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 | 2023 | 2024 | 2025 | 2026 | 2027 | |||||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |||
0. Bestuur en ondersteuning | ||||||||||||
0.1 Bestuur | 2.968 | -64 | 3.098 | 0 | 3.098 | 0 | 3.098 | 0 | 3.098 | 0 | ||
0.10 Mutaties reserves | 47.887 | -43.638 | 43.923 | -33.621 | 20.084 | -10.192 | 5.073 | -9.289 | 4.698 | -8.677 | ||
0.2 Burgerzaken | 2.422 | -960 | 2.632 | -1.520 | 2.632 | -1.520 | 2.632 | -1.520 | 2.632 | -1.520 | ||
0.4 Overhead | 44.460 | -6.271 | 41.294 | -5.464 | 40.380 | -5.397 | 39.591 | -5.296 | 39.545 | -5.279 | ||
0.5 Treasury | 538 | -1.239 | 578 | -1.251 | 748 | -1.277 | 1.365 | -1.284 | 1.518 | -1.256 | ||
0.61 OZB woningen | 0 | -13.329 | 0 | -14.155 | 0 | -14.155 | 0 | -14.155 | 0 | -14.155 | ||
0.62 OZB niet-woningen | 0 | -9.323 | 0 | -9.976 | 0 | -9.976 | 0 | -9.976 | 0 | -9.976 | ||
0.63 Parkeerbelasting | 19 | -1.843 | 19 | -1.922 | 19 | -1.922 | 18 | -1.922 | 18 | -1.922 | ||
0.64 Belastingen overig | 2.653 | -855 | 2.499 | -855 | 2.529 | -855 | 2.529 | -855 | 2.529 | -855 | ||
0.7 Algemene uitkering en over | 0 | -225.710 | 0 | -241.216 | 0 | -243.660 | 0 | -225.494 | 0 | -227.985 | ||
0.8 Overige baten en lasten | -1.056 | -870 | 6.170 | -2.120 | 6.578 | -2.354 | 8.023 | -2.392 | 9.039 | -2.392 | ||
0.9 Vennootschapsbelasting (VpB) | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal groep | 100.479 | -304.101 | 100.211 | -312.100 | 76.068 | -291.308 | 62.328 | -272.184 | 63.077 | -274.017 | ||
1. Veiligheid | ||||||||||||
1.1 Crisisbeheers en brandweer | 5.949 | 0 | 6.843 | 0 | 6.868 | 0 | 6.914 | 0 | 7.020 | 0 | ||
1.2 Openb orde en veiligheid | 3.691 | -142 | 4.294 | -92 | 4.324 | -92 | 4.324 | -92 | 4.317 | -92 | ||
Totaal groep | 9.640 | -142 | 11.137 | -92 | 11.192 | -92 | 11.238 | -92 | 11.336 | -92 | ||
2. Verkeer, vervoer en waterst | ||||||||||||
2.1 Verkeer en vervoer | 14.827 | -928 | 15.101 | -637 | 14.457 | -633 | 14.817 | -633 | 15.031 | -633 | ||
2.2. Parkeren | 2.162 | -509 | 2.054 | -509 | 2.073 | -509 | 2.141 | -509 | 2.138 | -509 | ||
2.4 Economische havens en waterw | 3.819 | -548 | 1.027 | -548 | 1.050 | -548 | 1.120 | -548 | 1.119 | -548 | ||
Totaal groep | 20.808 | -1.985 | 18.183 | -1.694 | 17.581 | -1.690 | 18.078 | -1.690 | 18.289 | -1.690 | ||
3. Economie | ||||||||||||
3.1 Economische ontwikkeling | 2.574 | -415 | 2.463 | -85 | 1.796 | -85 | 1.802 | -85 | 1.717 | 0 | ||
3.2 Fysieke bedrijfsinfrastruct | 7.764 | -11.377 | 5.357 | -5.634 | 1.791 | -1.790 | 200 | -199 | 200 | -199 | ||
3.4 Economische promotie | 492 | -326 | 555 | -326 | 580 | -326 | 585 | -326 | 585 | -326 | ||
Totaal groep | 10.830 | -12.118 | 8.374 | -6.045 | 4.167 | -2.201 | 2.587 | -610 | 2.502 | -525 | ||
4. Onderwijs | ||||||||||||
4.2 Onderwijshuisvesting | 6.075 | -236 | 5.787 | -2.354 | 5.951 | -236 | 5.931 | -236 | 7.144 | -421 | ||
4.3 Onderwijsbel en leerlingenz | 8.137 | -5.197 | 6.680 | -3.570 | 6.670 | -3.570 | 6.670 | -3.570 | 6.666 | -3.570 | ||
Totaal groep | 14.212 | -5.433 | 12.467 | -5.924 | 12.621 | -3.806 | 12.601 | -3.806 | 13.810 | -3.991 | ||
5. Sport, cultuur en recreatie | ||||||||||||
5.1 Sportbeleid en activering | 1.659 | -748 | 1.540 | -698 | 1.540 | -698 | 1.505 | -664 | 1.505 | -664 | ||
5.2 Sportaccommodaties | 8.303 | -1.823 | 11.177 | -1.823 | 8.292 | -1.823 | 9.066 | -1.823 | 9.328 | -1.823 | ||
5.3 Cultuurpresent, prod en part | 6.169 | -549 | 4.294 | -296 | 4.256 | -1 | 5.541 | -1 | 5.571 | -1 | ||
5.4 Musea | 1.419 | -89 | 1.475 | -89 | 1.495 | -89 | 1.514 | -89 | 1.534 | -89 | ||
5.5 Cultureel erfgoed | 105 | 0 | 96 | 0 | 56 | 0 | 56 | 0 | 56 | 0 | ||
5.6 Media | 3.252 | -93 | 3.549 | -93 | 3.921 | -93 | 4.240 | -93 | 4.239 | -93 | ||
5.7 Openbaar groen en recreatie | 9.884 | -191 | 10.119 | -107 | 10.066 | -107 | 10.132 | -107 | 10.166 | -107 | ||
Totaal groep | 30.792 | -3.493 | 32.250 | -3.106 | 29.626 | -2.811 | 32.054 | -2.776 | 32.399 | -2.776 | ||
6. Sociaal Domein | ||||||||||||
6.1 Samenkracht en burgerpartici | 27.010 | -18.111 | 23.987 | -14.724 | 17.644 | -667 | 17.227 | -444 | 17.220 | -444 | ||
6.3 Inkomensregelingen | 45.503 | -31.785 | 44.055 | -31.785 | 43.153 | -31.785 | 43.053 | -31.785 | 43.103 | -31.785 | ||
6.4 Begeleide participatie | 18.135 | -69 | 17.166 | -69 | 16.568 | -69 | 15.694 | -69 | 14.783 | -69 | ||
6.5 Arbeidsparticipatie | 4.872 | -271 | 4.883 | 0 | 5.694 | 0 | 5.804 | 0 | 5.913 | 0 | ||
6.6 Maatwerkvoorzieningen (Wmo) | 8.474 | -267 | 8.833 | -281 | 8.818 | -267 | 8.817 | -267 | 8.817 | -267 | ||
6.71A Hulp bij het huishouden (Wmo) | 8.928 | 0 | 9.459 | 0 | 9.016 | 0 | 9.003 | 0 | 9.003 | 0 | ||
6.71B Begeleiding (Wmo) | 9.961 | 0 | 9.091 | 0 | 9.091 | 0 | 9.091 | 0 | 9.091 | 0 | ||
6.71C Dagbesteding (Wmo) | 2.291 | 0 | 2.191 | 0 | 2.191 | 0 | 2.191 | 0 | 2.191 | 0 | ||
6.71D Overige maatwerkarrangementen (Wmo) | 920 | -746 | 920 | -746 | 920 | -252 | 920 | -1.365 | 920 | -1.344 | ||
6.72B Jeugdhulp behandeling | 731 | 0 | 731 | 0 | 731 | 0 | 731 | 0 | 731 | 0 | ||
6.72C Jeugdhulp dagbesteding | 2.167 | 0 | 2.167 | 0 | 2.167 | 0 | 2.167 | 0 | 2.167 | 0 | ||
6.72D Jeugdhulp zonder verblijf overig | 3.873 | 0 | 3.873 | 0 | 3.873 | 0 | 3.873 | 0 | 3.873 | 0 | ||
6.73A Pleegzorg | 1.698 | 0 | 1.698 | 0 | 1.698 | 0 | 1.698 | 0 | 1.698 | 0 | ||
6.73B Gezinsgericht | 1.302 | 0 | 1.302 | 0 | 1.302 | 0 | 1.302 | 0 | 1.302 | 0 | ||
6.73C JEUGDHULP MET VERBLIJF OVERIG | 1.566 | 0 | 1.566 | 0 | 1.566 | 0 | 1.566 | 0 | 1.566 | 0 | ||
6.74A Jeugdhulp behandeling GGZ zonder verblijf | 6.083 | 0 | 6.083 | 0 | 6.083 | 0 | 6.083 | 0 | 6.083 | 0 | ||
6.74B Jeugdhulp crisis/LTA/GGZ-verblijf | 3.594 | 0 | 3.594 | 0 | 3.594 | 0 | 3.594 | 0 | 3.594 | 0 | ||
6.74C Gesloten plaatsing | 3.432 | 0 | 3.930 | 0 | 811 | 0 | -1.225 | 0 | -1.613 | 0 | ||
6.81A Beschermd wonen (Wmo) | 14.299 | 0 | 24.460 | 0 | 24.517 | 0 | 24.525 | 0 | 24.506 | 0 | ||
6.81B Maatschappelijke- en vrouwenopvang (Wmo) | 4.815 | -113 | 3.396 | -113 | 3.396 | -113 | 3.396 | -113 | 3.396 | -113 | ||
6.82A Jeugdbescherming | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
6.82B Jeugreclassering | 3.505 | 0 | 2.895 | 0 | 2.895 | 0 | 2.895 | 0 | 2.895 | 0 | ||
Jeugdhulp begeleiding | 3.403 | 0 | 3.403 | 0 | 3.403 | 0 | 3.403 | 0 | 3.403 | 0 | ||
Toegang en eerstelijnsvoorzieningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal groep | 176.562 | -51.362 | 179.683 | -47.718 | 169.133 | -33.152 | 165.809 | -34.042 | 164.643 | -34.021 | ||
7. Volksgezondheid en milieu | ||||||||||||
7.1 Volksgezondheid | 10.015 | -1.064 | 10.556 | -1.046 | 10.642 | -1.046 | 10.430 | -745 | 10.430 | -515 | ||
7.2 Riolering | 7.062 | -8.803 | 7.131 | -8.815 | 7.131 | -8.815 | 7.131 | -8.815 | 7.131 | -8.815 | ||
7.3 Afval | 15.157 | -16.780 | 16.182 | -18.190 | 16.175 | -18.385 | 16.171 | -18.580 | 16.163 | -18.790 | ||
7.4 Milieubeheer | 8.461 | -3.577 | 6.368 | -2.089 | 3.964 | 0 | 3.914 | 0 | 3.903 | 0 | ||
7.5 Begraafplaatsen en cremat | 318 | -238 | 323 | -183 | 326 | -183 | 329 | -183 | 329 | -183 | ||
Totaal groep | 41.012 | -30.462 | 40.559 | -30.324 | 38.237 | -28.430 | 37.974 | -28.324 | 37.955 | -28.303 | ||
8. Volkshuisves, RO en sted vern | ||||||||||||
8.1 Ruimte en leefomgeving | 14.283 | -5.785 | 5.734 | -1.885 | 5.547 | -1.885 | 5.439 | -1.885 | 5.384 | -1.885 | ||
8.2 Grondexpl (niet-bedrijven) | 12.434 | -15.894 | 9.581 | -10.691 | 5.324 | -5.884 | 4.127 | -4.305 | 5.335 | -5.863 | ||
8.3 Wonen en bouwen | 5.303 | -3.500 | 4.366 | -3.002 | 4.520 | -3.002 | 4.520 | -3.002 | 4.520 | -3.002 | ||
Totaal groep | 32.020 | -25.180 | 19.681 | -15.579 | 15.391 | -10.771 | 14.086 | -9.192 | 15.238 | -10.751 | ||
RESULTAAT | 436.355 | -434.277 | 422.545 | -422.582 | 374.014 | -374.261 | 356.756 | -352.717 | 359.248 | -356.167 | ||