Overzicht van baten en lasten naar product 2025-2029
Bedragen in € |
Primaire Begroting 2025 |
Begrotings-wijzigingen 2025 |
Begroting 2025 (incl. wijzigingen) |
Begroting 2026 |
Begroting 2027 |
Begroting 2028 |
Begroting 2029 |
|
|---|---|---|---|---|---|---|---|---|
Baten |
||||||||
1. Sociaal Domein |
||||||||
1.1 Sociale veerkracht |
137.572 |
3.661 |
141.233 |
116.550 |
95.707 |
95.707 |
59.553 |
|
1.3 Werk en Inkomen |
7.511.861 |
604.553 |
8.116.414 |
8.132.563 |
8.108.242 |
8.064.970 |
8.016.984 |
|
1.4 Maatschappelijke ondersteuning |
280.640 |
0 |
280.640 |
282.936 |
282.936 |
282.936 |
282.936 |
|
1.5 Zorg voor Jeugd en Sociale Veiligheid |
0 |
0 |
0 |
0 |
0 |
269.735 |
271.687 |
|
1.6 Gezondheid en Sport |
295.791 |
11.643 |
307.434 |
258.079 |
248.390 |
248.390 |
248.390 |
|
1.7 Onderwijs |
449.229 |
338.069 |
787.298 |
516.954 |
1.067.804 |
566.654 |
547.792 |
|
Totaal 1. Sociaal Domein |
8.675.093 |
957.926 |
9.633.019 |
9.307.082 |
9.803.079 |
9.528.392 |
9.427.342 |
|
2. Ruimte |
||||||||
2.1 Ruimtelijke ordening en bouwzaken |
792.483 |
0 |
792.483 |
802.904 |
805.460 |
807.184 |
807.184 |
|
2.2 Grondbeleid |
1.831.928 |
-400.977 |
1.430.951 |
1.728.117 |
14.018 |
14.018 |
14.018 |
|
2.3 Recreatie en toerisme |
0 |
11.748 |
11.748 |
6.000 |
6.000 |
6.000 |
6.000 |
|
2.4 Sport en evenementen |
32.779 |
55.000 |
87.779 |
90.339 |
90.339 |
99.599 |
106.669 |
|
Totaal 2. Ruimte |
2.657.190 |
-334.229 |
2.322.961 |
2.627.360 |
915.817 |
926.801 |
933.871 |
|
3. Leefomgeving |
||||||||
3.1 Landschap en natuur |
0 |
50.000 |
50.000 |
0 |
0 |
0 |
0 |
|
3.2 Milieu & duurzaamheid |
12.500 |
908.106 |
920.606 |
894.870 |
920.606 |
920.606 |
920.606 |
|
3.3 Beheer openbaar gebied |
2.531.740 |
0 |
2.531.740 |
2.626.687 |
2.626.687 |
2.626.687 |
2.626.687 |
|
3.4 Verkeer en Vervoer |
24.369 |
88.042 |
112.411 |
24.398 |
24.398 |
24.398 |
24.398 |
|
3.5 Monumenten en Cultuur |
43.000 |
0 |
43.000 |
43.000 |
43.000 |
43.000 |
43.000 |
|
3.6 Burger- en overheidsparticipatie |
13.396 |
559 |
13.955 |
0 |
0 |
0 |
0 |
|
3.7 Gemeentelijke gebouwen en accommodaties |
194.716 |
-46.307 |
148.409 |
203.747 |
236.197 |
236.197 |
236.197 |
|
Totaal 3. Leefomgeving |
2.819.721 |
1.000.400 |
3.820.121 |
3.792.702 |
3.850.888 |
3.850.888 |
3.850.888 |
|
4. Economie |
||||||||
4.2 Middenstand en winkelgebieden |
22.000 |
0 |
22.000 |
22.000 |
22.000 |
22.000 |
22.000 |
|
4.4 Afvalinzameling |
3.298.095 |
60.708 |
3.358.803 |
3.517.035 |
3.517.035 |
3.517.035 |
3.509.830 |
|
Totaal 4. Economie |
3.320.095 |
60.708 |
3.380.803 |
3.539.035 |
3.539.035 |
3.539.035 |
3.531.830 |
|
5. Bestuurskracht |
||||||||
5.01 Openbare orde en veiligheid |
24.895 |
0 |
24.895 |
24.895 |
24.895 |
24.895 |
24.895 |
|
5.02 Handhaving |
17.301 |
0 |
17.301 |
16.450 |
16.450 |
16.450 |
16.450 |
|
5.03 Dienstverlening en burgerzaken |
411.635 |
0 |
411.635 |
493.712 |
493.712 |
493.712 |
493.712 |
|
5.04 Samenwerking en besturen |
155.776 |
-56.461 |
99.315 |
138.040 |
138.040 |
138.040 |
138.040 |
|
5.05 Financiën |
41.971.447 |
9.641.976 |
51.613.423 |
51.509.395 |
46.577.896 |
43.633.241 |
44.324.252 |
|
5.06 Belastingen en heffingen |
6.924.365 |
0 |
6.924.365 |
7.250.113 |
7.315.573 |
7.381.035 |
7.446.497 |
|
5.08 Overhead |
259.590 |
-120.234 |
139.356 |
84.800 |
84.800 |
84.800 |
84.800 |
|
Totaal 5. Bestuurskracht |
49.765.009 |
9.465.281 |
59.230.290 |
59.517.405 |
54.651.366 |
51.772.173 |
52.528.646 |
|
Totaal Baten |
67.237.108 |
11.150.086 |
78.387.194 |
78.783.584 |
72.760.185 |
69.617.289 |
70.272.577 |
|
Lasten |
||||||||
1. Sociaal Domein |
||||||||
1.1 Sociale veerkracht |
-2.757.041 |
27.714 |
-2.729.327 |
-2.820.126 |
-2.716.728 |
-2.722.695 |
-2.684.024 |
|
1.2 Integrale Toegang Sociaal Domein |
-153.999 |
-100.999 |
-254.998 |
-162.444 |
-159.960 |
-157.908 |
-147.120 |
|
1.3 Werk en Inkomen |
-11.461.852 |
-1.158.343 |
-12.620.195 |
-12.545.442 |
-12.753.275 |
-12.794.334 |
-12.887.613 |
|
1.4 Maatschappelijke ondersteuning |
-9.774.783 |
612.930 |
-9.161.853 |
-8.901.217 |
-9.078.254 |
-9.224.972 |
-9.237.995 |
|
1.5 Zorg voor Jeugd en Sociale Veiligheid |
-7.707.385 |
-474.707 |
-8.182.092 |
-9.712.101 |
-9.340.921 |
-8.213.242 |
-8.263.983 |
|
1.6 Gezondheid en Sport |
-1.648.026 |
-11.643 |
-1.659.669 |
-1.647.903 |
-1.683.785 |
-1.713.651 |
-1.743.080 |
|
1.7 Onderwijs |
-3.001.746 |
-192.974 |
-3.194.720 |
-2.840.474 |
-3.016.452 |
-3.210.070 |
-3.196.932 |
|
Totaal 1. Sociaal Domein |
-36.504.832 |
-1.298.022 |
-37.802.854 |
-38.629.707 |
-38.749.375 |
-38.036.872 |
-38.160.747 |
|
2. Ruimte |
||||||||
2.1 Ruimtelijke ordening en bouwzaken |
-294.329 |
-2.088.092 |
-2.382.421 |
-461.991 |
-156.429 |
-171.378 |
-152.640 |
|
2.2 Grondbeleid |
-761.838 |
226.953 |
-534.885 |
-328.746 |
-51.840 |
-51.840 |
-51.840 |
|
2.3 Recreatie en toerisme |
-220.008 |
-23.495 |
-243.503 |
-205.322 |
-153.166 |
-679.282 |
-135.086 |
|
2.4 Sport en evenementen |
-1.428.063 |
-221.697 |
-1.649.760 |
-1.795.665 |
-1.710.938 |
-1.788.871 |
-1.862.045 |
|
Totaal 2. Ruimte |
-2.704.238 |
-2.106.331 |
-4.810.569 |
-2.791.724 |
-2.072.373 |
-2.691.371 |
-2.201.611 |
|
3. Leefomgeving |
||||||||
3.1 Landschap en natuur |
-3.592 |
-101.534 |
-105.126 |
-43.948 |
-27.023 |
-27.082 |
-27.119 |
|
3.2 Milieu & duurzaamheid |
-461.251 |
-527.420 |
-988.671 |
-977.214 |
-1.031.705 |
-1.047.983 |
-941.819 |
|
3.3 Beheer openbaar gebied |
-5.821.176 |
-50.543 |
-5.871.719 |
-6.338.021 |
-6.229.390 |
-6.116.535 |
-6.109.903 |
|
3.4 Verkeer en Vervoer |
-712.637 |
-79.595 |
-792.232 |
-709.036 |
-715.140 |
-730.133 |
-716.681 |
|
3.5 Monumenten en Cultuur |
-80.378 |
-216.846 |
-297.224 |
-83.062 |
-83.765 |
-83.881 |
-83.956 |
|
3.6 Burger- en overheidsparticipatie |
-83.158 |
-15.211 |
-98.369 |
-87.425 |
-88.380 |
-88.573 |
-86.741 |
|
3.7 Gemeentelijke gebouwen en accommodaties |
-934.955 |
-193.656 |
-1.128.611 |
-921.535 |
-898.750 |
-896.496 |
-895.766 |
|
Totaal 3. Leefomgeving |
-8.097.147 |
-1.184.805 |
-9.281.952 |
-9.160.241 |
-9.074.153 |
-8.990.683 |
-8.861.985 |
|
4. Economie |
||||||||
4.1 Werkgelegenheid |
-69.317 |
-34.819 |
-104.136 |
-133.164 |
-98.220 |
-98.434 |
-98.569 |
|
4.2 Middenstand en winkelgebieden |
-85.251 |
10.400 |
-74.851 |
-71.825 |
-84.922 |
-85.109 |
-85.225 |
|
4.4 Afvalinzameling |
-2.824.987 |
-52.478 |
-2.877.465 |
-2.996.019 |
-2.996.019 |
-2.996.019 |
-2.996.019 |
|
4.5 Aviolanda |
0 |
-29.167 |
-29.167 |
-57.597 |
-58.366 |
-58.495 |
-58.573 |
|
Totaal 4. Economie |
-2.979.555 |
-106.064 |
-3.085.619 |
-3.258.605 |
-3.237.527 |
-3.238.057 |
-3.238.386 |
|
5. Bestuurskracht |
||||||||
5.01 Openbare orde en veiligheid |
-2.021.473 |
-84.353 |
-2.105.826 |
-2.122.665 |
-2.185.887 |
-2.243.526 |
-2.316.804 |
|
5.02 Handhaving |
-290.785 |
-56.613 |
-347.398 |
-304.372 |
-312.052 |
-307.729 |
-318.867 |
|
5.03 Dienstverlening en burgerzaken |
-222.636 |
-3.090 |
-225.726 |
-262.147 |
-265.646 |
-266.230 |
-266.590 |
|
5.04 Samenwerking en besturen |
-2.147.031 |
-414.959 |
-2.561.990 |
-2.894.392 |
-2.928.685 |
-2.943.608 |
-2.957.730 |
|
5.05 Financiën |
-508.501 |
-6.404.830 |
-6.913.331 |
-7.493.306 |
-1.805.118 |
-267.139 |
-261.838 |
|
5.06 Belastingen en heffingen |
-598.457 |
0 |
-598.457 |
-497.327 |
-535.483 |
-565.905 |
-597.130 |
|
5.07 Informatievoorziening en automatisering |
-285.505 |
678 |
-284.827 |
-317.998 |
-324.868 |
-332.010 |
-339.877 |
|
5.08 Overhead |
-9.715.320 |
1.318.312 |
-8.397.008 |
-9.494.757 |
-9.479.297 |
-9.213.821 |
-9.169.835 |
|
5.09 Personeel en organisatie |
-586.025 |
-483.475 |
-1.069.500 |
-488.218 |
-478.942 |
-435.573 |
-436.163 |
|
5.10 Communicatie |
-36.177 |
0 |
-36.177 |
-36.541 |
-37.028 |
-37.110 |
-37.161 |
|
Totaal 5. Bestuurskracht |
-16.411.910 |
-6.128.330 |
-22.540.240 |
-23.911.723 |
-18.353.006 |
-16.612.651 |
-16.701.995 |
|
Totaal Lasten |
-66.697.682 |
-10.823.552 |
-77.521.234 |
-77.752.000 |
-71.486.434 |
-69.569.634 |
-69.164.724 |
|
Saldo |
539.426 |
326.534 |
865.960 |
1.031.584 |
1.273.751 |
47.655 |
1.107.853 |
|
Onttrekkingen |
||||||||
5. Bestuurskracht |
||||||||
5.05 Financiën |
1.602.220 |
4.044.977 |
5.647.197 |
1.419.437 |
1.679.156 |
972.891 |
688.290 |
|
Stortingen |
||||||||
5. Bestuurskracht |
||||||||
5.05 Financiën |
-1.898.444 |
-1.371.627 |
-3.270.071 |
-1.644.549 |
-874.601 |
-272.101 |
-180.101 |
|
Mutaties reserves |
-296.224 |
2.673.350 |
2.377.126 |
-225.112 |
804.555 |
700.790 |
508.189 |
|
Resultaat |
243.202 |
2.999.884 |
3.243.086 |
806.472 |
2.078.306 |
748.445 |
1.616.042 |
|