6. Financieel overzicht totale begroting volgens taakvelden
Het volgende overzicht laat de lasten en baten per programma zien, inclusief alle mutaties uit deze programmabegroting.
bedragen x € 1.000 | ||||||||||||
Taakvelden | 2025 | 2026 | 2027 | 2028 | 2029 | |||||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |||
0. Bestuur en ondersteuning | ||||||||||||
0.1 Bestuur | 3.553 | 0 | 3.494 | 0 | 3.494 | 0 | 3.494 | 0 | 3.494 | 0 | ||
0.10 Mutaties reserves | 56.236 | -51.413 | 25.011 | -23.755 | 9.181 | -16.657 | 20.055 | -22.284 | 7.772 | -4.372 | ||
0.2 Burgerzaken | 2.820 | -1.520 | 3.187 | -2.171 | 3.101 | -2.172 | 2.665 | -1.537 | 2.665 | -1.537 | ||
0.4 Overhead | 49.614 | -6.744 | 51.871 | -6.871 | 49.879 | -8.026 | 48.559 | -8.595 | 47.847 | -8.260 | ||
0.5 Treasury | 954 | -1.398 | 2.213 | -1.397 | 4.630 | -1.442 | 4.254 | -1.496 | 4.407 | -1.540 | ||
0.61 OZB woningen | 0 | -16.296 | 0 | -16.920 | 0 | -16.920 | 0 | -16.920 | 0 | -16.920 | ||
0.62 OZB niet-woningen | 0 | -11.436 | 0 | -11.756 | 0 | -11.756 | 0 | -11.756 | 0 | -11.756 | ||
0.63 Parkeerbelasting | 0 | -2.140 | 0 | -3.469 | 0 | -3.469 | 0 | -3.469 | 0 | -3.469 | ||
0.64 Belastingen overig | 2.641 | -882 | 2.708 | -882 | 2.708 | -882 | 2.708 | -882 | 2.708 | -882 | ||
0.7 Algemene uitkering en over | 0 | -272.343 | 0 | -273.424 | 0 | -267.890 | 0 | -260.348 | 0 | -262.164 | ||
0.8 Overige baten en lasten | -913 | -3.074 | 4.496 | -3.776 | 4.439 | -3.776 | 4.494 | -3.776 | 4.974 | -3.776 | ||
0.9 Vennootschapsbelasting (VpB) | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal groep | 114.995 | -367.247 | 92.980 | -344.422 | 77.432 | -332.990 | 86.230 | -331.063 | 73.867 | -314.676 | ||
1. Veiligheid | ||||||||||||
1.1 Crisisbeheers en brandweer | 7.174 | -81 | 7.494 | 0 | 7.599 | 0 | 7.599 | 0 | 7.599 | 0 | ||
1.2 Openb orde en veiligheid | 4.977 | -80 | 5.582 | -80 | 5.515 | -80 | 5.508 | -80 | 5.481 | -80 | ||
Totaal groep | 12.151 | -161 | 13.076 | -80 | 13.114 | -80 | 13.107 | -80 | 13.080 | -80 | ||
2. Verkeer, vervoer en waterst | ||||||||||||
2.1 Verkeer en vervoer | 16.867 | -1.117 | 16.335 | -707 | 16.870 | -707 | 16.463 | -707 | 16.667 | -707 | ||
2.2. Parkeren | 2.005 | -553 | 2.328 | -1.016 | 2.332 | -1.016 | 2.372 | -1.016 | 2.375 | -1.016 | ||
2.4 Economische havens en waterw | 1.172 | -405 | 1.274 | -405 | 1.357 | -405 | 1.430 | -405 | 1.428 | -405 | ||
Totaal groep | 20.044 | -2.075 | 19.938 | -2.128 | 20.559 | -2.128 | 20.265 | -2.128 | 20.471 | -2.128 | ||
3. Economie | ||||||||||||
3.1 Economische ontwikkeling | 2.383 | -245 | 2.518 | -143 | 1.948 | 0 | 1.923 | 0 | 1.873 | 0 | ||
3.2 Fysieke bedrijfsinfrastruct | 11.285 | -11.457 | 6.261 | -7.153 | 2.219 | -2.061 | 4.638 | -4.480 | 629 | -471 | ||
3.4 Economische promotie | 363 | -413 | 388 | -678 | 388 | -678 | 388 | -678 | 416 | -678 | ||
Totaal groep | 14.031 | -12.115 | 9.167 | -7.974 | 4.555 | -2.739 | 6.949 | -5.158 | 2.917 | -1.149 | ||
4. Onderwijs | ||||||||||||
4.2 Onderwijshuisvesting | 6.278 | -351 | 6.340 | -351 | 6.211 | -351 | 6.020 | -322 | 7.783 | -391 | ||
4.3 Onderwijsbel en leerlingenz | 7.689 | -4.721 | 7.056 | -4.260 | 7.076 | -4.260 | 7.076 | -4.260 | 7.094 | -4.260 | ||
Totaal groep | 13.968 | -5.072 | 13.396 | -4.611 | 13.287 | -4.611 | 13.096 | -4.582 | 14.877 | -4.650 | ||
5. Sport, cultuur en recreatie | ||||||||||||
5.1 Sportbeleid en activering | 1.554 | -698 | 1.470 | -664 | 1.120 | -664 | 1.120 | -664 | 1.120 | -664 | ||
5.2 Sportaccommodaties | 8.855 | -3.647 | 9.766 | -2.132 | 10.246 | -2.132 | 11.095 | -2.110 | 10.695 | -2.110 | ||
5.3 Cultuurpresent, prod en part | 6.066 | -81 | 7.440 | -81 | 7.674 | -81 | 7.759 | -81 | 7.624 | 0 | ||
5.4 Musea | 1.617 | -89 | 1.648 | -89 | 1.647 | -89 | 1.623 | -89 | 1.623 | -89 | ||
5.5 Cultureel erfgoed | 169 | 0 | 310 | 0 | 280 | 0 | 280 | 0 | 280 | 0 | ||
5.6 Media | 4.272 | -93 | 6.331 | -1.350 | 5.959 | -1.350 | 5.958 | -1.350 | 5.957 | -1.350 | ||
5.7 Openbaar groen en recreatie | 12.145 | -777 | 12.190 | -537 | 12.214 | -537 | 12.201 | -287 | 12.190 | -287 | ||
Totaal groep | 34.679 | -5.386 | 39.154 | -4.853 | 39.140 | -4.853 | 40.036 | -4.580 | 39.490 | -4.500 | ||
6. Sociaal Domein | ||||||||||||
6.1 Samenkracht en burgerpartici | 31.887 | -19.354 | 26.702 | -14.483 | 26.914 | -13.331 | 26.935 | -13.233 | 26.922 | -13.234 | ||
6.21 Toegang en eerstelijnsvoorzieningen WMO | 1.621 | 0 | 2.164 | 0 | 2.164 | 0 | 2.164 | 0 | 2.164 | 0 | ||
6.22 Toegang en eerstelijnsvoorzieningen Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
6.3 Inkomensregelingen | 50.236 | -38.048 | 50.090 | -37.958 | 49.832 | -37.958 | 49.271 | -37.958 | 49.271 | -37.958 | ||
6.4 Begeleide participatie | 19.336 | -69 | 18.230 | -69 | 17.191 | -69 | 16.552 | -69 | 15.857 | -69 | ||
6.5 Arbeidsparticipatie | 6.745 | -279 | 6.870 | 0 | 7.041 | 0 | 7.213 | 0 | 7.473 | 0 | ||
6.60 Hulpmiddelen en diensten (WMO) | 8.857 | -305 | 9.037 | -331 | 8.984 | -331 | 8.884 | -331 | 8.884 | -331 | ||
6.711 Huishoudelijke hulp (WMO) | 10.022 | -894 | 10.204 | -621 | 10.204 | -1.794 | 10.204 | -1.794 | 10.204 | -1.794 | ||
6.712 Begeleiding (WMO) | 10.065 | 0 | 11.980 | 0 | 11.980 | 0 | 11.980 | 0 | 11.680 | 0 | ||
6.713 Dagbesteding (WMO) | 1.932 | 0 | 2.261 | 0 | 2.186 | 0 | 2.166 | 0 | 2.166 | 0 | ||
6.714 Overige maatwerkarrangementen (WMO) | 129 | -12 | 129 | -12 | 129 | -12 | 129 | -12 | 129 | -12 | ||
6.752 Jeugdhulp ambulant regionaal | 23.755 | 0 | 23.785 | 0 | 23.750 | 0 | 23.700 | 0 | 23.700 | 0 | ||
6.762 Jeugdhulp met verblijf regionaal | 13.726 | 0 | 14.910 | 0 | 15.489 | 0 | 14.062 | -1.367 | 13.319 | -1.377 | ||
6.763 Jeugdhulp met verblijf landelijk | 3.024 | 0 | 3.024 | 0 | 3.024 | 0 | 3.024 | 0 | 3.024 | 0 | ||
6.791 PGB WMO | 899 | 0 | 899 | 0 | 899 | 0 | 899 | 0 | 899 | 0 | ||
6.792 PGB Jeugd | 505 | 0 | 505 | 0 | 505 | 0 | 505 | 0 | 505 | 0 | ||
6.811 Beschermd wonen (WMO) | 24.832 | 0 | 26.158 | 0 | 26.188 | 0 | 26.188 | 0 | 21.268 | 0 | ||
6.812 Maatschappelijke- en vrouwenopvang (WMO) | 5.080 | -11 | 4.656 | -8 | 4.656 | -8 | 4.656 | -8 | 4.656 | -8 | ||
6.821 Jeugdbescherming | 2.384 | 0 | 2.375 | 0 | 2.377 | 0 | 2.379 | 0 | 2.379 | 0 | ||
6.822 Jeugdreclassering | 290 | 0 | 290 | 0 | 290 | 0 | 290 | 0 | 290 | 0 | ||
6.92 Coördinatie en beleid Jeugd | 1.408 | 0 | 1.602 | 0 | 1.602 | 0 | 1.602 | 0 | 1.602 | 0 | ||
Totaal groep | 216.731 | -58.972 | 215.870 | -53.483 | 215.405 | -53.504 | 212.804 | -54.773 | 206.393 | -54.784 | ||
7. Volksgezondheid en milieu | ||||||||||||
7.1 Volksgezondheid | 11.686 | -1.742 | 11.375 | -757 | 11.668 | -473 | 11.403 | -473 | 11.399 | -473 | ||
7.2 Riolering | 7.426 | -9.058 | 7.262 | -9.117 | 7.262 | -9.117 | 7.262 | -9.117 | 7.262 | -9.117 | ||
7.3 Afval | 15.399 | -17.960 | 16.060 | -18.945 | 15.917 | -18.945 | 15.890 | -18.945 | 15.899 | -18.945 | ||
7.4 Milieubeheer | 8.127 | -3.584 | 7.153 | -1.370 | 7.563 | -4.833 | 7.573 | -4.837 | 8.946 | -6.670 | ||
7.5 Begraafplaatsen en cremat | 341 | -179 | 365 | -179 | 371 | -179 | 371 | -179 | 379 | -179 | ||
Totaal groep | 42.978 | -32.522 | 42.215 | -30.367 | 42.781 | -33.547 | 42.500 | -33.551 | 43.885 | -35.384 | ||
8. Volkshuisves, RO en sted vern | ||||||||||||
8.1 Ruimte en leefomgeving | 15.048 | -5.382 | 4.930 | -2.018 | 4.805 | -710 | 4.805 | -752 | 4.775 | -752 | ||
8.2 Grondexpl (niet-bedrijven) | 7.740 | -12.625 | 13.304 | -16.937 | 8.967 | -9.574 | 4.213 | -4.815 | 5.138 | -4.962 | ||
8.3 Wonen en bouwen | 5.115 | -3.677 | 5.511 | -5.161 | 5.449 | -3.331 | 5.449 | -4.286 | 5.449 | -4.286 | ||
Totaal groep | 27.903 | -21.684 | 23.744 | -24.116 | 19.222 | -13.615 | 14.467 | -9.853 | 15.361 | -10.000 | ||
RESULTAAT | 497.479 | -505.236 | 469.540 | -472.034 | 445.494 | -448.068 | 449.452 | -445.769 | 430.340 | -427.352 | ||