Taakveld/programma | Rekening 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 | ||||||||||||
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Bedragen (x € 1.000,-) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
0.1 Bestuur |
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Programma 4 Bestuur, inwoners en financiën | 14.880 | 209 | -14.671 | 10.971 | 171 | -10.800 | 12.759 | 177 | -12.582 | 12.862 | 183 | -12.679 | 12.866 | 190 | -12.675 | 13.051 | 197 | -12.854 |
Subtotaal | 14.880 | 209 | -14.671 | 10.971 | 171 | -10.800 | 12.759 | 177 | -12.582 | 12.862 | 183 | -12.679 | 12.866 | 190 | -12.675 | 13.051 | 197 | -12.854 |
0.2 Burgerzaken |
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Programma 4 Bestuur, inwoners en financiën | 6.305 | 3.873 | -2.432 | 7.333 | 4.476 | -2.857 | 7.974 | 5.000 | -2.974 | 7.273 | 4.764 | -2.509 | 7.230 | 3.650 | -3.580 | 7.754 | 3.162 | -4.592 |
Subtotaal | 6.305 | 3.873 | -2.432 | 7.333 | 4.476 | -2.857 | 7.974 | 5.000 | -2.974 | 7.273 | 4.764 | -2.509 | 7.230 | 3.650 | -3.580 | 7.754 | 3.162 | -4.592 |
0.3 Beheer overige gebouwen en gronden |
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Programma 4 Bestuur, inwoners en financiën | 6.907 | 4.695 | -2.211 | 14.647 | 1.443 | -13.203 | 10.439 | 1.418 | -9.020 | 6.710 | 8.674 | 1.964 | 7.322 | 1.836 | -5.486 | 7.261 | 1.849 | -5.412 |
Subtotaal | 6.907 | 4.695 | -2.211 | 14.647 | 1.443 | -13.203 | 10.439 | 1.418 | -9.020 | 6.710 | 8.674 | 1.964 | 7.322 | 1.836 | -5.486 | 7.261 | 1.849 | -5.412 |
0.4 Overhead |
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Paragraaf bedrijfsvoering | 88.780 | 6.115 | -82.666 | 90.858 | 4.804 | -86.054 | 90.807 | 5.137 | -85.670 | 94.494 | 5.287 | -89.207 | 98.835 | 5.441 | -93.394 | 102.243 | 5.619 | -96.624 |
Subtotaal | 88.780 | 6.115 | -82.666 | 90.858 | 4.804 | -86.054 | 90.807 | 5.137 | -85.670 | 94.494 | 5.287 | -89.207 | 98.835 | 5.441 | -93.394 | 102.243 | 5.619 | -96.624 |
0.5 Treasury |
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Programma 4 Bestuur, inwoners en financiën | 5.981 | 7.125 | 1.143 | 8.898 | 9.014 | 117 | 11.718 | 11.511 | -206 | 16.504 | 12.851 | -3.653 | 19.047 | 13.579 | -5.468 | 20.155 | 13.192 | -6.963 |
Subtotaal | 5.981 | 7.125 | 1.143 | 8.898 | 9.014 | 117 | 11.718 | 11.511 | -206 | 16.504 | 12.851 | -3.653 | 19.047 | 13.579 | -5.468 | 20.155 | 13.192 | -6.963 |
0.61 OZB Woningen |
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Programma 4 Bestuur, inwoners en financiën | 2.343 | 30.367 | 28.024 | 2.407 | 31.425 | 29.018 | 2.173 | 32.495 | 30.322 | 2.250 | 33.651 | 31.400 | 2.335 | 34.746 | 32.411 | 2.423 | 35.911 | 33.488 |
Subtotaal | 2.343 | 30.367 | 28.024 | 2.407 | 31.425 | 29.018 | 2.173 | 32.495 | 30.322 | 2.250 | 33.651 | 31.400 | 2.335 | 34.746 | 32.411 | 2.423 | 35.911 | 33.488 |
0.62 OZB niet-woningen |
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Programma 4 Bestuur, inwoners en financiën | 347 | 32.879 | 32.531 | 366 | 33.452 | 33.086 | 338 | 35.664 | 35.326 | 350 | 37.195 | 36.845 | 363 | 38.680 | 38.317 | 377 | 40.264 | 39.886 |
Subtotaal | 347 | 32.879 | 32.531 | 366 | 33.452 | 33.086 | 338 | 35.664 | 35.326 | 350 | 37.195 | 36.845 | 363 | 38.680 | 38.317 | 377 | 40.264 | 39.886 |
0.63 Parkeerbelasting |
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Programma 2 Leefomgeving | 11 | 4.698 | 4.687 |
| 4.591 | 4.591 |
| 5.006 | 5.006 |
| 5.002 | 5.002 |
| 5.095 | 5.095 |
| 5.194 | 5.194 |
Subtotaal | 11 | 4.698 | 4.687 |
| 4.591 | 4.591 |
| 5.006 | 5.006 |
| 5.002 | 5.002 |
| 5.095 | 5.095 |
| 5.194 | 5.194 |
0.64 Belastingen overig |
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Programma 4 Bestuur, inwoners en financiën | 43 | 1.937 | 1.894 | 391 | 2.551 | 2.160 | 390 | 2.597 | 2.207 | 392 | 2.652 | 2.260 | 394 | 2.709 | 2.315 | 396 | 2.798 | 2.402 |
Subtotaal | 43 | 1.937 | 1.894 | 391 | 2.551 | 2.160 | 390 | 2.597 | 2.207 | 392 | 2.652 | 2.260 | 394 | 2.709 | 2.315 | 396 | 2.798 | 2.402 |
0.7 Algemene uitkering en overige uitkeringen Gemeentefonds |
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Programma 4 Bestuur, inwoners en financiën |
| 501.439 | 501.439 |
| 500.648 | 500.648 |
| 520.347 | 520.347 |
| 514.406 | 514.406 |
| 517.730 | 517.730 |
| 537.811 | 537.811 |
Subtotaal |
| 501.439 | 501.439 |
| 500.648 | 500.648 |
| 520.347 | 520.347 |
| 514.406 | 514.406 |
| 517.730 | 517.730 |
| 537.811 | 537.811 |
0.8 Overige baten en lasten |
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Programma 4 Bestuur, inwoners en financiën | 7.563 | 11.281 | 3.717 | -3.869 | 389 | 4.258 | -3.344 | 1.050 | 4.394 | -2.609 | 19.898 | 22.507 | -1.779 | 19.903 | 21.681 | -1.528 | 19.907 | 21.435 |
Subtotaal | 7.563 | 11.281 | 3.717 | -3.869 | 389 | 4.258 | -3.344 | 1.050 | 4.394 | -2.609 | 19.898 | 22.507 | -1.779 | 19.903 | 21.681 | -1.528 | 19.907 | 21.435 |
0.9 Vennootschapsbelasting (VpB) |
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Programma 4 Bestuur, inwoners en financiën | 189 |
| -189 |
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Subtotaal | 189 |
| -189 |
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1.1 Crisisbeheer en brandweer |
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Programma 1 Samenleving | 14.078 |
| -14.078 | 14.245 | 93 | -14.152 | 16.146 | 93 | -16.053 | 17.433 |
| -17.433 | 17.764 |
| -17.764 | 18.950 |
| -18.950 |
Subtotaal | 14.078 |
| -14.078 | 14.245 | 93 | -14.152 | 16.146 | 93 | -16.053 | 17.433 |
| -17.433 | 17.764 |
| -17.764 | 18.950 |
| -18.950 |
1.2 Openbare orde en veiligheid |
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Programma 1 Samenleving | 10.685 | 1.274 | -9.411 | 8.791 | 1.201 | -7.590 | 10.477 | 1.205 | -9.272 | 9.800 | 1.210 | -8.590 | 10.359 | 1.215 | -9.144 | 11.160 | 1.221 | -9.940 |
Programma 2 Leefomgeving | 271 |
| -271 | 375 |
| -375 | 566 |
| -566 | 578 |
| -578 | 591 |
| -591 | 591 |
| -591 |
Subtotaal | 10.956 | 1.274 | -9.682 | 9.166 | 1.201 | -7.966 | 11.043 | 1.205 | -9.838 | 10.379 | 1.210 | -9.168 | 10.950 | 1.215 | -9.735 | 11.752 | 1.221 | -10.531 |
2.1 Verkeer en vervoer |
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Programma 2 Leefomgeving | 23.677 | 2.814 | -20.864 | 24.334 | 1.518 | -22.817 | 25.613 | 1.645 | -23.967 | 26.985 | 1.647 | -25.338 | 28.778 | 1.649 | -27.129 | 30.448 | 1.659 | -28.789 |
Subtotaal | 23.677 | 2.814 | -20.864 | 24.334 | 1.518 | -22.817 | 25.613 | 1.645 | -23.967 | 26.985 | 1.647 | -25.338 | 28.778 | 1.649 | -27.129 | 30.448 | 1.659 | -28.789 |
2.2 Parkeren |
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Programma 2 Leefomgeving | 8.657 | 2.340 | -6.317 | 5.887 | 203 | -5.684 | 5.923 | 53 | -5.870 | 7.330 | 53 | -7.277 | 7.892 | 53 | -7.839 | 7.939 | 53 | -7.885 |
Subtotaal | 8.657 | 2.340 | -6.317 | 5.887 | 203 | -5.684 | 5.923 | 53 | -5.870 | 7.330 | 53 | -7.277 | 7.892 | 53 | -7.839 | 7.939 | 53 | -7.885 |
2.5 Openbaar vervoer |
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Programma 2 Leefomgeving | 56 |
| -56 | 88 |
| -88 | 39 |
| -39 | 41 |
| -41 | 42 |
| -42 | 44 |
| -44 |
Subtotaal | 56 |
| -56 | 88 |
| -88 | 39 |
| -39 | 41 |
| -41 | 42 |
| -42 | 44 |
| -44 |
3.1 Economische ontwikkeling |
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Programma 3 Economie en inkomen | 4.625 | 65 | -4.560 | 5.731 |
| -5.731 | 6.714 |
| -6.714 | 6.263 |
| -6.263 | 5.251 |
| -5.251 | 3.999 |
| -3.999 |
Subtotaal | 4.625 | 65 | -4.560 | 5.731 |
| -5.731 | 6.714 |
| -6.714 | 6.263 |
| -6.263 | 5.251 |
| -5.251 | 3.999 |
| -3.999 |
3.2 Fysieke bedrijfsinfrastructuur |
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Programma 3 Economie en inkomen | 5.684 | 6.643 | 959 | 11.744 | 11.744 |
| 13.325 | 13.325 |
| 15.203 | 15.203 |
| 13.399 | 13.399 |
| 13.566 | 13.566 |
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Subtotaal | 5.684 | 6.643 | 959 | 11.744 | 11.744 |
| 13.325 | 13.325 |
| 15.203 | 15.203 |
| 13.399 | 13.399 |
| 13.566 | 13.566 |
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3.3 Bedrijvenloket en bedrijfsregelingen |
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Programma 3 Economie en inkomen | 872 | 331 | -542 | 752 | 492 | -260 | 945 | 491 | -454 | 812 | 502 | -310 | 845 | 512 | -333 | 876 | 523 | -353 |
Subtotaal | 872 | 331 | -542 | 752 | 492 | -260 | 945 | 491 | -454 | 812 | 502 | -310 | 845 | 512 | -333 | 876 | 523 | -353 |
3.4 Economische promotie |
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Programma 3 Economie en inkomen | 2.654 | 4 | -2.650 | 2.378 |
| -2.378 | 2.356 |
| -2.356 | 2.084 |
| -2.084 | 2.110 |
| -2.110 | 2.189 |
| -2.189 |
Programma 4 Bestuur, inwoners en financiën | 6 | 2.452 | 2.445 | 4 | 4.195 | 4.190 | 6 | 4.308 | 4.302 | 6 | 4.424 | 4.418 | 6 | 4.544 | 4.538 | 6 | 4.666 | 4.660 |
Subtotaal | 2.660 | 2.455 | -205 | 2.382 | 4.195 | 1.812 | 2.362 | 4.308 | 1.946 | 2.090 | 4.424 | 2.335 | 2.117 | 4.544 | 2.427 | 2.195 | 4.666 | 2.471 |
4.2 Onderwijshuisvesting |
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Programma 1 Samenleving | 19.730 | 2.681 | -17.049 | 19.804 | 1.043 | -18.760 | 18.378 | 1.057 | -17.321 | 20.604 | 1.074 | -19.530 | 20.473 | 1.092 | -19.381 | 20.197 | 1.115 | -19.082 |
Subtotaal | 19.730 | 2.681 | -17.049 | 19.804 | 1.043 | -18.760 | 18.378 | 1.057 | -17.321 | 20.604 | 1.074 | -19.530 | 20.473 | 1.092 | -19.381 | 20.197 | 1.115 | -19.082 |
4.3 Onderwijsbeleid en leerlingzaken |
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Programma 1 Samenleving | 19.133 | 11.954 | -7.179 | 15.370 | 9.320 | -6.050 | 15.229 | 9.335 | -5.894 | 15.487 | 9.353 | -6.134 | 16.362 | 9.371 | -6.991 | 16.615 | 9.390 | -7.225 |
Subtotaal | 19.133 | 11.954 | -7.179 | 15.370 | 9.320 | -6.050 | 15.229 | 9.335 | -5.894 | 15.487 | 9.353 | -6.134 | 16.362 | 9.371 | -6.991 | 16.615 | 9.390 | -7.225 |
5.1 Sportbeleid en activering |
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Programma 1 Samenleving | 4.128 | 886 | -3.243 | 3.221 | 574 | -2.647 | 3.616 | 548 | -3.068 | 3.341 | 548 | -2.793 | 3.465 | 548 | -2.917 | 3.599 | 548 | -3.051 |
Subtotaal | 4.128 | 886 | -3.243 | 3.221 | 574 | -2.647 | 3.616 | 548 | -3.068 | 3.341 | 548 | -2.793 | 3.465 | 548 | -2.917 | 3.599 | 548 | -3.051 |
5.2 Sportaccommodaties |
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Programma 1 Samenleving | 16.149 | 5.696 | -10.453 | 16.305 | 5.758 | -10.547 | 17.516 | 5.836 | -11.681 | 18.841 | 5.954 | -12.887 | 18.809 | 6.076 | -12.733 | 19.347 | 6.203 | -13.144 |
Subtotaal | 16.149 | 5.696 | -10.453 | 16.305 | 5.758 | -10.547 | 17.516 | 5.836 | -11.681 | 18.841 | 5.954 | -12.887 | 18.809 | 6.076 | -12.733 | 19.347 | 6.203 | -13.144 |
5.3 Cultuurpresentatie, -productie en -participatie |
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Programma 1 Samenleving | 16.049 | 4.041 | -12.008 | 16.304 | 3.574 | -12.730 | 16.634 | 3.886 | -12.748 | 17.145 | 3.915 | -13.230 | 17.527 | 3.947 | -13.579 | 18.055 | 3.980 | -14.074 |
Subtotaal | 16.049 | 4.041 | -12.008 | 16.304 | 3.574 | -12.730 | 16.634 | 3.886 | -12.748 | 17.145 | 3.915 | -13.230 | 17.527 | 3.947 | -13.579 | 18.055 | 3.980 | -14.074 |
5.4 Musea |
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Programma 1 Samenleving | 2.481 | 1.359 | -1.121 | 2.514 | 1.353 | -1.161 | 2.630 | 1.371 | -1.259 | 2.642 | 1.399 | -1.243 | 2.682 | 1.429 | -1.254 | 2.747 | 1.459 | -1.289 |
Subtotaal | 2.481 | 1.359 | -1.121 | 2.514 | 1.353 | -1.161 | 2.630 | 1.371 | -1.259 | 2.642 | 1.399 | -1.243 | 2.682 | 1.429 | -1.254 | 2.747 | 1.459 | -1.289 |
5.5 Cultureel erfgoed |
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Programma 1 Samenleving | 2.782 | 127 | -2.655 | 1.143 | 109 | -1.034 | 1.161 | 109 | -1.052 | 1.215 | 109 | -1.107 | 1.279 | 109 | -1.170 | 1.331 | 109 | -1.223 |
Subtotaal | 2.782 | 127 | -2.655 | 1.143 | 109 | -1.034 | 1.161 | 109 | -1.052 | 1.215 | 109 | -1.107 | 1.279 | 109 | -1.170 | 1.331 | 109 | -1.223 |
5.6 Media |
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Programma 1 Samenleving | 7.436 | 146 | -7.289 | 7.244 | 73 | -7.171 | 7.239 |
| -7.239 | 7.487 |
| -7.487 | 7.779 |
| -7.779 | 8.083 |
| -8.083 |
Subtotaal | 7.436 | 146 | -7.289 | 7.244 | 73 | -7.171 | 7.239 |
| -7.239 | 7.487 |
| -7.487 | 7.779 |
| -7.779 | 8.083 |
| -8.083 |
5.7 Openbaar groen en (openlucht) recreatie |
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Programma 2 Leefomgeving | 26.334 | 2.725 | -23.610 | 23.863 | 1.377 | -22.486 | 24.958 | 1.330 | -23.628 | 23.838 | 1.346 | -22.492 | 24.671 | 1.359 | -23.312 | 26.115 | 1.366 | -24.749 |
Programma 3 Economie en inkomen | 561 | 27 | -534 | 1.158 |
| -1.158 | 941 |
| -941 | 962 |
| -962 | 999 |
| -999 | 1.024 |
| -1.024 |
Subtotaal | 26.895 | 2.752 | -24.144 | 25.021 | 1.377 | -23.644 | 25.899 | 1.330 | -24.570 | 24.800 | 1.346 | -23.455 | 25.671 | 1.359 | -24.311 | 27.139 | 1.366 | -25.773 |
6.1 Samenkracht en burgerparticipatie |
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Programma 1 Samenleving | 50.812 | 26.545 | -24.267 | 31.478 | 4.670 | -26.807 | 31.869 | 4.695 | -27.174 | 31.990 | 4.732 | -27.257 | 28.770 | 4.771 | -23.999 | 29.698 | 4.809 | -24.889 |
Subtotaal | 50.812 | 26.545 | -24.267 | 31.478 | 4.670 | -26.807 | 31.869 | 4.695 | -27.174 | 31.990 | 4.732 | -27.257 | 28.770 | 4.771 | -23.999 | 29.698 | 4.809 | -24.889 |
6.2 Toegang en eerstelijnsvoorzieningen |
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Programma 1 Samenleving |
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| 172 |
| -172 | 4 |
| -4 | 4 |
| -4 | 4 |
| -4 | 4 |
| -4 |
Subtotaal |
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| 172 |
| -172 | 4 |
| -4 | 4 |
| -4 | 4 |
| -4 | 4 |
| -4 |
6.21 Toegang en eerstelijnsvoorzieningen WMO |
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Programma 1 Samenleving | 102 |
| -102 | 262 |
| -262 | 263 |
| -263 | 166 |
| -166 | 69 |
| -69 | 71 |
| -71 |
Subtotaal | 102 |
| -102 | 262 |
| -262 | 263 |
| -263 | 166 |
| -166 | 69 |
| -69 | 71 |
| -71 |
6.22 Toegang en eerstelijnsvoorzieningen Jeugd |
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Programma 1 Samenleving | 9.981 | 230 | -9.750 | 10.641 |
| -10.641 | 11.398 |
| -11.398 | 11.748 |
| -11.748 | 12.181 |
| -12.181 | 12.653 |
| -12.653 |
Subtotaal | 9.981 | 230 | -9.750 | 10.641 |
| -10.641 | 11.398 |
| -11.398 | 11.748 |
| -11.748 | 12.181 |
| -12.181 | 12.653 |
| -12.653 |
6.23 Toegang en eerstelijnsvoorzieningen Integraal |
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Programma 1 Samenleving | 15.014 | 947 | -14.067 | 10.916 | 85 | -10.831 | 10.158 | 89 | -10.069 | 9.718 | 93 | -9.624 | 13.382 | 98 | -13.285 | 13.819 | 102 | -13.716 |
Subtotaal | 15.014 | 947 | -14.067 | 10.916 | 85 | -10.831 | 10.158 | 89 | -10.069 | 9.718 | 93 | -9.624 | 13.382 | 98 | -13.285 | 13.819 | 102 | -13.716 |
6.3 Inkomensregelingen |
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Programma 3 Economie en inkomen | 97.714 | 71.690 | -26.024 | 100.020 | 74.505 | -25.515 | 104.037 | 77.729 | -26.308 | 107.983 | 81.618 | -26.365 | 113.126 | 86.045 | -27.081 | 114.052 | 86.210 | -27.842 |
Subtotaal | 97.714 | 71.690 | -26.024 | 100.020 | 74.505 | -25.515 | 104.037 | 77.729 | -26.308 | 107.983 | 81.618 | -26.365 | 113.126 | 86.045 | -27.081 | 114.052 | 86.210 | -27.842 |
6.4 WSW en beschut werk |
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Programma 3 Economie en inkomen | 22.697 |
| -22.697 | 23.016 |
| -23.016 | 22.952 |
| -22.952 | 22.200 |
| -22.200 | 21.291 |
| -21.291 | 19.407 |
| -19.407 |
Subtotaal | 22.697 |
| -22.697 | 23.016 |
| -23.016 | 22.952 |
| -22.952 | 22.200 |
| -22.200 | 21.291 |
| -21.291 | 19.407 |
| -19.407 |
6.5 Arbeidsparticipatie |
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Programma 3 Economie en inkomen | 12.970 | 2.442 | -10.528 | 11.018 | 20 | -10.998 | 11.398 | 20 | -11.378 | 11.998 | 20 | -11.978 | 11.228 | 20 | -11.208 | 11.793 | 20 | -11.773 |
Subtotaal | 12.970 | 2.442 | -10.528 | 11.018 | 20 | -10.998 | 11.398 | 20 | -11.378 | 11.998 | 20 | -11.978 | 11.228 | 20 | -11.208 | 11.793 | 20 | -11.773 |
6.6 Maatwerkvoorzieningen (WMO) |
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Programma 1 Samenleving |
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Programma 1 Samenleving | 9.160 | 432 | -8.728 | 12.171 | 345 | -11.826 | 9.909 | 363 | -9.546 | 10.589 | 377 | -10.212 | 12.744 | 392 | -12.352 | 15.342 | 407 | -14.935 |
Subtotaal | 9.160 | 432 | -8.728 | 12.171 | 345 | -11.826 | 9.909 | 363 | -9.546 | 10.589 | 377 | -10.212 | 12.744 | 392 | -12.352 | 15.342 | 407 | -14.935 |
6.71 Maatwerkdienstverlening 18+ |
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Programma 1 Samenleving |
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Subtotaal |
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6.711 Huishoudelijke hulp WMO |
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Programma 1 Samenleving | 18.048 | 733 | -17.315 | 21.077 | 744 | -20.333 | 21.626 | 744 | -20.882 | 23.729 | 2.994 | -20.735 | 13.676 | 2.994 | -10.682 | 14.254 | 2.994 | -11.260 |
Subtotaal | 18.048 | 733 | -17.315 | 21.077 | 744 | -20.333 | 21.626 | 744 | -20.882 | 23.729 | 2.994 | -20.735 | 13.676 | 2.994 | -10.682 | 14.254 | 2.994 | -11.260 |
6.712 Begeleiding WMO |
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Programma 1 Samenleving | 27.090 | 95 | -26.996 | 33.802 |
| -33.802 | 32.592 |
| -32.592 | 35.576 |
| -35.576 | 39.074 |
| -39.074 | 42.934 |
| -42.934 |
Subtotaal | 27.090 | 95 | -26.996 | 33.802 |
| -33.802 | 32.592 |
| -32.592 | 35.576 |
| -35.576 | 39.074 |
| -39.074 | 42.934 |
| -42.934 |
6.713 Dagbesteding WMO |
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Programma 1 Samenleving | 2.224 |
| -2.224 |
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Subtotaal | 2.224 |
| -2.224 |
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6.714 Overige maatwerkarrangementen (Wmo) |
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Programma 1 Samenleving | 61 |
| -61 | 63 |
| -63 | 66 |
| -66 | 69 |
| -69 | 69 |
| -69 | 69 |
| -69 |
Subtotaal | 61 |
| -61 | 63 |
| -63 | 66 |
| -66 | 69 |
| -69 | 69 |
| -69 | 69 |
| -69 |
6.72 Maatwerkdienstverlening 18- |
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Programma 1 Samenleving |
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Subtotaal |
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6.751 Jeugdhulp ambulant lokaal |
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Programma 1 Samenleving | 1.186 |
| -1.186 | 791 |
| -791 | 819 |
| -819 | 851 |
| -851 | 884 |
| -884 | 919 |
| -919 |
Subtotaal | 1.186 |
| -1.186 | 791 |
| -791 | 819 |
| -819 | 851 |
| -851 | 884 |
| -884 | 919 |
| -919 |
6.752 Jeugdhulp ambulant regionaal |
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Programma 1 Samenleving | 48.152 | 149 | -48.003 | 39.010 |
| -39.010 | 36.034 |
| -36.034 | 38.009 |
| -38.009 | 42.432 |
| -42.432 | 47.067 |
| -47.067 |
Subtotaal | 48.152 | 149 | -48.003 | 39.010 |
| -39.010 | 36.034 |
| -36.034 | 38.009 |
| -38.009 | 42.432 |
| -42.432 | 47.067 |
| -47.067 |
6.753 Jeugdhulp ambulant landelijk |
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Programma 1 Samenleving | 772 |
| -772 |
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Subtotaal | 772 |
| -772 |
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6.761 Jeugdhulp met verblijf lokaal |
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Programma 1 Samenleving | 3 |
| -3 |
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Subtotaal | 3 |
| -3 |
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6.762 Jeugdhulp met verblijf regionaal |
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Programma 1 Samenleving | 26.547 | 157 | -26.390 | 42.161 |
| -42.161 | 43.763 |
| -43.763 | 45.426 |
| -45.426 | 45.426 |
| -45.426 | 45.426 |
| -45.426 |
Subtotaal | 26.547 | 157 | -26.390 | 42.161 |
| -42.161 | 43.763 |
| -43.763 | 45.426 |
| -45.426 | 45.426 |
| -45.426 | 45.426 |
| -45.426 |
6.763 Jeugdhulp met verblijf landelijk |
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Programma 1 Samenleving | 2.010 |
| -2.010 | 2.908 |
| -2.908 | 3.019 |
| -3.019 | 3.133 |
| -3.133 | 3.133 |
| -3.133 | 3.133 |
| -3.133 |
Subtotaal | 2.010 |
| -2.010 | 2.908 |
| -2.908 | 3.019 |
| -3.019 | 3.133 |
| -3.133 | 3.133 |
| -3.133 | 3.133 |
| -3.133 |
6.791 PGB Wmo |
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Programma 1 Samenleving | 1.216 |
| -1.216 | 1.477 |
| -1.477 | 1.507 |
| -1.507 | 1.542 |
| -1.542 | 1.579 |
| -1.579 | 1.618 |
| -1.618 |
Subtotaal | 1.216 |
| -1.216 | 1.477 |
| -1.477 | 1.507 |
| -1.507 | 1.542 |
| -1.542 | 1.579 |
| -1.579 | 1.618 |
| -1.618 |
6.792 PGB Jeugd |
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Programma 1 Samenleving | 684 |
| -684 | 1.404 |
| -1.404 | 1.458 |
| -1.458 | 1.513 |
| -1.513 | 1.513 |
| -1.513 | 1.513 |
| -1.513 |
Subtotaal | 684 |
| -684 | 1.404 |
| -1.404 | 1.458 |
| -1.458 | 1.513 |
| -1.513 | 1.513 |
| -1.513 | 1.513 |
| -1.513 |
6.81 Geëscaleerde zorg 18+ |
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Programma 1 Samenleving |
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Subtotaal |
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6.811 Beschermd wonen (Wmo) |
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Programma 1 Samenleving | 42.415 | 1.013 | -41.402 | 36.652 | 760 | -35.891 | 44.971 | 734 | -44.237 | 44.498 | 708 | -43.789 | 43.545 | 682 | -42.863 | 43.549 | 656 | -42.892 |
Subtotaal | 42.415 | 1.013 | -41.402 | 36.652 | 760 | -35.891 | 44.971 | 734 | -44.237 | 44.498 | 708 | -43.789 | 43.545 | 682 | -42.863 | 43.549 | 656 | -42.892 |
6.812 Maatschappelijke en vrouwenopvang (Wmo) |
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Programma 1 Samenleving | 12.018 | 1.945 | -10.073 | 8.562 | 1.473 | -7.089 | 9.247 | 1.488 | -7.758 | 9.644 | 1.518 | -8.126 | 9.630 | 1.547 | -8.083 | 9.648 | 1.577 | -8.071 |
Subtotaal | 12.018 | 1.945 | -10.073 | 8.562 | 1.473 | -7.089 | 9.247 | 1.488 | -7.758 | 9.644 | 1.518 | -8.126 | 9.630 | 1.547 | -8.083 | 9.648 | 1.577 | -8.071 |
6.82 Geëscaleerde zorg 18- |
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Programma 1 Samenleving |
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Subtotaal |
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6.821 Jeugdbescherming |
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Programma 1 Samenleving | 4.755 | 43 | -4.712 | 7.738 |
| -7.738 | 8.013 |
| -8.013 | 8.306 |
| -8.306 | 8.306 |
| -8.306 | 8.306 |
| -8.306 |
Subtotaal | 4.755 | 43 | -4.712 | 7.738 |
| -7.738 | 8.013 |
| -8.013 | 8.306 |
| -8.306 | 8.306 |
| -8.306 | 8.306 |
| -8.306 |
6.822 Jeugdreclassering |
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Programma 1 Samenleving | 608 |
| -608 | 407 |
| -407 | 423 |
| -423 | 439 |
| -439 | 439 |
| -439 | 439 |
| -439 |
Subtotaal | 608 |
| -608 | 407 |
| -407 | 423 |
| -423 | 439 |
| -439 | 439 |
| -439 | 439 |
| -439 |
6.91 Coördinatie en beleid Wmo |
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Programma 1 Samenleving | 6.312 |
| -6.312 | 7.592 | 173 | -7.419 | 7.608 | 181 | -7.427 | 7.967 | 189 | -7.777 | 8.342 | 198 | -8.143 | 8.735 | 208 | -8.527 |
Subtotaal | 6.312 |
| -6.312 | 7.592 | 173 | -7.419 | 7.608 | 181 | -7.427 | 7.967 | 189 | -7.777 | 8.342 | 198 | -8.143 | 8.735 | 208 | -8.527 |
6.92 Coördinatie en beleid Jeugd |
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Programma 1 Samenleving | 3.575 |
| -3.575 | 2.801 | 115 | -2.685 | 2.895 | 120 | -2.774 | 1.861 | 126 | -1.735 | 1.950 | 132 | -1.818 | 2.044 | 139 | -1.905 |
Subtotaal | 3.575 |
| -3.575 | 2.801 | 115 | -2.685 | 2.895 | 120 | -2.774 | 1.861 | 126 | -1.735 | 1.950 | 132 | -1.818 | 2.044 | 139 | -1.905 |
7.1 Volksgezondheid |
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Programma 1 Samenleving | 11.913 | 4.264 | -7.648 | 8.218 |
| -8.218 | 14.086 | 5.404 | -8.683 | 8.992 |
| -8.992 | 9.327 |
| -9.327 | 9.758 |
| -9.758 |
Subtotaal | 11.913 | 4.264 | -7.648 | 8.218 |
| -8.218 | 14.086 | 5.404 | -8.683 | 8.992 |
| -8.992 | 9.327 |
| -9.327 | 9.758 |
| -9.758 |
7.2 Riolering |
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Programma 2 Leefomgeving | 10.606 | 14.390 | 3.784 | 10.572 | 14.699 | 4.127 | 9.714 | 14.988 | 5.274 | 10.760 | 15.588 | 4.828 | 11.299 | 15.977 | 4.678 | 11.574 | 16.377 | 4.803 |
Subtotaal | 10.606 | 14.390 | 3.784 | 10.572 | 14.699 | 4.127 | 9.714 | 14.988 | 5.274 | 10.760 | 15.588 | 4.828 | 11.299 | 15.977 | 4.678 | 11.574 | 16.377 | 4.803 |
7.3 Afval |
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Programma 2 Leefomgeving | 23.326 | 28.706 | 5.380 | 23.574 | 30.021 | 6.447 | 24.573 | 31.267 | 6.694 | 25.542 | 32.488 | 6.946 | 26.503 | 33.711 | 7.208 | 27.517 | 34.993 | 7.477 |
Subtotaal | 23.326 | 28.706 | 5.380 | 23.574 | 30.021 | 6.447 | 24.573 | 31.267 | 6.694 | 25.542 | 32.488 | 6.946 | 26.503 | 33.711 | 7.208 | 27.517 | 34.993 | 7.477 |
7.4 Milieubeheer |
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Programma 2 Leefomgeving | 15.397 | 13.863 | -1.533 | 16.572 | 1.106 | -15.466 | 16.767 | 3.013 | -13.754 | 14.309 | 50 | -14.259 | 14.904 | 50 | -14.854 | 15.637 | 50 | -15.587 |
Subtotaal | 15.397 | 13.863 | -1.533 | 16.572 | 1.106 | -15.466 | 16.767 | 3.013 | -13.754 | 14.309 | 50 | -14.259 | 14.904 | 50 | -14.854 | 15.637 | 50 | -15.587 |
7.5 Begraafplaatsen en crematoria |
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Programma 2 Leefomgeving | 1.513 | 2.134 | 622 | 1.372 | 2.062 | 690 | 1.399 | 1.941 | 542 | 1.388 | 2.204 | 815 | 1.442 | 2.177 | 735 | 1.497 | 2.259 | 762 |
Subtotaal | 1.513 | 2.134 | 622 | 1.372 | 2.062 | 690 | 1.399 | 1.941 | 542 | 1.388 | 2.204 | 815 | 1.442 | 2.177 | 735 | 1.497 | 2.259 | 762 |
8.1 Ruimte en leefomgeving |
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Programma 2 Leefomgeving | 23.085 | 3.906 | -19.179 | 10.322 | 525 | -9.797 | 12.797 | 529 | -12.268 | 12.962 | 540 | -12.422 | 12.292 | 552 | -11.740 | 12.654 | 564 | -12.090 |
Subtotaal | 23.085 | 3.906 | -19.179 | 10.322 | 525 | -9.797 | 12.797 | 529 | -12.268 | 12.962 | 540 | -12.422 | 12.292 | 552 | -11.740 | 12.654 | 564 | -12.090 |
8.2 Grondexploitatie (niet-bedrijventerreinen) |
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Programma 2 Leefomgeving | 9.931 | 9.445 | -486 | 8.135 | 8.135 |
| 17.336 | 17.336 |
| 17.191 | 17.191 |
| 3.545 | 3.545 |
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Subtotaal | 9.931 | 9.445 | -486 | 8.135 | 8.135 |
| 17.336 | 17.336 |
| 17.191 | 17.191 |
| 3.545 | 3.545 |
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8.3 Wonen en bouwen |
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Programma 2 Leefomgeving | 9.149 | 6.956 | -2.194 | 10.583 | 5.359 | -5.224 | 9.994 | 7.900 | -2.094 | 8.237 | 9.173 | 936 | 8.495 | 7.992 | -503 | 8.770 | 5.814 | -2.956 |
Subtotaal | 9.149 | 6.956 | -2.194 | 10.583 | 5.359 | -5.224 | 9.994 | 7.900 | -2.094 | 8.237 | 9.173 | 936 | 8.495 | 7.992 | -503 | 8.770 | 5.814 | -2.956 |
99 resultaat |
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Resultaat Resultaat |
| -20.717 | -20.717 |
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Subtotaal |
| -20.717 | -20.717 |
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0.10 Mutaties reserves |
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Paragraaf bedrijfsvoering | 247 | 687 | 440 |
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Programma 1 Samenleving | 12.185 | 18.837 | 6.653 | 396 | 1.617 | 1.222 | 1.834 | 1.324 | -510 | 766 | 314 | -452 | 1.661 |
| -1.661 | 2.701 |
| -2.701 |
Programma 2 Leefomgeving | 74.043 | 44.594 | -29.450 | 13.657 | 10.557 | -3.100 | 36.210 | 39.401 | 3.191 | 26.550 | 29.415 | 2.865 | 12.500 | 15.745 | 3.245 | 5.000 | 8.424 | 3.424 |
Programma 3 Economie en inkomen | 7.982 | 2.170 | -5.812 |
| 2.571 | 2.571 | 10.450 | 17.090 | 6.640 | 4.750 | 7.450 | 2.700 | 500 | 2.075 | 1.575 | 500 | 656 | 156 |
Programma 4 Bestuur, inwoners en financiën | 2.924 | 51.984 | 49.060 | 1.042 | 28.703 | 27.661 | 4.245 | 7.750 | 3.505 | 8.800 | 1.052 | -7.748 | 1.300 | 325 | -975 | 1.300 |
| -1.300 |
Subtotaal | 97.382 | 118.273 | 20.891 | 15.095 | 43.448 | 28.353 | 52.739 | 65.565 | 12.825 | 40.866 | 38.230 | -2.636 | 15.961 | 18.145 | 2.185 | 9.501 | 9.080 | -421 |
Totaal | 937.823 | 937.823 |
| 823.839 | 823.839 |
| 899.103 | 899.103 |
| 905.529 | 899.141 | -6.388 | 884.260 | 867.890 | -16.370 | 902.412 | 878.019 | -24.393 |