| 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 38.525 | N 37.480 | N 37.175 | N 39.935 | N 42.637 | N 41.909 | N 41.720 | N 42.298 | N 43.198 |
| 1. Integrale veiligheid en openbare orde | N 10.704 | N 10.573 | N 10.822 | N 10.830 | N 10.427 | N 10.430 | N 10.434 | N 10.371 | N 10.371 |
| 2. Verkeer, vervoer en waterstaat | N 12.294 | N 11.535 | N 12.066 | N 12.645 | N 12.999 | N 13.689 | N 14.671 | N 15.188 | N 15.188 |
| 3. Economie | N 1.380 | N 1.128 | N 1.128 | N 1.130 | N 1.131 | N 1.133 | N 1.135 | N 1.135 | N 1.135 |
| 4. Onderwijs | N 13.659 | N 9.602 | N 10.054 | N 10.569 | N 10.655 | N 11.182 | N 11.306 | N 11.301 | N 11.301 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N 16.354 | N 16.370 | N 16.308 | N 16.389 | N 16.397 | N 16.409 | N 16.486 | N 16.489 | N 16.489 |
| 5B. Openbaar Groen en (openlucht) recreatie | N 7.966 | N 7.843 | N 7.816 | N 8.520 | N 8.650 | N 8.491 | N 8.685 | N 9.205 | N 9.205 |
| 6A. Sociale infrastructuur | N 28.736 | N 18.858 | N 18.828 | N 18.537 | N 18.187 | N 18.194 | N 18.200 | N 18.197 | N 18.197 |
| 6B. Werk en Inkomen (Participatiewet) | N 57.822 | N 58.036 | N 57.587 | N 58.078 | N 58.285 | N 58.280 | N 58.269 | N 58.278 | N 58.278 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N 22.765 | N 22.946 | N 21.901 | N 22.522 | N 22.879 | N 23.207 | N 23.535 | N 23.862 | N 24.190 |
| 6D. Jeugdzorg | N 29.424 | N 26.717 | N 26.323 | N 27.100 | N 27.366 | N 27.639 | N 27.921 | N 28.221 | N 28.521 |
| 7. Volksgezondheid, duurzaamheid en milieu | N 23.483 | N 22.607 | N 22.203 | N 23.907 | N 26.055 | N 26.806 | N 27.734 | N 28.302 | N 28.302 |
| 8. Stadsontwikkeling | N 24.454 | N 9.854 | N 11.440 | N 7.968 | N 6.522 | N 5.186 | N 4.891 | N 4.891 | N 4.891 |
| Totaal Lasten | N 287.565 | N 253.549 | N 253.651 | N 258.131 | N 262.192 | N 262.553 | N 264.988 | N 267.738 | N 269.266 |
| 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 | V181.623 | V184.121 | V174.585 | V177.420 | V179.002 | V178.281 | V178.109 | V178.109 | V178.109 |
| 1. Integrale veiligheid en openbare orde | V1.062 | V767 | V767 | V767 | V767 | V767 | V767 | V767 | V767 |
| 2. Verkeer, vervoer en waterstaat | V2.344 | V799 | V799 | V799 | V799 | V799 | V799 | V799 | V799 |
| 3. Economie | V764 | V764 | V764 | V764 | V764 | V764 | V764 | V764 | V764 |
| 4. Onderwijs | V7.032 | V4.325 | V4.325 | V4.325 | V4.325 | V4.325 | V4.325 | V4.325 | V4.325 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | V5.450 | V5.420 | V5.408 | V5.368 | V5.368 | V5.368 | V5.368 | V5.368 | V5.368 |
| 5B. Openbaar Groen en (openlucht) recreatie | V894 | V894 | V894 | V894 | V894 | V894 | V894 | V894 | V894 |
| 6A. Sociale infrastructuur | V10.487 | V1.705 | V1.657 | V1.379 | V1.379 | V1.379 | V1.379 | V1.379 | V1.379 |
| 6B. Werk en Inkomen (Participatiewet) | V35.207 | V35.166 | V35.773 | V35.846 | V35.343 | V34.928 | V34.418 | V34.418 | V34.418 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | V510 | V508 | V1.254 | V1.283 | V1.316 | V1.346 | V1.374 | V1.401 | V1.429 |
| 6D. Jeugdzorg | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 7. Volksgezondheid, duurzaamheid en milieu | V16.800 | V16.592 | V16.587 | V18.464 | V20.666 | V21.443 | V22.368 | V22.965 | V22.965 |
| 8. Stadsontwikkeling | V17.686 | V5.517 | V7.528 | V3.019 | V2.914 | V1.655 | V605 | V605 | V605 |
| Totaal Baten | V279.859 | V256.580 | V250.342 | V250.328 | V253.538 | V251.950 | V251.171 | V251.795 | V251.823 |
| 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 | V143.098 | V146.640 | V137.410 | V137.485 | V136.365 | V136.372 | V136.389 | V135.811 | V134.911 |
| 1. Integrale veiligheid en openbare orde | N9.641 | N9.806 | N10.055 | N10.063 | N9.660 | N9.663 | N9.667 | N9.603 | N9.603 |
| 2. Verkeer, vervoer en waterstaat | N9.949 | N10.736 | N11.267 | N11.846 | N12.200 | N12.889 | N13.872 | N14.389 | N14.389 |
| 3. Economie | N616 | N364 | N364 | N366 | N367 | N369 | N371 | N371 | N371 |
| 4. Onderwijs | N6.627 | N5.277 | N5.729 | N6.244 | N6.329 | N6.856 | N6.980 | N6.976 | N6.976 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N10.904 | N10.950 | N10.899 | N11.021 | N11.029 | N11.041 | N11.118 | N11.120 | N11.120 |
| 5B. Openbaar Groen en (openlucht) recreatie | N7.072 | N6.949 | N6.923 | N7.626 | N7.757 | N7.597 | N7.791 | N8.312 | N8.312 |
| 6A. Sociale infrastructuur | N18.249 | N17.152 | N17.171 | N17.158 | N16.808 | N16.815 | N16.821 | N16.818 | N16.818 |
| 6B. Werk en Inkomen (Participatiewet) | N22.614 | N22.870 | N21.814 | N22.232 | N22.942 | N23.352 | N23.851 | N23.860 | N23.860 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N22.255 | N22.438 | N20.647 | N21.239 | N21.564 | N21.861 | N22.161 | N22.461 | N22.761 |
| 6D. Jeugdzorg | N29.424 | N26.717 | N26.323 | N27.100 | N27.366 | N27.639 | N27.921 | N28.221 | N28.521 |
| 7. Volksgezondheid, duurzaamheid en milieu | N6.683 | N6.014 | N5.615 | N5.443 | N5.390 | N5.362 | N5.366 | N5.337 | N5.337 |
| 8. Stadsontwikkeling | N6.768 | N4.337 | N3.912 | N4.949 | N3.608 | N3.531 | N4.286 | N4.286 | N4.286 |
| Totaal saldo van baten en lasten | N7.706 | V3.031 | N3.309 | N7.803 | N8.654 | N10.603 | N13.816 | N15.943 | N17.443 |
| Mutaties reserves | V8.711 | V1.002 | V578 | V1.631 | V431 | N0 | N0 | V431 | V431 |
| Afrondingen | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N1 | N1 |
| Totaal Resultaat | V1.005 | V4.033 | N2.731 | N6.172 | N8.223 | N10.603 | N13.816 | N15.513 | N17.013 |
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 | N1.734 | N632 | N1.515 | N1.977 | N2.538 | N2.795 | N3.181 | N3.623 | N4.404 |
| 1. Integrale veiligheid en openbare orde | N29 | N24 | N23 | N23 | N23 | N22 | N23 | N23 | N23 |
| 2. Verkeer, vervoer en waterstaat | N314 | V254 | V302 | V160 | V63 | V44 | V44 | V44 | N398 |
| 3. Economie | N182 | N2 | N2 | N2 | N2 | N2 | N2 | N2 | N2 |
| 4. Onderwijs | N1.062 | N1.274 | N1.159 | N564 | N564 | N964 | N964 | N1.064 | N1.364 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N64 | N364 | N274 | N274 | N274 | N274 | N274 | N274 | N274 |
| 5B. Openbaar Groen en (openlucht) recreatie | N291 | N154 | N38 | N100 | N114 | N114 | N114 | N114 | N204 |
| 6A. Sociale infrastructuur | N1.295 | N632 | N896 | N896 | N896 | N896 | N896 | N896 | N896 |
| 6B. Werk en Inkomen (Participatiewet) | N1.980 | N1.289 | N1.439 | N1.584 | N1.739 | N1.739 | N1.739 | N1.739 | N1.739 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N895 | N710 | N710 | N710 | N710 | N710 | N710 | N710 | N710 |
| 6D. Jeugdzorg | N2.516 | N2.693 | N2.646 | N2.646 | N2.646 | N2.646 | N2.646 | N2.646 | N2.646 |
| 7. Volksgezondheid, duurzaamheid en milieu | N429 | N34 | N24 | V126 | V94 | V235 | V267 | V299 | N25 |
| 8. Stadsontwikkeling | N3.626 | N1.696 | V502 | N3.165 | N259 | N30 | N29 | N29 | N29 |
| Totaal Lasten | N14.417 | N9.250 | N7.922 | N11.655 | N9.608 | N9.913 | N10.267 | N10.777 | N12.714 |
| 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 | N458 | N605 | N422 | N422 | N423 | N423 | N423 | N423 | N423 |
| 1. Integrale veiligheid en openbare orde | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 2. Verkeer, vervoer en waterstaat | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 3. Economie | V100 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 4. Onderwijs | V123 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | V401 | V335 | V372 | V372 | V372 | V372 | V372 | V372 | V372 |
| 5B. Openbaar Groen en (openlucht) recreatie | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 6A. Sociale infrastructuur | V468 | N132 | N115 | N115 | N115 | N115 | N115 | N115 | N115 |
| 6B. Werk en Inkomen (Participatiewet) | V273 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 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 | V963 | V778 | N50 | N125 | N93 | N234 | N266 | N298 | V26 |
| 8. Stadsontwikkeling | V4.215 | V1.862 | N430 | V4.180 | V1 | N0 | N0 | N0 | N0 |
| Totaal Baten | V6.085 | V2.238 | N645 | V3.890 | N258 | N400 | N432 | N464 | N140 |
| 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 | N2.192 | N1.237 | N1.937 | N2.399 | N2.961 | N3.218 | N3.604 | N4.046 | N4.827 |
| 1. Integrale veiligheid en openbare orde | N29 | N24 | N23 | N23 | N23 | N22 | N23 | N23 | N23 |
| 2. Verkeer, vervoer en waterstaat | N314 | V254 | V302 | V160 | V63 | V44 | V44 | V44 | N398 |
| 3. Economie | N82 | N2 | N2 | N2 | N2 | N2 | N2 | N2 | N2 |
| 4. Onderwijs | N939 | N1.274 | N1.159 | N564 | N564 | N964 | N964 | N1.064 | N1.364 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | V337 | N29 | V98 | V98 | V98 | V98 | V98 | V98 | V98 |
| 5B. Openbaar Groen en (openlucht) recreatie | N291 | N154 | N38 | N100 | N114 | N114 | N114 | N114 | N204 |
| 6A. Sociale infrastructuur | N827 | N764 | N1.011 | N1.011 | N1.011 | N1.011 | N1.011 | N1.011 | N1.011 |
| 6B. Werk en Inkomen (Participatiewet) | N1.707 | N1.289 | N1.439 | N1.584 | N1.739 | N1.739 | N1.739 | N1.739 | N1.739 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N895 | N710 | N710 | N710 | N710 | N710 | N710 | N710 | N710 |
| 6D. Jeugdzorg | N2.516 | N2.693 | N2.646 | N2.646 | N2.646 | N2.646 | N2.646 | N2.646 | N2.646 |
| 7. Volksgezondheid, duurzaamheid en milieu | V534 | V744 | N74 | V1 | V1 | V1 | V1 | V1 | V1 |
| 8. Stadsontwikkeling | V589 | V166 | V72 | V1.015 | N258 | N30 | N29 | N29 | N29 |
| Totaal saldo van baten en lasten | N8.332 | N7.012 | N8.567 | N7.765 | N9.866 | N10.313 | N10.699 | N11.241 | N12.854 |
| Mutaties reserves | V7.327 | V2.979 | V162 | N864 | V228 | N0 | N0 | N0 | N0 |
| Afrondingen | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal Resultaat | N1.005 | N4.033 | N8.405 | N8.629 | N9.638 | N10.313 | N10.699 | N11.241 | N12.854 |
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 | N40.259 | N38.112 | N38.690 | N41.912 | N45.175 | N44.704 | N44.901 | N45.921 | N47.602 |
| 1. Integrale veiligheid en openbare orde | N10.733 | N10.597 | N10.845 | N10.853 | N10.450 | N10.452 | N10.457 | N10.394 | N10.394 |
| 2. Verkeer, vervoer en waterstaat | N12.608 | N11.281 | N11.764 | N12.485 | N12.936 | N13.645 | N14.627 | N15.144 | N15.586 |
| 3. Economie | N1.562 | N1.130 | N1.130 | N1.132 | N1.133 | N1.135 | N1.137 | N1.137 | N1.137 |
| 4. Onderwijs | N14.721 | N10.876 | N11.213 | N11.133 | N11.219 | N12.146 | N12.270 | N12.365 | N12.665 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N16.418 | N16.734 | N16.582 | N16.663 | N16.671 | N16.683 | N16.760 | N16.763 | N16.763 |
| 5B. Openbaar Groen en (openlucht) recreatie | N8.257 | N7.997 | N7.854 | N8.620 | N8.764 | N8.605 | N8.799 | N9.319 | N9.409 |
| 6A. Sociale infrastructuur | N30.031 | N19.490 | N19.724 | N19.433 | N19.083 | N19.090 | N19.096 | N19.093 | N19.093 |
| 6B. Werk en Inkomen (Participatiewet) | N59.802 | N59.325 | N59.026 | N59.662 | N60.024 | N60.019 | N60.008 | N60.017 | N60.017 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N23.660 | N23.656 | N22.611 | N23.232 | N23.589 | N23.917 | N24.245 | N24.572 | N24.900 |
| 6D. Jeugdzorg | N31.940 | N29.410 | N28.969 | N29.746 | N30.012 | N30.285 | N30.567 | N30.867 | N31.167 |
| 7. Volksgezondheid, duurzaamheid en milieu | N23.912 | N22.641 | N22.227 | N23.781 | N25.961 | N26.571 | N27.467 | N28.003 | N28.327 |
| 8. Stadsontwikkeling | N28.080 | N11.550 | N10.938 | N11.133 | N6.781 | N5.216 | N4.920 | N4.920 | N4.920 |
| Totaal Lasten | N301.982 | N262.799 | N261.573 | N269.786 | N271.800 | N272.466 | N275.255 | N278.515 | N281.980 |
| 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 | V181.165 | V183.516 | V174.163 | V176.998 | V178.579 | V177.858 | V177.686 | V177.686 | V177.686 |
| 1. Integrale veiligheid en openbare orde | V1.062 | V767 | V767 | V767 | V767 | V767 | V767 | V767 | V767 |
| 2. Verkeer, vervoer en waterstaat | V2.344 | V799 | V799 | V799 | V799 | V799 | V799 | V799 | V799 |
| 3. Economie | V864 | V764 | V764 | V764 | V764 | V764 | V764 | V764 | V764 |
| 4. Onderwijs | V7.155 | V4.325 | V4.325 | V4.325 | V4.325 | V4.325 | V4.325 | V4.325 | V4.325 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | V5.851 | V5.755 | V5.780 | V5.740 | V5.740 | V5.740 | V5.740 | V5.740 | V5.740 |
| 5B. Openbaar Groen en (openlucht) recreatie | V894 | V894 | V894 | V894 | V894 | V894 | V894 | V894 | V894 |
| 6A. Sociale infrastructuur | V10.955 | V1.573 | V1.542 | V1.264 | V1.264 | V1.264 | V1.264 | V1.264 | V1.264 |
| 6B. Werk en Inkomen (Participatiewet) | V35.480 | V35.166 | V35.773 | V35.846 | V35.343 | V34.928 | V34.418 | V34.418 | V34.418 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | V510 | V508 | V1.254 | V1.283 | V1.316 | V1.346 | V1.374 | V1.401 | V1.429 |
| 6D. Jeugdzorg | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| 7. Volksgezondheid, duurzaamheid en milieu | V17.763 | V17.370 | V16.537 | V18.339 | V20.573 | V21.209 | V22.102 | V22.667 | V22.991 |
| 8. Stadsontwikkeling | V21.901 | V7.379 | V7.098 | V7.199 | V2.915 | V1.655 | V605 | V605 | V605 |
| Totaal Baten | V285.944 | V258.818 | V249.697 | V254.218 | V253.280 | V251.550 | V250.739 | V251.331 | V251.683 |
| 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 | V140.906 | V145.403 | V135.473 | V135.086 | V133.404 | V133.154 | V132.785 | V131.765 | V130.084 |
| 1. Integrale veiligheid en openbare orde | N9.670 | N9.830 | N10.078 | N10.086 | N9.683 | N9.685 | N9.690 | N9.626 | N9.626 |
| 2. Verkeer, vervoer en waterstaat | N10.263 | N10.482 | N10.965 | N11.686 | N12.137 | N12.845 | N13.828 | N14.345 | N14.787 |
| 3. Economie | N698 | N366 | N366 | N368 | N369 | N371 | N373 | N373 | N373 |
| 4. Onderwijs | N7.566 | N6.551 | N6.888 | N6.808 | N6.893 | N7.820 | N7.944 | N8.040 | N8.340 |
| 5A. Vrijetijdsbesteding (Sport en Cultuur) | N10.567 | N10.979 | N10.801 | N10.923 | N10.931 | N10.943 | N11.020 | N11.022 | N11.022 |
| 5B. Openbaar Groen en (openlucht) recreatie | N7.363 | N7.103 | N6.961 | N7.726 | N7.871 | N7.711 | N7.905 | N8.426 | N8.516 |
| 6A. Sociale infrastructuur | N19.076 | N17.916 | N18.182 | N18.169 | N17.819 | N17.826 | N17.832 | N17.829 | N17.829 |
| 6B. Werk en Inkomen (Participatiewet) | N24.321 | N24.159 | N23.253 | N23.816 | N24.681 | N25.091 | N25.590 | N25.599 | N25.599 |
| 6C. Wet Maatschappelijke Ondersteuning (Wmo) | N23.150 | N23.148 | N21.357 | N21.949 | N22.274 | N22.571 | N22.871 | N23.171 | N23.471 |
| 6D. Jeugdzorg | N31.940 | N29.410 | N28.969 | N29.746 | N30.012 | N30.285 | N30.567 | N30.867 | N31.167 |
| 7. Volksgezondheid, duurzaamheid en milieu | N6.149 | N5.270 | N5.689 | N5.442 | N5.389 | N5.361 | N5.365 | N5.336 | N5.336 |
| 8. Stadsontwikkeling | N6.179 | N4.171 | N3.840 | N3.934 | N3.866 | N3.561 | N4.315 | N4.315 | N4.315 |
| Totaal saldo van baten en lasten | N16.038 | N3.981 | N11.876 | N15.568 | N18.520 | N20.916 | N24.515 | N27.184 | N30.297 |
| Mutaties reserves | V16.038 | V3.981 | V740 | V767 | V659 | N0 | N0 | V431 | V431 |
| Afrondingen | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N1 | N1 |
| Totaal Resultaat | V0 | N0 | N11.136 | N14.801 | N17.861 | N20.916 | N24.515 | N26.754 | N29.867 |