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| Exploitatie | Primaire begroting 2026 Totaal | Primaire begroting 2027 Totaal | Primaire begroting 2028 Totaal | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | ||
| Bewegen en welzijn | ||||||||||||||||
| Samenkracht en burgerparticipatie | 4.651 | -733 | 0 | 0 | 3.918 | 4.528 | -534 | 0 | 0 | 3.994 | 4.523 | -534 | 0 | 0 | 3.989 | |
| Volksgezondheid | 1.974 | -133 | 0 | 0 | 1.840 | 1.840 | 0 | 0 | 0 | 1.840 | 1.840 | 0 | 0 | 0 | 1.840 | |
| Sportaccommodaties | 3.586 | -1.613 | 0 | 0 | 1.973 | 3.523 | -1.613 | 0 | 0 | 1.910 | 3.552 | -1.613 | 0 | 0 | 1.939 | |
| Sportbeleid en activering | 829 | -187 | 0 | 0 | 643 | 643 | 0 | 0 | 0 | 643 | 643 | 0 | 0 | 0 | 643 | |
| Totaal Bewegen en welzijn | 11.040 | -2.666 | 0 | 0 | 8.374 | 10.534 | -2.147 | 0 | 0 | 8.387 | 10.558 | -2.147 | 0 | 0 | 8.411 | |
| Participatie, zorg en minima | ||||||||||||||||
| Toegang en eerstelijnsvoorzieningen | 4.073 | 0 | 0 | 0 | 4.073 | 4.073 | 0 | 0 | 0 | 4.073 | 4.062 | 0 | 0 | 0 | 4.062 | |
| Inkomensregelingen | 16.844 | -12.932 | 0 | 0 | 3.912 | 16.844 | -12.932 | 0 | 0 | 3.912 | 16.844 | -12.932 | 0 | 0 | 3.912 | |
| Begeleide participatie | 9.283 | 0 | 0 | 0 | 9.283 | 9.191 | 0 | 0 | 0 | 9.191 | 9.191 | 0 | 0 | 0 | 9.191 | |
| Arbeidsparticipatie | 1.759 | -16 | 0 | 0 | 1.743 | 1.767 | -16 | 0 | 0 | 1.751 | 1.747 | -16 | 0 | 0 | 1.731 | |
| Voorzieningen Wmo | 1.582 | -10 | 0 | 0 | 1.572 | 1.582 | -10 | 0 | 0 | 1.572 | 1.582 | -10 | 0 | 0 | 1.572 | |
| Ondersteuning Wmo | 8.559 | -680 | 0 | 0 | 7.879 | 8.559 | -680 | 0 | 0 | 7.879 | 8.559 | -680 | 0 | 0 | 7.879 | |
| Jeugdhulp | 12.613 | 0 | 0 | 0 | 12.613 | 12.553 | 0 | 0 | 0 | 12.553 | 12.553 | 0 | 0 | 0 | 12.553 | |
| Geëscaleerde zorg Wmo | 53 | 0 | 0 | 0 | 53 | 53 | 0 | 0 | 0 | 53 | 53 | 0 | 0 | 0 | 53 | |
| Geëscaleerde zorg Jeugd | 950 | 0 | 0 | 0 | 950 | 950 | 0 | 0 | 0 | 950 | 950 | 0 | 0 | 0 | 950 | |
| Totaal Participatie, zorg en minima | 55.716 | -13.638 | 0 | 0 | 42.078 | 55.573 | -13.638 | 0 | 0 | 41.935 | 55.541 | -13.638 | 0 | 0 | 41.903 | |
| Onderwijs, cultuur en media | ||||||||||||||||
| Onderwijshuisvesting | 4.603 | -390 | -65 | 0 | 4.148 | 5.192 | -375 | -50 | 0 | 4.767 | 5.590 | -325 | 0 | 0 | 5.265 | |
| Onderwijsbeleid en leerlingzaken | 1.827 | -571 | 0 | 0 | 1.255 | 1.827 | -571 | 0 | 0 | 1.255 | 1.827 | -571 | 0 | 0 | 1.255 | |
| Kunst, cultuur en media | 4.188 | -1.081 | 0 | 0 | 3.107 | 4.397 | -1.081 | 0 | 0 | 3.315 | 5.357 | -1.081 | 0 | 0 | 4.276 | |
| Totaal Onderwijs, cultuur en media | 10.617 | -2.042 | -65 | 0 | 8.510 | 11.415 | -2.028 | -50 | 0 | 9.337 | 12.774 | -1.978 | 0 | 0 | 10.796 | |
| Leefomgeving | ||||||||||||||||
| Wegen, mobiliteit en verkeer | 5.928 | -129 | 0 | 0 | 5.799 | 6.077 | -129 | 0 | 0 | 5.948 | 6.135 | -129 | 0 | 0 | 6.006 | |
| Stadsverzorging | 1.421 | -167 | 0 | 0 | 1.254 | 1.485 | -167 | 0 | 0 | 1.318 | 1.486 | -167 | 0 | 0 | 1.319 | |
| Water | 505 | -469 | 0 | 0 | 36 | 507 | -469 | 0 | 0 | 38 | 508 | -469 | 0 | 0 | 39 | |
| Groen en spelen | 4.998 | -85 | 0 | 0 | 4.913 | 5.061 | -85 | 0 | 0 | 4.975 | 5.049 | -85 | 0 | 0 | 4.963 | |
| Parkeren | 1.015 | -1.617 | 0 | 0 | -602 | 1.028 | -1.617 | 0 | 0 | -589 | 1.024 | -1.617 | 0 | 0 | -593 | |
| Begraafplaatsen | 383 | -230 | 0 | 0 | 153 | 386 | -230 | 0 | 0 | 157 | 389 | -230 | 0 | 0 | 160 | |
| Energie, klimaat en milieu | 3.637 | -747 | 0 | 0 | 2.890 | 3.481 | -657 | 0 | 0 | 2.824 | 3.491 | -657 | 0 | 0 | 2.834 | |
| Afvalinzameling | 3.629 | -4.600 | 0 | 0 | -971 | 3.749 | -4.672 | 0 | 0 | -922 | 3.739 | -4.742 | 0 | 0 | -1.004 | |
| Riolering | 2.440 | -3.551 | 0 | 0 | -1.112 | 2.632 | -3.775 | 0 | 0 | -1.143 | 2.707 | -3.848 | 0 | 0 | -1.141 | |
| Totaal Leefomgeving | 23.956 | -11.595 | 0 | 0 | 12.361 | 24.407 | -11.800 | 0 | 0 | 12.606 | 24.527 | -11.944 | 0 | 0 | 12.582 | |
| Ruimtelijke ontwikkeling | ||||||||||||||||
| Ontwikkeling fysieke leefomgeving | 2.542 | -9 | 0 | 0 | 2.534 | 2.544 | -9 | 0 | 0 | 2.536 | 2.545 | -9 | 0 | 0 | 2.536 | |
| Bouwen en wonen | 1.363 | -926 | 0 | 0 | 437 | 1.363 | -926 | 0 | 0 | 437 | 1.363 | -926 | 0 | 0 | 437 | |
| Grondexploitaties woningen | 22.122 | -22.122 | 0 | 0 | 0 | 16.122 | -16.122 | 0 | 0 | 0 | 12.865 | -12.865 | 0 | 0 | 0 | |
| Totaal Ruimtelijke ontwikkeling | 26.027 | -23.056 | 0 | 0 | 2.971 | 20.028 | -17.056 | 0 | 0 | 2.973 | 16.773 | -13.799 | 0 | 0 | 2.973 | |
| Economische ontwikkeling | ||||||||||||||||
| Recreatie en toerisme | 372 | 0 | 0 | 0 | 372 | 372 | 0 | 0 | 0 | 372 | 352 | 0 | 0 | 0 | 352 | |
| Regionale samenwerking | 558 | 0 | 0 | 0 | 558 | 578 | 0 | 0 | 0 | 578 | 598 | 0 | 0 | 0 | 598 | |
| Economische zaken | 1.686 | 21 | -228 | 0 | 1.480 | 1.686 | 21 | -228 | 0 | 1.480 | 1.686 | 21 | -228 | 0 | 1.479 | |
| Grondexploitaties niet-woningen en grondzaken | 4.656 | -4.393 | 0 | 0 | 263 | 4.817 | -4.447 | 0 | 0 | 370 | 4.923 | -4.516 | 0 | 0 | 407 | |
| Totaal Economische ontwikkeling | 7.273 | -4.372 | -228 | 0 | 2.673 | 7.454 | -4.426 | -228 | 0 | 2.800 | 7.559 | -4.495 | -228 | 0 | 2.836 | |
| Bestuur, dienstverlening en veiligheid | ||||||||||||||||
| Bestuur | 2.065 | -1 | 0 | 0 | 2.064 | 2.052 | -1 | 0 | 0 | 2.051 | 2.052 | -1 | 0 | 0 | 2.051 | |
| Openbare orde en veiligheid | 1.365 | -30 | 0 | 0 | 1.335 | 1.365 | -30 | 0 | 0 | 1.335 | 1.365 | -30 | 0 | 0 | 1.335 | |
| Brandweerzorg en crisisbeheersing | 2.164 | -5 | 0 | 0 | 2.159 | 2.173 | -5 | 0 | 0 | 2.168 | 2.181 | -5 | 0 | 0 | 2.176 | |
| Dienstverlening | 2.760 | -839 | 0 | 0 | 1.922 | 2.825 | -910 | 0 | 0 | 1.915 | 2.748 | -810 | 0 | 0 | 1.938 | |
| Totaal Bestuur, dienstverlening en veiligheid | 8.354 | -874 | 0 | 0 | 7.480 | 8.414 | -946 | 0 | 0 | 7.469 | 8.345 | -846 | 0 | 0 | 7.499 | |
| Algemene dekkingsmiddelen | ||||||||||||||||
| Treasury | 364 | -819 | 0 | 0 | -455 | -99 | -782 | 0 | 0 | -881 | -722 | -779 | 0 | 0 | -1.501 | |
| Algemene uitkering Gemeentefonds | 0 | -85.022 | 0 | 0 | -85.022 | 0 | -85.401 | 0 | 0 | -85.401 | 0 | -85.847 | 0 | 0 | -85.847 | |
| Belastingen en invordering | 526 | -12.197 | 0 | 228 | -11.443 | 526 | -12.297 | 0 | 228 | -11.543 | 526 | -12.397 | 0 | 228 | -11.643 | |
| Onvoorziene uitgaven | 50 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 50 | |
| Heffing Vennootschapsbelasting | 40 | 0 | 0 | 0 | 40 | 40 | 0 | 0 | 0 | 40 | 40 | 0 | 0 | 0 | 40 | |
| Overige baten en lasten | 36 | -73 | 0 | 0 | -37 | 36 | -73 | 0 | 0 | -37 | 36 | -73 | 0 | 0 | -37 | |
| Totaal Algemene dekkingsmiddelen | 1.017 | -98.111 | 0 | 228 | -96.867 | 554 | -98.553 | 0 | 228 | -97.772 | -70 | -99.096 | 0 | 228 | -98.938 | |
| Overhead | ||||||||||||||||
| Overhead | 15.775 | -107 | 0 | 0 | 15.668 | 16.161 | -107 | 0 | 0 | 16.054 | 16.411 | -107 | 0 | 0 | 16.304 | |
| Totaal Overhead | 15.775 | -107 | 0 | 0 | 15.668 | 16.161 | -107 | 0 | 0 | 16.054 | 16.411 | -107 | 0 | 0 | 16.304 | |
| Gerealiseerd resultaat | 159.776 | -156.461 | -293 | 228 | 3.250 | 154.540 | -150.701 | -278 | 228 | 3.789 | 152.417 | -148.051 | -228 | 228 | 4.366 | |