | -18.790 | |
Saldo | 3.993 | 20.882 | -10.747 | 12 | -1.329 | -16.715 | |
RESERVES Omgevingskwaliteit | Toevoeging | 331 | 896 | 108 | 108 | 108 | 108 |
Onttrekking | -597 | -1.687 | -225 | -50 | - | - | |
Saldo | -267 | -791 | -117 | 58 | 108 | 108 | |
RESERVES Stedelijke ontwikkeling | Toevoeging | 51.122 | 14.212 | 5.201 | 2.919 | 2.333 | 5.833 |
Onttrekking | -131.398 | -6.844 | -1.241 | -6.056 | -5.556 | -4.333 | |
Saldo | -80.276 | 7.369 | 3.960 | -3.137 | -3.223 | 1.500 | |
RESERVES Jeugd en onderwijs | Toevoeging | 65 | 557 | - | - | - | - |
Onttrekking | -7.496 | -8.738 | -9.094 | -731 | -55 | -55 | |
Saldo | -7.431 | -8.181 | -9.094 | -731 | -55 | -55 | |
RESERVES Cultuur, sport en recreatie | Toevoeging | 845 | 3.340 | 26 | - | - | - |
Onttrekking | -728 | -1.114 | -151 | -121 | -121 | -121 | |
Saldo | 117 | 2.226 | -125 | -121 | -121 | -121 | |
RESERVES Maatschappelijke ondersteuning | Toevoeging | 10.263 | 9.666 | 1.062 | 1.070 | 1.070 | 1.070 |
Onttrekking | -3.236 | -18.186 | -5.694 | -6.450 | -17 | -17 | |
Saldo | 7.027 | -8.520 | -4.632 | -5.380 | 1.053 | 1.053 | |
RESERVES Werk en inkomen | Toevoeging | 3.553 | 2.565 | - | - | - | - |
Onttrekking | -2.482 | -2.538 | -2.290 | -592 | -426 | -302 | |
Saldo | 1.071 | 28 | -2.290 | -592 | -426 | -302 | |
RESERVES Algemene middelen | Toevoeging | 49.699 | 24.156 | 34.732 | 15.639 | 14.881 | 34.148 |
Onttrekking | -35.898 | -67.398 | -15.486 | -13.197 | -3.601 | -16.128 | |
Saldo | 13.801 | -43.242 | 19.247 | 2.442 | 11.280 | 18.020 | |
Totaal | Toevoeging | 122.674 | 82.840 | 43.727 | 23.216 | 20.467 | 43.233 |
Totaal | Onttrekking | -186.960 | -113.215 | -47.645 | -30.726 | -13.221 | -39.772 |
TOTAAL MUTATIES IN RESERVES | -64.286 | -30.375 | -3.918 | -7.509 | 7.246 | 3.462 | |
Lasten/Toev | 811.829 | 842.045 | 782.266 | 754.752 | 736.682 | 770.318 | |
Baten/Onttr. | -836.344 | -842.045 | -782.266 | -754.752 | -736.682 | -770.318 | |
RESULTAAT | -24.514 | 0 | - | - | - | - |