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| Exploitatie | Primaire begroting 2027 Totaal | Primaire begroting 2028 Totaal | Primaire begroting 2029 Totaal | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | ||
| Bewegen en welzijn | ||||||||||||||||
| Samenkracht en burgerparticipatie | 11.355 | -7.237 | 0 | 0 | 4.118 | 4.850 | -537 | 0 | 0 | 4.312 | 4.261 | -537 | 0 | 0 | 3.724 | |
| Volksgezondheid | 1.801 | 0 | 0 | 0 | 1.801 | 1.801 | 0 | 0 | 0 | 1.801 | 1.801 | 0 | 0 | 0 | 1.801 | |
| Sportaccommodaties | 4.179 | -1.648 | 0 | 0 | 2.531 | 4.445 | -1.648 | 0 | 0 | 2.797 | 4.678 | -1.648 | 0 | 0 | 3.029 | |
| Sportbeleid en activering | 619 | 0 | 0 | 0 | 619 | 619 | 0 | 0 | 0 | 619 | 619 | 0 | 0 | 0 | 619 | |
| Totaal Bewegen en welzijn | 17.954 | -8.886 | 0 | 0 | 9.068 | 11.714 | -2.186 | 0 | 0 | 9.529 | 11.358 | -2.186 | 0 | 0 | 9.172 | |
| Participatie, zorg en minima | ||||||||||||||||
| Toegang en eerstelijnsvoorzieningen | 4.406 | 0 | 0 | 0 | 4.406 | 4.208 | 0 | 0 | 0 | 4.208 | 3.406 | 0 | 0 | 0 | 3.406 | |
| Inkomensregelingen | 17.927 | -14.319 | 0 | 0 | 3.608 | 17.927 | -14.319 | 0 | 0 | 3.608 | 17.924 | -14.319 | 0 | 0 | 3.605 | |
| Begeleide participatie | 9.699 | 0 | 0 | 0 | 9.699 | 9.721 | 0 | 0 | 0 | 9.721 | 9.743 | 0 | 0 | 0 | 9.743 | |
| Arbeidsparticipatie | 1.785 | 0 | 0 | 0 | 1.785 | 1.772 | 0 | 0 | 0 | 1.772 | 1.772 | 0 | 0 | 0 | 1.772 | |
| Voorzieningen Wmo | 1.626 | -25 | 0 | 0 | 1.601 | 1.626 | -25 | 0 | 0 | 1.601 | 1.626 | -25 | 0 | 0 | 1.601 | |
| Ondersteuning Wmo | 9.751 | -680 | 0 | 0 | 9.071 | 9.699 | -680 | 0 | 0 | 9.019 | 9.849 | -680 | 0 | 0 | 9.169 | |
| Jeugdhulp | 13.388 | 0 | 0 | 0 | 13.388 | 13.088 | -500 | 0 | 0 | 12.588 | 13.088 | -500 | 0 | 0 | 12.588 | |
| Geëscaleerde zorg Wmo | 113 | -2.000 | 0 | 0 | -1.887 | 113 | -1.800 | 0 | 0 | -1.687 | 113 | -1.600 | 0 | 0 | -1.487 | |
| Geëscaleerde zorg Jeugd | 975 | 0 | 0 | 0 | 975 | 975 | 0 | 0 | 0 | 975 | 975 | 0 | 0 | 0 | 975 | |
| Totaal Participatie, zorg en minima | 59.671 | -17.024 | 0 | 0 | 42.646 | 59.131 | -17.324 | 0 | 0 | 41.807 | 58.498 | -17.124 | 0 | 0 | 41.374 | |
| Onderwijs, cultuur en media | ||||||||||||||||
| Onderwijshuisvesting | 5.066 | -393 | -50 | 0 | 4.623 | 5.722 | -344 | 0 | 0 | 5.378 | 5.869 | -344 | 0 | 0 | 5.526 | |
| Onderwijsbeleid en leerlingzaken | 1.809 | -546 | 0 | 0 | 1.263 | 1.809 | -546 | 0 | 0 | 1.263 | 1.809 | -546 | 0 | 0 | 1.263 | |
| Kunst, cultuur en media | 3.997 | -727 | 0 | 0 | 3.270 | 5.794 | -1.548 | 0 | 0 | 4.247 | 4.952 | -979 | 0 | 0 | 3.973 | |
| Totaal Onderwijs, cultuur en media | 10.872 | -1.666 | -50 | 0 | 9.156 | 13.325 | -2.437 | 0 | 0 | 10.888 | 12.630 | -1.868 | 0 | 0 | 10.762 | |
| Leefomgeving | ||||||||||||||||
| Wegen, mobiliteit en verkeer | 5.987 | -131 | 0 | 0 | 5.855 | 5.519 | -131 | 0 | 0 | 5.387 | 5.839 | -131 | 0 | 0 | 5.708 | |
| Stadsverzorging | 1.414 | -171 | 0 | 0 | 1.243 | 1.423 | -171 | 0 | 0 | 1.251 | 1.421 | -171 | 0 | 0 | 1.250 | |
| Water | 638 | -446 | 0 | 0 | 192 | 686 | -446 | 0 | 0 | 240 | 681 | -446 | 0 | 0 | 235 | |
| Groen en spelen | 5.476 | -85 | 0 | 0 | 5.391 | 5.689 | -80 | 0 | 0 | 5.609 | 5.644 | -80 | 0 | 0 | 5.564 | |
| Parkeren | 1.206 | -1.685 | 0 | 0 | -479 | 1.219 | -1.705 | 0 | 0 | -486 | 1.189 | -1.705 | 0 | 0 | -516 | |
| Begraafplaatsen | 413 | -235 | 0 | 0 | 178 | 416 | -235 | 0 | 0 | 181 | 405 | -230 | 0 | 0 | 175 | |
| Energie, klimaat en milieu | 3.681 | -691 | 0 | 0 | 2.990 | 3.582 | -691 | 0 | 0 | 2.891 | 3.604 | -691 | 0 | 0 | 2.913 | |
| Afvalinzameling | 3.614 | -5.051 | 0 | 0 | -1.437 | 3.910 | -5.066 | 0 | 0 | -1.157 | 3.933 | -5.619 | 0 | 0 | -1.685 | |
| Riolering | 2.531 | -3.688 | 0 | 0 | -1.157 | 2.685 | -3.845 | 0 | 0 | -1.160 | 2.680 | -3.838 | 0 | 0 | -1.158 | |
| Totaal Leefomgeving | 24.960 | -12.184 | 0 | 0 | 12.776 | 25.128 | -12.371 | 0 | 0 | 12.756 | 25.397 | -12.911 | 0 | 0 | 12.486 | |
| Ruimtelijke ontwikkeling | ||||||||||||||||
| Ontwikkeling fysieke leefomgeving | 2.575 | -9 | 0 | 0 | 2.566 | 2.517 | -9 | 0 | 0 | 2.508 | 2.250 | -9 | 0 | 0 | 2.242 | |
| Bouwen en wonen | 1.389 | -1.373 | 0 | 0 | 16 | 1.389 | -1.373 | 0 | 0 | 16 | 1.389 | -1.373 | 0 | 0 | 16 | |
| Grondexploitaties woningen | 14.857 | -14.857 | 0 | 0 | 0 | 12.398 | -12.398 | 0 | 0 | 0 | 6.888 | -6.888 | 0 | 0 | 0 | |
| Totaal Ruimtelijke ontwikkeling | 18.821 | -16.239 | 0 | 0 | 2.582 | 16.304 | -13.780 | 0 | 0 | 2.524 | 10.527 | -8.270 | 0 | 0 | 2.258 | |
| Economische ontwikkeling | ||||||||||||||||
| Recreatie en toerisme | 380 | 0 | 0 | 0 | 380 | 360 | 0 | 0 | 0 | 360 | 360 | 0 | 0 | 0 | 360 | |
| Regionale samenwerking | 735 | -50 | 0 | 0 | 685 | 755 | -50 | 0 | 0 | 705 | 605 | 0 | 0 | 0 | 605 | |
| Economische zaken | 1.888 | -124 | -240 | 0 | 1.523 | 1.826 | -124 | -240 | 0 | 1.462 | 1.838 | -124 | -240 | 0 | 1.473 | |
| Grondexploitaties niet-woningen en grondzaken | 5.064 | -4.672 | 0 | 0 | 392 | 5.182 | -4.749 | 0 | 0 | 433 | 5.248 | -4.827 | 0 | 0 | 422 | |
| Totaal Economische ontwikkeling | 8.067 | -4.846 | -240 | 0 | 2.980 | 8.123 | -4.923 | -240 | 0 | 2.960 | 8.051 | -4.951 | -240 | 0 | 2.860 | |
| Bestuur, dienstverlening en veiligheid | ||||||||||||||||
| Bestuur | 1.996 | -1 | 0 | 0 | 1.995 | 1.996 | -1 | 0 | 0 | 1.995 | 1.996 | -1 | 0 | 0 | 1.995 | |
| Openbare orde en veiligheid | 1.542 | -31 | 0 | 0 | 1.511 | 1.542 | -31 | 0 | 0 | 1.511 | 1.542 | -31 | 0 | 0 | 1.511 | |
| Brandweerzorg en crisisbeheersing | 2.210 | -5 | 0 | 0 | 2.205 | 2.219 | -5 | 0 | 0 | 2.214 | 2.217 | -5 | 0 | 0 | 2.212 | |
| Dienstverlening | 2.936 | -954 | 0 | 0 | 1.982 | 2.757 | -848 | 0 | 0 | 1.908 | 2.819 | -584 | 0 | 0 | 2.235 | |
| Totaal Bestuur, dienstverlening en veiligheid | 8.683 | -990 | 0 | 0 | 7.693 | 8.513 | -885 | 0 | 0 | 7.628 | 8.574 | -621 | 0 | 0 | 7.953 | |
| Algemene dekkingsmiddelen | ||||||||||||||||
| Treasury | -81 | -782 | 0 | 0 | -863 | -1.031 | -765 | 0 | 0 | -1.795 | -513 | -747 | 0 | 0 | -1.260 | |
| Algemene uitkering Gemeentefonds | 0 | -94.173 | 0 | 0 | -94.173 | 0 | -91.095 | 0 | 0 | -91.095 | 0 | -91.208 | 0 | 0 | -91.208 | |
| Belastingen en invordering | 645 | -12.610 | 0 | 240 | -11.724 | 645 | -12.710 | 0 | 240 | -11.824 | 645 | -12.810 | 0 | 240 | -11.924 | |
| Onvoorziene uitgaven | 50 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 50 | |
| Heffing Vennootschapsbelasting | 41 | 0 | 0 | 0 | 41 | 41 | 0 | 0 | 0 | 41 | 41 | 0 | 0 | 0 | 41 | |
| Overige baten en lasten | 37 | -75 | 0 | 0 | -38 | 537 | -1.075 | 0 | 0 | -538 | 1.037 | -2.075 | 0 | 0 | -1.038 | |
| Totaal Algemene dekkingsmiddelen | 692 | -107.640 | 0 | 240 | -106.707 | 243 | -105.644 | 0 | 240 | -105.161 | 1.260 | -106.840 | 0 | 240 | -105.339 | |
| Overhead | ||||||||||||||||
| Overhead | 18.798 | -114 | 0 | 0 | 18.684 | 18.364 | -114 | 0 | 0 | 18.250 | 17.727 | -114 | 0 | 0 | 17.613 | |
| Totaal Overhead | 18.798 | -114 | 0 | 0 | 18.684 | 18.364 | -114 | 0 | 0 | 18.250 | 17.727 | -114 | 0 | 0 | 17.613 | |
| Gerealiseerd resultaat | 168.517 | -169.588 | -290 | 240 | -1.121 | 160.844 | -159.664 | -240 | 240 | 1.180 | 154.022 | -154.885 | -240 | 240 | -863 | |