Overzicht baten en lasten meerjarig
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| Exploitatie | Primaire Begroting 2025 Totaal | Primaire Begroting 2026 Totaal | Primaire Begroting 2027 Totaal | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | ||
| Bestuur | ||||||||||||||||
| Bestuur | 2.213 | -1 | 0 | 0 | 2.212 | 2.233 | -1 | 0 | 0 | 2.232 | 2.253 | -1 | 0 | 0 | 2.252 | |
| Totaal Bestuur | 2.213 | -1 | 0 | 0 | 2.212 | 2.233 | -1 | 0 | 0 | 2.232 | 2.253 | -1 | 0 | 0 | 2.252 | |
| Openbare orde en veiligheid | ||||||||||||||||
| Integrale openbare orde en veiligheid | 1.455 | 0 | 0 | 0 | 1.455 | 1.367 | 0 | 0 | 0 | 1.367 | 1.367 | 0 | 0 | 0 | 1.367 | |
| Brandweerzorg | 2.106 | -5 | 0 | 0 | 2.101 | 2.164 | -5 | 0 | 0 | 2.159 | 2.182 | -5 | 0 | 0 | 2.177 | |
| Diverse bijzondere wetten | 192 | -52 | 0 | 0 | 140 | 192 | -52 | 0 | 0 | 140 | 192 | -52 | 0 | 0 | 140 | |
| Totaal Openbare orde en veiligheid | 3.753 | -57 | 0 | 0 | 3.696 | 3.724 | -57 | 0 | 0 | 3.667 | 3.742 | -57 | 0 | 0 | 3.685 | |
| Sociale zekerheid en werkgelegenheid | ||||||||||||||||
| Samenkracht en burgerparticipatie | 4.795 | -695 | 0 | 0 | 4.100 | 4.764 | -664 | 0 | 0 | 4.100 | 4.695 | -530 | 0 | 0 | 4.166 | |
| Eigen kracht en individuele ondersteuning | 1.193 | 0 | 0 | 0 | 1.193 | 1.193 | 0 | 0 | 0 | 1.193 | 1.193 | 0 | 0 | 0 | 1.193 | |
| Inkomensregelingen | 14.226 | -12.842 | 0 | 0 | 1.384 | 14.362 | -12.842 | 0 | 0 | 1.520 | 14.362 | -12.842 | 0 | 0 | 1.520 | |
| Begeleide participatie | 8.300 | 0 | 0 | 0 | 8.300 | 8.347 | 0 | 0 | 0 | 8.347 | 8.255 | 0 | 0 | 0 | 8.255 | |
| Arbeidsparticipatie | 1.863 | -15 | 0 | 0 | 1.847 | 1.863 | -15 | 0 | 0 | 1.847 | 1.863 | -15 | 0 | 0 | 1.848 | |
| Maatwerkvoorzieningen | 1.373 | -10 | 0 | 0 | 1.363 | 1.373 | -10 | 0 | 0 | 1.363 | 1.373 | -10 | 0 | 0 | 1.363 | |
| Maatwerkdienstverlening 18+ | 9.106 | -250 | 0 | 0 | 8.856 | 9.106 | -680 | 0 | 0 | 8.426 | 9.106 | -680 | 0 | 0 | 8.426 | |
| Maatwerkdienstverlening 18- | 13.293 | 0 | 0 | 0 | 13.293 | 13.293 | 0 | 0 | 0 | 13.293 | 13.233 | 0 | 0 | 0 | 13.233 | |
| Geëscaleerde zorg 18+ | 304 | -250 | 0 | 0 | 54 | 304 | 0 | 0 | 0 | 304 | 304 | 0 | 0 | 0 | 304 | |
| Geëscaleerde zorg 18- | 1.401 | 0 | 0 | 0 | 1.401 | 1.401 | 0 | 0 | 0 | 1.401 | 1.401 | 0 | 0 | 0 | 1.401 | |
| Volksgezondheid | 2.029 | -190 | 0 | 0 | 1.839 | 2.002 | -133 | 0 | 0 | 1.869 | 1.869 | 0 | 0 | 0 | 1.869 | |
| Totaal Sociale zekerheid en werkgelegenheid | 57.883 | -14.253 | 0 | 0 | 43.631 | 58.008 | -14.345 | 0 | 0 | 43.663 | 57.654 | -14.077 | 0 | 0 | 43.577 | |
| Onderwijs | ||||||||||||||||
| Onderwijs | 5.867 | -912 | 0 | 0 | 4.955 | 6.164 | -917 | 0 | 0 | 5.247 | 7.048 | -923 | 0 | 0 | 6.125 | |
| Totaal Onderwijs | 5.867 | -912 | 0 | 0 | 4.955 | 6.164 | -917 | 0 | 0 | 5.247 | 7.048 | -923 | 0 | 0 | 6.125 | |
| Kunst, cultuur, recreatie en toerisme | ||||||||||||||||
| Kunst en cultuur | 1.480 | -84 | 0 | 0 | 1.397 | 1.468 | -53 | 0 | 0 | 1.415 | 1.464 | -53 | 0 | 0 | 1.410 | |
| Recreatie en toerisme | 312 | 0 | 0 | 0 | 312 | 315 | 0 | 0 | 0 | 315 | 315 | 0 | 0 | 0 | 315 | |
| Schouwburg | 2.190 | -874 | 0 | 0 | 1.316 | 2.159 | -874 | 0 | 0 | 1.285 | 2.461 | -874 | 0 | 0 | 1.587 | |
| Totaal Kunst, cultuur, recreatie en toerisme | 3.982 | -958 | 0 | 0 | 3.024 | 3.942 | -928 | 0 | 0 | 3.015 | 4.240 | -928 | 0 | 0 | 3.313 | |
| Sport en bewegen | ||||||||||||||||
| Sportaccommodaties | 3.493 | -1.576 | 0 | 0 | 1.918 | 3.385 | -1.576 | 0 | 0 | 1.810 | 3.384 | -1.576 | 0 | 0 | 1.808 | |
| Spel- en sportdeelname | 703 | -218 | 0 | 0 | 486 | 692 | -206 | 0 | 0 | 486 | 505 | -19 | 0 | 0 | 486 | |
| Totaal Sport en bewegen | 4.197 | -1.793 | 0 | 0 | 2.404 | 4.077 | -1.781 | 0 | 0 | 2.295 | 3.889 | -1.595 | 0 | 0 | 2.294 | |
| Ontwikkeling openbare ruimte | ||||||||||||||||
| Ontwikkeling openbare ruimte | 2.089 | -16 | 0 | 0 | 2.074 | 2.089 | -16 | 0 | 0 | 2.073 | 2.094 | -16 | 0 | 0 | 2.079 | |
| Zorg kwaliteit niet-openbare ruimte | 1.081 | -893 | 0 | 0 | 188 | 1.081 | -893 | 0 | 0 | 188 | 1.081 | -893 | 0 | 0 | 188 | |
| Totaal Ontwikkeling openbare ruimte | 3.171 | -909 | 0 | 0 | 2.262 | 3.171 | -909 | 0 | 0 | 2.262 | 3.176 | -909 | 0 | 0 | 2.267 | |
| Beheer bestaande openbare ruimte | ||||||||||||||||
| Wegen | 5.436 | -125 | 0 | 0 | 5.311 | 5.362 | -125 | 0 | 0 | 5.237 | 5.583 | -125 | 0 | 0 | 5.459 | |
| Stadsverzorging | 1.087 | 0 | 0 | 0 | 1.087 | 1.172 | 0 | 0 | 0 | 1.172 | 1.244 | 0 | 0 | 0 | 1.244 | |
| Water | 523 | -456 | 0 | 0 | 68 | 522 | -456 | 0 | 0 | 66 | 527 | -456 | 0 | 0 | 71 | |
| Groen en spelen | 4.831 | -85 | 0 | 0 | 4.746 | 4.931 | -85 | 0 | 0 | 4.846 | 5.016 | -85 | 0 | 0 | 4.931 | |
| Riolering | 2.339 | -3.216 | 0 | 0 | -878 | 2.415 | -3.326 | 0 | 0 | -912 | 2.715 | -3.691 | 0 | 0 | -976 | |
| Parkeren | 982 | -1.564 | 0 | 0 | -582 | 963 | -1.602 | 0 | 0 | -639 | 1.000 | -1.602 | 0 | 0 | -602 | |
| Totaal Beheer bestaande openbare ruimte | 15.199 | -5.446 | 0 | 0 | 9.752 | 15.365 | -5.594 | 0 | 0 | 9.770 | 16.085 | -5.959 | 0 | 0 | 10.127 | |
| Economische zaken en grondzaken | ||||||||||||||||
| Economische en grondzaken | 36.013 | -34.183 | -228 | 0 | 1.602 | 22.443 | -20.619 | -228 | 0 | 1.596 | 12.959 | -10.979 | -228 | 0 | 1.753 | |
| Totaal Economische zaken en grondzaken | 36.013 | -34.183 | -228 | 0 | 1.602 | 22.443 | -20.619 | -228 | 0 | 1.596 | 12.959 | -10.979 | -228 | 0 | 1.753 | |
| Duurzaamheid | ||||||||||||||||
| Afvalinzameling | 3.574 | -4.700 | 0 | 0 | -1.127 | 3.585 | -4.737 | 0 | 0 | -1.151 | 3.720 | -4.923 | 0 | 0 | -1.203 | |
| Milieuzorg | 3.298 | -657 | 0 | 0 | 2.641 | 3.407 | -657 | 0 | 0 | 2.750 | 3.342 | -657 | 0 | 0 | 2.685 | |
| Totaal Duurzaamheid | 6.872 | -5.357 | 0 | 0 | 1.515 | 6.992 | -5.394 | 0 | 0 | 1.598 | 7.062 | -5.580 | 0 | 0 | 1.482 | |
| Burgerzaken | ||||||||||||||||
| Begraafplaatsen | 466 | -235 | 0 | 0 | 231 | 467 | -230 | 0 | 0 | 237 | 474 | -230 | 0 | 0 | 244 | |
| Publiekszaken | 3.071 | -672 | 0 | 0 | 2.399 | 2.960 | -767 | 0 | 0 | 2.193 | 3.046 | -828 | 0 | 0 | 2.218 | |
| Totaal Burgerzaken | 3.537 | -907 | 0 | 0 | 2.630 | 3.427 | -997 | 0 | 0 | 2.430 | 3.520 | -1.058 | 0 | 0 | 2.462 | |
| Algemene dekkingsmiddelen en onvoorzien | ||||||||||||||||
| Algemene Ondersteuning | 0 | 0 | 0 | 4.228 | 4.228 | 0 | 0 | 0 | 228 | 228 | 0 | 0 | 0 | 228 | 228 | |
| Onvoorziene uitgaven | 50 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 50 | |
| Deelnemingen | 1 | -653 | 0 | 0 | -652 | 1 | -653 | 0 | 0 | -652 | 2 | -653 | 0 | 0 | -651 | |
| Belastingen en Invordering | 35 | -11.873 | 0 | 0 | -11.838 | 35 | -11.973 | 0 | 0 | -11.938 | 35 | -12.073 | 0 | 0 | -12.038 | |
| Algemene uitkeringen | 0 | -85.051 | 0 | 0 | -85.051 | 0 | -78.412 | 0 | 0 | -78.412 | 0 | -77.071 | 0 | 0 | -77.071 | |
| Stelposten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo op de financieringsfunctie | 21 | -172 | 0 | 0 | -151 | 657 | -153 | 0 | 0 | 505 | 424 | -134 | 0 | 0 | 290 | |
| Overhead | 15.009 | -104 | 0 | 0 | 14.905 | 15.090 | -104 | 0 | 0 | 14.986 | 15.422 | -104 | 0 | 0 | 15.318 | |
| Heffing VPB | 40 | 0 | 0 | 0 | 40 | 40 | 0 | 0 | 0 | 40 | 40 | 0 | 0 | 0 | 40 | |
| Totaal Algemene dekkingsmiddelen en onvoorzien | 15.157 | -97.853 | 0 | 4.228 | -78.468 | 15.874 | -91.295 | 0 | 228 | -75.193 | 15.974 | -90.035 | 0 | 228 | -73.833 | |
| Gerealiseerd resultaat | 157.845 | -162.629 | -228 | 4.228 | -785 | 145.420 | -142.837 | -228 | 228 | 2.583 | 137.603 | -132.099 | -228 | 228 | 5.503 | |