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 | 2024 | 2025 | 2026 | 2027 | 2028 | |||||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |||
0. Bestuur en ondersteuning | ||||||||||||
0.1 Bestuur | 3.310 | 0 | 3.355 | 0 | 3.355 | 0 | 3.355 | 0 | 3.355 | 0 | ||
0.10 Mutaties reserves | 67.517 | -57.689 | 32.423 | -29.505 | 9.604 | -15.618 | 9.450 | -15.032 | 20.594 | -20.794 | ||
0.2 Burgerzaken | 2.752 | -1.689 | 2.689 | -1.520 | 2.689 | -1.520 | 2.689 | -1.520 | 2.689 | -1.520 | ||
0.4 Overhead | 46.070 | -6.464 | 45.819 | -6.320 | 44.115 | -6.009 | 43.535 | -6.009 | 43.157 | -6.009 | ||
0.5 Treasury | 1.012 | -1.289 | 1.552 | -1.329 | 2.118 | -1.345 | 2.563 | -1.425 | 2.779 | -1.395 | ||
0.61 OZB woningen | 0 | -14.258 | 0 | -16.296 | 0 | -16.398 | 0 | -16.398 | 0 | -16.398 | ||
0.62 OZB niet-woningen | 0 | -10.051 | 0 | -11.426 | 0 | -11.426 | 0 | -11.426 | 0 | -11.426 | ||
0.63 Parkeerbelasting | 0 | -2.089 | 0 | -2.090 | 0 | -2.090 | 0 | -2.090 | 0 | -2.089 | ||
0.64 Belastingen overig | 2.692 | -865 | 2.624 | -865 | 2.624 | -865 | 2.624 | -865 | 2.624 | -865 | ||
0.7 Algemene uitkering en over | 0 | -249.080 | 0 | -256.644 | 0 | -246.780 | 0 | -247.148 | 0 | -248.235 | ||
0.8 Overige baten en lasten | -934 | -2.120 | 4.579 | -2.354 | 4.806 | -2.392 | 4.955 | -2.392 | 5.355 | -2.392 | ||
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal groep | 122.419 | -345.594 | 93.040 | -328.347 | 69.311 | -304.443 | 69.171 | -304.305 | 80.552 | -311.123 | ||
1. Veiligheid | ||||||||||||
1.1 Crisisbeheers en brandweer | 6.843 | -103 | 7.174 | 0 | 7.221 | 0 | 7.326 | 0 | 7.326 | 0 | ||
1.2 Openb orde en veiligheid | 4.363 | -80 | 4.829 | -80 | 4.679 | -80 | 4.625 | -80 | 4.625 | -80 | ||
Totaal groep | 11.206 | -183 | 12.004 | -80 | 11.900 | -80 | 11.951 | -80 | 11.951 | -80 | ||
2. Verkeer, vervoer en waterst | ||||||||||||
2.1 Verkeer en vervoer | 15.509 | -987 | 15.608 | -680 | 16.483 | -680 | 16.811 | -680 | 16.688 | -680 | ||
2.2. Parkeren | 1.976 | -553 | 1.986 | -544 | 2.087 | -544 | 2.091 | -544 | 2.131 | -544 | ||
2.4 Economische havens en waterw | 2.676 | -378 | 1.153 | -405 | 1.262 | -405 | 1.334 | -405 | 1.332 | -405 | ||
Totaal groep | 20.162 | -1.918 | 18.747 | -1.630 | 19.832 | -1.630 | 20.236 | -1.630 | 20.151 | -1.630 | ||
3. Economie | ||||||||||||
3.1 Economische ontwikkeling | 2.532 | -165 | 2.184 | -85 | 2.183 | -85 | 2.081 | 0 | 2.079 | 0 | ||
3.2 Fysieke bedrijfsinfrastruct | 6.671 | -9.434 | 6.284 | -7.318 | 586 | -314 | 476 | -204 | 476 | -204 | ||
3.4 Economische promotie | 511 | -413 | 431 | -413 | 436 | -413 | 436 | -413 | 436 | -413 | ||
Totaal groep | 9.713 | -10.012 | 8.899 | -7.816 | 3.205 | -812 | 2.993 | -617 | 2.991 | -617 | ||
4. Onderwijs | ||||||||||||
4.2 Onderwijshuisvesting | 6.093 | -236 | 6.025 | -236 | 6.072 | -236 | 5.992 | -236 | 8.426 | -451 | ||
4.3 Onderwijsbel en leerlingenz | 7.837 | -4.650 | 7.167 | -3.926 | 7.167 | -3.926 | 7.163 | -3.926 | 7.163 | -3.926 | ||
Totaal groep | 13.931 | -4.886 | 13.192 | -4.162 | 13.239 | -4.162 | 13.155 | -4.162 | 15.589 | -4.377 | ||
5. Sport, cultuur en recreatie | ||||||||||||
5.1 Sportbeleid en activering | 1.769 | -713 | 1.227 | -698 | 1.194 | -664 | 1.194 | -664 | 1.194 | -664 | ||
5.2 Sportaccommodaties | 8.410 | -2.316 | 9.107 | -2.102 | 9.583 | -2.102 | 10.084 | -2.102 | 10.202 | -2.102 | ||
5.3 Cultuurpresent, prod en part | 5.064 | -296 | 5.276 | -1 | 6.944 | -1 | 7.228 | -1 | 7.566 | -1 | ||
5.4 Musea | 1.608 | -89 | 1.568 | -89 | 1.588 | -89 | 1.608 | -89 | 1.608 | -89 | ||
5.5 Cultureel erfgoed | 164 | 0 | 114 | 0 | 114 | 0 | 84 | 0 | 84 | 0 | ||
5.6 Media | 3.566 | -93 | 4.147 | -93 | 4.465 | -93 | 4.400 | -93 | 4.399 | -93 | ||
5.7 Openbaar groen en recreatie | 10.961 | -781 | 11.066 | -736 | 10.480 | -196 | 10.476 | -196 | 10.392 | -196 | ||
Totaal groep | 31.542 | -4.289 | 32.506 | -3.720 | 34.369 | -3.146 | 35.074 | -3.146 | 35.445 | -3.146 | ||
6. Sociaal Domein | ||||||||||||
6.1 Samenkracht en burgerpartici | 29.626 | -19.101 | 29.490 | -13.849 | 27.280 | -13.620 | 27.532 | -13.620 | 27.489 | -13.620 | ||
6.3 Inkomensregelingen | 47.974 | -35.466 | 47.083 | -35.466 | 46.932 | -35.466 | 46.981 | -35.466 | 46.979 | -35.466 | ||
6.4 Begeleide participatie | 18.477 | -69 | 17.539 | -69 | 16.612 | -69 | 15.690 | -69 | 15.027 | -69 | ||
6.5 Arbeidsparticipatie | 5.646 | -1.026 | 6.349 | 0 | 6.489 | 0 | 6.631 | 0 | 6.770 | 0 | ||
6.6 Maatwerkvoorzieningen (Wmo) | 8.473 | -281 | 8.739 | -285 | 8.698 | -258 | 8.698 | -258 | 8.698 | -258 | ||
6.71A Hulp bij het huishouden (Wmo) | 10.646 | 0 | 10.230 | 0 | 9.635 | 0 | 9.635 | 0 | 9.635 | 0 | ||
6.71B Begeleiding (Wmo) | 10.125 | 0 | 7.878 | 0 | 9.779 | 0 | 9.779 | 0 | 9.779 | 0 | ||
6.71C Dagbesteding (Wmo) | 2.390 | -12 | 1.920 | -12 | 2.358 | -12 | 2.358 | -12 | 2.358 | -12 | ||
6.71D Overige maatwerkarrangementen (Wmo) | 981 | -746 | 981 | -252 | 981 | -1.365 | 981 | -1.344 | 981 | -1.344 | ||
6.72B Jeugdhulp behandeling | 897 | 0 | 897 | 0 | 897 | 0 | 897 | 0 | 897 | 0 | ||
6.72C Jeugdhulp dagbesteding | 2.610 | 0 | 2.610 | 0 | 2.610 | 0 | 2.610 | 0 | 2.610 | 0 | ||
6.72D Jeugdhulp zonder verblijf overig | 4.772 | 0 | 4.772 | 0 | 4.772 | 0 | 4.772 | 0 | 4.772 | 0 | ||
6.73A Pleegzorg | 1.846 | 0 | 1.846 | 0 | 1.846 | 0 | 1.846 | 0 | 1.846 | 0 | ||
6.73B Gezinsgericht | 1.412 | 0 | 1.412 | 0 | 1.412 | 0 | 1.412 | 0 | 1.412 | 0 | ||
6.73C JEUGDHULP MET VERBLIJF OVERIG | 2.810 | 0 | 2.810 | 0 | 2.810 | 0 | 2.810 | 0 | 2.810 | 0 | ||
6.74A Jeugdhulp behandeling GGZ zonder verblijf | 7.835 | 0 | 7.835 | 0 | 7.835 | 0 | 7.835 | 0 | 7.835 | 0 | ||
6.74B Jeugdhulp crisis/LTA/GGZ-verblijf | 4.236 | 0 | 4.236 | 0 | 4.236 | 0 | 4.236 | 0 | 4.236 | 0 | ||
6.74C Gesloten plaatsing | 3.916 | 0 | 3.687 | 0 | 3.071 | 0 | 3.155 | 0 | 3.385 | 0 | ||
6.81A Beschermd wonen (Wmo) | 17.672 | 0 | 28.379 | 0 | 25.089 | 0 | 25.069 | 0 | 25.069 | 0 | ||
6.81B Maatschappelijke- en vrouwenopvang (Wmo) | 4.721 | -35 | 4.407 | -11 | 4.407 | -11 | 4.407 | -11 | 4.407 | -11 | ||
6.82A Jeugdbescherming | 2.360 | 0 | 2.364 | 0 | 2.355 | 0 | 2.357 | 0 | 2.359 | 0 | ||
6.82B Jeugreclassering | 1.742 | 0 | 1.688 | 0 | 1.688 | 0 | 1.688 | 0 | 1.688 | 0 | ||
Jeugdhulp begeleiding | 4.212 | 0 | 4.212 | 0 | 4.212 | 0 | 4.212 | 0 | 4.212 | 0 | ||
Toegang en eerstelijnsvoorzieningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal groep | 195.380 | -56.736 | 201.365 | -49.944 | 196.006 | -50.802 | 195.593 | -50.781 | 195.256 | -50.781 | ||
7. Volksgezondheid en milieu | ||||||||||||
7.1 Volksgezondheid | 11.028 | -1.591 | 11.547 | -1.046 | 11.434 | -745 | 11.434 | -515 | 11.225 | -515 | ||
7.2 Riolering | 7.201 | -9.015 | 7.274 | -9.058 | 7.274 | -9.058 | 7.274 | -9.058 | 7.274 | -9.058 | ||
7.3 Afval | 14.678 | -16.543 | 15.094 | -17.580 | 15.124 | -17.808 | 15.111 | -17.994 | 15.103 | -17.988 | ||
7.4 Milieubeheer | 7.440 | -3.868 | 10.305 | -4.407 | 4.852 | -1.609 | 4.962 | -1.609 | 4.508 | -1.622 | ||
7.5 Begraafplaatsen en cremat | 319 | -179 | 326 | -179 | 329 | -179 | 329 | -179 | 328 | -179 | ||
Totaal groep | 40.665 | -31.197 | 44.546 | -32.270 | 39.014 | -29.399 | 39.110 | -29.354 | 38.438 | -29.360 | ||
8. Volkshuisves, RO en sted vern | ||||||||||||
8.1 Ruimte en leefomgeving | 15.958 | -7.901 | 13.412 | -6.952 | 7.625 | -2.648 | 5.626 | -717 | 6.440 | -1.531 | ||
8.2 Grondexpl (niet-bedrijven) | 6.090 | -7.754 | 9.814 | -14.237 | 5.241 | -5.192 | 4.501 | -5.044 | 4.952 | -5.599 | ||
8.3 Wonen en bouwen | 4.674 | -3.009 | 4.999 | -3.009 | 4.899 | -3.009 | 4.899 | -3.009 | 4.899 | -3.009 | ||
Totaal groep | 26.722 | -18.665 | 28.226 | -24.197 | 17.766 | -10.849 | 15.027 | -8.770 | 16.291 | -10.139 | ||
RESULTAAT | 471.739 | -473.480 | 452.525 | -452.167 | 404.642 | -405.322 | 402.310 | -402.844 | 416.664 | -411.253 | ||