Taakveld/programma | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | ||||||||||||
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Bedragen (x € 1.000,-) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
0.1 Bestuur |
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Programma 1 Samenleving |
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Programma 4 Bestuur, inwoners en financiën | 14.070 | 197 | -13.873 | 12.707 | 165 | -12.542 | 11.751 | 171 | -11.580 | 12.206 | 178 | -12.028 | 12.803 | 185 | -12.618 | 13.410 | 192 | -13.218 |
Subtotaal | 14.070 | 197 | -13.873 | 12.707 | 165 | -12.542 | 11.751 | 171 | -11.580 | 12.206 | 178 | -12.028 | 12.803 | 185 | -12.618 | 13.410 | 192 | -13.218 |
0.2 Burgerzaken |
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Programma 4 Bestuur, inwoners en financiën | 5.848 | 3.729 | -2.119 | 6.060 | 3.999 | -2.061 | 7.364 | 4.476 | -2.888 | 8.061 | 5.099 | -2.961 | 7.375 | 4.849 | -2.525 | 7.692 | 3.757 | -3.935 |
Subtotaal | 5.848 | 3.729 | -2.119 | 6.060 | 3.999 | -2.061 | 7.364 | 4.476 | -2.888 | 8.061 | 5.099 | -2.961 | 7.375 | 4.849 | -2.525 | 7.692 | 3.757 | -3.935 |
0.3 Beheer overige gebouwen en gronden |
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Programma 4 Bestuur, inwoners en financiën | 10.317 | 2.818 | -7.499 | 6.194 | 1.682 | -4.512 | 5.163 | 1.433 | -3.730 | 9.712 | 1.414 | -8.298 | 5.757 | 8.673 | 2.916 | 5.957 | 1.188 | -4.768 |
Subtotaal | 10.317 | 2.818 | -7.499 | 6.194 | 1.682 | -4.512 | 5.163 | 1.433 | -3.730 | 9.712 | 1.414 | -8.298 | 5.757 | 8.673 | 2.916 | 5.957 | 1.188 | -4.768 |
0.4 Overhead |
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Paragraaf bedrijfsvoering | 84.451 | 5.858 | -78.593 | 89.231 | 4.718 | -84.514 | 91.157 | 4.980 | -86.177 | 92.381 | 5.338 | -87.043 | 94.701 | 5.493 | -89.208 | 98.494 | 5.652 | -92.842 |
Subtotaal | 84.451 | 5.858 | -78.593 | 89.231 | 4.718 | -84.514 | 91.157 | 4.980 | -86.177 | 92.381 | 5.338 | -87.043 | 94.701 | 5.493 | -89.208 | 98.494 | 5.652 | -92.842 |
0.5 Treasury |
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Programma 4 Bestuur, inwoners en financiën | 6.304 | 7.538 | 1.234 | 9.589 | 11.293 | 1.704 | 8.898 | 9.014 | 117 | 11.499 | 9.695 | -1.804 | 14.260 | 10.453 | -3.807 | 17.766 | 10.995 | -6.771 |
Subtotaal | 6.304 | 7.538 | 1.234 | 9.589 | 11.293 | 1.704 | 8.898 | 9.014 | 117 | 11.499 | 9.695 | -1.804 | 14.260 | 10.453 | -3.807 | 17.766 | 10.995 | -6.771 |
0.61 OZB Woningen |
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Programma 4 Bestuur, inwoners en financiën | 2.773 | 29.565 | 26.792 | 2.333 | 30.405 | 28.073 | 2.407 | 31.425 | 29.018 | 2.513 | 32.448 | 29.935 | 2.604 | 33.536 | 30.933 | 2.697 | 34.627 | 31.930 |
Subtotaal | 2.773 | 29.565 | 26.792 | 2.333 | 30.405 | 28.073 | 2.407 | 31.425 | 29.018 | 2.513 | 32.448 | 29.935 | 2.604 | 33.536 | 30.933 | 2.697 | 34.627 | 31.930 |
0.62 OZB niet-woningen |
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Programma 4 Bestuur, inwoners en financiën | 317 | 30.838 | 30.521 | 347 | 32.129 | 31.782 | 366 | 33.452 | 33.086 | 382 | 34.794 | 34.412 | 396 | 36.226 | 35.830 | 410 | 37.681 | 37.270 |
Subtotaal | 317 | 30.838 | 30.521 | 347 | 32.129 | 31.782 | 366 | 33.452 | 33.086 | 382 | 34.794 | 34.412 | 396 | 36.226 | 35.830 | 410 | 37.681 | 37.270 |
0.63 Parkeerbelasting |
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Programma 2 Leefomgeving | 8 | 5.064 | 5.056 |
| 4.371 | 4.371 |
| 4.591 | 4.591 |
| 4.819 | 4.819 |
| 4.815 | 4.815 |
| 4.908 | 4.908 |
Subtotaal | 8 | 5.064 | 5.056 |
| 4.371 | 4.371 |
| 4.591 | 4.591 |
| 4.819 | 4.819 |
| 4.815 | 4.815 |
| 4.908 | 4.908 |
0.64 Belastingen overig |
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Programma 4 Bestuur, inwoners en financiën | 57 | 1.613 | 1.555 | 60 | 1.791 | 1.731 | 49 | 1.832 | 1.782 | 51 | 1.883 | 1.832 | 53 | 1.936 | 1.883 | 55 | 1.991 | 1.935 |
Subtotaal | 57 | 1.613 | 1.555 | 60 | 1.791 | 1.731 | 49 | 1.832 | 1.782 | 51 | 1.883 | 1.832 | 53 | 1.936 | 1.883 | 55 | 1.991 | 1.935 |
0.7 Algemene uitkering en overige uitkeringen Gemeentefonds |
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Programma 4 Bestuur, inwoners en financiën |
| 464.169 | 464.169 |
| 470.257 | 470.257 |
| 498.717 | 498.717 |
| 504.244 | 504.244 |
| 506.650 | 506.650 |
| 520.484 | 520.484 |
Subtotaal |
| 464.169 | 464.169 |
| 470.257 | 470.257 |
| 498.717 | 498.717 |
| 504.244 | 504.244 |
| 506.650 | 506.650 |
| 520.484 | 520.484 |
0.8 Overige baten en lasten |
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Programma 4 Bestuur, inwoners en financiën | 6.391 | 9.828 | 3.437 | -2.342 | 360 | 2.702 | -3.596 | 389 | 3.985 | -8.515 | 6.534 | 15.049 | -7.390 | 19.281 | 26.671 | -1.889 | 19.286 | 21.174 |
Subtotaal | 6.391 | 9.828 | 3.437 | -2.342 | 360 | 2.702 | -3.596 | 389 | 3.985 | -8.515 | 6.534 | 15.049 | -7.390 | 19.281 | 26.671 | -1.889 | 19.286 | 21.174 |
0.9 Vennootschapsbelasting (VpB) |
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Programma 4 Bestuur, inwoners en financiën | 190 |
| -190 |
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Subtotaal | 190 |
| -190 |
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1.1 Crisisbeheer en brandweer |
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Programma 1 Samenleving | 13.587 |
| -13.587 | 14.561 | 93 | -14.468 | 14.142 | 93 | -14.049 | 14.811 | 93 | -14.718 | 15.071 |
| -15.071 | 15.180 |
| -15.180 |
Subtotaal | 13.587 |
| -13.587 | 14.561 | 93 | -14.468 | 14.142 | 93 | -14.049 | 14.811 | 93 | -14.718 | 15.071 |
| -15.071 | 15.180 |
| -15.180 |
1.2 Openbare orde en veiligheid |
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Programma 1 Samenleving | 12.210 | 1.202 | -11.009 | 11.401 | 1.252 | -10.149 | 8.896 | 1.201 | -7.695 | 8.890 | 1.206 | -7.684 | 8.989 | 1.211 | -7.778 | 9.283 | 1.216 | -8.067 |
Programma 2 Leefomgeving | 288 |
| -288 | 428 |
| -428 | 374 |
| -374 | 386 |
| -386 | 398 |
| -398 | 411 |
| -411 |
Subtotaal | 12.498 | 1.202 | -11.296 | 11.829 | 1.252 | -10.577 | 9.270 | 1.201 | -8.069 | 9.276 | 1.206 | -8.070 | 9.387 | 1.211 | -8.176 | 9.693 | 1.216 | -8.477 |
2.1 Verkeer en vervoer |
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Programma 2 Leefomgeving | 23.411 | 2.548 | -20.864 | 23.405 | 1.422 | -21.982 | 23.982 | 1.523 | -22.460 | 25.531 | 1.524 | -24.007 | 26.696 | 1.525 | -25.170 | 28.590 | 1.527 | -27.063 |
Subtotaal | 23.411 | 2.548 | -20.864 | 23.405 | 1.422 | -21.982 | 23.982 | 1.523 | -22.460 | 25.531 | 1.524 | -24.007 | 26.696 | 1.525 | -25.170 | 28.590 | 1.527 | -27.063 |
2.2 Parkeren |
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Programma 2 Leefomgeving | 7.026 | 118 | -6.908 | 6.066 | 3 | -6.063 | 6.035 | 3 | -6.032 | 6.575 | 3 | -6.571 | 7.172 | 3 | -7.169 | 7.283 | 3 | -7.280 |
Subtotaal | 7.026 | 118 | -6.908 | 6.066 | 3 | -6.063 | 6.035 | 3 | -6.032 | 6.575 | 3 | -6.571 | 7.172 | 3 | -7.169 | 7.283 | 3 | -7.280 |
2.5 Openbaar vervoer |
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Programma 2 Leefomgeving | 59 |
| -59 | 112 |
| -112 | 88 |
| -88 | 39 |
| -39 | 41 |
| -41 | 42 |
| -42 |
Subtotaal | 59 |
| -59 | 112 |
| -112 | 88 |
| -88 | 39 |
| -39 | 41 |
| -41 | 42 |
| -42 |
3.1 Economische ontwikkeling |
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Programma 3 Economie en inkomen | 3.679 | 84 | -3.595 | 6.373 |
| -6.373 | 5.243 |
| -5.243 | 6.215 |
| -6.215 | 5.018 |
| -5.018 | 2.852 |
| -2.852 |
Subtotaal | 3.679 | 84 | -3.595 | 6.373 |
| -6.373 | 5.243 |
| -5.243 | 6.215 |
| -6.215 | 5.018 |
| -5.018 | 2.852 |
| -2.852 |
3.2 Fysieke bedrijfsinfrastructuur |
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Programma 3 Economie en inkomen | 7.832 | 7.314 | -519 | 11.972 | 11.972 |
| 11.744 | 11.744 |
| 22.307 | 22.307 |
| 15.857 | 15.857 |
| 6.748 | 6.748 |
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Subtotaal | 7.832 | 7.314 | -519 | 11.972 | 11.972 |
| 11.744 | 11.744 |
| 22.307 | 22.307 |
| 15.857 | 15.857 |
| 6.748 | 6.748 |
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3.3 Bedrijvenloket en bedrijfsregelingen |
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Programma 3 Economie en inkomen | 712 | 385 | -327 | 889 | 479 | -411 | 812 | 574 | -238 | 833 | 656 | -177 | 859 | 667 | -192 | 886 | 677 | -209 |
Subtotaal | 712 | 385 | -327 | 889 | 479 | -411 | 812 | 574 | -238 | 833 | 656 | -177 | 859 | 667 | -192 | 886 | 677 | -209 |
3.4 Economische promotie |
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Programma 3 Economie en inkomen | 2.792 | 23 | -2.769 | 3.273 |
| -3.273 | 2.879 |
| -2.879 | 2.481 |
| -2.481 | 2.204 |
| -2.204 | 2.246 |
| -2.246 |
Programma 4 Bestuur, inwoners en financiën | 7 | 2.907 | 2.901 | 6 | 2.639 | 2.633 | 4 | 4.645 | 4.640 | 5 | 4.723 | 4.719 | 5 | 4.804 | 4.799 | 5 | 4.886 | 4.881 |
Subtotaal | 2.798 | 2.930 | 132 | 3.280 | 2.639 | -641 | 2.884 | 4.645 | 1.761 | 2.485 | 4.723 | 2.238 | 2.209 | 4.804 | 2.595 | 2.251 | 4.886 | 2.635 |
4.2 Onderwijshuisvesting |
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Programma 1 Samenleving | 16.547 | 1.386 | -15.161 | 20.587 | 1.027 | -19.560 | 20.027 | 1.043 | -18.983 | 18.560 | 1.060 | -17.501 | 19.725 | 1.077 | -18.648 | 24.865 | 1.094 | -23.770 |
Subtotaal | 16.547 | 1.386 | -15.161 | 20.587 | 1.027 | -19.560 | 20.027 | 1.043 | -18.983 | 18.560 | 1.060 | -17.501 | 19.725 | 1.077 | -18.648 | 24.865 | 1.094 | -23.770 |
4.3 Onderwijsbeleid en leerlingzaken |
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Programma 1 Samenleving | 16.261 | 10.252 | -6.009 | 18.539 | 10.945 | -7.594 | 16.683 | 9.320 | -7.363 | 15.659 | 9.336 | -6.323 | 15.950 | 9.353 | -6.597 | 16.483 | 9.371 | -7.113 |
Subtotaal | 16.261 | 10.252 | -6.009 | 18.539 | 10.945 | -7.594 | 16.683 | 9.320 | -7.363 | 15.659 | 9.336 | -6.323 | 15.950 | 9.353 | -6.597 | 16.483 | 9.371 | -7.113 |
5.1 Sportbeleid en activering |
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Programma 1 Samenleving | 3.731 | 279 | -3.453 | 3.586 | 659 | -2.927 | 3.258 | 548 | -2.710 | 3.383 | 548 | -2.835 | 3.513 | 548 | -2.965 | 3.643 | 548 | -3.095 |
Subtotaal | 3.731 | 279 | -3.453 | 3.586 | 659 | -2.927 | 3.258 | 548 | -2.710 | 3.383 | 548 | -2.835 | 3.513 | 548 | -2.965 | 3.643 | 548 | -3.095 |
5.2 Sportaccommodaties |
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Programma 1 Samenleving | 14.159 | 5.462 | -8.698 | 15.192 | 5.496 | -9.696 | 15.644 | 5.655 | -9.989 | 16.654 | 5.801 | -10.853 | 17.653 | 5.951 | -11.702 | 17.578 | 6.105 | -11.472 |
Subtotaal | 14.159 | 5.462 | -8.698 | 15.192 | 5.496 | -9.696 | 15.644 | 5.655 | -9.989 | 16.654 | 5.801 | -10.853 | 17.653 | 5.951 | -11.702 | 17.578 | 6.105 | -11.472 |
5.3 Cultuurpresentatie, -productie en -participatie |
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Programma 1 Samenleving | 14.640 | 3.767 | -10.872 | 15.652 | 3.601 | -12.051 | 16.074 | 3.650 | -12.424 | 16.085 | 3.692 | -12.393 | 16.439 | 3.728 | -12.711 | 16.900 | 3.767 | -13.133 |
Subtotaal | 14.640 | 3.767 | -10.872 | 15.652 | 3.601 | -12.051 | 16.074 | 3.650 | -12.424 | 16.085 | 3.692 | -12.393 | 16.439 | 3.728 | -12.711 | 16.900 | 3.767 | -13.133 |
5.4 Musea |
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Programma 1 Samenleving | 2.344 | 1.281 | -1.062 | 2.483 | 1.321 | -1.162 | 2.514 | 1.353 | -1.161 | 2.554 | 1.387 | -1.167 | 2.589 | 1.423 | -1.166 | 2.624 | 1.460 | -1.165 |
Subtotaal | 2.344 | 1.281 | -1.062 | 2.483 | 1.321 | -1.162 | 2.514 | 1.353 | -1.161 | 2.554 | 1.387 | -1.167 | 2.589 | 1.423 | -1.166 | 2.624 | 1.460 | -1.165 |
5.5 Cultureel erfgoed |
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Programma 1 Samenleving | 1.575 | 125 | -1.450 | 2.213 | 125 | -2.088 | 1.166 | 125 | -1.041 | 1.147 | 125 | -1.022 | 1.198 | 125 | -1.073 | 1.240 | 125 | -1.115 |
Subtotaal | 1.575 | 125 | -1.450 | 2.213 | 125 | -2.088 | 1.166 | 125 | -1.041 | 1.147 | 125 | -1.022 | 1.198 | 125 | -1.073 | 1.240 | 125 | -1.115 |
5.6 Media |
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Programma 1 Samenleving | 6.561 |
| -6.561 | 6.817 |
| -6.817 | 7.119 | 73 | -7.046 | 7.184 |
| -7.184 | 7.313 |
| -7.313 | 7.583 |
| -7.583 |
Subtotaal | 6.561 |
| -6.561 | 6.817 |
| -6.817 | 7.119 | 73 | -7.046 | 7.184 |
| -7.184 | 7.313 |
| -7.313 | 7.583 |
| -7.583 |
5.7 Openbaar groen en (openlucht) recreatie |
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Programma 2 Leefomgeving | 25.357 | 3.114 | -22.243 | 26.640 | 1.716 | -24.924 | 24.729 | 1.680 | -23.048 | 24.720 | 1.666 | -23.054 | 24.368 | 1.683 | -22.685 | 25.695 | 1.716 | -23.978 |
Programma 3 Economie en inkomen | 2.183 | 1.091 | -1.091 | 643 |
| -643 | 657 |
| -657 | 691 |
| -691 | 712 |
| -712 | 730 |
| -730 |
Subtotaal | 27.540 | 4.205 | -23.335 | 27.283 | 1.716 | -25.567 | 25.385 | 1.680 | -23.705 | 25.411 | 1.666 | -23.746 | 25.080 | 1.683 | -23.397 | 26.425 | 1.716 | -24.709 |
6.1 Samenkracht en burgerparticipatie |
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Programma 1 Samenleving | 51.218 | 36.447 | -14.772 | 31.624 | 8.720 | -22.904 | 27.037 | 4.689 | -22.349 | 26.939 | 4.734 | -22.205 | 27.754 | 4.781 | -22.973 | 28.587 | 4.829 | -23.758 |
Subtotaal | 51.218 | 36.447 | -14.772 | 31.624 | 8.720 | -22.904 | 27.037 | 4.689 | -22.349 | 26.939 | 4.734 | -22.205 | 27.754 | 4.781 | -22.973 | 28.587 | 4.829 | -23.758 |
6.2 Toegang en eerstelijnsvoorzieningen |
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Programma 1 Samenleving | 31.481 | 638 | -30.843 |
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| 355 |
| -355 | 371 |
| -371 | 388 |
| -388 | 406 |
| -406 |
Subtotaal | 31.481 | 638 | -30.843 |
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| 355 |
| -355 | 371 |
| -371 | 388 |
| -388 | 406 |
| -406 |
6.21 Toegang en eerstelijnsvoorzieningen WMO |
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Programma 1 Samenleving |
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| 59 |
| -59 | 62 |
| -62 | 64 |
| -64 | 66 |
| -66 | 69 |
| -69 |
Subtotaal |
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| 59 |
| -59 | 62 |
| -62 | 64 |
| -64 | 66 |
| -66 | 69 |
| -69 |
6.22 Toegang en eerstelijnsvoorzieningen Jeugd |
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Programma 1 Samenleving |
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| 9.680 |
| -9.680 | 10.399 |
| -10.399 | 10.716 |
| -10.716 | 10.978 |
| -10.978 | 11.385 |
| -11.385 |
Subtotaal |
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| 9.680 |
| -9.680 | 10.399 |
| -10.399 | 10.716 |
| -10.716 | 10.978 |
| -10.978 | 11.385 |
| -11.385 |
6.23 Toegang en eerstelijnsvoorzieningen Integraal |
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Programma 1 Samenleving |
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| 14.047 | 331 | -13.715 | 13.619 | 85 | -13.534 | 12.871 | 89 | -12.782 | 12.654 | 93 | -12.560 | 13.064 | 98 | -12.966 |
Subtotaal |
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|
| 14.047 | 331 | -13.715 | 13.619 | 85 | -13.534 | 12.871 | 89 | -12.782 | 12.654 | 93 | -12.560 | 13.064 | 98 | -12.966 |
6.3 Inkomensregelingen |
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Programma 3 Economie en inkomen | 93.192 | 68.402 | -24.790 | 94.982 | 68.975 | -26.007 | 100.008 | 74.505 | -25.503 | 103.787 | 77.738 | -26.049 | 107.582 | 81.622 | -25.960 | 111.969 | 86.043 | -25.926 |
Subtotaal | 93.192 | 68.402 | -24.790 | 94.982 | 68.975 | -26.007 | 100.008 | 74.505 | -25.503 | 103.787 | 77.738 | -26.049 | 107.582 | 81.622 | -25.960 | 111.969 | 86.043 | -25.926 |
6.4 WSW en beschut werk |
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Programma 3 Economie en inkomen | 22.704 |
| -22.704 | 21.470 |
| -21.470 | 22.530 |
| -22.530 | 21.487 |
| -21.487 | 21.042 |
| -21.042 | 19.691 |
| -19.691 |
Subtotaal | 22.704 |
| -22.704 | 21.470 |
| -21.470 | 22.530 |
| -22.530 | 21.487 |
| -21.487 | 21.042 |
| -21.042 | 19.691 |
| -19.691 |
6.5 Arbeidsparticipatie |
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Programma 3 Economie en inkomen | 9.129 | 912 | -8.217 | 8.126 | 20 | -8.106 | 10.900 | 20 | -10.880 | 11.201 | 20 | -11.181 | 11.667 | 20 | -11.647 | 10.514 | 20 | -10.494 |
Subtotaal | 9.129 | 912 | -8.217 | 8.126 | 20 | -8.106 | 10.900 | 20 | -10.880 | 11.201 | 20 | -11.181 | 11.667 | 20 | -11.647 | 10.514 | 20 | -10.494 |
6.6 Maatwerkvoorzieningen (WMO) |
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Programma 1 Samenleving | 10.121 | 624 | -9.497 |
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Programma 1 Samenleving |
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| 11.399 | 325 | -11.074 | 12.063 | 345 | -11.718 | 12.761 | 364 | -12.397 | 13.496 | 377 | -13.119 | 13.995 | 391 | -13.604 |
Subtotaal | 10.121 | 624 | -9.497 | 11.399 | 325 | -11.074 | 12.063 | 345 | -11.718 | 12.761 | 364 | -12.397 | 13.496 | 377 | -13.119 | 13.995 | 391 | -13.604 |
6.71 Maatwerkdienstverlening 18+ |
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Programma 1 Samenleving | 43.795 | 602 | -43.193 |
|
|
| 2.805 |
| -2.805 | 250 |
| -250 | 50 |
| -50 |
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|
|
Subtotaal | 43.795 | 602 | -43.193 |
|
|
| 2.805 |
| -2.805 | 250 |
| -250 | 50 |
| -50 |
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6.711 Huishoudelijke hulp WMO |
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Programma 1 Samenleving |
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| 17.400 | 744 | -16.657 | 19.392 | 744 | -18.648 | 21.449 | 2.994 | -18.455 | 23.729 | 2.994 | -20.735 | 24.607 | 2.994 | -21.613 |
Subtotaal |
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|
| 17.400 | 744 | -16.657 | 19.392 | 744 | -18.648 | 21.449 | 2.994 | -18.455 | 23.729 | 2.994 | -20.735 | 24.607 | 2.994 | -21.613 |
6.712 Begeleiding WMO |
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Programma 1 Samenleving |
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|
| 30.046 |
| -30.046 | 32.989 |
| -32.989 | 35.657 |
| -35.657 | 38.676 |
| -38.676 | 40.107 |
| -40.107 |
Subtotaal |
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|
| 30.046 |
| -30.046 | 32.989 |
| -32.989 | 35.657 |
| -35.657 | 38.676 |
| -38.676 | 40.107 |
| -40.107 |
6.713 Dagbesteding WMO |
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Programma 1 Samenleving |
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Subtotaal |
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6.714 Overige maatwerkarrangementen (Wmo) |
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Programma 1 Samenleving |
|
|
| 60 |
| -60 | 63 |
| -63 | 66 |
| -66 | 69 |
| -69 | 69 |
| -69 |
Subtotaal |
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|
| 60 |
| -60 | 63 |
| -63 | 66 |
| -66 | 69 |
| -69 | 69 |
| -69 |
6.72 Maatwerkdienstverlening 18- |
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Programma 1 Samenleving | 73.403 | 34 | -73.369 |
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Subtotaal | 73.403 | 34 | -73.369 |
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6.751 Jeugdhulp ambulant lokaal |
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Programma 1 Samenleving |
|
|
| 760 |
| -760 | 791 |
| -791 | 821 |
| -821 | 851 |
| -851 | 882 |
| -882 |
Subtotaal |
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| 760 |
| -760 | 791 |
| -791 | 821 |
| -821 | 851 |
| -851 | 882 |
| -882 |
6.752 Jeugdhulp ambulant regionaal |
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Programma 1 Samenleving |
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|
| 24.628 |
| -24.628 | 40.048 |
| -40.048 | 42.761 |
| -42.761 | 42.334 |
| -42.334 | 36.838 |
| -36.838 |
Subtotaal |
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| 24.628 |
| -24.628 | 40.048 |
| -40.048 | 42.761 |
| -42.761 | 42.334 |
| -42.334 | 36.838 |
| -36.838 |
6.753 Jeugdhulp ambulant landelijk |
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Programma 1 Samenleving |
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Subtotaal |
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6.761 Jeugdhulp met verblijf lokaal |
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Programma 1 Samenleving |
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Subtotaal |
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6.762 Jeugdhulp met verblijf regionaal |
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Programma 1 Samenleving |
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| 38.751 |
| -38.751 | 42.161 |
| -42.161 | 43.763 |
| -43.763 | 45.426 |
| -45.426 | 45.426 |
| -45.426 |
Subtotaal |
|
|
| 38.751 |
| -38.751 | 42.161 |
| -42.161 | 43.763 |
| -43.763 | 45.426 |
| -45.426 | 45.426 |
| -45.426 |
6.763 Jeugdhulp met verblijf landelijk |
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Programma 1 Samenleving |
|
|
| 2.673 |
| -2.673 | 2.908 |
| -2.908 | 3.019 |
| -3.019 | 3.133 |
| -3.133 | 3.133 |
| -3.133 |
Subtotaal |
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|
| 2.673 |
| -2.673 | 2.908 |
| -2.908 | 3.019 |
| -3.019 | 3.133 |
| -3.133 | 3.133 |
| -3.133 |
6.791 PGB Wmo |
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Programma 1 Samenleving |
|
|
| 1.267 |
| -1.267 | 1.456 |
| -1.456 | 1.488 |
| -1.488 | 1.522 |
| -1.522 | 1.557 |
| -1.557 |
Subtotaal |
|
|
| 1.267 |
| -1.267 | 1.456 |
| -1.456 | 1.488 |
| -1.488 | 1.522 |
| -1.522 | 1.557 |
| -1.557 |
6.792 PGB Jeugd |
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Programma 1 Samenleving |
|
|
| 1.291 |
| -1.291 | 1.404 |
| -1.404 | 1.458 |
| -1.458 | 1.513 |
| -1.513 | 1.513 |
| -1.513 |
Subtotaal |
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| 1.291 |
| -1.291 | 1.404 |
| -1.404 | 1.458 |
| -1.458 | 1.513 |
| -1.513 | 1.513 |
| -1.513 |
6.81 Geëscaleerde zorg 18+ |
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Programma 1 Samenleving | 46.131 | 3.015 | -43.116 |
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|
| 230 | 230 |
| 230 | 230 |
| 230 | 230 |
| 230 | 230 |
Subtotaal | 46.131 | 3.015 | -43.116 |
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|
| 230 | 230 |
| 230 | 230 |
| 230 | 230 |
| 230 | 230 |
6.811 Beschermd wonen (Wmo) |
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Programma 1 Samenleving |
|
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| 36.392 | 800 | -35.592 | 36.788 | 760 | -36.027 | 36.787 | 734 | -36.053 | 36.787 | 708 | -36.078 | 36.782 | 682 | -36.100 |
Subtotaal |
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|
| 36.392 | 800 | -35.592 | 36.788 | 760 | -36.027 | 36.787 | 734 | -36.053 | 36.787 | 708 | -36.078 | 36.782 | 682 | -36.100 |
6.812 Maatschappelijke en vrouwenopvang (Wmo) |
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Programma 1 Samenleving |
|
|
| 14.148 | 1.825 | -12.323 | 8.594 | 2.178 | -6.416 | 8.784 | 2.210 | -6.573 | 9.272 | 2.247 | -7.024 | 9.102 | 2.284 | -6.818 |
Subtotaal |
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|
| 14.148 | 1.825 | -12.323 | 8.594 | 2.178 | -6.416 | 8.784 | 2.210 | -6.573 | 9.272 | 2.247 | -7.024 | 9.102 | 2.284 | -6.818 |
6.82 Geëscaleerde zorg 18- |
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Programma 1 Samenleving | 4.472 | 63 | -4.408 |
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Subtotaal | 4.472 | 63 | -4.408 |
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6.821 Jeugdbescherming |
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Programma 1 Samenleving |
|
|
| 7.146 |
| -7.146 | 7.738 |
| -7.738 | 8.013 |
| -8.013 | 8.306 |
| -8.306 | 8.306 |
| -8.306 |
Subtotaal |
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|
| 7.146 |
| -7.146 | 7.738 |
| -7.738 | 8.013 |
| -8.013 | 8.306 |
| -8.306 | 8.306 |
| -8.306 |
6.822 Jeugdreclassering |
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Programma 1 Samenleving |
|
|
| 374 |
| -374 | 407 |
| -407 | 423 |
| -423 | 439 |
| -439 | 439 |
| -439 |
Subtotaal |
|
|
| 374 |
| -374 | 407 |
| -407 | 423 |
| -423 | 439 |
| -439 | 439 |
| -439 |
6.91 Coördinatie en beleid Wmo |
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Programma 1 Samenleving |
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| 6.282 | 165 | -6.117 | 7.644 | 173 | -7.471 | 7.996 | 181 | -7.814 | 8.363 | 189 | -8.174 | 8.748 | 198 | -8.550 |
Subtotaal |
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|
| 6.282 | 165 | -6.117 | 7.644 | 173 | -7.471 | 7.996 | 181 | -7.814 | 8.363 | 189 | -8.174 | 8.748 | 198 | -8.550 |
6.92 Coördinatie en beleid Jeugd |
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Programma 1 Samenleving |
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| 3.425 | 110 | -3.315 | 1.792 | 115 | -1.676 | 1.876 | 121 | -1.755 | 1.964 | 126 | -1.838 | 2.054 | 132 | -1.922 |
Subtotaal |
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|
| 3.425 | 110 | -3.315 | 1.792 | 115 | -1.676 | 1.876 | 121 | -1.755 | 1.964 | 126 | -1.838 | 2.054 | 132 | -1.922 |
7.1 Volksgezondheid |
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Programma 1 Samenleving | 10.753 | 3.950 | -6.803 | 11.984 | 3.860 | -8.124 | 8.124 |
| -8.124 | 8.622 |
| -8.622 | 8.915 |
| -8.915 | 9.302 |
| -9.302 |
Subtotaal | 10.753 | 3.950 | -6.803 | 11.984 | 3.860 | -8.124 | 8.124 |
| -8.124 | 8.622 |
| -8.622 | 8.915 |
| -8.915 | 9.302 |
| -9.302 |
7.2 Riolering |
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Programma 2 Leefomgeving | 11.217 | 14.635 | 3.419 | 10.307 | 14.061 | 3.754 | 10.558 | 14.686 | 4.129 | 10.622 | 14.773 | 4.150 | 10.885 | 15.142 | 4.257 | 11.153 | 15.520 | 4.367 |
Subtotaal | 11.217 | 14.635 | 3.419 | 10.307 | 14.061 | 3.754 | 10.558 | 14.686 | 4.129 | 10.622 | 14.773 | 4.150 | 10.885 | 15.142 | 4.257 | 11.153 | 15.520 | 4.367 |
7.3 Afval |
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Programma 2 Leefomgeving | 21.185 | 26.442 | 5.257 | 22.419 | 27.648 | 5.229 | 23.567 | 30.001 | 6.434 | 24.431 | 31.070 | 6.638 | 25.340 | 32.216 | 6.876 | 26.261 | 33.357 | 7.096 |
Subtotaal | 21.185 | 26.442 | 5.257 | 22.419 | 27.648 | 5.229 | 23.567 | 30.001 | 6.434 | 24.431 | 31.070 | 6.638 | 25.340 | 32.216 | 6.876 | 26.261 | 33.357 | 7.096 |
7.4 Milieubeheer |
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Programma 2 Leefomgeving | 12.452 | 5.553 | -6.900 | 11.743 | 2.878 | -8.866 | 16.323 | 954 | -15.369 | 15.165 | 50 | -15.115 | 13.260 | 50 | -13.210 | 13.724 | 50 | -13.674 |
Subtotaal | 12.452 | 5.553 | -6.900 | 11.743 | 2.878 | -8.866 | 16.323 | 954 | -15.369 | 15.165 | 50 | -15.115 | 13.260 | 50 | -13.210 | 13.724 | 50 | -13.674 |
7.5 Begraafplaatsen en crematoria |
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Programma 2 Leefomgeving | 1.571 | 2.146 | 575 | 1.510 | 2.202 | 692 | 1.371 | 2.175 | 804 | 1.371 | 2.214 | 843 | 1.387 | 2.246 | 859 | 1.438 | 2.330 | 892 |
Subtotaal | 1.571 | 2.146 | 575 | 1.510 | 2.202 | 692 | 1.371 | 2.175 | 804 | 1.371 | 2.214 | 843 | 1.387 | 2.246 | 859 | 1.438 | 2.330 | 892 |
8.1 Ruimte en leefomgeving |
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Programma 2 Leefomgeving | 14.946 | 3.152 | -11.793 | 10.644 | 1.209 | -9.435 | 10.320 | 525 | -9.794 | 8.158 | 530 | -7.628 | 6.736 | 542 | -6.194 | 7.004 | 553 | -6.450 |
Subtotaal | 14.946 | 3.152 | -11.793 | 10.644 | 1.209 | -9.435 | 10.320 | 525 | -9.794 | 8.158 | 530 | -7.628 | 6.736 | 542 | -6.194 | 7.004 | 553 | -6.450 |
8.2 Grondexploitatie (niet-bedrijventerreinen) |
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Programma 2 Leefomgeving | 9.279 | 13.813 | 4.534 | 10.682 | 10.682 |
| 8.135 | 8.135 |
| 5.247 | 5.247 |
| 1.509 | 1.509 |
| 116 | 116 |
|
Subtotaal | 9.279 | 13.813 | 4.534 | 10.682 | 10.682 |
| 8.135 | 8.135 |
| 5.247 | 5.247 |
| 1.509 | 1.509 |
| 116 | 116 |
|
8.3 Wonen en bouwen |
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Programma 2 Leefomgeving | 9.175 | 3.556 | -5.618 | 9.626 | 5.288 | -4.338 | 10.360 | 5.359 | -5.001 | 10.555 | 5.467 | -5.088 | 8.493 | 5.584 | -2.909 | 8.774 | 5.703 | -3.071 |
Subtotaal | 9.175 | 3.556 | -5.618 | 9.626 | 5.288 | -4.338 | 10.360 | 5.359 | -5.001 | 10.555 | 5.467 | -5.088 | 8.493 | 5.584 | -2.909 | 8.774 | 5.703 | -3.071 |
99 resultaat |
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Resultaat Resultaat |
| -3.186 | -3.186 |
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Subtotaal |
| -3.186 | -3.186 |
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0.10 Mutaties reserves |
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Paragraaf bedrijfsvoering | 512 | 2.815 | 2.303 |
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Programma 1 Samenleving | 36.738 | 23.180 | -13.558 | 540 | 14.975 | 14.435 | 6 | 1.617 | 1.611 | 1.822 | 1.374 | -448 | 1.389 | 50 | -1.339 | 6 | 2.999 | 2.993 |
Programma 2 Leefomgeving | 35.445 | 14.875 | -20.570 | 47.150 | 13.202 | -33.948 | 11.657 | 8.557 | -3.100 | 1.110 | 7.789 | 6.679 | 50 | 2.039 | 1.989 | 50 | 1.989 | 1.939 |
Programma 3 Economie en inkomen | 4.433 | 3.492 | -941 | 5.850 | 2.317 | -3.533 |
| 2.271 | 2.271 |
| 3.490 | 3.490 |
| 2.275 | 2.275 |
|
|
|
Programma 4 Bestuur, inwoners en financiën | 24.673 | 55.997 | 31.324 | 1.300 | 50.531 | 49.231 | 1.452 | 19.617 | 18.165 | 3.722 | 6.637 | 2.915 | 8.800 | 1.052 | -7.748 | 1.300 | 325 | -975 |
Subtotaal | 101.801 | 100.359 | -1.442 | 54.840 | 81.024 | 26.185 | 13.115 | 32.062 | 18.947 | 6.654 | 19.290 | 12.636 | 10.239 | 5.416 | -4.823 | 1.356 | 5.313 | 3.957 |
Totaal | 883.712 | 883.712 |
| 834.801 | 834.787 | -14 | 811.453 | 811.453 |
| 828.631 | 828.631 |
| 837.153 | 836.145 | -1.008 | 843.833 | 840.847 | -2.986 |