| Begroting 2025 | Raming 2026 | Raming 2027 | Raming 2028 | |||||
|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Saldo | Saldo | Saldo | |||
| 1 Bestuur en organisatie | 0.1 | Bestuur | 1.987.494 | 51.510 | 1.935.984 | 1.935.968 | 1.937.348 | 1.937.290 |
| 0.10 | Mutaties reserves | 0 | 8.188 | -8.188 | -8.188 | -8.188 | -8.188 | |
| 0.2 | Burgerzaken | 728.674 | 411.998 | 316.676 | 316.256 | 315.995 | 315.954 | |
| Totaal 1 Bestuur en organisatie | 2.716.168 | 471.696 | 2.244.472 | 2.244.036 | 2.245.155 | 2.245.056 | ||
| 2 Openbare orde en veiligheid | 0.10 | Mutaties reserves | 22.483 | 3.274 | 19.209 | 8.448 | -89.646 | -1.758 |
| 1.1 | Crisisbeheersing en brandweer | 2.377.459 | 0 | 2.377.459 | 2.384.515 | 2.484.946 | 2.393.757 | |
| 1.2 | Openbare orde en veiligheid | 1.623.513 | 0 | 1.623.513 | 1.623.513 | 1.623.513 | 1.623.513 | |
| Totaal 2 Openbare orde en veiligheid | 4.023.455 | 3.274 | 4.020.181 | 4.016.476 | 4.018.813 | 4.015.512 | ||
| 3 Wonen en ruimte | 0.10 | Mutaties reserves | 228.486 | 227.357 | 1.129 | 1.514.499 | -73.480 | -84.904 |
| 0.3 | Beheer overige gebouwen en gronden | 393.788 | 137.505 | 256.283 | 242.999 | 255.362 | 240.909 | |
| 0.63 | Parkeerbelasting | 0 | 1.167.628 | -1.167.628 | -1.169.099 | -1.169.913 | -1.169.913 | |
| 1.2 | Openbare orde en veiligheid | 716 | 109.700 | -108.984 | -108.984 | -108.984 | -108.984 | |
| 2.1 | Verkeer en vervoer | 5.481.085 | 12.265 | 5.468.820 | 5.217.349 | 5.188.826 | 5.221.553 | |
| 2.2 | Parkeren | 938.698 | 0 | 938.698 | 938.859 | 938.366 | 937.129 | |
| 3.1 | Economische ontwikkeling | 412.793 | 0 | 412.793 | 412.791 | 412.788 | 412.336 | |
| 3.2 | Fysieke bedrijfsinfrastructuur | 223 | 0 | 223 | 223 | 223 | 223 | |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 150.438 | 158.797 | -8.359 | -8.359 | -8.359 | -8.359 | |
| 3.4 | Economische promotie | 167.218 | 104.000 | 63.218 | 63.218 | 63.218 | 63.218 | |
| 5.7 | Openbaar groen en (openlucht) recreatie | 3.471.037 | 52.149 | 3.418.888 | 3.444.869 | 3.442.811 | 3.402.812 | |
| 7.2 | Riolering | 2.747.723 | 4.165.266 | -1.417.543 | -1.395.798 | -1.554.943 | -1.545.569 | |
| 7.3 | Afval | 5.507.356 | 7.016.665 | -1.509.309 | -1.543.354 | -1.563.867 | -1.576.701 | |
| 7.4 | Milieubeheer | 1.831.505 | 589.758 | 1.241.747 | 1.212.548 | 1.360.469 | 1.343.832 | |
| 7.5 | Begraafplaatsen en crematoria | 206.930 | 255.989 | -49.059 | -54.817 | -56.269 | -54.562 | |
| 8.1 | Ruimte en leefomgeving | 1.275.279 | 0 | 1.275.279 | 1.275.279 | 1.275.279 | 1.275.279 | |
| 8.2 | Grondexploitatie (niet-bedrijventerreinen) | 661.692 | 721.072 | -59.380 | -1.582.756 | 16.204 | 16.204 | |
| 8.3 | Wonen en bouwen | 3.005.109 | 1.290.221 | 1.714.888 | 1.836.440 | 1.818.617 | 1.818.684 | |
| Totaal 3 Wonen en ruimte | 26.480.076 | 16.008.372 | 10.471.704 | 10.295.907 | 10.236.348 | 10.183.187 | ||
| 4 Onderwijs, sport en cultuur | 0.10 | Mutaties reserves | 247.474 | 764.882 | -517.408 | -564.559 | -1.779.045 | -536.720 |
| 0.3 | Beheer overige gebouwen en gronden | 54.065 | 59.203 | -5.138 | -45.656 | -45.131 | -45.639 | |
| 4.1 | Openbaar basisonderwijs | 31.713 | 0 | 31.713 | 31.713 | 31.713 | 31.713 | |
| 4.2 | Onderwijshuisvesting | 2.018.221 | 265.688 | 1.752.533 | 1.930.530 | 3.762.150 | 2.295.359 | |
| 4.3 | Onderwijsbeleid en leerlingzaken | 1.943.476 | 688.749 | 1.254.727 | 1.254.727 | 1.254.727 | 1.254.727 | |
| 5.1 | Sportbeleid en activering | 505.292 | 176.845 | 328.447 | 328.447 | 328.447 | 328.447 | |
| 5.2 | Sportaccommodaties | 2.195.572 | 817.653 | 1.377.919 | 1.534.640 | 1.602.221 | 1.495.066 | |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.066.541 | 0 | 1.066.541 | 996.541 | 981.541 | 966.541 | |
| 5.4 | Musea | 518.141 | 0 | 518.141 | 518.141 | 518.141 | 518.141 | |
| 5.5 | Cultureel erfgoed | 183.784 | 90.956 | 92.828 | 56.307 | 34.044 | 55.416 | |
| 5.6 | Media | 1.354.509 | 347.548 | 1.006.961 | 1.006.961 | 1.006.961 | 1.006.961 | |
| 5.7 | Openbaar groen en (openlucht) recreatie | 235.452 | 0 | 235.452 | 235.452 | 235.452 | 235.452 | |
| Totaal 4 Onderwijs, sport en cultuur | 10.354.240 | 3.211.524 | 7.142.716 | 7.283.244 | 7.931.221 | 7.605.464 | ||
| 5 Inkomen, jeugd en Wmo | 0.10 | Mutaties reserves | 17.542 | 34.042 | -16.500 | -5.191 | -40.986 | -10.249 |
| 0.3 | Beheer overige gebouwen en gronden | 72.060 | 187.415 | -115.355 | -122.100 | -91.929 | -117.322 | |
| 6.1 | Samenkracht en burgerparticipatie | 4.364.154 | 180.168 | 4.183.986 | 4.176.762 | 4.182.278 | 4.123.305 | |
| 6.21 | Toegang en eerstelijnsvoorzieningen WMO | 1.373.740 | 0 | 1.373.740 | 1.398.041 | 1.398.041 | 1.398.041 | |
| 6.22 | Toegang en eerstelijnsvoorzieningen Jeugd | 1.550.911 | 0 | 1.550.911 | 1.550.911 | 1.550.911 | 1.550.911 | |
| 6.3 | Inkomensregelingen | 10.956.379 | 7.865.860 | 3.090.519 | 2.871.561 | 2.871.974 | 2.881.174 | |
| 6.4 | WSW en beschut werk | 3.790.288 | 384.605 | 3.405.683 | 3.394.306 | 3.394.151 | 3.393.997 | |
| 6.5 | Arbeidsparticipatie | 3.044.030 | 0 | 3.044.030 | 2.969.734 | 2.969.734 | 2.950.256 | |
| 6.60 | Hulpmiddelen en diensten (WMO) | 1.045.388 | 11.911 | 1.033.477 | 734.454 | 735.367 | 735.367 | |
| 6.711 | Huishoudelijke hulp (WMO) | 3.089.720 | 0 | 3.089.720 | 3.089.720 | 3.089.720 | 3.089.720 | |
| 6.712 | Begeleiding (WMO) | 1.876.033 | 0 | 1.876.033 | 1.865.749 | 1.865.491 | 1.865.491 | |
| 6.752 | Jeugdhulp ambulant regionaal | 5.600.550 | 0 | 5.600.550 | 5.492.270 | 5.492.652 | 5.493.019 | |
| 6.753 | Jeugdhulp ambulant landelijk | 352.069 | 0 | 352.069 | 345.262 | 345.286 | 345.309 | |
| 6.762 | Jeugdhulp met verblijf regionaal | 2.573.858 | 0 | 2.573.858 | 2.524.096 | 2.524.271 | 2.524.439 | |
| 6.791 | PGB WMO | 203.467 | 0 | 203.467 | 203.467 | 203.467 | 203.467 | |
| 6.792 | PGB Jeugd | 137.329 | 0 | 137.329 | 137.329 | 137.329 | 137.329 | |
| 6.811 | Beschermd wonen (WMO) | 68.481 | 0 | 68.481 | 68.481 | 68.481 | 68.481 | |
| 6.812 | Maatschappelijke- en vrouwenopvang (WMO) | 563.069 | 0 | 563.069 | 563.069 | 563.069 | 563.069 | |
| 6.821 | Jeugdbescherming | 997.497 | 0 | 997.497 | 978.212 | 978.280 | 978.345 | |
| 6.822 | Jeugdreclassering | 80.972 | 0 | 80.972 | 79.406 | 79.412 | 79.417 | |
| 7.1 | Volksgezondheid | 1.899.571 | 107.487 | 1.792.084 | 1.791.148 | 1.791.096 | 1.791.019 | |
| Totaal 5 Inkomen, jeugd en Wmo | 43.657.108 | 8.771.488 | 34.885.620 | 34.106.687 | 34.108.095 | 34.044.585 | ||
| 6 Overhead | 0.10 | Mutaties reserves | 83.327 | 111.210 | -27.883 | -1.784 | 48.467 | -16.857 |
| 0.3 | Beheer overige gebouwen en gronden | 60.603 | 318.501 | -257.898 | -220.232 | -278.248 | -219.400 | |
| 0.4 | Overhead | 11.385.939 | 356.082 | 11.029.857 | 10.959.306 | 10.971.254 | 10.896.301 | |
| Totaal 6 Overhead | 11.529.869 | 785.793 | 10.744.076 | 10.737.290 | 10.741.473 | 10.660.044 | ||
| 7 Algemene dekkingsmiddelen | 0.10 | Mutaties reserves | 55.000 | 0 | 55.000 | 55.000 | 55.000 | 55.000 |
| 0.5 | Treasury | -216.083 | 217.598 | -433.681 | -486.003 | -473.345 | -517.769 | |
| 0.61 | OZB woningen | 461.242 | 4.236.976 | -3.775.734 | -3.775.734 | -3.775.734 | -3.775.734 | |
| 0.62 | OZB niet-woningen | 87.107 | 1.421.162 | -1.334.055 | -1.334.055 | -1.334.055 | -1.334.055 | |
| 0.64 | Belastingen overig | 7.753 | 1.000 | 6.753 | 6.753 | 6.753 | 6.753 | |
| 0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | -62.000 | 64.675.543 | -64.737.543 | -61.281.659 | -61.435.985 | -62.338.134 | |
| 0.8 | Overige baten en lasten | 750.578 | 0 | 750.578 | 82.798 | 976.048 | 1.156.991 | |
| Totaal 7 Algemene dekkingsmiddelen | 1.083.597 | 70.552.279 | -69.468.682 | -66.732.900 | -65.981.318 | -66.746.948 | ||
| 8 Onvoorzien | 0.8 | Overige baten en lasten | 33.850 | 0 | 33.850 | 33.880 | 33.910 | 33.910 |
| Totaal 8 Onvoorzien | 33.850 | 0 | 33.850 | 33.880 | 33.910 | 33.910 | ||
| 9 VPB | 0.9 | Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal VPB | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Totaal | 99.878.363 | 99.804.426 | 73.937 | 1.984.620 | 3.333.697 | 2.040.810 | ||