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| Exploitatie | Primaire begroting 2028 Totaal | Primaire begroting 2029 Totaal | Primaire begroting 2030 Totaal | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | ||
| Bewegen en welzijn | ||||||||||||||||
| Samenkracht en burgerparticipatie | 12.081 | -8.855 | 0 | 0 | 3.226 | 4.882 | -745 | 0 | 0 | 4.137 | 4.694 | -541 | 0 | 0 | 4.153 | |
| Volksgezondheid | 2.183 | -109 | 0 | 0 | 2.075 | 2.183 | -109 | 0 | 0 | 2.075 | 2.075 | 0 | 0 | 0 | 2.075 | |
| Sportaccommodaties | 4.554 | -1.678 | 0 | 0 | 2.876 | 4.940 | -1.678 | 0 | 0 | 3.263 | 6.213 | -1.678 | -1.090 | 0 | 3.446 | |
| Sportbeleid en activering | 836 | -198 | 0 | 0 | 638 | 836 | -198 | 0 | 0 | 638 | 638 | 0 | 0 | 0 | 638 | |
| Totaal Bewegen en welzijn | 19.653 | -10.839 | 0 | 0 | 8.814 | 12.842 | -2.729 | 0 | 0 | 10.113 | 13.620 | -2.219 | -1.090 | 0 | 10.311 | |
| Participatie, zorg en minima | ||||||||||||||||
| Toegang en eerstelijnsvoorzieningen | 4.176 | 0 | 0 | 0 | 4.176 | 3.374 | 0 | 0 | 0 | 3.374 | 3.174 | 0 | 0 | 0 | 3.174 | |
| Inkomensregelingen | 19.580 | -16.019 | 0 | 0 | 3.561 | 19.577 | -16.019 | 0 | 0 | 3.558 | 19.577 | -16.019 | 0 | 0 | 3.558 | |
| Begeleide participatie | 10.100 | 0 | 0 | 0 | 10.100 | 10.293 | 0 | 0 | 0 | 10.293 | 10.392 | 0 | 0 | 0 | 10.392 | |
| Arbeidsparticipatie | 1.729 | 0 | 0 | 0 | 1.729 | 1.729 | 0 | 0 | 0 | 1.729 | 1.736 | 0 | 0 | 0 | 1.736 | |
| Voorzieningen Wmo | 1.760 | -25 | 0 | 0 | 1.735 | 1.760 | -25 | 0 | 0 | 1.735 | 1.760 | -25 | 0 | 0 | 1.735 | |
| Ondersteuning Wmo | 10.699 | -680 | 0 | 0 | 10.019 | 8.849 | -680 | 0 | 0 | 8.169 | 9.084 | -680 | 0 | 0 | 8.404 | |
| Jeugdhulp | 14.182 | -500 | 0 | 0 | 13.682 | 14.182 | -500 | 0 | 0 | 13.682 | 14.182 | -500 | 0 | 0 | 13.682 | |
| Geëscaleerde zorg Wmo | 136 | -2.000 | 0 | 0 | -1.864 | 136 | -2.000 | 0 | 0 | -1.864 | 136 | -2.000 | 0 | 0 | -1.864 | |
| Geëscaleerde zorg Jeugd | 1.025 | 0 | 0 | 0 | 1.025 | 1.025 | 0 | 0 | 0 | 1.025 | 1.025 | 0 | 0 | 0 | 1.025 | |
| Totaal Participatie, zorg en minima | 63.388 | -19.224 | 0 | 0 | 44.164 | 60.927 | -19.224 | 0 | 0 | 41.702 | 61.068 | -19.224 | 0 | 0 | 41.843 | |
| Onderwijs, cultuur en media | ||||||||||||||||
| Onderwijshuisvesting | 5.310 | -421 | -68 | 0 | 4.821 | 6.064 | -421 | -68 | 0 | 5.575 | 6.091 | -389 | -40 | 0 | 5.662 | |
| Onderwijsbeleid en leerlingzaken | 1.834 | -546 | 0 | 0 | 1.289 | 1.834 | -546 | 0 | 0 | 1.289 | 1.834 | -546 | 0 | 0 | 1.289 | |
| Kunst, cultuur en media | 4.914 | -1.535 | 0 | 0 | 3.379 | 4.271 | -966 | 0 | 0 | 3.305 | 5.374 | -966 | 0 | 0 | 4.407 | |
| Totaal Onderwijs, cultuur en media | 12.059 | -2.502 | -68 | 0 | 9.489 | 12.169 | -1.933 | -68 | 0 | 10.168 | 13.299 | -1.901 | -40 | 0 | 11.358 | |
| Leefomgeving | ||||||||||||||||
| Wegen, mobiliteit en verkeer | 5.513 | -133 | 0 | 0 | 5.379 | 5.737 | -133 | 0 | 0 | 5.604 | 5.794 | -133 | 0 | 0 | 5.660 | |
| Stadsverzorging | 1.422 | -107 | 0 | 0 | 1.315 | 1.422 | -107 | 0 | 0 | 1.315 | 1.426 | -107 | 0 | 0 | 1.319 | |
| Water | 769 | -455 | 0 | 0 | 314 | 767 | -455 | 0 | 0 | 312 | 766 | -455 | 0 | 0 | 310 | |
| Groen en spelen | 5.893 | -80 | 0 | 0 | 5.813 | 6.011 | -80 | 0 | 0 | 5.931 | 6.164 | -80 | 0 | 0 | 6.084 | |
| Parkeren | 1.204 | -1.740 | 0 | 0 | -537 | 1.177 | -1.740 | 0 | 0 | -563 | 1.175 | -1.740 | 0 | 0 | -566 | |
| Begraafplaatsen | 383 | -235 | 0 | 0 | 148 | 373 | -230 | 0 | 0 | 143 | 372 | -230 | 0 | 0 | 142 | |
| Energie, klimaat en milieu | 3.792 | -691 | 0 | 0 | 3.101 | 3.736 | -691 | 0 | 0 | 3.045 | 3.786 | -691 | 0 | 0 | 3.095 | |
| Afvalinzameling | 4.111 | -5.567 | 0 | 0 | -1.456 | 4.222 | -5.796 | 0 | 0 | -1.574 | 4.311 | -5.897 | 0 | 0 | -1.586 | |
| Riolering | 2.842 | -4.166 | 0 | 0 | -1.324 | 2.808 | -4.125 | 0 | 0 | -1.317 | 2.828 | -4.151 | 0 | 0 | -1.323 | |
| Totaal Leefomgeving | 25.928 | -13.174 | 0 | 0 | 12.753 | 26.254 | -13.358 | 0 | 0 | 12.896 | 26.622 | -13.486 | 0 | 0 | 13.137 | |
| Ruimtelijke ontwikkeling | ||||||||||||||||
| Ontwikkeling fysieke leefomgeving | 3.156 | -909 | 0 | 0 | 2.247 | 2.939 | -909 | 0 | 0 | 2.030 | 2.427 | -9 | 0 | 0 | 2.418 | |
| Bouwen en wonen | 1.532 | -1.401 | 0 | 0 | 131 | 1.502 | -1.401 | 0 | 0 | 101 | 1.502 | -1.401 | 0 | 0 | 101 | |
| Grondexploitaties woningen | 8.224 | -8.224 | 0 | 0 | 0 | 3.659 | -3.659 | 0 | 0 | 0 | 4.212 | -4.212 | 0 | 0 | 0 | |
| Totaal Ruimtelijke ontwikkeling | 12.912 | -10.534 | 0 | 0 | 2.378 | 8.100 | -5.969 | 0 | 0 | 2.131 | 8.140 | -5.622 | 0 | 0 | 2.518 | |
| Economische ontwikkeling | ||||||||||||||||
| Recreatie en toerisme | 366 | 0 | 0 | 0 | 366 | 366 | 0 | 0 | 0 | 366 | 366 | 0 | 0 | 0 | 366 | |
| Regionale samenwerking | 906 | -50 | 0 | 0 | 856 | 753 | 0 | 0 | 0 | 753 | 773 | 0 | 0 | 0 | 773 | |
| Economische zaken | 2.013 | -124 | -240 | 0 | 1.649 | 2.015 | -124 | -240 | 0 | 1.651 | 2.058 | -124 | -240 | 0 | 1.694 | |
| Grondexploitaties niet-woningen en grondzaken | 6.864 | -6.525 | 0 | 0 | 339 | 6.414 | -6.077 | 0 | 0 | 337 | 6.512 | -6.181 | 0 | 0 | 331 | |
| Totaal Economische ontwikkeling | 10.150 | -6.700 | -240 | 0 | 3.210 | 9.549 | -6.201 | -240 | 0 | 3.107 | 9.710 | -6.305 | -240 | 0 | 3.164 | |
| Bestuur, dienstverlening en veiligheid | ||||||||||||||||
| Bestuur | 2.108 | -1 | 0 | 0 | 2.107 | 2.108 | -1 | 0 | 0 | 2.107 | 2.108 | -1 | 0 | 0 | 2.107 | |
| Openbare orde en veiligheid | 2.169 | -20 | 0 | 0 | 2.150 | 2.169 | -20 | 0 | 0 | 2.149 | 2.168 | -20 | 0 | 0 | 2.148 | |
| Brandweerzorg en crisisbeheersing | 2.465 | -5 | 0 | 0 | 2.460 | 2.449 | -5 | 0 | 0 | 2.444 | 2.447 | -5 | 0 | 0 | 2.442 | |
| Dienstverlening | 2.697 | -812 | 0 | 0 | 1.885 | 2.791 | -564 | 0 | 0 | 2.227 | 2.625 | -490 | 0 | 0 | 2.136 | |
| Totaal Bestuur, dienstverlening en veiligheid | 9.439 | -838 | 0 | 0 | 8.601 | 9.516 | -590 | 0 | 0 | 8.926 | 9.348 | -516 | 0 | 0 | 8.833 | |
| Algemene dekkingsmiddelen | ||||||||||||||||
| Treasury | 0 | -765 | 0 | 0 | -765 | -357 | -747 | 0 | 0 | -1.104 | -670 | -732 | 0 | 0 | -1.402 | |
| Algemene uitkering Gemeentefonds | 0 | -97.419 | 0 | 0 | -97.419 | 0 | -95.333 | 0 | 0 | -95.333 | 0 | -96.379 | 0 | 0 | -96.379 | |
| Belastingen en invordering | 580 | -12.969 | 0 | 240 | -12.149 | 580 | -13.069 | 0 | 240 | -12.249 | 580 | -13.169 | 0 | 240 | -12.349 | |
| Onvoorziene uitgaven | 50 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 50 | |
| Heffing Vennootschapsbelasting | 42 | 0 | 0 | 0 | 42 | 42 | 0 | 0 | 0 | 42 | 42 | 0 | 0 | 0 | 42 | |
| Overige baten en lasten | 538 | -1.077 | 0 | 0 | -539 | 1.038 | -2.077 | 0 | 0 | -1.039 | 1.038 | -2.077 | 0 | 0 | -1.039 | |
| Totaal Algemene dekkingsmiddelen | 1.210 | -112.230 | 0 | 240 | -110.780 | 1.353 | -111.226 | 0 | 240 | -109.633 | 1.040 | -112.357 | 0 | 240 | -111.076 | |
| Overhead | ||||||||||||||||
| Overhead | 21.322 | -116 | 0 | 0 | 21.206 | 20.854 | -116 | 0 | 0 | 20.737 | 17.961 | -116 | 0 | 0 | 17.845 | |
| Totaal Overhead | 21.322 | -116 | 0 | 0 | 21.206 | 20.854 | -116 | 0 | 0 | 20.737 | 17.961 | -116 | 0 | 0 | 17.845 | |
| Gerealiseerd resultaat | 176.061 | -176.157 | -308 | 240 | -164 | 161.562 | -161.347 | -308 | 240 | 147 | 160.809 | -161.746 | -1.370 | 240 | -2.068 | |