Taakveld/programma | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedragen (x € 1.000,-) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat Resultaat | -52.623 | -52.623 | ||||||||||||||||
Subtotaal | -52.623 | -52.623 | ||||||||||||||||
0.1 Bestuur | ||||||||||||||||||
Programma 1 Samenleving | ||||||||||||||||||
Programma 4 Bestuur, inwoners en financiën | 11.210 | 252 | -10.958 | 12.962 | 152 | -12.809 | 12.766 | 157 | -12.609 | 12.810 | 161 | -12.650 | 13.189 | 165 | -13.024 | 13.577 | 169 | -13.409 |
Subtotaal | 11.210 | 252 | -10.958 | 12.962 | 152 | -12.809 | 12.766 | 157 | -12.609 | 12.810 | 161 | -12.650 | 13.189 | 165 | -13.024 | 13.577 | 169 | -13.409 |
0.2 Burgerzaken | ||||||||||||||||||
Programma 4 Bestuur, inwoners en financiën | 4.765 | 2.130 | -2.635 | 5.625 | 3.252 | -2.373 | 5.714 | 3.833 | -1.881 | 6.693 | 4.338 | -2.354 | 7.377 | 4.967 | -2.410 | 7.300 | 4.722 | -2.578 |
Subtotaal | 4.765 | 2.130 | -2.635 | 5.625 | 3.252 | -2.373 | 5.714 | 3.833 | -1.881 | 6.693 | 4.338 | -2.354 | 7.377 | 4.967 | -2.410 | 7.300 | 4.722 | -2.578 |
0.3 Beheer overige gebouwen en gronden | ||||||||||||||||||
Programma 4 Bestuur, inwoners en financiën | 7.713 | 2.900 | -4.813 | 4.775 | 1.892 | -2.883 | 5.314 | 1.420 | -3.894 | 5.590 | 1.427 | -4.163 | 5.580 | 1.410 | -4.170 | 5.649 | 1.170 | -4.479 |
Subtotaal | 7.713 | 2.900 | -4.813 | 4.775 | 1.892 | -2.883 | 5.314 | 1.420 | -3.894 | 5.590 | 1.427 | -4.163 | 5.580 | 1.410 | -4.170 | 5.649 | 1.170 | -4.479 |
0.4 Overhead | ||||||||||||||||||
Paragraaf bedrijfsvoering | 74.943 | 4.708 | -70.235 | 80.753 | 4.627 | -76.126 | 88.635 | 4.844 | -83.791 | 88.231 | 4.920 | -83.311 | 88.721 | 5.079 | -83.642 | 92.548 | 5.246 | -87.301 |
Subtotaal | 74.943 | 4.708 | -70.235 | 80.753 | 4.627 | -76.126 | 88.635 | 4.844 | -83.791 | 88.231 | 4.920 | -83.311 | 88.721 | 5.079 | -83.642 | 92.548 | 5.246 | -87.301 |
0.5 Treasury | ||||||||||||||||||
Programma 4 Bestuur, inwoners en financiën | 6.940 | 8.003 | 1.063 | 9.062 | 11.292 | 2.230 | 9.589 | 11.293 | 1.704 | 12.062 | 11.788 | -273 | 13.720 | 12.246 | -1.474 | 15.995 | 12.626 | -3.369 |
Subtotaal | 6.940 | 8.003 | 1.063 | 9.062 | 11.292 | 2.230 | 9.589 | 11.293 | 1.704 | 12.062 | 11.788 | -273 | 13.720 | 12.246 | -1.474 | 15.995 | 12.626 | -3.369 |
0.61 OZB Woningen | ||||||||||||||||||
Programma 4 Bestuur, inwoners en financiën | 1.768 | 28.520 | 26.752 | 2.100 | 29.394 | 27.293 | 2.333 | 30.405 | 28.073 | 2.425 | 31.425 | 29.000 | 2.508 | 32.479 | 29.971 | 2.594 | 33.536 | 30.942 |
Subtotaal | 1.768 | 28.520 | 26.752 | 2.100 | 29.394 | 27.293 | 2.333 | 30.405 | 28.073 | 2.425 | 31.425 | 29.000 | 2.508 | 32.479 | 29.971 | 2.594 | 33.536 | 30.942 |
0.62 OZB niet-woningen | ||||||||||||||||||
Programma 4 Bestuur, inwoners en financiën | 268 | 30.424 | 30.156 | 317 | 31.320 | 31.003 | 347 | 32.129 | 31.782 | 361 | 33.452 | 33.090 | 374 | 34.828 | 34.455 | 386 | 36.226 | 35.840 |
Subtotaal | 268 | 30.424 | 30.156 | 317 | 31.320 | 31.003 | 347 | 32.129 | 31.782 | 361 | 33.452 | 33.090 | 374 | 34.828 | 34.455 | 386 | 36.226 | 35.840 |
0.63 Parkeerbelasting | ||||||||||||||||||
Programma 2 Leefomgeving | 7 | 4.382 | 4.376 | 4.686 | 4.686 | 4.371 | 4.371 | -30 | 4.555 | 4.585 | -30 | 4.627 | 4.657 | -30 | 4.627 | 4.657 | ||
Subtotaal | 7 | 4.382 | 4.376 | 4.686 | 4.686 | 4.371 | 4.371 | -30 | 4.555 | 4.585 | -30 | 4.627 | 4.657 | -30 | 4.627 | 4.657 | ||
0.64 Belastingen overig | ||||||||||||||||||
Programma 4 Bestuur, inwoners en financiën | 7.623 | 1.375 | -6.248 | 59 | 1.751 | 1.692 | 60 | 1.791 | 1.731 | 62 | 1.824 | 1.761 | 64 | 1.870 | 1.806 | 67 | 1.918 | 1.851 |
Subtotaal | 7.623 | 1.375 | -6.248 | 59 | 1.751 | 1.692 | 60 | 1.791 | 1.731 | 62 | 1.824 | 1.761 | 64 | 1.870 | 1.806 | 67 | 1.918 | 1.851 |
0.7 Algemene uitkering en overige uitkeringen Gemeentefonds | ||||||||||||||||||
Programma 4 Bestuur, inwoners en financiën | 427.960 | 427.960 | 441.123 | 441.123 | 469.629 | 469.629 | 458.404 | 458.404 | 472.001 | 472.001 | 485.291 | 485.291 | ||||||
Subtotaal | 427.960 | 427.960 | 441.123 | 441.123 | 469.629 | 469.629 | 458.404 | 458.404 | 472.001 | 472.001 | 485.291 | 485.291 | ||||||
0.8 Overige baten en lasten | ||||||||||||||||||
Programma 4 Bestuur, inwoners en financiën | 11.730 | 9.064 | -2.666 | -885 | 415 | 1.300 | -797 | 420 | 1.217 | -15.574 | 4.174 | 19.747 | -20.883 | 4.428 | 25.311 | -20.787 | 5.682 | 26.469 |
Subtotaal | 11.730 | 9.064 | -2.666 | -885 | 415 | 1.300 | -797 | 420 | 1.217 | -15.574 | 4.174 | 19.747 | -20.883 | 4.428 | 25.311 | -20.787 | 5.682 | 26.469 |
0.9 Vennootschapsbelasting (VpB) | ||||||||||||||||||
Programma 4 Bestuur, inwoners en financiën | 166 | -166 | ||||||||||||||||
Subtotaal | 166 | -166 | ||||||||||||||||
1.1 Crisisbeheer en brandweer | ||||||||||||||||||
Programma 1 Samenleving | 12.715 | 436 | -12.279 | 13.745 | -13.745 | 18.148 | -18.148 | 16.274 | -16.274 | 16.520 | -16.520 | 16.274 | -16.274 | |||||
Subtotaal | 12.715 | 436 | -12.279 | 13.745 | -13.745 | 18.148 | -18.148 | 16.274 | -16.274 | 16.520 | -16.520 | 16.274 | -16.274 | |||||
1.2 Openbare orde en veiligheid | ||||||||||||||||||
Programma 1 Samenleving | 9.738 | 714 | -9.024 | 8.645 | 1.105 | -7.540 | 8.243 | 1.252 | -6.991 | 7.695 | 1.189 | -6.505 | 7.762 | 1.194 | -6.568 | 7.596 | 1.200 | -6.396 |
Programma 2 Leefomgeving | 230 | -230 | 252 | -252 | 416 | -416 | 406 | -406 | 415 | -415 | 426 | -426 | ||||||
Subtotaal | 9.968 | 714 | -9.254 | 8.897 | 1.105 | -7.792 | 8.659 | 1.252 | -7.407 | 8.100 | 1.189 | -6.911 | 8.178 | 1.194 | -6.983 | 8.021 | 1.200 | -6.822 |
2.1 Verkeer en vervoer | ||||||||||||||||||
Programma 2 Leefomgeving | 19.609 | 1.803 | -17.806 | 22.523 | 1.426 | -21.097 | 23.150 | 1.430 | -21.719 | 24.107 | 1.532 | -22.575 | 26.146 | 1.534 | -24.613 | 27.715 | 1.536 | -26.180 |
Subtotaal | 19.609 | 1.803 | -17.806 | 22.523 | 1.426 | -21.097 | 23.150 | 1.430 | -21.719 | 24.107 | 1.532 | -22.575 | 26.146 | 1.534 | -24.613 | 27.715 | 1.536 | -26.180 |
2.2 Parkeren | ||||||||||||||||||
Programma 2 Leefomgeving | 5.241 | 668 | -4.574 | 4.868 | 3 | -4.865 | 5.920 | 3 | -5.917 | 6.143 | 3 | -6.140 | 6.275 | 3 | -6.272 | 6.413 | 3 | -6.409 |
Subtotaal | 5.241 | 668 | -4.574 | 4.868 | 3 | -4.865 | 5.920 | 3 | -5.917 | 6.143 | 3 | -6.140 | 6.275 | 3 | -6.272 | 6.413 | 3 | -6.409 |
2.5 Openbaar vervoer | ||||||||||||||||||
Programma 2 Leefomgeving | 79 | -79 | 110 | -110 | 112 | -112 | 115 | -115 | 68 | -68 | 71 | -71 | ||||||
Subtotaal | 79 | -79 | 110 | -110 | 112 | -112 | 115 | -115 | 68 | -68 | 71 | -71 | ||||||
3.1 Economische ontwikkeling | ||||||||||||||||||
Programma 3 Economie en inkomen | 4.076 | 226 | -3.850 | 4.806 | -4.806 | 5.320 | -5.320 | 3.545 | -3.545 | 3.079 | -3.079 | 3.211 | -3.211 | |||||
Subtotaal | 4.076 | 226 | -3.850 | 4.806 | -4.806 | 5.320 | -5.320 | 3.545 | -3.545 | 3.079 | -3.079 | 3.211 | -3.211 | |||||
3.2 Fysieke bedrijfsinfrastructuur | ||||||||||||||||||
Programma 3 Economie en inkomen | 22.837 | 13.329 | -9.508 | 4.662 | 4.562 | -100 | 12.372 | 11.972 | -400 | 14.515 | 14.015 | -500 | 17.141 | 16.141 | -1.000 | 13.546 | 13.546 | |
Subtotaal | 22.837 | 13.329 | -9.508 | 4.662 | 4.562 | -100 | 12.372 | 11.972 | -400 | 14.515 | 14.015 | -500 | 17.141 | 16.141 | -1.000 | 13.546 | 13.546 | |
3.3 Bedrijvenloket en bedrijfsregelingen | ||||||||||||||||||
Programma 3 Economie en inkomen | 775 | 464 | -311 | 867 | 473 | -394 | 874 | 479 | -396 | 900 | 489 | -411 | 926 | 490 | -436 | 957 | 501 | -456 |
Subtotaal | 775 | 464 | -311 | 867 | 473 | -394 | 874 | 479 | -396 | 900 | 489 | -411 | 926 | 490 | -436 | 957 | 501 | -456 |
3.4 Economische promotie | ||||||||||||||||||
Programma 3 Economie en inkomen | 1.673 | 65 | -1.608 | 2.312 | -2.312 | 3.289 | -3.289 | 2.720 | -2.720 | 2.769 | -2.769 | 2.542 | -2.542 | |||||
Programma 4 Bestuur, inwoners en financiën | 1 | 2.654 | 2.653 | 6 | 2.338 | 2.332 | -244 | 2.389 | 2.633 | -293 | 3.442 | 3.735 | -343 | 3.495 | 3.839 | -393 | 3.550 | 3.943 |
Subtotaal | 1.674 | 2.719 | 1.045 | 2.318 | 2.338 | 19 | 3.046 | 2.389 | -656 | 2.427 | 3.442 | 1.015 | 2.426 | 3.495 | 1.069 | 2.150 | 3.550 | 1.401 |
4.2 Onderwijshuisvesting | ||||||||||||||||||
Programma 1 Samenleving | 14.968 | 1.319 | -13.649 | 17.472 | 1.022 | -16.450 | 21.208 | 1.027 | -20.180 | 25.489 | 1.039 | -24.450 | 21.752 | 1.056 | -20.696 | 23.349 | 1.074 | -22.275 |
Subtotaal | 14.968 | 1.319 | -13.649 | 17.472 | 1.022 | -16.450 | 21.208 | 1.027 | -20.180 | 25.489 | 1.039 | -24.450 | 21.752 | 1.056 | -20.696 | 23.349 | 1.074 | -22.275 |
4.3 Onderwijsbeleid en leerlingzaken | ||||||||||||||||||
Programma 1 Samenleving | 14.373 | 9.128 | -5.245 | 15.693 | 7.872 | -7.821 | 18.033 | 9.026 | -9.007 | 16.990 | 9.006 | -7.984 | 17.236 | 9.015 | -8.221 | 17.562 | 9.025 | -8.537 |
Subtotaal | 14.373 | 9.128 | -5.245 | 15.693 | 7.872 | -7.821 | 18.033 | 9.026 | -9.007 | 16.990 | 9.006 | -7.984 | 17.236 | 9.015 | -8.221 | 17.562 | 9.025 | -8.537 |
4.621 Toegang en eerstelijnsvoorzieningen WMO | ||||||||||||||||||
Programma 1 Samenleving | 59 | -59 | 61 | -61 | 64 | -64 | 66 | -66 | ||||||||||
Subtotaal | 59 | -59 | 61 | -61 | 64 | -64 | 66 | -66 | ||||||||||
5.1 Sportbeleid en activering | ||||||||||||||||||
Programma 1 Samenleving | 2.856 | 349 | -2.508 | 2.693 | -2.693 | 3.092 | -3.092 | 3.655 | -3.655 | 3.250 | -3.250 | 3.351 | -3.351 | |||||
Subtotaal | 2.856 | 349 | -2.508 | 2.693 | -2.693 | 3.092 | -3.092 | 3.655 | -3.655 | 3.250 | -3.250 | 3.351 | -3.351 | |||||
5.2 Sportaccomodaties | ||||||||||||||||||
Programma 1 Samenleving | 14.935 | 6.846 | -8.089 | 13.543 | 5.366 | -8.176 | 13.947 | 5.519 | -8.428 | 14.040 | 5.644 | -8.396 | 15.736 | 5.801 | -9.935 | 16.737 | 5.963 | -10.775 |
Subtotaal | 14.935 | 6.846 | -8.089 | 13.543 | 5.366 | -8.176 | 13.947 | 5.519 | -8.428 | 14.040 | 5.644 | -8.396 | 15.736 | 5.801 | -9.935 | 16.737 | 5.963 | -10.775 |
5.3 Cultuurpresentatie, -productie en -participatie | ||||||||||||||||||
Programma 1 Samenleving | 13.452 | 3.418 | -10.034 | 14.613 | 3.209 | -11.405 | 15.428 | 3.249 | -12.179 | 15.840 | 3.285 | -12.555 | 15.930 | 3.328 | -12.602 | 16.434 | 3.365 | -13.069 |
Subtotaal | 13.452 | 3.418 | -10.034 | 14.613 | 3.209 | -11.405 | 15.428 | 3.249 | -12.179 | 15.840 | 3.285 | -12.555 | 15.930 | 3.328 | -12.602 | 16.434 | 3.365 | -13.069 |
5.4 Musea | ||||||||||||||||||
Programma 1 Samenleving | 2.347 | 1.220 | -1.127 | 2.433 | 1.257 | -1.176 | 2.489 | 1.321 | -1.168 | 2.550 | 1.350 | -1.200 | 2.615 | 1.387 | -1.228 | 2.683 | 1.425 | -1.258 |
Subtotaal | 2.347 | 1.220 | -1.127 | 2.433 | 1.257 | -1.176 | 2.489 | 1.321 | -1.168 | 2.550 | 1.350 | -1.200 | 2.615 | 1.387 | -1.228 | 2.683 | 1.425 | -1.258 |
5.5 Cultureel erfgoed | ||||||||||||||||||
Programma 1 Samenleving | 999 | 122 | -878 | 1.231 | 125 | -1.106 | 1.959 | 125 | -1.834 | 917 | 125 | -792 | 903 | 125 | -778 | 959 | 125 | -834 |
Subtotaal | 999 | 122 | -878 | 1.231 | 125 | -1.106 | 1.959 | 125 | -1.834 | 917 | 125 | -792 | 903 | 125 | -778 | 959 | 125 | -834 |
5.6 Media | ||||||||||||||||||
Programma 1 Samenleving | 6.161 | -6.161 | 6.561 | -6.561 | 6.817 | -6.817 | 7.076 | -7.076 | 7.345 | -7.345 | 7.624 | -7.624 | ||||||
Subtotaal | 6.161 | -6.161 | 6.561 | -6.561 | 6.817 | -6.817 | 7.076 | -7.076 | 7.345 | -7.345 | 7.624 | -7.624 | ||||||
5.7 Openbaar groen en (openlucht) recreatie | ||||||||||||||||||
Programma 2 Leefomgeving | 20.362 | 2.086 | -18.276 | 28.386 | 1.669 | -26.717 | 25.483 | 1.684 | -23.799 | 24.384 | 1.618 | -22.766 | 25.387 | 1.650 | -23.737 | 25.040 | 1.686 | -23.354 |
Programma 3 Economie en inkomen | 1.558 | 599 | -959 | 1.842 | -1.842 | 1.764 | 100 | -1.664 | 1.501 | -1.501 | 727 | -727 | 750 | -750 | ||||
Subtotaal | 21.920 | 2.685 | -19.235 | 30.228 | 1.669 | -28.559 | 27.247 | 1.784 | -25.463 | 25.885 | 1.618 | -24.267 | 26.114 | 1.650 | -24.464 | 25.790 | 1.686 | -24.103 |
6.1 Samenkracht en burgerparticipatie | ||||||||||||||||||
Programma 1 Samenleving | 52.198 | 42.059 | -10.139 | 25.261 | 3.880 | -21.381 | 26.705 | 4.186 | -22.518 | 26.633 | 4.225 | -22.409 | 27.140 | 4.274 | -22.866 | 27.958 | 4.324 | -23.634 |
Subtotaal | 52.198 | 42.059 | -10.139 | 25.261 | 3.880 | -21.381 | 26.705 | 4.186 | -22.518 | 26.633 | 4.225 | -22.409 | 27.140 | 4.274 | -22.866 | 27.958 | 4.324 | -23.634 |
6.2 Toegang en eerstelijnsvoorzieningen | ||||||||||||||||||
Programma 1 Samenleving | 27.900 | 804 | -27.096 | 29.565 | 339 | -29.226 | -102 | 102 | -102 | 102 | -102 | 102 | -102 | 102 | ||||
Subtotaal | 27.900 | 804 | -27.096 | 29.565 | 339 | -29.226 | -102 | 102 | -102 | 102 | -102 | 102 | -102 | 102 | ||||
6.22 Toegang en eerstelijnsvoorzieningen Jeugd | ||||||||||||||||||
Programma 1 Samenleving | 8.118 | -8.118 | 8.429 | -8.429 | 8.754 | -8.754 | 9.024 | -9.024 | ||||||||||
Subtotaal | 8.118 | -8.118 | 8.429 | -8.429 | 8.754 | -8.754 | 9.024 | -9.024 | ||||||||||
6.23 Toegang en eerstelijnsvoorzieningen Integraal | ||||||||||||||||||
Programma 1 Samenleving | 14.046 | 81 | -13.964 | 13.709 | 85 | -13.623 | 13.469 | 89 | -13.380 | 13.259 | 93 | -13.166 | ||||||
Subtotaal | 14.046 | 81 | -13.964 | 13.709 | 85 | -13.623 | 13.469 | 89 | -13.380 | 13.259 | 93 | -13.166 | ||||||
6.3 Inkomensregelingen | ||||||||||||||||||
Programma 3 Economie en inkomen | 92.224 | 59.745 | -32.480 | 85.439 | 59.004 | -26.436 | 86.568 | 60.461 | -26.107 | 88.156 | 61.529 | -26.627 | 87.672 | 61.664 | -26.008 | 88.563 | 61.805 | -26.758 |
Subtotaal | 92.224 | 59.745 | -32.480 | 85.439 | 59.004 | -26.436 | 86.568 | 60.461 | -26.107 | 88.156 | 61.529 | -26.627 | 87.672 | 61.664 | -26.008 | 88.563 | 61.805 | -26.758 |
6.4 WSW en beschut werk | ||||||||||||||||||
Programma 3 Economie en inkomen | 21.039 | -21.039 | 20.689 | -20.689 | 21.285 | -21.285 | 20.420 | -20.420 | 20.271 | -20.271 | 20.317 | -20.317 | ||||||
Subtotaal | 21.039 | -21.039 | 20.689 | -20.689 | 21.285 | -21.285 | 20.420 | -20.420 | 20.271 | -20.271 | 20.317 | -20.317 | ||||||
6.5 Arbeidsparticipatie | ||||||||||||||||||
Programma 3 Economie en inkomen | 9.576 | 1.463 | -8.113 | 8.023 | 30 | -7.993 | 7.883 | 30 | -7.853 | 7.918 | 30 | -7.888 | 8.075 | 30 | -8.045 | 8.373 | 30 | -8.343 |
Subtotaal | 9.576 | 1.463 | -8.113 | 8.023 | 30 | -7.993 | 7.883 | 30 | -7.853 | 7.918 | 30 | -7.888 | 8.075 | 30 | -8.045 | 8.373 | 30 | -8.343 |
6.6 Maatwerkvoorzieningen (WMO) | ||||||||||||||||||
Programma 1 Samenleving | 9.614 | 446 | -9.168 | 11.633 | 466 | -11.167 | 11.480 | 325 | -11.155 | 12.194 | 344 | -11.850 | 13.004 | 363 | -12.641 | 13.533 | 377 | -13.156 |
Subtotaal | 9.614 | 446 | -9.168 | 11.633 | 466 | -11.167 | 11.480 | 325 | -11.155 | 12.194 | 344 | -11.850 | 13.004 | 363 | -12.641 | 13.533 | 377 | -13.156 |
6.71 Maatwerkdienstverlening 18+ | ||||||||||||||||||
Programma 1 Samenleving | 39.443 | 537 | -38.906 | 42.699 | 585 | -42.115 | ||||||||||||
Subtotaal | 39.443 | 537 | -38.906 | 42.699 | 585 | -42.115 | ||||||||||||
6.711 Huishoudelijke hulp WMO | ||||||||||||||||||
Programma 1 Samenleving | 17.817 | 744 | -17.074 | 19.387 | 2.994 | -16.394 | 21.096 | 2.994 | -18.102 | 21.897 | 2.994 | -18.903 | ||||||
Subtotaal | 17.817 | 744 | -17.074 | 19.387 | 2.994 | -16.394 | 21.096 | 2.994 | -18.102 | 21.897 | 2.994 | -18.903 | ||||||
6.712 Begeleiding WMO | ||||||||||||||||||
Programma 1 Samenleving | 29.548 | -29.548 | 32.759 | -32.759 | 36.033 | -36.033 | 40.817 | -40.817 | ||||||||||
Subtotaal | 29.548 | -29.548 | 32.759 | -32.759 | 36.033 | -36.033 | 40.817 | -40.817 | ||||||||||
6.714 Overige maatwerkarrangementen (Wmo) | ||||||||||||||||||
Programma 1 Samenleving | 60 | -60 | 63 | -63 | 66 | -66 | 69 | -69 | ||||||||||
Subtotaal | 60 | -60 | 63 | -63 | 66 | -66 | 69 | -69 | ||||||||||
6.72 Maatwerkdienstverlening 18- | ||||||||||||||||||
Programma 1 Samenleving | 59.981 | 680 | -59.301 | 62.989 | -62.989 | |||||||||||||
Subtotaal | 59.981 | 680 | -59.301 | 62.989 | -62.989 | |||||||||||||
6.751 Jeugdhulp ambulant lokaal | ||||||||||||||||||
Programma 1 Samenleving | 760 | -760 | 789 | -789 | 819 | -819 | 850 | -850 | ||||||||||
Subtotaal | 760 | -760 | 789 | -789 | 819 | -819 | 850 | -850 | ||||||||||
6.752 Jeugdhulp ambulant regionaal | ||||||||||||||||||
Programma 1 Samenleving | 25.006 | -25.006 | 25.594 | -25.594 | 28.035 | -28.035 | 32.188 | -32.188 | ||||||||||
Subtotaal | 25.006 | -25.006 | 25.594 | -25.594 | 28.035 | -28.035 | 32.188 | -32.188 | ||||||||||
6.762 Jeugdhulp met verblijf regionaal | ||||||||||||||||||
Programma 1 Samenleving | 38.751 | -38.751 | 42.161 | -42.161 | 43.763 | -43.763 | 45.426 | -45.426 | ||||||||||
Subtotaal | 38.751 | -38.751 | 42.161 | -42.161 | 43.763 | -43.763 | 45.426 | -45.426 | ||||||||||
6.763 Jeugdhulp met verblijf landelijk | ||||||||||||||||||
Programma 1 Samenleving | 2.673 | -2.673 | 2.908 | -2.908 | 3.019 | -3.019 | 3.133 | -3.133 | ||||||||||
Subtotaal | 2.673 | -2.673 | 2.908 | -2.908 | 3.019 | -3.019 | 3.133 | -3.133 | ||||||||||
6.791 PGB Wmo | ||||||||||||||||||
Programma 1 Samenleving | 1.267 | -1.267 | 1.299 | -1.299 | 1.332 | -1.332 | 1.367 | -1.367 | ||||||||||
Subtotaal | 1.267 | -1.267 | 1.299 | -1.299 | 1.332 | -1.332 | 1.367 | -1.367 | ||||||||||
6.792 PGB Jeugd | ||||||||||||||||||
Programma 1 Samenleving | 1.291 | -1.291 | 1.404 | -1.404 | 1.458 | -1.458 | 1.513 | -1.513 | ||||||||||
Subtotaal | 1.291 | -1.291 | 1.404 | -1.404 | 1.458 | -1.458 | 1.513 | -1.513 | ||||||||||
6.81 Geëscaleerde zorg 18+ | ||||||||||||||||||
Programma 1 Samenleving | 43.936 | 2.804 | -41.132 | 44.051 | 2.726 | -41.326 | 22 | -22 | 22 | -22 | 23 | -23 | 23 | -23 | ||||
Subtotaal | 43.936 | 2.804 | -41.132 | 44.051 | 2.726 | -41.326 | 22 | -22 | 22 | -22 | 23 | -23 | 23 | -23 | ||||
6.811 Beschermd wonen (Wmo) | ||||||||||||||||||
Programma 1 Samenleving | 36.929 | 800 | -36.129 | 36.930 | 800 | -36.130 | 36.918 | 800 | -36.118 | 36.949 | 800 | -36.149 | ||||||
Subtotaal | 36.929 | 800 | -36.129 | 36.930 | 800 | -36.130 | 36.918 | 800 | -36.118 | 36.949 | 800 | -36.149 | ||||||
6.812 Maatschappelijke en vrouwenopvang (Wmo)3 | ||||||||||||||||||
Programma 1 Samenleving | 13.399 | 1.792 | -11.608 | 8.119 | 1.813 | -6.306 | 8.383 | 1.841 | -6.542 | 8.546 | 1.873 | -6.673 | ||||||
Subtotaal | 13.399 | 1.792 | -11.608 | 8.119 | 1.813 | -6.306 | 8.383 | 1.841 | -6.542 | 8.546 | 1.873 | -6.673 | ||||||
6.82 Geëscaleerde zorg 18- | ||||||||||||||||||
Programma 1 Samenleving | 4.101 | -4.101 | 6.633 | -6.633 | ||||||||||||||
Subtotaal | 4.101 | -4.101 | 6.633 | -6.633 | ||||||||||||||
6.821 Jeugdbeschermin | ||||||||||||||||||
Programma 1 Samenleving | 6.840 | -6.840 | 7.432 | -7.432 | 7.708 | -7.708 | 8.000 | -8.000 | ||||||||||
Subtotaal | 6.840 | -6.840 | 7.432 | -7.432 | 7.708 | -7.708 | 8.000 | -8.000 | ||||||||||
6.822 Jeugdreclassering | ||||||||||||||||||
Programma 1 Samenleving | 374 | -374 | 407 | -407 | 423 | -423 | 439 | -439 | ||||||||||
Subtotaal | 374 | -374 | 407 | -407 | 423 | -423 | 439 | -439 | ||||||||||
6.91 Coördinatie en beleid Wmo | ||||||||||||||||||
Programma 1 Samenleving | 6.177 | 165 | -6.011 | 6.461 | 173 | -6.288 | 6.758 | 181 | -6.577 | 7.069 | 189 | -6.879 | ||||||
Subtotaal | 6.177 | 165 | -6.011 | 6.461 | 173 | -6.288 | 6.758 | 181 | -6.577 | 7.069 | 189 | -6.879 | ||||||
6.92 Coördinatie en beleid Jeugd | ||||||||||||||||||
Programma 1 Samenleving | 3.467 | 110 | -3.356 | 3.626 | 115 | -3.511 | 3.793 | 121 | -3.672 | 3.967 | 126 | -3.841 | ||||||
Subtotaal | 3.467 | 110 | -3.356 | 3.626 | 115 | -3.511 | 3.793 | 121 | -3.672 | 3.967 | 126 | -3.841 | ||||||
7.1 Volksgezondheid | ||||||||||||||||||
Programma 1 Samenleving | 8.861 | 1.645 | -7.216 | 7.429 | -7.429 | 8.124 | -8.124 | 8.298 | -8.298 | 8.090 | -8.090 | 8.387 | -8.387 | |||||
Subtotaal | 8.861 | 1.645 | -7.216 | 7.429 | -7.429 | 8.124 | -8.124 | 8.298 | -8.298 | 8.090 | -8.090 | 8.387 | -8.387 | |||||
7.2 Riolering | ||||||||||||||||||
Programma 2 Leefomgeving | 10.212 | 13.875 | 3.663 | 10.116 | 14.061 | 3.945 | 10.307 | 14.061 | 3.754 | 10.058 | 14.061 | 4.003 | 10.300 | 14.413 | 4.113 | 10.543 | 14.773 | 4.230 |
Subtotaal | 10.212 | 13.875 | 3.663 | 10.116 | 14.061 | 3.945 | 10.307 | 14.061 | 3.754 | 10.058 | 14.061 | 4.003 | 10.300 | 14.413 | 4.113 | 10.543 | 14.773 | 4.230 |
7.3 Afval | ||||||||||||||||||
Programma 2 Leefomgeving | 18.402 | 23.059 | 4.657 | 19.615 | 24.789 | 5.174 | 21.148 | 26.392 | 5.245 | 21.816 | 27.178 | 5.362 | 22.589 | 28.436 | 5.847 | 23.419 | 29.389 | 5.971 |
Subtotaal | 18.402 | 23.059 | 4.657 | 19.615 | 24.789 | 5.174 | 21.148 | 26.392 | 5.245 | 21.816 | 27.178 | 5.362 | 22.589 | 28.436 | 5.847 | 23.419 | 29.389 | 5.971 |
7.4 Milieubeheer | ||||||||||||||||||
Programma 2 Leefomgeving | 10.829 | 4.476 | -6.353 | 12.384 | 3.602 | -8.781 | 11.613 | 2.878 | -8.735 | 9.336 | 50 | -9.286 | 8.268 | 50 | -8.218 | 8.587 | 50 | -8.537 |
Subtotaal | 10.829 | 4.476 | -6.353 | 12.384 | 3.602 | -8.781 | 11.613 | 2.878 | -8.735 | 9.336 | 50 | -9.286 | 8.268 | 50 | -8.218 | 8.587 | 50 | -8.537 |
7.5 Begraafplaatsen en crematoria | ||||||||||||||||||
Programma 2 Leefomgeving | 3.229 | 3.830 | 601 | 3.258 | 3.753 | 495 | 3.396 | 4.088 | 692 | 3.404 | 4.116 | 712 | 3.427 | 4.162 | 735 | 3.519 | 4.286 | 767 |
Subtotaal | 3.229 | 3.830 | 601 | 3.258 | 3.753 | 495 | 3.396 | 4.088 | 692 | 3.404 | 4.116 | 712 | 3.427 | 4.162 | 735 | 3.519 | 4.286 | 767 |
8.1 Ruimte en leefomgeving | ||||||||||||||||||
Programma 2 Leefomgeving | 18.669 | 5.790 | -12.879 | 10.901 | 1.114 | -9.786 | 11.066 | 1.812 | -9.253 | 10.311 | 1.078 | -9.233 | 10.306 | 916 | -9.390 | 10.819 | 540 | -10.279 |
Subtotaal | 18.669 | 5.790 | -12.879 | 10.901 | 1.114 | -9.786 | 11.066 | 1.812 | -9.253 | 10.311 | 1.078 | -9.233 | 10.306 | 916 | -9.390 | 10.819 | 540 | -10.279 |
8.2 Grondexploitatie (niet-bedrijventerreinen) | ||||||||||||||||||
Programma 2 Leefomgeving | 12.393 | 21.228 | 8.835 | 13.297 | 13.318 | 21 | 10.682 | 10.682 | 6.683 | 6.683 | 924 | 924 | 143 | 143 | ||||
Subtotaal | 12.393 | 21.228 | 8.835 | 13.297 | 13.318 | 21 | 10.682 | 10.682 | 6.683 | 6.683 | 924 | 924 | 143 | 143 | ||||
8.3 Wonen en bouwen | ||||||||||||||||||
Programma 2 Leefomgeving | 7.519 | 5.364 | -2.155 | 8.537 | 5.553 | -2.983 | 9.717 | 5.544 | -4.172 | 10.089 | 5.325 | -4.764 | 10.477 | 5.441 | -5.036 | 8.533 | 5.562 | -2.970 |
Subtotaal | 7.519 | 5.364 | -2.155 | 8.537 | 5.553 | -2.983 | 9.717 | 5.544 | -4.172 | 10.089 | 5.325 | -4.764 | 10.477 | 5.441 | -5.036 | 8.533 | 5.562 | -2.970 |
0.10 Mutaties reserves | ||||||||||||||||||
Paragraaf bedrijfsvoering | 1.691 | 2.435 | 744 | |||||||||||||||
Programma 1 Samenleving | 19.326 | 9.595 | -9.731 | 8.455 | -8.455 | 140 | 14.975 | 14.835 | 726 | 6.137 | 5.411 | 932 | 2.221 | 1.289 | 6 | 2.516 | 2.510 | |
Programma 2 Leefomgeving | 68.337 | 70.612 | 2.275 | 23.357 | 7.533 | -15.824 | 39.650 | 5.088 | -34.562 | 13.657 | 7.484 | -6.173 | 1.110 | 6.009 | 4.899 | 50 | 1.850 | 1.800 |
Programma 3 Economie en inkomen | 1.893 | 17.574 | 15.680 | 2.000 | 894 | -1.106 | 5.850 | 1.755 | -4.095 | 1.055 | 1.055 | 1.135 | 1.135 | 135 | 135 | |||
Programma 4 Bestuur, inwoners en financiën | 12.983 | 49.914 | 36.931 | 4.431 | 40.798 | 36.367 | 1.300 | 49.355 | 48.055 | 1.300 | 19.177 | 17.877 | 1.300 | 2.567 | 1.267 | 1.300 | 966 | -334 |
Subtotaal | 104.231 | 150.130 | 45.899 | 38.244 | 49.226 | 10.982 | 46.940 | 71.172 | 24.233 | 15.683 | 33.853 | 18.169 | 3.342 | 11.932 | 8.590 | 1.356 | 5.467 | 4.111 |
Totaal | 850.477 | 850.477 | 742.795 | 742.778 | -17 | 805.193 | 805.193 | 763.658 | 763.658 | -1 | 757.952 | 757.952 | 778.694 | 767.034 | -11.660 | |||
