| Lasten | Vóór wijziging | ||||||||
| Programma | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
| 0. Bestuur en ondersteuning | N 33.825 | N 35.516 | N 35.100 | N 34.436 | N 34.732 | N 34.840 | N 34.521 | N 34.228 | N 34.354 |
| 1. Integrale veiligheid en openbare orde | N 8.796 | N 9.587 | N 9.410 | N 9.471 | N 9.450 | N 9.457 | N 9.453 | N 9.457 | N 9.458 |
| 2. Verkeer, vervoer en waterstaat | N 10.170 | N 10.298 | N 10.877 | N 11.249 | N 11.748 | N 12.499 | N 12.786 | N 13.341 | N 13.885 |
| 3. Economie | N 1.686 | N 1.509 | N 1.141 | N 1.132 | N 1.129 | N 1.130 | N 1.131 | N 1.132 | N 1.132 |
| 4. Onderwijs | N 15.171 | N 9.335 | N 9.121 | N 9.214 | N 9.629 | N 10.143 | N 10.186 | N 10.242 | N 10.293 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N 13.609 | N 14.321 | N 14.117 | N 14.089 | N 14.121 | N 14.146 | N 14.155 | N 14.111 | N 14.158 |
| 5B. Openbaar Groen en (openlucht) recreatie | N 6.923 | N 7.292 | N 7.326 | N 7.460 | N 7.727 | N 7.865 | N 8.027 | N 8.173 | N 8.287 |
| 6A. Sociale infrastructuur | N 16.397 | N 18.655 | N 16.763 | N 16.566 | N 16.555 | N 16.539 | N 16.189 | N 16.192 | N 16.195 |
| 6B. Werk en Inkomen (Participatiewet) | N 55.350 | N 53.131 | N 54.007 | N 54.352 | N 54.656 | N 54.486 | N 54.185 | N 53.920 | N 53.609 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N 18.824 | N 19.710 | N 20.076 | N 20.256 | N 20.613 | N 21.011 | N 21.285 | N 21.528 | N 21.818 |
| 6D. Jeugdzorg | N 24.709 | N 23.742 | N 21.819 | N 20.304 | N 19.204 | N 19.231 | N 19.497 | N 19.770 | N 20.052 |
| 7. Volksgezondheid, duurzaamheid en milieu | N 20.065 | N 21.727 | N 21.633 | N 22.123 | N 23.159 | N 24.399 | N 25.075 | N 25.826 | N 26.543 |
| 8. Stadsontwikkeling | N 30.516 | N 36.003 | N 15.536 | N 10.187 | N 10.110 | N 9.364 | N 6.936 | N 12.358 | N 6.195 |
| Totaal Lasten | N 256.041 | N 260.825 | N 236.926 | N 230.839 | N 232.833 | N 235.109 | N 233.425 | N 240.277 | N 235.980 |
| Baten | Vóór wijziging | ||||||||
| Programma | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
| 0. Bestuur en ondersteuning | V159.128 | V168.444 | V172.301 | V173.789 | V161.906 | V162.287 | V161.875 | V161.413 | V161.284 |
| 1. Integrale veiligheid en openbare orde | V679 | V693 | V690 | V686 | V685 | V685 | V685 | V685 | V685 |
| 2. Verkeer, vervoer en waterstaat | V716 | V679 | V644 | V644 | V644 | V644 | V644 | V644 | V644 |
| 3. Economie | V787 | V762 | V762 | V762 | V762 | V762 | V762 | V762 | V762 |
| 4. Onderwijs | V9.634 | V4.634 | V4.291 | V4.288 | V4.286 | V4.286 | V4.286 | V4.286 | V4.286 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | V4.139 | V4.389 | V4.369 | V4.350 | V4.341 | V4.341 | V4.341 | V4.341 | V4.341 |
| 5B. Openbaar Groen en (openlucht) recreatie | V893 | V894 | V894 | V894 | V894 | V894 | V894 | V894 | V894 |
| 6A. Sociale infrastructuur | V3.209 | V3.544 | V1.533 | V1.523 | V1.519 | V1.519 | V1.519 | V1.519 | V1.519 |
| 6B. Werk en Inkomen (Participatiewet) | V35.054 | V35.551 | V35.651 | V35.691 | V35.727 | V35.727 | V35.436 | V35.181 | V34.882 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | V512 | V476 | V510 | V818 | V856 | V891 | V924 | V954 | V982 |
| 6D. Jeugdzorg | V222 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 7. Volksgezondheid, duurzaamheid en milieu | V15.355 | V15.739 | V15.973 | V16.476 | V17.557 | V18.845 | V19.540 | V20.307 | V21.042 |
| 8. Stadsontwikkeling | V19.474 | V32.462 | V12.291 | V6.202 | V6.563 | V5.914 | V2.885 | V8.285 | V2.171 |
| Totaal Baten | V249.803 | V268.266 | V249.909 | V246.123 | V235.741 | V236.796 | V233.791 | V239.272 | V233.493 |
| Saldi | Vóór wijziging | ||||||||
| Programma | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
| 0. Bestuur en ondersteuning | V125.303 | V132.928 | V137.201 | V139.353 | V127.175 | V127.447 | V127.354 | V127.186 | V126.930 |
| 1. Integrale veiligheid en openbare orde | N8.117 | N8.894 | N8.720 | N8.785 | N8.766 | N8.772 | N8.768 | N8.772 | N8.774 |
| 2. Verkeer, vervoer en waterstaat | N9.455 | N9.619 | N10.233 | N10.605 | N11.104 | N11.855 | N12.142 | N12.696 | N13.241 |
| 3. Economie | N898 | N747 | N379 | N371 | N368 | N369 | N369 | N370 | N370 |
| 4. Onderwijs | N5.537 | N4.701 | N4.830 | N4.926 | N5.342 | N5.857 | N5.900 | N5.955 | N6.006 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N9.470 | N9.932 | N9.749 | N9.740 | N9.780 | N9.805 | N9.814 | N9.770 | N9.816 |
| 5B. Openbaar Groen en (openlucht) recreatie | N6.029 | N6.398 | N6.432 | N6.566 | N6.834 | N6.972 | N7.133 | N7.280 | N7.394 |
| 6A. Sociale infrastructuur | N13.188 | N15.111 | N15.230 | N15.043 | N15.036 | N15.020 | N14.670 | N14.673 | N14.676 |
| 6B. Werk en Inkomen (Participatiewet) | N20.296 | N17.580 | N18.356 | N18.660 | N18.928 | N18.759 | N18.748 | N18.738 | N18.727 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N18.311 | N19.233 | N19.566 | N19.438 | N19.757 | N20.120 | N20.361 | N20.574 | N20.836 |
| 6D. Jeugdzorg | N24.487 | N23.742 | N21.819 | N20.304 | N19.204 | N19.231 | N19.497 | N19.770 | N20.052 |
| 7. Volksgezondheid, duurzaamheid en milieu | N4.711 | N5.988 | N5.659 | N5.648 | N5.602 | N5.553 | N5.535 | N5.519 | N5.501 |
| 8. Stadsontwikkeling | N11.042 | N3.541 | N3.245 | N3.985 | N3.547 | N3.450 | N4.051 | N4.073 | N4.024 |
| Totaal saldo van baten en lasten | N6.238 | V7.441 | V12.982 | V15.284 | V2.908 | V1.686 | V366 | N1.005 | N2.487 |
| Mutaties reserves | V8.140 | V323 | V383 | V383 | V733 | V415 | V426 | V436 | V436 |
| Afrondingen | N1 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal Resultaat | V1.901 | V7.764 | V13.366 | V15.667 | V3.641 | V2.102 | V792 | N568 | N2.051 |
Financieel overzicht programma's
Overzicht van wijziging
Terug naar navigatie - Overzicht van wijziging| Lasten | Wijziging | ||||||||
| Programma | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
| 0. Bestuur en ondersteuning | V1.910 | N1.119 | V7 | V113 | V38 | V266 | N31 | V62 | V151 |
| 1. Integrale veiligheid en openbare orde | N193 | N349 | V12 | V1 | V1 | N2 | N2 | N4 | N7 |
| 2. Verkeer, vervoer en waterstaat | V1.485 | N963 | N316 | V412 | V466 | V468 | V332 | V101 | N75 |
| 3. Economie | V351 | N218 | V1 | N1 | N1 | N2 | N3 | N4 | N5 |
| 4. Onderwijs | V2.634 | N2.233 | V71 | V2 | V2 | N84 | N82 | N160 | N234 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N96 | N48 | V39 | N1 | N1 | N36 | N35 | N65 | N92 |
| 5B. Openbaar Groen en (openlucht) recreatie | V269 | V326 | N8 | V7 | V76 | N28 | N16 | N68 | N103 |
| 6A. Sociale infrastructuur | N4.519 | N622 | V5 | N0 | N0 | N5 | N5 | N9 | N13 |
| 6B. Werk en Inkomen (Participatiewet) | N1.342 | N3.930 | V3.342 | V3.760 | V3.675 | V3.168 | V2.926 | V2.658 | V2.356 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | V1.269 | V98 | V314 | V275 | V235 | V192 | V152 | V109 | V109 |
| 6D. Jeugdzorg | N1.694 | N1.124 | N1.085 | N1.085 | N1.085 | N1.085 | N1.085 | N1.085 | N1.085 |
| 7. Volksgezondheid, duurzaamheid en milieu | V264 | N148 | V298 | V385 | V321 | V208 | V181 | N29 | N130 |
| 8. Stadsontwikkeling | V3.204 | N2.054 | V512 | V65 | N440 | N27 | N107 | N277 | N36 |
| Totaal Lasten | V3.542 | N12.384 | V3.192 | V3.933 | V3.287 | V3.033 | V2.225 | V1.229 | V836 |
| Baten | Wijziging | ||||||||
| Programma | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
| 0. Bestuur en ondersteuning | V8.314 | V8.304 | V816 | N527 | V2.525 | N2.482 | N2.482 | N2.482 | N2.482 |
| 1. Integrale veiligheid en openbare orde | V199 | V274 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 2. Verkeer, vervoer en waterstaat | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 3. Economie | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 4. Onderwijs | N1.936 | V1.936 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | V122 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 5B. Openbaar Groen en (openlucht) recreatie | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6A. Sociale infrastructuur | V4.649 | V525 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6B. Werk en Inkomen (Participatiewet) | N1.512 | N4.124 | N5.014 | N5.043 | N4.963 | N4.830 | N5.143 | N5.303 | N5.514 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N83 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6D. Jeugdzorg | V116 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 7. Volksgezondheid, duurzaamheid en milieu | N297 | N61 | N338 | N425 | N361 | N248 | N221 | N11 | V90 |
| 8. Stadsontwikkeling | N1.703 | N1.168 | N250 | V223 | V420 | N0 | V83 | V233 | N0 |
| Totaal Baten | V7.869 | V5.686 | N4.786 | N5.772 | N2.379 | N7.560 | N7.763 | N7.563 | N7.906 |
| Saldi | Wijziging | ||||||||
| Programma | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
| 0. Bestuur en ondersteuning | V10.224 | V7.185 | V823 | N414 | V2.563 | N2.216 | N2.513 | N2.420 | N2.331 |
| 1. Integrale veiligheid en openbare orde | V6 | N75 | V12 | V1 | V1 | N2 | N2 | N4 | N7 |
| 2. Verkeer, vervoer en waterstaat | V1.485 | N963 | N316 | V412 | V466 | V468 | V332 | V101 | N75 |
| 3. Economie | V351 | N218 | V1 | N1 | N1 | N2 | N3 | N4 | N5 |
| 4. Onderwijs | V698 | N297 | V71 | V2 | V2 | N84 | N82 | N160 | N234 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | V26 | N48 | V39 | N1 | N1 | N36 | N35 | N65 | N92 |
| 5B. Openbaar Groen en (openlucht) recreatie | V269 | V326 | N8 | V7 | V76 | N28 | N16 | N68 | N103 |
| 6A. Sociale infrastructuur | V130 | N97 | V5 | N0 | N0 | N5 | N5 | N9 | N13 |
| 6B. Werk en Inkomen (Participatiewet) | N2.854 | N8.054 | N1.672 | N1.283 | N1.288 | N1.662 | N2.217 | N2.645 | N3.158 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | V1.186 | V98 | V314 | V275 | V235 | V192 | V152 | V109 | V109 |
| 6D. Jeugdzorg | N1.578 | N1.124 | N1.085 | N1.085 | N1.085 | N1.085 | N1.085 | N1.085 | N1.085 |
| 7. Volksgezondheid, duurzaamheid en milieu | N33 | N209 | N40 | N40 | N40 | N40 | N40 | N40 | N40 |
| 8. Stadsontwikkeling | V1.501 | N3.222 | V262 | V288 | N20 | N27 | N24 | N44 | N36 |
| Totaal saldo van baten en lasten | V11.411 | N6.698 | N1.594 | N1.839 | V908 | N4.527 | N5.538 | N6.334 | N7.070 |
| Mutaties reserves | N7.045 | V5.660 | V618 | V57 | N0 | N0 | N0 | N0 | N0 |
| Afrondingen | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal Resultaat | V4.366 | N1.038 | N976 | N1.782 | V908 | N4.527 | N5.538 | N6.334 | N7.070 |
Overzicht na wijziging
Terug naar navigatie - Overzicht na wijziging| Lasten | Ná wijziging | ||||||||
| Programma | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
| 0. Bestuur en ondersteuning | N31.915 | N36.635 | N35.093 | N34.323 | N34.694 | N34.574 | N34.552 | N34.166 | N34.203 |
| 1. Integrale veiligheid en openbare orde | N8.989 | N9.936 | N9.398 | N9.470 | N9.449 | N9.459 | N9.455 | N9.461 | N9.465 |
| 2. Verkeer, vervoer en waterstaat | N8.685 | N11.261 | N11.193 | N10.837 | N11.282 | N12.031 | N12.454 | N13.240 | N13.960 |
| 3. Economie | N1.335 | N1.727 | N1.140 | N1.133 | N1.130 | N1.132 | N1.134 | N1.136 | N1.137 |
| 4. Onderwijs | N12.537 | N11.568 | N9.050 | N9.212 | N9.627 | N10.227 | N10.268 | N10.402 | N10.527 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N13.705 | N14.369 | N14.078 | N14.090 | N14.122 | N14.182 | N14.190 | N14.176 | N14.250 |
| 5B. Openbaar Groen en (openlucht) recreatie | N6.654 | N6.966 | N7.334 | N7.453 | N7.651 | N7.893 | N8.043 | N8.241 | N8.390 |
| 6A. Sociale infrastructuur | N20.916 | N19.277 | N16.758 | N16.566 | N16.555 | N16.544 | N16.194 | N16.201 | N16.208 |
| 6B. Werk en Inkomen (Participatiewet) | N56.692 | N57.061 | N50.665 | N50.592 | N50.981 | N51.318 | N51.259 | N51.262 | N51.253 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N17.555 | N19.612 | N19.762 | N19.981 | N20.378 | N20.819 | N21.133 | N21.419 | N21.709 |
| 6D. Jeugdzorg | N26.403 | N24.866 | N22.904 | N21.389 | N20.289 | N20.316 | N20.582 | N20.855 | N21.137 |
| 7. Volksgezondheid, duurzaamheid en milieu | N19.801 | N21.875 | N21.335 | N21.738 | N22.838 | N24.191 | N24.894 | N25.855 | N26.673 |
| 8. Stadsontwikkeling | N27.312 | N38.057 | N15.024 | N10.122 | N10.550 | N9.391 | N7.043 | N12.635 | N6.231 |
| Totaal Lasten | N252.499 | N273.209 | N233.734 | N226.906 | N229.546 | N232.076 | N231.200 | N239.048 | N235.144 |
| Baten | Ná wijziging | ||||||||
| Programma | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
| 0. Bestuur en ondersteuning | V167.442 | V176.748 | V173.117 | V173.262 | V164.431 | V159.805 | V159.393 | V158.931 | V158.802 |
| 1. Integrale veiligheid en openbare orde | V878 | V967 | V690 | V686 | V685 | V685 | V685 | V685 | V685 |
| 2. Verkeer, vervoer en waterstaat | V716 | V679 | V644 | V644 | V644 | V644 | V644 | V644 | V644 |
| 3. Economie | V787 | V762 | V762 | V762 | V762 | V762 | V762 | V762 | V762 |
| 4. Onderwijs | V7.698 | V6.570 | V4.291 | V4.288 | V4.286 | V4.286 | V4.286 | V4.286 | V4.286 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | V4.261 | V4.389 | V4.369 | V4.350 | V4.341 | V4.341 | V4.341 | V4.341 | V4.341 |
| 5B. Openbaar Groen en (openlucht) recreatie | V893 | V894 | V894 | V894 | V894 | V894 | V894 | V894 | V894 |
| 6A. Sociale infrastructuur | V7.858 | V4.069 | V1.533 | V1.523 | V1.519 | V1.519 | V1.519 | V1.519 | V1.519 |
| 6B. Werk en Inkomen (Participatiewet) | V33.542 | V31.427 | V30.637 | V30.648 | V30.764 | V30.897 | V30.293 | V29.878 | V29.368 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | V429 | V476 | V510 | V818 | V856 | V891 | V924 | V954 | V982 |
| 6D. Jeugdzorg | V338 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 7. Volksgezondheid, duurzaamheid en milieu | V15.058 | V15.678 | V15.635 | V16.051 | V17.196 | V18.597 | V19.319 | V20.296 | V21.132 |
| 8. Stadsontwikkeling | V17.771 | V31.294 | V12.041 | V6.425 | V6.983 | V5.914 | V2.968 | V8.518 | V2.171 |
| Totaal Baten | V257.672 | V273.952 | V245.123 | V240.351 | V233.362 | V229.236 | V226.028 | V231.709 | V225.587 |
| Saldo van baten en lasten | Ná wijziging | ||||||||
| Programma | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
| 0. Bestuur en ondersteuning | V135.527 | V140.113 | V138.024 | V138.939 | V129.738 | V125.231 | V124.841 | V124.766 | V124.599 |
| 1. Integrale veiligheid en openbare orde | N8.111 | N8.969 | N8.708 | N8.784 | N8.765 | N8.774 | N8.770 | N8.776 | N8.781 |
| 2. Verkeer, vervoer en waterstaat | N7.970 | N10.582 | N10.549 | N10.193 | N10.638 | N11.387 | N11.810 | N12.595 | N13.316 |
| 3. Economie | N547 | N965 | N378 | N372 | N369 | N371 | N372 | N374 | N375 |
| 4. Onderwijs | N4.839 | N4.998 | N4.759 | N4.924 | N5.340 | N5.941 | N5.982 | N6.115 | N6.240 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N9.444 | N9.980 | N9.710 | N9.741 | N9.781 | N9.841 | N9.849 | N9.835 | N9.908 |
| 5B. Openbaar Groen en (openlucht) recreatie | N5.760 | N6.072 | N6.440 | N6.559 | N6.758 | N7.000 | N7.149 | N7.348 | N7.497 |
| 6A. Sociale infrastructuur | N13.058 | N15.208 | N15.225 | N15.043 | N15.036 | N15.025 | N14.675 | N14.682 | N14.689 |
| 6B. Werk en Inkomen (Participatiewet) | N23.150 | N25.634 | N20.028 | N19.943 | N20.216 | N20.421 | N20.965 | N21.383 | N21.885 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N17.125 | N19.135 | N19.252 | N19.163 | N19.522 | N19.928 | N20.209 | N20.465 | N20.727 |
| 6D. Jeugdzorg | N26.065 | N24.866 | N22.904 | N21.389 | N20.289 | N20.316 | N20.582 | N20.855 | N21.137 |
| 7. Volksgezondheid, duurzaamheid en milieu | N4.744 | N6.197 | N5.699 | N5.688 | N5.642 | N5.593 | N5.575 | N5.559 | N5.541 |
| 8. Stadsontwikkeling | N9.541 | N6.763 | N2.983 | N3.697 | N3.567 | N3.477 | N4.075 | N4.117 | N4.060 |
| Totaal saldo van baten en lasten | V5.173 | V743 | V11.388 | V13.445 | V3.816 | N2.841 | N5.172 | N7.339 | N9.557 |
| Mutaties reserves | V1.095 | V5.983 | V1.001 | V440 | V733 | V415 | V426 | V436 | V436 |
| Afrondingen | N1 | N0 | V1 | N0 | N0 | V1 | N0 | V1 | N0 |
| Totaal Resultaat | V6.267 | V6.726 | V12.390 | V13.885 | V4.549 | N2.425 | N4.746 | N6.902 | N9.121 |