Recapitulatie lasten, baten, toevoegingen en onttrekkingen per programma
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2024 | 2025 | 2026 | 2027 | 2028 | ||||||||
01 - Gemeenteraad | ||||||||||||
Lasten | 16.815 | 17.578 | 17.579 | 17.538 | 17.538 | |||||||
Baten | 320 | 331 | 331 | 331 | 331 | |||||||
Saldo exclusief reserves | 16.495 | 17.247 | 17.248 | 17.207 | 17.207 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 16.495 | 17.247 | 17.248 | 17.207 | 17.207 | |||||||
02 - College en Bestuur | ||||||||||||
Lasten | 15.702 | 14.352 | 15.458 | 15.304 | 15.304 | |||||||
Baten | 365 | 261 | 147 | 0 | 0 | |||||||
Saldo exclusief reserves | 15.337 | 14.091 | 15.311 | 15.304 | 15.304 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 15.337 | 14.091 | 15.311 | 15.304 | 15.304 | |||||||
03 - Duurzaamheid, Milieu en Energietransitie | ||||||||||||
Lasten | 57.765 | 59.218 | 45.631 | 42.808 | 42.877 | |||||||
Baten | 18.849 | 21.371 | 7.708 | 6.358 | 6.373 | |||||||
Saldo exclusief reserves | 38.917 | 37.847 | 37.922 | 36.450 | 36.504 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 250 | 250 | 250 | 0 | 0 | |||||||
Saldo inclusief reserves | 38.667 | 37.597 | 37.672 | 36.450 | 36.504 | |||||||
04 - Openbare orde en Veiligheid | ||||||||||||
Lasten | 91.140 | 89.300 | 85.228 | 80.842 | 81.020 | |||||||
Baten | 17.964 | 14.153 | 10.122 | 7.135 | 6.989 | |||||||
Saldo exclusief reserves | 73.176 | 75.147 | 75.106 | 73.707 | 74.031 | |||||||
Toevoegingen | 3.286 | 3.286 | 3.286 | 3.286 | 3.286 | |||||||
Onttrekkingen | 2.331 | 2.039 | 2.107 | 2.209 | 2.584 | |||||||
Saldo inclusief reserves | 74.131 | 76.394 | 76.285 | 74.784 | 74.733 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2024 | 2025 | 2026 | 2027 | 2028 | ||||||||
05 - Cultuur en Bibliotheek | ||||||||||||
Lasten | 148.861 | 150.965 | 148.614 | 145.495 | 143.072 | |||||||
Baten | 14.009 | 12.703 | 11.475 | 11.515 | 11.452 | |||||||
Saldo exclusief reserves | 134.852 | 138.262 | 137.139 | 133.980 | 131.620 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 134.852 | 138.262 | 137.139 | 133.980 | 131.620 | |||||||
06 - Onderwijs | ||||||||||||
Lasten | 169.496 | 150.894 | 145.051 | 147.553 | 146.160 | |||||||
Baten | 73.642 | 53.578 | 50.004 | 49.734 | 49.439 | |||||||
Saldo exclusief reserves | 95.854 | 97.316 | 95.047 | 97.819 | 96.721 | |||||||
Toevoegingen | 5.116 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 8.510 | 3.000 | 620 | 620 | 0 | |||||||
Saldo inclusief reserves | 92.460 | 94.316 | 94.427 | 97.199 | 96.721 | |||||||
07 - Werk en Inkomen | ||||||||||||
Lasten | 706.983 | 690.936 | 680.843 | 660.667 | 653.942 | |||||||
Baten | 451.020 | 423.075 | 420.134 | 417.175 | 416.425 | |||||||
Saldo exclusief reserves | 255.963 | 267.860 | 260.709 | 243.492 | 237.517 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 9.667 | 19.320 | 15.887 | 5.877 | 0 | |||||||
Saldo inclusief reserves | 246.296 | 248.540 | 244.822 | 237.614 | 237.517 | |||||||
08 - Zorg, welzijn, jeugd en volksgezondheid | ||||||||||||
Lasten | 804.745 | 732.485 | 681.591 | 666.287 | 665.112 | |||||||
Baten | 175.228 | 84.299 | 84.894 | 80.596 | 80.087 | |||||||
Saldo exclusief reserves | 629.517 | 648.186 | 596.697 | 585.691 | 585.025 | |||||||
Toevoegingen | 22.131 | 324 | 324 | 324 | 324 | |||||||
Onttrekkingen | 16.755 | 10.583 | 9.495 | 1.900 | 0 | |||||||
Saldo inclusief reserves | 634.893 | 637.927 | 587.526 | 584.115 | 585.349 | |||||||
09 - Buitenruimte | ||||||||||||
Lasten | 321.004 | 351.000 | 350.212 | 330.163 | 329.810 | |||||||
Baten | 194.929 | 194.497 | 197.011 | 198.740 | 198.740 | |||||||
Saldo exclusief reserves | 126.075 | 156.503 | 153.201 | 131.423 | 131.070 | |||||||
Toevoegingen | 30.646 | 4.000 | 4.000 | 0 | 0 | |||||||
Onttrekkingen | 15.690 | 19.413 | 16.763 | 1.100 | 0 | |||||||
Saldo inclusief reserves | 141.031 | 141.090 | 140.438 | 130.323 | 131.070 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2024 | 2025 | 2026 | 2027 | 2028 | ||||||||
10 - Sport | ||||||||||||
Lasten | 79.421 | 72.309 | 70.001 | 63.122 | 60.099 | |||||||
Baten | 18.441 | 13.062 | 12.867 | 9.766 | 9.766 | |||||||
Saldo exclusief reserves | 60.980 | 59.247 | 57.134 | 53.356 | 50.333 | |||||||
Toevoegingen | 2.000 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 8.715 | 3.224 | 1.408 | 0 | 0 | |||||||
Saldo inclusief reserves | 54.265 | 56.023 | 55.726 | 53.356 | 50.333 | |||||||
11 - Economie | ||||||||||||
Lasten | 43.012 | 45.791 | 42.771 | 35.589 | 31.277 | |||||||
Baten | 5.028 | 4.070 | 3.955 | 3.793 | 3.585 | |||||||
Saldo exclusief reserves | 37.984 | 41.721 | 38.816 | 31.797 | 27.692 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 5.621 | 4.579 | 6.495 | 3.152 | 0 | |||||||
Saldo inclusief reserves | 32.362 | 37.142 | 32.321 | 28.645 | 27.692 | |||||||
12 - Mobiliteit | ||||||||||||
Lasten | 118.555 | 127.585 | 136.297 | 109.125 | 107.849 | |||||||
Baten | 4.648 | 996 | 996 | 996 | 996 | |||||||
Saldo exclusief reserves | 113.907 | 126.589 | 135.301 | 108.129 | 106.853 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 3.884 | 4.865 | 6.374 | 230 | 0 | |||||||
Saldo inclusief reserves | 110.023 | 121.724 | 128.927 | 107.899 | 106.853 | |||||||
13 - Stadsontwikkeling en Wonen | ||||||||||||
Lasten | 165.527 | 181.868 | 165.061 | 126.094 | 110.559 | |||||||
Baten | 108.052 | 100.085 | 97.120 | 77.151 | 73.785 | |||||||
Saldo exclusief reserves | 57.474 | 81.784 | 67.941 | 48.944 | 36.774 | |||||||
Toevoegingen | 26.316 | 23 | 23 | 23 | 23 | |||||||
Onttrekkingen | 8.232 | 6.397 | 1.131 | 770 | 608 | |||||||
Saldo inclusief reserves | 75.558 | 75.409 | 66.833 | 48.197 | 36.188 | |||||||
14 - Stadsdelen, Integratie en Dienstverlening | ||||||||||||
Lasten | 150.754 | 150.211 | 143.930 | 140.042 | 133.000 | |||||||
Baten | 19.741 | 20.362 | 20.806 | 21.477 | 19.322 | |||||||
Saldo exclusief reserves | 131.013 | 129.849 | 123.124 | 118.565 | 113.678 | |||||||
Toevoegingen | 2.600 | 2.600 | 1.700 | 0 | 0 | |||||||
Onttrekkingen | 2.900 | 2.300 | 2.087 | 0 | 0 | |||||||
Saldo inclusief reserves | 130.713 | 130.149 | 122.736 | 118.565 | 113.678 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2024 | 2025 | 2026 | 2027 | 2028 | ||||||||
15 - Financiën | ||||||||||||
Lasten | 69.216 | 84.886 | 147.567 | 219.989 | 310.507 | |||||||
Baten | 2.185.470 | 2.232.605 | 2.185.937 | 2.239.100 | 2.301.065 | |||||||
Saldo exclusief reserves | -2.116.254 | -2.147.719 | -2.038.370 | -2.019.111 | -1.990.558 | |||||||
Toevoegingen | 225.253 | 147.157 | 62.285 | 48.508 | 17.933 | |||||||
Onttrekkingen | 300.158 | 221.843 | 168.986 | 92.573 | 65.308 | |||||||
Saldo inclusief reserves | -2.191.159 | -2.222.406 | -2.145.071 | -2.063.176 | -2.037.933 | |||||||
Overhead | ||||||||||||
Lasten | 398.583 | 399.793 | 390.035 | 381.915 | 379.542 | |||||||
Baten | 4.507 | 3.299 | 2.376 | 2.376 | 2.376 | |||||||
Saldo exclusief reserves | 394.076 | 396.494 | 387.659 | 379.539 | 377.166 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 394.076 | 396.494 | 387.659 | 379.539 | 377.166 | |||||||
TOTAAL GENERAAL | ||||||||||||
Lasten | 3.357.579 | 3.319.170 | 3.265.869 | 3.182.533 | 3.227.666 | |||||||
Baten | 3.292.213 | 3.178.747 | 3.105.883 | 3.126.243 | 3.180.731 | |||||||
Saldo exclusief reserves | 65.366 | 140.423 | 159.986 | 56.290 | 46.935 | |||||||
Toevoegingen | 317.348 | 157.390 | 71.618 | 52.141 | 21.566 | |||||||
Onttrekkingen | 382.714 | 297.813 | 231.604 | 108.431 | 68.501 | |||||||
Saldo inclusief reserves | 0 | 0 | 0 | 0 | 0 | |||||||