Overzicht van baten en lasten naar product 2026-2030
Bedragen in € |
Primaire Begroting 2026 |
Begrotings-wijzigingen 2026 |
Begroting 2026 (incl. wijzigingen) |
Begroting 2027 |
Begroting 2028 |
Begroting 2029 |
Begroting 2030 |
|
|---|---|---|---|---|---|---|---|---|
Baten |
||||||||
1. Sociaal Domein |
||||||||
1.1 Sociale basis, gezondheid en cultuur |
116.550 |
34.534 |
151.084 |
473.076 |
539.626 |
581.757 |
581.757 |
|
1.2 Jeugd en Onderwijs |
0 |
27.982 |
27.982 |
592.537 |
907.805 |
911.934 |
914.165 |
|
1.3 Maatschappelijke Ondersteuning en Veiligheid |
8.132.563 |
968.770 |
9.101.333 |
263.228 |
313.228 |
313.228 |
313.228 |
|
1.4 Werk, Inkomen en Inburgering |
282.936 |
-65.000 |
217.936 |
8.851.430 |
8.800.446 |
8.772.307 |
8.761.467 |
|
1.5 Zorg voor Jeugd en Sociale Veiligheid |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.6 Gezondheid en Sport |
258.079 |
34.419 |
292.498 |
0 |
0 |
0 |
0 |
|
1.7 Onderwijs |
516.954 |
471.438 |
988.392 |
0 |
0 |
0 |
0 |
|
Totaal 1. Sociaal Domein |
9.307.082 |
1.472.143 |
10.779.225 |
10.180.271 |
10.561.105 |
10.579.226 |
10.570.617 |
|
2. Ruimte |
||||||||
2.1 Ruimtelijke ordening en bouwzaken |
802.904 |
0 |
802.904 |
828.921 |
830.645 |
830.645 |
830.645 |
|
2.2 Grondbeleid |
1.728.117 |
658.401 |
2.386.518 |
1.127.036 |
1.344.600 |
14.018 |
14.018 |
|
2.3 Recreatie en toerisme |
6.000 |
0 |
6.000 |
6.000 |
6.000 |
6.000 |
6.000 |
|
2.4 Sport en evenementen |
90.339 |
2.184 |
92.523 |
92.523 |
101.783 |
108.853 |
111.323 |
|
2.5 Monumenten en Cultuur |
0 |
0 |
0 |
43.000 |
43.000 |
43.000 |
43.000 |
|
2.7 Middenstand en winkelgebieden |
0 |
0 |
0 |
22.000 |
22.000 |
22.000 |
22.000 |
|
Totaal 2. Ruimte |
2.627.360 |
660.585 |
3.287.945 |
2.119.480 |
2.348.028 |
1.024.516 |
1.026.986 |
|
3. Leefomgeving |
||||||||
3.2 Milieu & duurzaamheid |
894.870 |
26.308 |
921.178 |
914.536 |
910.606 |
910.606 |
910.606 |
|
3.3 Beheer openbaar gebied |
2.626.687 |
0 |
2.626.687 |
2.860.846 |
2.860.846 |
2.860.846 |
2.860.846 |
|
3.4 Verkeer en Vervoer |
24.398 |
0 |
24.398 |
24.464 |
24.464 |
24.464 |
24.464 |
|
3.5 Afvalinzameling |
43.000 |
0 |
43.000 |
3.827.127 |
3.827.127 |
3.819.922 |
3.819.922 |
|
3.7 Gemeentelijke gebouwen en accommodaties |
203.747 |
0 |
203.747 |
236.197 |
236.197 |
236.197 |
236.197 |
|
Totaal 3. Leefomgeving |
3.792.702 |
26.308 |
3.819.010 |
7.863.170 |
7.859.240 |
7.852.035 |
7.852.035 |
|
4. Bestuurskracht |
||||||||
4.01 Openbare orde en veiligheid |
0 |
0 |
0 |
7.195 |
7.195 |
7.195 |
7.195 |
|
4.02 Handhaving |
0 |
0 |
0 |
17.303 |
17.303 |
17.303 |
17.303 |
|
4.03 Dienstverlening en burgerzaken |
0 |
0 |
0 |
532.764 |
532.764 |
532.764 |
532.764 |
|
4.04 Samenwerken en besturen |
0 |
0 |
0 |
137.566 |
137.566 |
137.566 |
137.566 |
|
4.05 Financiën |
0 |
0 |
0 |
53.872.566 |
51.619.240 |
47.357.229 |
45.638.587 |
|
4.06 Belastingen en heffingen |
0 |
0 |
0 |
7.486.115 |
7.550.986 |
7.620.161 |
7.689.336 |
|
4.08 Overhead |
0 |
0 |
0 |
84.800 |
84.800 |
84.800 |
84.800 |
|
4.2 Middenstand en winkelgebieden |
22.000 |
0 |
22.000 |
0 |
0 |
0 |
0 |
|
4.4 Afvalinzameling |
3.517.035 |
0 |
3.517.035 |
0 |
0 |
0 |
0 |
|
Totaal 4. Bestuurskracht |
3.539.035 |
0 |
3.539.035 |
62.138.309 |
59.949.854 |
55.757.018 |
54.107.551 |
|
5. Bestuurskracht |
||||||||
5.01 Openbare orde en veiligheid |
24.895 |
0 |
24.895 |
0 |
0 |
0 |
0 |
|
5.02 Handhaving |
16.450 |
0 |
16.450 |
0 |
0 |
0 |
0 |
|
5.03 Dienstverlening en burgerzaken |
493.712 |
0 |
493.712 |
0 |
0 |
0 |
0 |
|
5.04 Samenwerking en besturen |
138.040 |
0 |
138.040 |
0 |
0 |
0 |
0 |
|
5.05 Financiën |
51.509.395 |
259.311 |
51.768.706 |
0 |
0 |
0 |
0 |
|
5.06 Belastingen en heffingen |
7.250.113 |
0 |
7.250.113 |
0 |
0 |
0 |
0 |
|
5.08 Overhead |
84.800 |
12.065 |
96.865 |
0 |
0 |
0 |
0 |
|
Totaal 5. Bestuurskracht |
59.517.405 |
271.376 |
59.788.781 |
0 |
0 |
0 |
0 |
|
Totaal Baten |
78.783.584 |
2.430.412 |
81.213.996 |
82.301.230 |
80.718.227 |
75.212.795 |
73.557.189 |
|
Lasten |
||||||||
1. Sociaal Domein |
||||||||
1.1 Sociale basis, gezondheid en cultuur |
-2.820.126 |
-96.720 |
-2.916.846 |
-4.194.505 |
-4.211.223 |
-4.313.069 |
-4.365.690 |
|
1.2 Jeugd en Onderwijs |
-162.444 |
-86.255 |
-248.699 |
-11.908.969 |
-10.920.906 |
-11.093.151 |
-11.157.382 |
|
1.3 Maatschappelijke Ondersteuning en Veiligheid |
-12.545.442 |
-1.020.809 |
-13.566.251 |
-10.184.045 |
-9.992.909 |
-8.612.345 |
-8.645.781 |
|
1.4 Werk, Inkomen en Inburgering |
-8.901.217 |
227.352 |
-8.673.865 |
-13.559.101 |
-13.538.467 |
-13.733.459 |
-13.903.275 |
|
1.5 Zorg voor Jeugd en Sociale Veiligheid |
-9.712.101 |
-59.551 |
-9.771.652 |
0 |
0 |
0 |
0 |
|
1.6 Gezondheid en Sport |
-1.647.903 |
-46.519 |
-1.694.422 |
0 |
0 |
0 |
0 |
|
1.7 Onderwijs |
-2.840.474 |
-464.369 |
-3.304.843 |
0 |
0 |
0 |
0 |
|
Totaal 1. Sociaal Domein |
-38.629.707 |
-1.546.871 |
-40.176.578 |
-39.846.620 |
-38.663.505 |
-37.752.024 |
-38.072.128 |
|
2. Ruimte |
||||||||
2.1 Ruimtelijke ordening en bouwzaken |
-461.991 |
-1.910.493 |
-2.372.484 |
-589.936 |
-257.728 |
-240.898 |
-242.422 |
|
2.2 Grondbeleid |
-328.746 |
-1.145.314 |
-1.474.060 |
-575.732 |
-282.126 |
-51.840 |
-51.840 |
|
2.3 Recreatie en toerisme |
-205.322 |
-146.500 |
-351.822 |
-477.376 |
-768.800 |
-186.312 |
-187.393 |
|
2.4 Sport en evenementen |
-1.795.665 |
-3.285 |
-1.798.950 |
-1.791.348 |
-1.839.931 |
-1.937.944 |
-1.898.217 |
|
2.5 Monumenten en Cultuur |
0 |
0 |
0 |
-83.843 |
-83.999 |
-84.646 |
-84.959 |
|
2.6 Werkgelegenheid |
0 |
0 |
0 |
-110.413 |
-97.841 |
-99.021 |
-99.597 |
|
2.7 Middenstand en winkelgebieden |
0 |
0 |
0 |
-84.353 |
-84.598 |
-85.617 |
-86.112 |
|
Totaal 2. Ruimte |
-2.791.724 |
-3.205.592 |
-5.997.316 |
-3.713.001 |
-3.415.023 |
-2.686.278 |
-2.650.540 |
|
3. Leefomgeving |
||||||||
3.1 Landschap en natuur |
-43.948 |
-30.500 |
-74.448 |
-137.574 |
-137.972 |
-80.792 |
-81.261 |
|
3.2 Milieu & duurzaamheid |
-977.214 |
-53.431 |
-1.030.645 |
-993.369 |
-1.017.663 |
-921.854 |
-940.456 |
|
3.3 Beheer openbaar gebied |
-6.338.021 |
-81.348 |
-6.419.369 |
-6.406.598 |
-6.283.880 |
-6.310.948 |
-6.298.036 |
|
3.4 Verkeer en Vervoer |
-709.036 |
-87.721 |
-796.757 |
-833.490 |
-847.871 |
-837.052 |
-838.727 |
|
3.5 Afvalinzameling |
-83.062 |
-206.375 |
-289.437 |
-3.264.749 |
-3.266.947 |
-3.269.432 |
-3.271.916 |
|
3.6 Burger- en overheidsparticipatie |
-87.425 |
-39.652 |
-127.077 |
-147.371 |
-89.653 |
-88.764 |
-89.276 |
|
3.7 Gemeentelijke gebouwen en accommodaties |
-921.535 |
0 |
-921.535 |
-904.590 |
-902.860 |
-909.550 |
-905.211 |
|
3.8 Aviolanda |
0 |
0 |
0 |
-57.975 |
-58.142 |
-58.843 |
-27.676 |
|
Totaal 3. Leefomgeving |
-9.160.241 |
-499.027 |
-9.659.268 |
-12.745.716 |
-12.604.988 |
-12.477.235 |
-12.452.559 |
|
4. Bestuurskracht |
||||||||
4.01 Openbare orde en veiligheid |
0 |
0 |
0 |
-2.255.045 |
-2.335.073 |
-2.414.698 |
-2.505.873 |
|
4.02 Handhaving |
0 |
0 |
0 |
-363.002 |
-361.561 |
-379.481 |
-396.725 |
|
4.03 Dienstverlening en burgerzaken |
0 |
0 |
0 |
-279.243 |
-280.052 |
-283.426 |
-285.074 |
|
4.04 Samenwerken en besturen |
0 |
0 |
0 |
-3.231.600 |
-3.203.131 |
-3.250.316 |
-3.279.114 |
|
4.05 Financiën |
0 |
0 |
0 |
-6.766.596 |
-6.920.331 |
-2.614.916 |
-258.128 |
|
4.06 Belastingen en heffingen |
0 |
0 |
0 |
-570.439 |
-593.797 |
-625.785 |
-654.397 |
|
4.07 Informatievoorziening en automatisering |
0 |
0 |
0 |
-345.363 |
-354.086 |
-367.994 |
-380.019 |
|
4.08 Overhead |
0 |
0 |
0 |
-11.230.013 |
-10.697.404 |
-10.388.261 |
-10.378.994 |
|
4.09 Personeel en organisatie |
0 |
0 |
0 |
-610.783 |
-489.920 |
-493.853 |
-496.724 |
|
4.1 Werkgelegenheid |
-133.164 |
0 |
-133.164 |
0 |
0 |
0 |
0 |
|
4.10 Communicatie |
0 |
0 |
0 |
-36.779 |
-36.887 |
-37.331 |
-37.548 |
|
4.2 Middenstand en winkelgebieden |
-71.825 |
0 |
-71.825 |
0 |
0 |
0 |
0 |
|
4.4 Afvalinzameling |
-2.996.019 |
-4.161 |
-3.000.180 |
0 |
0 |
0 |
0 |
|
4.5 Aviolanda |
-57.597 |
0 |
-57.597 |
0 |
0 |
0 |
0 |
|
Totaal 4. Bestuurskracht |
-3.258.605 |
-4.161 |
-3.262.766 |
-25.688.863 |
-25.272.242 |
-20.856.061 |
-18.672.596 |
|
5. Bestuurskracht |
||||||||
5.01 Openbare orde en veiligheid |
-2.122.665 |
-32.942 |
-2.155.607 |
0 |
0 |
0 |
0 |
|
5.02 Handhaving |
-304.372 |
-40.000 |
-344.372 |
0 |
0 |
0 |
0 |
|
5.03 Dienstverlening en burgerzaken |
-262.147 |
0 |
-262.147 |
0 |
0 |
0 |
0 |
|
5.04 Samenwerking en besturen |
-2.894.392 |
-98.480 |
-2.992.872 |
0 |
0 |
0 |
0 |
|
5.05 Financiën |
-7.493.306 |
1.297.732 |
-6.195.574 |
0 |
0 |
0 |
0 |
|
5.06 Belastingen en heffingen |
-497.327 |
-1.700 |
-499.027 |
0 |
0 |
0 |
0 |
|
5.07 Informatievoorziening en automatisering |
-317.998 |
0 |
-317.998 |
0 |
0 |
0 |
0 |
|
5.08 Overhead |
-9.494.757 |
171.907 |
-9.322.850 |
0 |
0 |
0 |
0 |
|
5.09 Personeel en organisatie |
-488.218 |
-998.340 |
-1.486.558 |
0 |
0 |
0 |
0 |
|
5.10 Communicatie |
-36.541 |
0 |
-36.541 |
0 |
0 |
0 |
0 |
|
Totaal 5. Bestuurskracht |
-23.911.723 |
298.177 |
-23.613.546 |
0 |
0 |
0 |
0 |
|
Totaal Lasten |
-77.752.000 |
-4.957.474 |
-82.709.474 |
-81.994.200 |
-79.955.758 |
-73.771.598 |
-71.847.823 |
|
Saldo |
1.031.584 |
-2.527.062 |
-1.495.478 |
307.030 |
762.469 |
1.441.197 |
1.709.366 |
|
Onttrekkingen |
||||||||
4. Bestuurskracht |
||||||||
4.05 Financiën |
0 |
0 |
0 |
3.098.183 |
1.470.494 |
748.213 |
606.115 |
|
5. Bestuurskracht |
||||||||
5.05 Financiën |
1.419.437 |
5.925.296 |
7.344.733 |
0 |
0 |
0 |
0 |
|
Totaal Onttrekkingen |
1.419.437 |
5.925.296 |
7.344.733 |
3.098.183 |
1.470.494 |
748.213 |
606.115 |
|
Stortingen |
||||||||
4. Bestuurskracht |
||||||||
4.05 Financiën |
0 |
0 |
0 |
-1.726.955 |
-1.238.343 |
-255.851 |
-200.601 |
|
5. Bestuurskracht |
||||||||
5.05 Financiën |
-1.644.549 |
-2.644.498 |
-4.289.047 |
0 |
0 |
0 |
0 |
|
Totaal Stortingen |
-1.644.549 |
-2.644.498 |
-4.289.047 |
-1.726.955 |
-1.238.343 |
-255.851 |
-200.601 |
|
Mutaties reserves |
-225.112 |
3.280.798 |
3.055.686 |
1.371.228 |
232.151 |
492.362 |
405.514 |
|
Resultaat |
806.472 |
753.736 |
1.560.208 |
1.678.258 |
994.620 |
1.933.559 |
2.114.880 |
|