7. 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 | 2022 | 2023 | 2024 | 2025 | 2026 | |||||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |||
0. Bestuur en ondersteuning | ||||||||||||
0.1 Bestuur | 3.076 | 0 | 2.774 | 0 | 2.774 | 0 | 2.774 | 0 | 2.774 | 0 | ||
0.10 Mutaties reserves | 65.158 | -51.700 | 18.331 | -26.229 | 16.748 | -5.367 | 20.302 | -4.079 | 6.595 | -3.526 | ||
0.10 Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0.2 Burgerzaken | 1.833 | -1.020 | 2.017 | -960 | 2.152 | -1.520 | 2.152 | -1.520 | 2.152 | -1.520 | ||
0.4 Overhead | 37.456 | -4.505 | 36.023 | -3.312 | 34.134 | -3.132 | 33.126 | -3.114 | 32.692 | -3.114 | ||
0.5 Treasury | 270 | -1.197 | 383 | -1.177 | -30 | -1.158 | -155 | -1.143 | -104 | -1.144 | ||
0.61 OZB woningen | 0 | -12.819 | 0 | -13.196 | 0 | -13.196 | 0 | -13.196 | 0 | -13.196 | ||
0.62 OZB niet-woningen | 0 | -9.069 | 0 | -9.323 | 0 | -9.394 | 0 | -9.394 | 0 | -9.394 | ||
0.63 Parkeerbelasting | 19 | -1.369 | 19 | -1.922 | 19 | -1.923 | 18 | -1.922 | 18 | -1.923 | ||
0.64 Belastingen overig | 2.150 | -640 | 2.208 | -850 | 2.159 | -850 | 2.189 | -850 | 2.189 | -850 | ||
0.7 Algemene uitkering en over | 0 | -220.946 | 0 | -220.103 | 0 | -223.098 | 0 | -227.471 | 0 | -214.039 | ||
0.8 Overige baten en lasten | -695 | -866 | 3.583 | -870 | 3.567 | -889 | 3.642 | -884 | 3.614 | -884 | ||
Totaal groep | 109.266 | -304.130 | 65.338 | -277.942 | 61.523 | -260.527 | 64.048 | -263.571 | 49.930 | -249.589 | ||
1. Veiligheid | ||||||||||||
1.1 Crisisbeheers en brandweer | 5.640 | 0 | 5.949 | 0 | 5.949 | 0 | 5.949 | 0 | 5.949 | 0 | ||
1.2 Openb orde en veiligheid | 3.069 | -92 | 3.677 | -92 | 3.678 | -92 | 3.678 | -92 | 3.678 | -92 | ||
Totaal groep | 8.709 | -92 | 9.626 | -92 | 9.627 | -92 | 9.627 | -92 | 9.627 | -92 | ||
2. Verkeer, vervoer en waterst | ||||||||||||
2.1 Verkeer en vervoer | 13.164 | -888 | 14.885 | -488 | 13.762 | -508 | 13.890 | -508 | 14.025 | -508 | ||
2.2. Parkeren | 1.970 | -445 | 2.232 | -490 | 2.018 | -490 | 2.072 | -490 | 2.105 | -490 | ||
2.4 Economische havens en waterw | 2.031 | -548 | 3.802 | -548 | 997 | -548 | 1.020 | -548 | 1.090 | -548 | ||
Totaal groep | 17.166 | -1.882 | 20.918 | -1.526 | 16.777 | -1.546 | 16.982 | -1.546 | 17.221 | -1.546 | ||
3. Economie | ||||||||||||
3.1 Economische ontwikkeling | 1.550 | -361 | 2.240 | 0 | 1.790 | 0 | 1.765 | 0 | 1.765 | 0 | ||
3.2 Fysieke bedrijfsinfrastruct | 23.345 | -25.113 | 10.351 | -12.019 | 1.093 | -1.053 | 220 | -199 | 220 | -199 | ||
3.4 Economische promotie | 465 | -326 | 459 | -326 | 450 | -326 | 446 | -326 | 451 | -326 | ||
Totaal groep | 25.360 | -25.799 | 13.051 | -12.345 | 3.334 | -1.379 | 2.431 | -525 | 2.436 | -525 | ||
4. Onderwijs | ||||||||||||
4.2 Onderwijshuisvesting | 5.796 | -169 | 4.783 | -236 | 5.133 | -236 | 5.920 | -236 | 6.036 | -236 | ||
4.3 Onderwijsbel en leerlingenz | 6.703 | -3.758 | 6.304 | -3.372 | 5.810 | -2.878 | 5.800 | -2.878 | 5.800 | -2.878 | ||
Totaal groep | 12.499 | -3.927 | 11.087 | -3.608 | 10.943 | -3.113 | 11.720 | -3.113 | 11.835 | -3.113 | ||
5. Sport, cultuur en recreatie | ||||||||||||
5.1 Sportbeleid en activering | 1.462 | -298 | 1.336 | 0 | 1.236 | 0 | 1.236 | 0 | 1.236 | 0 | ||
5.2 Sportaccommodaties | 7.692 | -2.615 | 8.557 | -1.823 | 8.346 | -1.823 | 8.265 | -1.823 | 8.668 | -1.823 | ||
5.3 Cultuurpresent, prod en part | 4.921 | -306 | 3.910 | -26 | 3.261 | -1 | 4.932 | -1 | 4.927 | -1 | ||
5.4 Musea | 1.385 | -321 | 1.378 | -89 | 1.402 | -89 | 1.422 | -89 | 1.442 | -89 | ||
5.5 Cultureel erfgoed | 34 | 0 | 36 | 0 | 36 | 0 | 36 | 0 | 36 | 0 | ||
5.6 Media | 2.817 | 0 | 2.912 | 0 | 2.784 | 0 | 3.225 | 0 | 3.719 | 0 | ||
5.7 Openbaar groen en recreatie | 9.478 | -473 | 9.981 | -91 | 9.852 | -107 | 9.887 | -107 | 9.955 | -107 | ||
Totaal groep | 27.790 | -4.012 | 28.108 | -2.029 | 26.918 | -2.019 | 29.003 | -2.019 | 29.982 | -2.019 | ||
6. Sociaal Domein | ||||||||||||
6.1 Samenkracht en burgerpartici | 21.123 | -14.600 | 23.083 | -8.128 | 16.087 | -928 | 16.017 | -928 | 15.783 | -928 | ||
6.3 Inkomensregelingen | 45.326 | -27.594 | 38.050 | -27.588 | 37.785 | -27.588 | 37.785 | -27.588 | 37.785 | -27.588 | ||
6.4 Begeleide participatie | 17.270 | -26 | 16.710 | -69 | 15.870 | -69 | 15.315 | -69 | 14.536 | -69 | ||
6.5 Arbeidsparticipatie | 5.150 | -480 | 5.276 | 0 | 5.478 | 0 | 5.650 | 0 | 5.753 | 0 | ||
6.6 Maatwerkvoorzieningen (Wmo) | 6.161 | -267 | 7.783 | -267 | 7.828 | -267 | 7.828 | -267 | 7.726 | -267 | ||
6.71A Hulp bij het huishouden (Wmo) | 8.736 | 0 | 9.116 | 0 | 9.097 | 0 | 8.654 | 0 | 8.641 | 0 | ||
6.71B Begeleiding (Wmo) | 8.939 | 0 | 8.666 | 0 | 8.666 | 0 | 8.666 | 0 | 8.666 | 0 | ||
6.71C Dagbesteding (Wmo) | 2.091 | 0 | 2.091 | 0 | 2.091 | 0 | 2.091 | 0 | 2.091 | 0 | ||
6.71D Overige maatwerkarrangementen (Wmo) | 795 | -1.065 | 795 | -1.152 | 795 | -1.152 | 795 | -1.152 | 795 | -1.152 | ||
6.72 Maatwerkdienstverlening 18- | 2.126 | 0 | 2.126 | 0 | 2.126 | 0 | 2.126 | 0 | 2.126 | 0 | ||
6.81A Beschermd wonen (Wmo) | 15.574 | 0 | 21.388 | 0 | 18.800 | 0 | 18.806 | 0 | 18.814 | 0 | ||
6.81B Maatschappelijke- en vrouwenopvang (Wmo) | 6.082 | -113 | 3.331 | -113 | 3.331 | -113 | 3.331 | -113 | 3.331 | -113 | ||
6.82 Geëscaleerde zorg 18- | 29.877 | 0 | 28.425 | 0 | 26.212 | 0 | 25.790 | 0 | 25.860 | 0 | ||
Totaal groep | 169.251 | -44.145 | 166.841 | -37.317 | 154.167 | -30.117 | 152.855 | -30.117 | 151.908 | -30.117 | ||
7. Volksgezondheid en milieu | ||||||||||||
7.1 Volksgezondheid | 9.776 | -70 | 9.704 | -70 | 9.644 | -70 | 9.645 | -70 | 9.645 | -70 | ||
7.2 Riolering | 6.969 | -8.515 | 7.062 | -8.803 | 7.062 | -8.803 | 7.062 | -8.803 | 7.062 | -8.803 | ||
7.3 Afval | 14.017 | -16.349 | 15.100 | -16.757 | 15.085 | -17.407 | 15.098 | -17.407 | 15.159 | -17.407 | ||
7.4 Milieubeheer | 5.071 | -1.301 | 7.151 | -2.531 | 3.925 | 0 | 3.915 | 0 | 3.947 | 0 | ||
7.5 Begraafplaatsen en cremat | 378 | -239 | 319 | -239 | 313 | -239 | 310 | -239 | 309 | -239 | ||
Totaal groep | 36.211 | -26.475 | 39.336 | -28.400 | 36.028 | -26.520 | 36.029 | -26.520 | 36.122 | -26.520 | ||
8. Volkshuisves, RO en sted vern | ||||||||||||
8.1 Ruimte en leefomgeving | 11.517 | -3.897 | 12.407 | -3.153 | 5.485 | -265 | 5.410 | -265 | 4.975 | -265 | ||
8.1 Ruimte en leefomgeving | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
8.2 Grondexpl (niet-bedrijven) | 10.531 | -14.922 | 9.423 | -11.234 | 7.008 | -8.506 | 7.374 | -9.458 | 6.145 | -7.853 | ||
8.3 Wonen en bouwen | 4.518 | -4.702 | 4.434 | -3.002 | 4.434 | -3.002 | 4.434 | -3.002 | 4.434 | -3.002 | ||
Totaal groep | 26.565 | -23.521 | 26.265 | -17.389 | 16.926 | -11.773 | 17.218 | -12.725 | 15.553 | -11.120 | ||
RESULTAAT | 432.818 | -433.984 | 380.569 | -380.649 | 336.243 | -337.087 | 339.912 | -340.229 | 324.614 | -324.642 | ||