Bedragen x €1.000
| Omschrijving | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | |||||||||||||
| 0.1 Bestuur | 2.773 | 1 | -2.772 | 2.701 | 1 | -2.700 | 2.609 | 1 | -2.608 | 2.608 | 1 | -2.607 | |
| 0.2 Burgerzaken | 932 | 428 | -504 | 1.053 | 532 | -521 | 1.093 | 606 | -487 | 1.043 | 514 | -529 | |
| 0.4 Overhead | 10.134 | -2 | -10.136 | 9.937 | -2 | -9.939 | 10.201 | -2 | -10.204 | 10.417 | -2 | -10.419 | |
| Totaal Programma 1. Bestuur, Samenwerking & Dienstverlening | 13.839 | 427 | -13.412 | 13.691 | 531 | -13.160 | 13.903 | 605 | -13.298 | 14.068 | 513 | -13.555 | |
| Programma 2. Veiligheid & Handhaving | |||||||||||||
| 1.1 Crisisbeheersing en Brandweer | 1.582 | 36 | -1.546 | 1.577 | 36 | -1.541 | 1.577 | 36 | -1.541 | 1.577 | 36 | -1.541 | |
| 1.2 Openbare orde en Veiligheid | 1.336 | 19 | -1.317 | 1.252 | 19 | -1.233 | 1.252 | 19 | -1.233 | 1.252 | 19 | -1.233 | |
| Totaal Programma 2. Veiligheid & Handhaving | 2.918 | 55 | -2.863 | 2.829 | 55 | -2.774 | 2.829 | 55 | -2.774 | 2.829 | 55 | -2.774 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | |||||||||||||
| 0.10 Mutaties reserves programma 3 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4.1 Openbaar basisonderwijs | 139 | 0 | -139 | 139 | 0 | -139 | 139 | 0 | -139 | 139 | 0 | -139 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 830 | 76 | -755 | 830 | 76 | -755 | 830 | 76 | -755 | 830 | 76 | -755 | |
| 6.1 Samenkracht en burgerparticipatie | 4.046 | 460 | -3.586 | 3.966 | 444 | -3.523 | 3.882 | 373 | -3.509 | 3.880 | 373 | -3.507 | |
| 6.23 Toegang en eerstelijnsvoorzieningen Integraal | 398 | 110 | -288 | 397 | 110 | -287 | 397 | 110 | -287 | 397 | 110 | -287 | |
| 6.3 Inkomensregelingen | 6.147 | 4.973 | -1.174 | 6.147 | 4.973 | -1.174 | 6.147 | 4.973 | -1.174 | 6.147 | 4.973 | -1.174 | |
| 6.4 WSW en beschut werk | 1.645 | 0 | -1.645 | 1.649 | 0 | -1.649 | 1.650 | 0 | -1.650 | 1.647 | 0 | -1.647 | |
| 6.5 Arbeidsparticipatie | 742 | 0 | -742 | 742 | 0 | -742 | 742 | 0 | -742 | 742 | 0 | -742 | |
| 6.60 Hulpmiddelen en diensten (Wmo) | 1.232 | 0 | -1.232 | 1.232 | 0 | -1.232 | 1.232 | 0 | -1.232 | 1.232 | 0 | -1.232 | |
| 6.711 Huishoudelijke hulp (Wmo) | 2.285 | 157 | -2.128 | 2.021 | 157 | -1.864 | 2.021 | 157 | -1.864 | 2.021 | 157 | -1.864 | |
| 6.712 Begeleiding (Wmo) | 923 | 0 | -923 | 923 | 0 | -923 | 923 | 0 | -923 | 923 | 0 | -923 | |
| 6.713 Dagbesteding (Wmo) | 426 | 0 | -426 | 426 | 0 | -426 | 426 | 0 | -426 | 426 | 0 | -426 | |
| 6.714 Overige maatwerkarrangementen (Wmo) | 164 | 0 | -164 | 164 | 0 | -164 | 164 | 0 | -164 | 164 | 0 | -164 | |
| 6.751 Jeugdhulp ambulant lokaal | 40 | 0 | -40 | 40 | 0 | -40 | 40 | 0 | -40 | 40 | 0 | -40 | |
| 6.752 Jeugdhulp ambulant regionaal | 3.059 | 0 | -3.059 | 2.683 | 0 | -2.683 | 2.674 | 0 | -2.674 | 2.674 | 0 | -2.674 | |
| 6.753 Jeugdhulp ambulant landelijk | 731 | 0 | -731 | 731 | 0 | -731 | 731 | 0 | -731 | 731 | 0 | -731 | |
| 6.761 Jeugdhulp met verblijf lokaal | 40 | 0 | -40 | 40 | 0 | -40 | 40 | 0 | -40 | 40 | 0 | -40 | |
| 6.762 Jeugdhulp met verblijf regionaal | 577 | 0 | -577 | 577 | 0 | -577 | 577 | 0 | -577 | 577 | 0 | -577 | |
| 6.791 PGB Wmo | 239 | 0 | -239 | 239 | 0 | -239 | 239 | 0 | -239 | 239 | 0 | -239 | |
| 6.792 PGB Jeugd | 195 | 0 | -195 | 195 | 0 | -195 | 195 | 0 | -195 | 195 | 0 | -195 | |
| 6.811 Beschermd wonen (Wmo) | 34 | 0 | -34 | 34 | 0 | -34 | 34 | 0 | -34 | 34 | 0 | -34 | |
| 6.812 Maatschappelijke- en vrouwenopvang (Wmo) | 53 | 0 | -53 | 53 | 0 | -53 | 53 | 0 | -53 | 53 | 0 | -53 | |
| 6.821 Jeugdbescherming | 291 | 0 | -291 | 291 | 0 | -291 | 291 | 0 | -291 | 291 | 0 | -291 | |
| 6.822 Jeugdreclassering | 26 | 0 | -26 | 26 | 0 | -26 | 26 | 0 | -26 | 26 | 0 | -26 | |
| 6.91 Coördinatie en beleid Wmo | 40 | 0 | -40 | 40 | 0 | -40 | 40 | 0 | -40 | 40 | 0 | -40 | |
| 6.92 Coördinatie en beleid Jeugd | 127 | 0 | -127 | 127 | 0 | -127 | 127 | 0 | -127 | 127 | 0 | -127 | |
| 7.1 Volksgezondheid | 1.252 | 100 | -1.152 | 1.244 | 70 | -1.174 | 1.196 | 0 | -1.196 | 1.223 | 0 | -1.223 | |
| Totaal Programma 3. Werk (participatie), Zorg & Jeugd | 25.685 | 5.927 | -19.758 | 24.960 | 5.830 | -19.129 | 24.819 | 5.689 | -19.130 | 24.842 | 5.689 | -19.153 | |
| Programma 4. Verenigingen & Accommodaties | |||||||||||||
| 0.10 Mutaties reserves programma 4 | 0 | 14 | 14 | 0 | 39 | 39 | 0 | 39 | 39 | 0 | 39 | 39 | |
| 4.2 Onderwijshuisvesting | 1.318 | 75 | -1.243 | 1.268 | 75 | -1.193 | 1.265 | 75 | -1.190 | 1.262 | 75 | -1.187 | |
| 5.1 Sportbeleid en activering | 181 | 115 | -66 | 164 | 98 | -66 | 66 | 0 | -66 | 66 | 0 | -66 | |
| 5.2 Sportaccommodaties | 1.419 | 195 | -1.224 | 1.498 | 195 | -1.303 | 2.008 | 195 | -1.813 | 2.012 | 195 | -1.817 | |
| 5.6 Media | 592 | 0 | -592 | 592 | 0 | -592 | 592 | 0 | -592 | 592 | 0 | -592 | |
| Totaal Programma 4. Verenigingen & Accommodaties | 3.509 | 399 | -3.111 | 3.522 | 407 | -3.115 | 3.931 | 309 | -3.622 | 3.932 | 309 | -3.623 | |
| Programma 5. Wonen & Leefomgeving | |||||||||||||
| 0.10 Mutaties reserves programma 5 | 175 | 221 | 46 | 175 | 172 | -4 | 175 | 218 | 43 | 175 | 146 | -29 | |
| 0.3 Beheer overige gebouwen en gronden | 227 | 182 | -46 | 227 | 182 | -46 | 227 | 182 | -46 | 227 | 182 | -46 | |
| 3.2 Fysieke bedrijfsinfrastructuur | 54 | 0 | -54 | 54 | 0 | -54 | 54 | 0 | -54 | 54 | 0 | -54 | |
| 7.5 Begraafplaatsen | 287 | 280 | -7 | 287 | 280 | -7 | 287 | 280 | -7 | 286 | 280 | -6 | |
| 8.1 Ruimte en leefomgeving | 1.550 | 0 | -1.550 | 1.549 | 0 | -1.549 | 1.549 | 0 | -1.549 | 1.474 | 0 | -1.474 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 6.372 | 6.547 | 175 | 29.612 | 29.787 | 175 | 5.354 | 5.529 | 175 | 5.442 | 5.617 | 175 | |
| 8.3 Wonen en bouwen | 1.419 | 774 | -644 | 1.365 | 774 | -591 | 1.864 | 774 | -1.090 | 1.859 | 774 | -1.085 | |
| Totaal Programma 5. Wonen & Leefomgeving | 10.085 | 8.003 | -2.081 | 33.270 | 31.194 | -2.076 | 9.510 | 6.982 | -2.528 | 9.518 | 6.999 | -2.520 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | |||||||||||||
| 0.10 Mutaties reserves programma 6 | 0 | 148 | 148 | 0 | 112 | 112 | 0 | 112 | 112 | 0 | 12 | 12 | |
| 2.1 Verkeer en vervoer | 3.777 | 102 | -3.675 | 3.918 | 102 | -3.817 | 4.096 | 102 | -3.994 | 4.207 | 102 | -4.105 | |
| 2.2 Parkeren | 114 | 0 | -114 | 39 | 0 | -39 | 39 | 0 | -39 | 39 | 0 | -39 | |
| 2.5 Openbaar vervoer | 29 | 0 | -29 | 29 | 0 | -29 | 29 | 0 | -29 | 29 | 0 | -29 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 2.691 | 0 | -2.691 | 2.671 | 0 | -2.671 | 2.684 | 0 | -2.684 | 2.697 | 0 | -2.697 | |
| 7.2 Riolering | 672 | 2.222 | 1.550 | 812 | 2.360 | 1.548 | 1.012 | 2.569 | 1.556 | 1.233 | 2.796 | 1.563 | |
| 7.3 Afval | 2.773 | 3.768 | 995 | 2.900 | 3.885 | 985 | 3.017 | 4.006 | 989 | 3.139 | 4.132 | 993 | |
| 7.4 Milieubeheer | 1.019 | 462 | -557 | 1.002 | 454 | -548 | 969 | 454 | -515 | 869 | 454 | -415 | |
| Totaal Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 11.074 | 6.702 | -4.372 | 11.371 | 6.914 | -4.456 | 11.845 | 7.244 | -4.601 | 12.212 | 7.496 | -4.716 | |
| Programma 7. Economie, Toerisme & Recreatie | |||||||||||||
| 0.10 Mutaties reserves programma 7 | 0 | 50 | 50 | 0 | 264 | 264 | 0 | 214 | 214 | 0 | 214 | 214 | |
| 3.1 Economische ontwikkeling | 289 | 9 | -280 | 239 | 9 | -230 | 189 | 9 | -180 | 189 | 9 | -180 | |
| 3.3 Bedrijfsloket en -regelingen | 37 | 0 | -37 | 37 | 0 | -37 | 37 | 0 | -37 | 37 | 0 | -37 | |
| 3.4 Economische promotie | 84 | 35 | -50 | 84 | 35 | -50 | 84 | 35 | -50 | 84 | 35 | -50 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.148 | 18 | -1.130 | 1.788 | 18 | -1.771 | 1.476 | 18 | -1.459 | 1.470 | 18 | -1.452 | |
| 5.4 Musea | 65 | 0 | -65 | 65 | 0 | -65 | 65 | 0 | -65 | 65 | 0 | -65 | |
| 5.5 Cultureel erfgoed | 126 | 0 | -126 | 126 | 0 | -126 | 126 | 0 | -126 | 126 | 0 | -126 | |
| Totaal Programma 7. Economie, Toerisme & Recreatie | 1.749 | 112 | -1.638 | 2.340 | 325 | -2.015 | 1.977 | 275 | -1.702 | 1.971 | 275 | -1.696 | |
| Programma 8. Financiën & Belastingen | |||||||||||||
| 0.10 Mutaties reserves programma 8 | 1.228 | 0 | -1.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0.11 Resultaat van de rekening van baten en lasten | 40 | 0 | -40 | 280 | 0 | -280 | 82 | 0 | -82 | -26 | 0 | 26 | |
| 0.5 Treasury | 34 | 56 | 22 | -105 | 56 | 161 | 4 | 56 | 52 | 83 | 55 | -28 | |
| 0.61 OZB woningen | 147 | 5.822 | 5.675 | 147 | 6.056 | 5.909 | 147 | 6.330 | 6.183 | 147 | 6.592 | 6.445 | |
| 0.62 OZB niet-woningen | 36 | 1.626 | 1.590 | 36 | 1.683 | 1.647 | 36 | 1.750 | 1.714 | 36 | 1.814 | 1.778 | |
| 0.64 Belastingen overig | 41 | 75 | 34 | 41 | 75 | 34 | 41 | 75 | 34 | 41 | 75 | 34 | |
| 0.7 Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | 41.929 | 41.929 | 0 | 41.156 | 41.156 | 0 | 42.825 | 42.825 | 0 | 44.469 | 44.469 | |
| 0.8 Overige baten en lasten | 747 | 0 | -747 | 1.902 | 0 | -1.902 | 3.070 | 0 | -3.070 | 4.687 | 0 | -4.687 | |
| Totaal Programma 8. Financiën & Belastingen | 2.273 | 49.508 | 47.235 | 2.301 | 49.026 | 46.725 | 3.380 | 51.036 | 47.656 | 4.968 | 53.004 | 48.036 | |
| Totaal | 71.132 | 71.132 | 0 | 94.283 | 94.283 | 0 | 72.195 | 72.195 | 0 | 74.340 | 74.340 | 0 | |