4.2 Recapitulatie lasten, baten, toevoegingen en onttrekkingen per programma
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | 2028 | 2029 | ||||||||
01 - Gemeenteraad | ||||||||||||
Lasten | 18.065 | 18.935 | 18.942 | 18.942 | 18.942 | |||||||
Baten | 336 | 348 | 348 | 348 | 348 | |||||||
Saldo exclusief reserves | 17.729 | 18.587 | 18.594 | 18.594 | 18.594 | |||||||
Toevoegingen | 500 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 179 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 18.050 | 18.587 | 18.594 | 18.594 | 18.594 | |||||||
02 - College en Bestuur | ||||||||||||
Lasten | 14.874 | 16.227 | 16.176 | 16.176 | 16.176 | |||||||
Baten | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo exclusief reserves | 14.874 | 16.227 | 16.176 | 16.176 | 16.176 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 14.874 | 16.227 | 16.176 | 16.176 | 16.176 | |||||||
03 - Duurzaamheid, Milieu en Energietransitie | ||||||||||||
Lasten | 81.256 | 50.786 | 40.616 | 39.430 | 35.861 | |||||||
Baten | 32.868 | 6.352 | 6.787 | 6.909 | 7.329 | |||||||
Saldo exclusief reserves | 48.388 | 44.434 | 33.829 | 32.521 | 28.531 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 1.942 | 1.000 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 46.446 | 43.434 | 33.829 | 32.521 | 28.531 | |||||||
04 - Openbare orde en Veiligheid | ||||||||||||
Lasten | 100.885 | 99.156 | 93.004 | 92.056 | 92.047 | |||||||
Baten | 18.913 | 13.675 | 8.770 | 8.624 | 8.624 | |||||||
Saldo exclusief reserves | 81.972 | 85.481 | 84.234 | 83.432 | 83.423 | |||||||
Toevoegingen | 3.286 | 3.286 | 3.286 | 3.286 | 3.286 | |||||||
Onttrekkingen | 3.165 | 3.165 | 3.165 | 3.165 | 3.165 | |||||||
Saldo inclusief reserves | 82.093 | 85.602 | 84.355 | 83.553 | 83.544 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | 2028 | 2029 | ||||||||
05 - Cultuur en Bibliotheek | ||||||||||||
Lasten | 161.277 | 163.264 | 150.745 | 149.877 | 149.456 | |||||||
Baten | 13.634 | 11.729 | 11.769 | 11.706 | 11.706 | |||||||
Saldo exclusief reserves | 147.643 | 151.535 | 138.976 | 138.171 | 137.750 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 147.643 | 151.535 | 138.976 | 138.171 | 137.750 | |||||||
06 - Onderwijs | ||||||||||||
Lasten | 188.281 | 151.181 | 154.545 | 152.292 | 151.863 | |||||||
Baten | 88.879 | 51.469 | 50.150 | 49.855 | 49.855 | |||||||
Saldo exclusief reserves | 99.402 | 99.712 | 104.395 | 102.437 | 102.008 | |||||||
Toevoegingen | 3.357 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 3.243 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 99.516 | 99.712 | 104.395 | 102.437 | 102.008 | |||||||
07 - Werk en Inkomen | ||||||||||||
Lasten | 817.630 | 794.536 | 750.726 | 749.474 | 747.750 | |||||||
Baten | 497.400 | 471.580 | 467.921 | 467.171 | 467.171 | |||||||
Saldo exclusief reserves | 320.229 | 322.956 | 282.805 | 282.302 | 280.578 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 29.311 | 28.435 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 290.919 | 294.521 | 282.805 | 282.302 | 280.578 | |||||||
08 - Zorg, welzijn, jeugd en volksgezondheid | ||||||||||||
Lasten | 906.168 | 859.772 | 833.073 | 794.275 | 797.722 | |||||||
Baten | 177.715 | 152.639 | 151.331 | 150.664 | 150.664 | |||||||
Saldo exclusief reserves | 728.453 | 707.133 | 681.742 | 643.611 | 647.058 | |||||||
Toevoegingen | 10.200 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 25.483 | 9.495 | 1.900 | 0 | 0 | |||||||
Saldo inclusief reserves | 713.170 | 697.638 | 679.842 | 643.611 | 647.058 | |||||||
09 - Buitenruimte | ||||||||||||
Lasten | 366.086 | 381.908 | 367.041 | 364.318 | 360.996 | |||||||
Baten | 206.358 | 200.056 | 201.924 | 202.024 | 202.124 | |||||||
Saldo exclusief reserves | 159.728 | 181.852 | 165.117 | 162.294 | 158.872 | |||||||
Toevoegingen | 17.397 | 4.000 | 0 | 0 | 0 | |||||||
Onttrekkingen | 13.438 | 21.047 | 9.481 | 5.870 | 2.500 | |||||||
Saldo inclusief reserves | 163.687 | 164.805 | 155.636 | 156.424 | 156.372 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | 2028 | 2029 | ||||||||
10 - Sport | ||||||||||||
Lasten | 80.129 | 78.662 | 73.623 | 68.025 | 68.623 | |||||||
Baten | 19.874 | 14.298 | 11.084 | 11.084 | 11.084 | |||||||
Saldo exclusief reserves | 60.255 | 64.364 | 62.539 | 56.941 | 57.539 | |||||||
Toevoegingen | 1.600 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 4.303 | 920 | 3.260 | 0 | 0 | |||||||
Saldo inclusief reserves | 57.552 | 63.444 | 59.279 | 56.941 | 57.539 | |||||||
11 - Economie | ||||||||||||
Lasten | 52.805 | 48.780 | 41.822 | 44.169 | 38.468 | |||||||
Baten | 6.274 | 4.422 | 4.113 | 3.805 | 3.805 | |||||||
Saldo exclusief reserves | 46.531 | 44.359 | 37.708 | 40.364 | 34.663 | |||||||
Toevoegingen | 5.032 | 2.800 | 0 | 0 | 0 | |||||||
Onttrekkingen | 7.296 | 5.854 | 3.362 | 6.934 | 1.232 | |||||||
Saldo inclusief reserves | 44.266 | 41.305 | 34.347 | 33.430 | 33.431 | |||||||
12 - Mobiliteit | ||||||||||||
Lasten | 124.277 | 138.511 | 110.560 | 109.897 | 107.200 | |||||||
Baten | 7.315 | 2.357 | 2.355 | 2.293 | 2.263 | |||||||
Saldo exclusief reserves | 116.962 | 136.154 | 108.204 | 107.604 | 104.938 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 4.305 | 5.834 | 1.183 | 1.700 | 0 | |||||||
Saldo inclusief reserves | 112.657 | 130.320 | 107.021 | 105.904 | 104.938 | |||||||
13 - Stadsontwikkeling en Wonen | ||||||||||||
Lasten | 219.790 | 172.143 | 181.502 | 128.990 | 127.687 | |||||||
Baten | 134.970 | 82.829 | 90.563 | 71.508 | 70.399 | |||||||
Saldo exclusief reserves | 84.820 | 89.314 | 90.939 | 57.481 | 57.289 | |||||||
Toevoegingen | 16.581 | 23 | 23 | 23 | 23 | |||||||
Onttrekkingen | 12.741 | 10.125 | 1.850 | -308 | 51 | |||||||
Saldo inclusief reserves | 88.660 | 79.212 | 89.112 | 57.813 | 57.261 | |||||||
14 - Stadsdelen, Integratie en Dienstverlening | ||||||||||||
Lasten | 172.557 | 165.491 | 159.551 | 150.574 | 146.882 | |||||||
Baten | 23.086 | 21.864 | 23.095 | 21.460 | 17.580 | |||||||
Saldo exclusief reserves | 149.471 | 143.627 | 136.456 | 129.114 | 129.302 | |||||||
Toevoegingen | 2.600 | 1.700 | 0 | 0 | 0 | |||||||
Onttrekkingen | 3.199 | 3.199 | 487 | 0 | 0 | |||||||
Saldo inclusief reserves | 148.873 | 142.128 | 135.969 | 129.114 | 129.302 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | 2028 | 2029 | ||||||||
15 - Financiën | ||||||||||||
Lasten | 67.708 | 98.453 | 179.660 | 272.787 | 340.902 | |||||||
Baten | 2.284.205 | 2.305.399 | 2.343.277 | 2.365.368 | 2.438.019 | |||||||
Saldo exclusief reserves | -2.216.497 | -2.206.946 | -2.163.617 | -2.092.581 | -2.097.117 | |||||||
Toevoegingen | 247.855 | 87.498 | 69.049 | 27.472 | 14.677 | |||||||
Onttrekkingen | 355.686 | 195.485 | 120.326 | 66.609 | 41.730 | |||||||
Saldo inclusief reserves | -2.324.328 | -2.314.933 | -2.214.894 | -2.131.718 | -2.124.169 | |||||||
Overhead | ||||||||||||
Lasten | 291.834 | 292.998 | 275.806 | 275.683 | 272.042 | |||||||
Baten | 1.783 | 955 | 955 | 955 | 955 | |||||||
Saldo exclusief reserves | 290.051 | 292.043 | 274.851 | 274.728 | 271.087 | |||||||
Toevoegingen | 13.452 | 4.340 | 0 | 0 | 0 | |||||||
Onttrekkingen | 7.580 | 9.920 | 292 | 0 | 0 | |||||||
Saldo inclusief reserves | 295.923 | 286.463 | 274.559 | 274.728 | 271.087 | |||||||
TOTAAL GENERAAL | ||||||||||||
Lasten | 3.663.622 | 3.530.803 | 3.447.392 | 3.426.964 | 3.472.617 | |||||||
Baten | 3.513.611 | 3.339.971 | 3.374.443 | 3.373.775 | 3.441.926 | |||||||
Saldo exclusief reserves | 150.011 | 190.831 | 72.948 | 53.189 | 30.691 | |||||||
Toevoegingen | 321.860 | 103.647 | 72.358 | 30.781 | 17.986 | |||||||
Onttrekkingen | 471.871 | 294.478 | 145.306 | 83.970 | 48.677 | |||||||
Saldo inclusief reserves | 0 | 0 | 0 | 0 | 0 | |||||||