| Lasten | Vóór wijziging | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Programma | Begroting 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 | Raming 2032 |
| 0. Bestuur en ondersteuning | N 42.493 | N 36.637 | N 40.391 | N 41.393 | N 43.615 | N 43.370 | N 43.008 | N 43.148 | N 43.317 |
| 1. Integrale veiligheid en openbare orde | N 11.048 | N 11.867 | N 11.969 | N 11.984 | N 11.574 | N 11.577 | N 11.583 | N 11.520 | N 11.522 |
| 2. Verkeer, vervoer en waterstaat | N 12.015 | N 11.224 | N 11.463 | N 12.659 | N 13.412 | N 14.185 | N 15.349 | N 16.322 | N 16.996 |
| 3. Economie | N 1.306 | N 1.296 | N 1.046 | N 1.048 | N 1.049 | N 1.050 | N 1.051 | N 1.051 | N 1.051 |
| 4. Onderwijs | N 14.571 | N 11.211 | N 11.767 | N 11.959 | N 12.215 | N 13.248 | N 13.515 | N 13.719 | N 14.153 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N 16.327 | N 17.085 | N 17.020 | N 17.069 | N 17.106 | N 17.964 | N 18.077 | N 18.085 | N 18.130 |
| 5B. Openbaar Groen en (openlucht) recreatie | N 8.380 | N 8.453 | N 8.413 | N 8.818 | N 9.596 | N 9.914 | N 9.709 | N 9.910 | N 10.637 |
| 6A. Sociale infrastructuur | N 31.468 | N 31.288 | N 20.478 | N 20.551 | N 19.964 | N 19.970 | N 19.980 | N 19.978 | N 19.979 |
| 6B. Werk en Inkomen (Participatiewet) | N 59.299 | N 60.295 | N 60.105 | N 60.547 | N 60.894 | N 61.039 | N 61.181 | N 61.343 | N 61.502 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N 23.380 | N 24.430 | N 23.502 | N 24.144 | N 24.504 | N 24.835 | N 25.165 | N 25.513 | N 25.860 |
| 6D. Jeugdzorg | N 31.388 | N 34.630 | N 31.707 | N 33.459 | N 33.729 | N 33.907 | N 34.190 | N 34.488 | N 34.786 |
| 7. Volksgezondheid, duurzaamheid en milieu | N 23.767 | N 24.692 | N 24.646 | N 26.411 | N 28.472 | N 29.394 | N 30.567 | N 31.547 | N 32.286 |
| 8. Stadsontwikkeling | N 27.903 | N 12.567 | N 9.739 | N 13.358 | N 8.455 | N 6.286 | N 6.129 | N 5.855 | N 5.794 |
| Totaal Lasten | N 303.343 | N 285.675 | N 272.248 | N 283.398 | N 284.583 | N 286.738 | N 289.505 | N 292.479 | N 296.015 |
| Baten | Vóór wijziging | ||||||||
| Programma | Begroting 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 | Raming 2032 |
| 0. Bestuur en ondersteuning | V183.786 | V190.981 | V185.675 | V187.716 | V189.482 | V190.527 | V190.349 | V190.349 | V190.349 |
| 1. Integrale veiligheid en openbare orde | V1.389 | V821 | V821 | V821 | V821 | V821 | V821 | V821 | V821 |
| 2. Verkeer, vervoer en waterstaat | V2.444 | V930 | V784 | V784 | V784 | V784 | V784 | V784 | V784 |
| 3. Economie | V864 | V908 | V923 | V923 | V923 | V923 | V923 | V923 | V923 |
| 4. Onderwijs | V7.156 | V4.489 | V4.489 | V4.489 | V4.489 | V4.489 | V4.489 | V4.489 | V4.489 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | V5.852 | V5.818 | V5.791 | V5.556 | V5.556 | V6.078 | V6.078 | V6.078 | V6.078 |
| 5B. Openbaar Groen en (openlucht) recreatie | V894 | V913 | V913 | V913 | V913 | V913 | V913 | V913 | V913 |
| 6A. Sociale infrastructuur | V12.443 | V12.419 | V1.519 | V1.241 | V1.241 | V1.241 | V1.241 | V1.241 | V1.241 |
| 6B. Werk en Inkomen (Participatiewet) | V36.224 | V35.909 | V35.725 | V35.846 | V35.342 | V34.927 | V34.417 | V34.417 | V34.417 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | V548 | V656 | V1.402 | V1.431 | V1.464 | V1.494 | V1.522 | V1.549 | V1.577 |
| 6D. Jeugdzorg | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 7. Volksgezondheid, duurzaamheid en milieu | V17.161 | V17.838 | V18.258 | V20.223 | V22.325 | V23.283 | V24.467 | V25.485 | V26.219 |
| 8. Stadsontwikkeling | V21.666 | V6.847 | V4.941 | V8.617 | V3.377 | V1.731 | V1.731 | V1.731 | V812 |
| Totaal Baten | V290.427 | V278.531 | V261.242 | V268.560 | V266.718 | V267.214 | V267.737 | V268.783 | V268.625 |
| Saldi | Vóór wijziging | ||||||||
| Programma | Begroting 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 | Raming 2032 |
| 0. Bestuur en ondersteuning | V141.294 | V154.345 | V145.283 | V146.323 | V145.868 | V147.158 | V147.341 | V147.201 | V147.032 |
| 1. Integrale veiligheid en openbare orde | N9.660 | N11.046 | N11.148 | N11.162 | N10.753 | N10.756 | N10.762 | N10.699 | N10.701 |
| 2. Verkeer, vervoer en waterstaat | N9.571 | N10.293 | N10.679 | N11.875 | N12.628 | N13.401 | N14.565 | N15.538 | N16.212 |
| 3. Economie | N442 | N388 | N124 | N126 | N127 | N127 | N128 | N128 | N128 |
| 4. Onderwijs | N7.415 | N6.722 | N7.278 | N7.470 | N7.725 | N8.759 | N9.026 | N9.230 | N9.664 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N10.475 | N11.267 | N11.229 | N11.512 | N11.549 | N11.885 | N11.999 | N12.007 | N12.052 |
| 5B. Openbaar Groen en (openlucht) recreatie | N7.486 | N7.540 | N7.500 | N7.905 | N8.683 | N9.000 | N8.796 | N8.997 | N9.724 |
| 6A. Sociale infrastructuur | N19.025 | N18.869 | N18.958 | N19.310 | N18.723 | N18.729 | N18.739 | N18.737 | N18.738 |
| 6B. Werk en Inkomen (Participatiewet) | N23.076 | N24.385 | N24.380 | N24.701 | N25.551 | N26.112 | N26.763 | N26.926 | N27.085 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N22.831 | N23.774 | N22.100 | N22.713 | N23.040 | N23.340 | N23.643 | N23.963 | N24.284 |
| 6D. Jeugdzorg | N31.388 | N34.630 | N31.707 | N33.459 | N33.729 | N33.907 | N34.190 | N34.488 | N34.786 |
| 7. Volksgezondheid, duurzaamheid en milieu | N6.605 | N6.854 | N6.389 | N6.187 | N6.148 | N6.110 | N6.100 | N6.062 | N6.067 |
| 8. Stadsontwikkeling | N6.237 | N5.720 | N4.798 | N4.741 | N5.078 | N4.554 | N4.398 | N4.123 | N4.982 |
| Totaal saldo van baten en lasten | N12.917 | N7.143 | N11.006 | N14.838 | N17.865 | N19.524 | N21.768 | N23.696 | N27.390 |
| Mutaties reserves | V12.917 | V7.144 | V920 | V577 | V728 | V500 | N0 | N0 | V250 |
| Afrondingen | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal Resultaat | N0 | V0 | N10.086 | N14.261 | N17.137 | N19.024 | N21.768 | N23.696 | N27.140 |
Financieel overzicht programma's
Overzicht van wijziging
Terug naar navigatie - Overzicht van wijziging| Lasten | Wijziging | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Programma | Begroting 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 | Raming 2032 |
| 0. Bestuur en ondersteuning | V1.101 | N674 | N2.019 | N1.650 | N1.430 | N1.253 | N1.253 | N1.253 | N1.253 |
| 1. Integrale veiligheid en openbare orde | V517 | N25 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 2. Verkeer, vervoer en waterstaat | V1.112 | N936 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 3. Economie | V32 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 4. Onderwijs | V2.411 | N2.545 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N55 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 5B. Openbaar Groen en (openlucht) recreatie | V219 | N70 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6A. Sociale infrastructuur | V55 | N713 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6B. Werk en Inkomen (Participatiewet) | N1.243 | N838 | N1.013 | N789 | N1.282 | N1.645 | N2.173 | N2.684 | N3.199 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | V196 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6D. Jeugdzorg | N9 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 7. Volksgezondheid, duurzaamheid en milieu | V63 | N111 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 8. Stadsontwikkeling | V12.312 | N13.576 | N98 | V2 | V2 | V2 | V2 | V2 | V2 |
| Totaal Lasten | V16.711 | N19.488 | N3.130 | N2.437 | N2.710 | N2.896 | N3.424 | N3.935 | N4.450 |
| Baten | Wijziging | ||||||||
| Programma | Begroting 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 | Raming 2032 |
| 0. Bestuur en ondersteuning | N1.442 | N284 | V2.166 | V2.151 | V2.100 | V2.318 | V2.318 | V2.318 | V2.318 |
| 1. Integrale veiligheid en openbare orde | N289 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 2. Verkeer, vervoer en waterstaat | V13 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 3. Economie | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 4. Onderwijs | N2.009 | V2.009 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | V220 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 5B. Openbaar Groen en (openlucht) recreatie | V22 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6A. Sociale infrastructuur | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6B. Werk en Inkomen (Participatiewet) | V1.849 | V2.106 | V2.195 | V2.175 | V2.801 | V3.290 | V3.800 | V3.800 | V3.800 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6D. Jeugdzorg | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 7. Volksgezondheid, duurzaamheid en milieu | V245 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 8. Stadsontwikkeling | N11.461 | V12.485 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal Baten | N12.852 | V16.316 | V4.361 | V4.326 | V4.901 | V5.608 | V6.118 | V6.118 | V6.118 |
| Saldi | Wijziging | ||||||||
| Programma | Begroting 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 | Raming 2032 |
| 0. Bestuur en ondersteuning | N341 | N958 | V147 | V501 | V670 | V1.065 | V1.065 | V1.065 | V1.065 |
| 1. Integrale veiligheid en openbare orde | V228 | N25 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 2. Verkeer, vervoer en waterstaat | V1.125 | N936 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 3. Economie | V32 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 4. Onderwijs | V402 | N536 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | V165 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 5B. Openbaar Groen en (openlucht) recreatie | V241 | N70 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6A. Sociale infrastructuur | V55 | N713 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6B. Werk en Inkomen (Participatiewet) | V606 | V1.268 | V1.182 | V1.386 | V1.519 | V1.645 | V1.627 | V1.116 | V601 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | V196 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6D. Jeugdzorg | N9 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 7. Volksgezondheid, duurzaamheid en milieu | V308 | N111 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 8. Stadsontwikkeling | V851 | N1.091 | N98 | V2 | V2 | V2 | V2 | V2 | V2 |
| Totaal saldo van baten en lasten | V3.859 | N3.172 | V1.231 | V1.889 | V2.191 | V2.712 | V2.694 | V2.183 | V1.668 |
| Mutaties reserves | N3.859 | V3.172 | V100 | N0 | N0 | N0 | N0 | N0 | N0 |
| Afrondingen | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal Resultaat | N0 | N0 | V1.331 | V1.889 | V2.191 | V2.712 | V2.694 | V2.183 | V1.668 |
Overzicht na wijziging
Terug naar navigatie - Overzicht na wijziging| Lasten | Ná wijziging | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Programma | Begroting 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 | Raming 2032 |
| 0. Bestuur en ondersteuning | N41.392 | N37.311 | N42.410 | N43.043 | N45.045 | N44.623 | N44.261 | N44.401 | N44.570 |
| 1. Integrale veiligheid en openbare orde | N10.531 | N11.892 | N11.969 | N11.984 | N11.574 | N11.577 | N11.583 | N11.520 | N11.522 |
| 2. Verkeer, vervoer en waterstaat | N10.903 | N12.160 | N11.463 | N12.659 | N13.412 | N14.185 | N15.349 | N16.322 | N16.996 |
| 3. Economie | N1.274 | N1.296 | N1.046 | N1.048 | N1.049 | N1.050 | N1.051 | N1.051 | N1.051 |
| 4. Onderwijs | N12.160 | N13.756 | N11.767 | N11.959 | N12.215 | N13.248 | N13.515 | N13.719 | N14.153 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N16.382 | N17.085 | N17.020 | N17.069 | N17.106 | N17.964 | N18.077 | N18.085 | N18.130 |
| 5B. Openbaar Groen en (openlucht) recreatie | N8.161 | N8.523 | N8.413 | N8.818 | N9.596 | N9.914 | N9.709 | N9.910 | N10.637 |
| 6A. Sociale infrastructuur | N31.413 | N32.001 | N20.478 | N20.551 | N19.964 | N19.970 | N19.980 | N19.978 | N19.979 |
| 6B. Werk en Inkomen (Participatiewet) | N60.542 | N61.133 | N61.118 | N61.336 | N62.176 | N62.684 | N63.354 | N64.027 | N64.701 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N23.184 | N24.430 | N23.502 | N24.144 | N24.504 | N24.835 | N25.165 | N25.513 | N25.860 |
| 6D. Jeugdzorg | N31.397 | N34.630 | N31.707 | N33.459 | N33.729 | N33.907 | N34.190 | N34.488 | N34.786 |
| 7. Volksgezondheid, duurzaamheid en milieu | N23.704 | N24.803 | N24.646 | N26.411 | N28.472 | N29.394 | N30.567 | N31.547 | N32.286 |
| 8. Stadsontwikkeling | N15.591 | N26.143 | N9.837 | N13.356 | N8.453 | N6.284 | N6.127 | N5.853 | N5.792 |
| Totaal Lasten | N286.632 | N305.163 | N275.378 | N285.835 | N287.293 | N289.634 | N292.929 | N296.414 | N300.465 |
| Baten | Ná wijziging | ||||||||
| Programma | Begroting 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 | Raming 2032 |
| 0. Bestuur en ondersteuning | V182.344 | V190.697 | V187.841 | V189.867 | V191.582 | V192.845 | V192.667 | V192.667 | V192.667 |
| 1. Integrale veiligheid en openbare orde | V1.100 | V821 | V821 | V821 | V821 | V821 | V821 | V821 | V821 |
| 2. Verkeer, vervoer en waterstaat | V2.457 | V930 | V784 | V784 | V784 | V784 | V784 | V784 | V784 |
| 3. Economie | V864 | V908 | V923 | V923 | V923 | V923 | V923 | V923 | V923 |
| 4. Onderwijs | V5.147 | V6.498 | V4.489 | V4.489 | V4.489 | V4.489 | V4.489 | V4.489 | V4.489 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | V6.072 | V5.818 | V5.791 | V5.556 | V5.556 | V6.078 | V6.078 | V6.078 | V6.078 |
| 5B. Openbaar Groen en (openlucht) recreatie | V916 | V913 | V913 | V913 | V913 | V913 | V913 | V913 | V913 |
| 6A. Sociale infrastructuur | V12.443 | V12.419 | V1.519 | V1.241 | V1.241 | V1.241 | V1.241 | V1.241 | V1.241 |
| 6B. Werk en Inkomen (Participatiewet) | V38.073 | V38.015 | V37.920 | V38.021 | V38.143 | V38.217 | V38.217 | V38.217 | V38.217 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | V548 | V656 | V1.402 | V1.431 | V1.464 | V1.494 | V1.522 | V1.549 | V1.577 |
| 6D. Jeugdzorg | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 7. Volksgezondheid, duurzaamheid en milieu | V17.406 | V17.838 | V18.258 | V20.223 | V22.325 | V23.283 | V24.467 | V25.485 | V26.219 |
| 8. Stadsontwikkeling | V10.205 | V19.332 | V4.941 | V8.617 | V3.377 | V1.731 | V1.731 | V1.731 | V812 |
| Totaal Baten | V277.575 | V294.847 | V265.603 | V272.886 | V271.619 | V272.822 | V273.855 | V274.901 | V274.743 |
| Saldo van baten en lasten | Ná wijziging | ||||||||
| Programma | Begroting 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 | Raming 2032 |
| 0. Bestuur en ondersteuning | V140.953 | V153.387 | V145.430 | V146.824 | V146.538 | V148.223 | V148.406 | V148.266 | V148.097 |
| 1. Integrale veiligheid en openbare orde | N9.432 | N11.071 | N11.148 | N11.162 | N10.753 | N10.756 | N10.762 | N10.699 | N10.701 |
| 2. Verkeer, vervoer en waterstaat | N8.446 | N11.229 | N10.679 | N11.875 | N12.628 | N13.401 | N14.565 | N15.538 | N16.212 |
| 3. Economie | N410 | N388 | N124 | N126 | N127 | N127 | N128 | N128 | N128 |
| 4. Onderwijs | N7.013 | N7.258 | N7.278 | N7.470 | N7.725 | N8.759 | N9.026 | N9.230 | N9.664 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N10.310 | N11.267 | N11.229 | N11.512 | N11.549 | N11.885 | N11.999 | N12.007 | N12.052 |
| 5B. Openbaar Groen en (openlucht) recreatie | N7.245 | N7.610 | N7.500 | N7.905 | N8.683 | N9.000 | N8.796 | N8.997 | N9.724 |
| 6A. Sociale infrastructuur | N18.970 | N19.582 | N18.958 | N19.310 | N18.723 | N18.729 | N18.739 | N18.737 | N18.738 |
| 6B. Werk en Inkomen (Participatiewet) | N22.470 | N23.117 | N23.198 | N23.315 | N24.032 | N24.467 | N25.136 | N25.810 | N26.484 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N22.635 | N23.774 | N22.100 | N22.713 | N23.040 | N23.340 | N23.643 | N23.963 | N24.284 |
| 6D. Jeugdzorg | N31.397 | N34.630 | N31.707 | N33.459 | N33.729 | N33.907 | N34.190 | N34.488 | N34.786 |
| 7. Volksgezondheid, duurzaamheid en milieu | N6.297 | N6.965 | N6.389 | N6.187 | N6.148 | N6.110 | N6.100 | N6.062 | N6.067 |
| 8. Stadsontwikkeling | N5.386 | N6.811 | N4.896 | N4.739 | N5.076 | N4.552 | N4.396 | N4.121 | N4.980 |
| Totaal saldo van baten en lasten | N9.058 | N10.316 | N9.775 | N12.949 | N15.674 | N16.812 | N19.074 | N21.513 | N25.722 |
| Mutaties reserves | V9.058 | V10.316 | V1.020 | V577 | V728 | V500 | N0 | N0 | V250 |
| Afrondingen | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal Resultaat | N0 | V0 | N8.755 | N12.372 | N14.946 | N16.312 | N19.074 | N21.513 | N25.472 |