Bedragen x €1.000
| Omschrijving | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | |||||||||||||
| 0.1 Bestuur | 2.535 | 1 | -2.534 | 2.454 | 1 | -2.453 | 2.454 | 1 | -2.453 | 2.454 | 1 | -2.453 | |
| 0.2 Burgerzaken | 1.147 | 552 | -595 | 1.188 | 629 | -559 | 1.137 | 533 | -603 | 1.078 | 444 | -634 | |
| 0.4 Overhead | 10.744 | -2 | -10.746 | 11.152 | -2 | -11.154 | 11.279 | -2 | -11.282 | 11.487 | -2 | -11.490 | |
| Totaal Programma 1. Bestuur, Samenwerking & Dienstverlening | 14.426 | 551 | -13.875 | 14.794 | 627 | -14.167 | 14.870 | 532 | -14.338 | 15.020 | 443 | -14.577 | |
| Programma 2. Veiligheid & Handhaving | |||||||||||||
| 1.1 Crisisbeheersing en Brandweer | 1.725 | 36 | -1.688 | 1.796 | 36 | -1.759 | 1.833 | 36 | -1.797 | 1.833 | 36 | -1.797 | |
| 1.2 Openbare orde en Veiligheid | 1.149 | 19 | -1.130 | 1.149 | 19 | -1.130 | 1.149 | 19 | -1.130 | 1.149 | 19 | -1.130 | |
| Totaal Programma 2. Veiligheid & Handhaving | 2.874 | 55 | -2.819 | 2.945 | 55 | -2.890 | 2.982 | 55 | -2.927 | 2.982 | 55 | -2.927 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | |||||||||||||
| 0.10 Mutaties reserves programma 3 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4.1 Openbaar basisonderwijs | 52 | 0 | -52 | 52 | 0 | -52 | 52 | 0 | -52 | 52 | 0 | -52 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 923 | 117 | -806 | 898 | 117 | -781 | 898 | 117 | -781 | 898 | 117 | -781 | |
| 6.1 Samenkracht en burgerparticipatie | 4.584 | 845 | -3.739 | 4.500 | 892 | -3.608 | 4.419 | 892 | -3.527 | 4.424 | 892 | -3.532 | |
| 6.23 Toegang en eerstelijnsvoorzieningen Integraal | 704 | 122 | -582 | 704 | 122 | -582 | 704 | 122 | -582 | 704 | 122 | -582 | |
| 6.3 Inkomensregelingen | 6.464 | 5.282 | -1.182 | 6.464 | 5.282 | -1.182 | 6.464 | 5.282 | -1.182 | 6.464 | 5.282 | -1.182 | |
| 6.4 WSW en beschut werk | 1.667 | 0 | -1.667 | 1.668 | 0 | -1.668 | 1.666 | 0 | -1.666 | 1.667 | 0 | -1.667 | |
| 6.5 Arbeidsparticipatie | 876 | 0 | -876 | 874 | 0 | -874 | 873 | 0 | -873 | 875 | 0 | -875 | |
| 6.60 Hulpmiddelen en diensten (Wmo) | 1.145 | 0 | -1.145 | 1.133 | 0 | -1.133 | 1.133 | 0 | -1.133 | 1.133 | 0 | -1.133 | |
| 6.711 Huishoudelijke hulp (Wmo) | 2.427 | 157 | -2.270 | 2.159 | 157 | -2.002 | 2.159 | 157 | -2.002 | 2.159 | 157 | -2.002 | |
| 6.712 Begeleiding (Wmo) | 998 | 0 | -998 | 998 | 0 | -998 | 998 | 0 | -998 | 998 | 0 | -998 | |
| 6.713 Dagbesteding (Wmo) | 482 | 0 | -482 | 482 | 0 | -482 | 482 | 0 | -482 | 482 | 0 | -482 | |
| 6.714 Overige maatwerkarrangementen (Wmo) | 165 | 0 | -165 | 165 | 0 | -165 | 165 | 0 | -165 | 165 | 0 | -165 | |
| 6.751 Jeugdhulp ambulant lokaal | 155 | 0 | -155 | 155 | 0 | -155 | 155 | 0 | -155 | 155 | 0 | -155 | |
| 6.752 Jeugdhulp ambulant regionaal | 3.545 | 0 | -3.545 | 3.545 | 0 | -3.545 | 3.295 | 0 | -3.295 | 3.286 | 0 | -3.286 | |
| 6.753 Jeugdhulp ambulant landelijk | 933 | 0 | -933 | 933 | 0 | -933 | 933 | 0 | -933 | 933 | 0 | -933 | |
| 6.761 Jeugdhulp met verblijf lokaal | 28 | 0 | -28 | 28 | 0 | -28 | 28 | 0 | -28 | 28 | 0 | -28 | |
| 6.762 Jeugdhulp met verblijf regionaal | 1.013 | 0 | -1.013 | 1.013 | 0 | -1.013 | 1.013 | 0 | -1.013 | 1.013 | 0 | -1.013 | |
| 6.791 PGB Wmo | 249 | 0 | -249 | 249 | 0 | -249 | 249 | 0 | -249 | 249 | 0 | -249 | |
| 6.792 PGB Jeugd | 327 | 0 | -327 | 327 | 0 | -327 | 327 | 0 | -327 | 327 | 0 | -327 | |
| 6.811 Beschermd wonen (Wmo) | 115 | 0 | -115 | 115 | 0 | -115 | 115 | 0 | -115 | 115 | 0 | -115 | |
| 6.812 Maatschappelijke- en vrouwenopvang (Wmo) | 303 | 185 | -118 | 134 | 15 | -118 | 118 | 0 | -118 | 118 | 0 | -118 | |
| 6.821 Jeugdbescherming | 303 | 0 | -303 | 303 | 0 | -303 | 303 | 0 | -303 | 303 | 0 | -303 | |
| 6.822 Jeugdreclassering | 57 | 0 | -57 | 57 | 0 | -57 | 57 | 0 | -57 | 57 | 0 | -57 | |
| 6.91 Coördinatie en beleid Wmo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.92 Coördinatie en beleid Jeugd | 189 | 0 | -189 | 189 | 0 | -189 | 189 | 0 | -189 | 189 | 0 | -189 | |
| 7.1 Volksgezondheid | 1.222 | 70 | -1.151 | 1.174 | 0 | -1.174 | 1.201 | 0 | -1.201 | 1.201 | 0 | -1.201 | |
| Totaal Programma 3. Werk (participatie), Zorg & Jeugd | 28.926 | 6.818 | -22.108 | 28.320 | 6.625 | -21.695 | 27.997 | 6.569 | -21.428 | 27.995 | 6.569 | -21.426 | |
| Programma 4. Verenigingen & Accommodaties | |||||||||||||
| 0.10 Mutaties reserves programma 4 | 0 | 145 | 145 | 0 | 58 | 58 | 0 | 58 | 58 | 0 | 58 | 58 | |
| 4.2 Onderwijshuisvesting | 1.189 | 98 | -1.091 | 1.264 | 98 | -1.166 | 1.342 | 98 | -1.244 | 1.349 | 98 | -1.251 | |
| 5.1 Sportbeleid en activering | 144 | 98 | -45 | 45 | 0 | -45 | 45 | 0 | -45 | 45 | 0 | -45 | |
| 5.2 Sportaccommodaties | 1.468 | 195 | -1.273 | 1.985 | 195 | -1.790 | 2.026 | 195 | -1.831 | 2.041 | 195 | -1.846 | |
| 5.6 Media | 704 | 0 | -704 | 604 | 0 | -604 | 604 | 0 | -604 | 604 | 0 | -604 | |
| Totaal Programma 4. Verenigingen & Accommodaties | 3.504 | 537 | -2.968 | 3.898 | 351 | -3.547 | 4.017 | 351 | -3.666 | 4.040 | 351 | -3.689 | |
| Programma 5. Wonen & Leefomgeving | |||||||||||||
| 0.10 Mutaties reserves programma 5 | 175 | 222 | 47 | 175 | 218 | 43 | 175 | 146 | -29 | 175 | 146 | -29 | |
| 0.3 Beheer overige gebouwen en gronden | 110 | 182 | 72 | 110 | 182 | 72 | 110 | 182 | 72 | 110 | 182 | 72 | |
| 3.2 Fysieke bedrijfsinfrastructuur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7.5 Begraafplaatsen | 361 | 280 | -81 | 361 | 280 | -81 | 360 | 280 | -80 | 360 | 280 | -80 | |
| 8.1 Ruimte en leefomgeving | 1.874 | 0 | -1.874 | 1.822 | 0 | -1.822 | 1.745 | 0 | -1.745 | 1.745 | 0 | -1.745 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 29.145 | 29.320 | 175 | 4.875 | 5.050 | 175 | 4.955 | 5.130 | 175 | 5.020 | 5.195 | 175 | |
| 8.3 Wonen en bouwen | 1.261 | 799 | -462 | 1.341 | 799 | -542 | 1.730 | 799 | -931 | 1.724 | 799 | -926 | |
| Totaal Programma 5. Wonen & Leefomgeving | 32.926 | 30.802 | -2.124 | 8.685 | 6.529 | -2.156 | 9.076 | 6.536 | -2.539 | 9.135 | 6.602 | -2.533 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | |||||||||||||
| 0.10 Mutaties reserves programma 6 | 0 | 187 | 187 | 0 | 112 | 112 | 0 | 12 | 12 | 0 | 12 | 12 | |
| 2.1 Verkeer en vervoer | 3.986 | 102 | -3.884 | 4.010 | 102 | -3.908 | 3.968 | 102 | -3.866 | 4.214 | 102 | -4.112 | |
| 2.2 Parkeren | 107 | 0 | -107 | 30 | 0 | -30 | 30 | 0 | -30 | 30 | 0 | -30 | |
| 2.5 Openbaar vervoer | 28 | 0 | -28 | 28 | 0 | -28 | 28 | 0 | -28 | 28 | 0 | -28 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 2.891 | 0 | -2.891 | 2.959 | 0 | -2.959 | 3.026 | 0 | -3.026 | 3.095 | 0 | -3.095 | |
| 7.2 Riolering | 590 | 2.298 | 1.707 | 812 | 2.531 | 1.719 | 1.058 | 2.787 | 1.729 | 1.341 | 3.068 | 1.727 | |
| 7.3 Afval | 2.756 | 3.900 | 1.144 | 2.893 | 4.039 | 1.146 | 3.030 | 4.183 | 1.153 | 3.180 | 4.333 | 1.152 | |
| 7.4 Milieubeheer | 992 | 454 | -538 | 958 | 454 | -504 | 855 | 454 | -401 | 420 | 19 | -401 | |
| Totaal Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 11.350 | 6.942 | -4.408 | 11.689 | 7.239 | -4.451 | 11.996 | 7.539 | -4.457 | 12.308 | 7.534 | -4.774 | |
| Programma 7. Economie, Toerisme & Recreatie | |||||||||||||
| 0.10 Mutaties reserves programma 7 | 0 | 50 | 50 | 0 | 234 | 234 | 0 | 234 | 234 | 0 | 234 | 234 | |
| 3.1 Economische ontwikkeling | 140 | 9 | -131 | 90 | 9 | -81 | 90 | 9 | -81 | 90 | 9 | -81 | |
| 3.3 Bedrijfsloket en -regelingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3.4 Economische promotie | 260 | 36 | -225 | 260 | 36 | -225 | 260 | 36 | -225 | 260 | 36 | -224 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.198 | 18 | -1.180 | 1.490 | 18 | -1.472 | 1.485 | 18 | -1.468 | 1.481 | 18 | -1.463 | |
| 5.4 Musea | 55 | 0 | -55 | 55 | 0 | -55 | 55 | 0 | -55 | 55 | 0 | -55 | |
| 5.5 Cultureel erfgoed | 151 | 0 | -151 | 151 | 0 | -151 | 151 | 0 | -151 | 151 | 0 | -151 | |
| Totaal Programma 7. Economie, Toerisme & Recreatie | 1.805 | 113 | -1.692 | 2.046 | 296 | -1.750 | 2.042 | 296 | -1.746 | 2.038 | 296 | -1.742 | |
| Programma 8. Financiën & Belastingen | |||||||||||||
| 0.10 Mutaties reserves programma 8 | 300 | 0 | -300 | 189 | 231 | 42 | 291 | 0 | -291 | 399 | 0 | -399 | |
| 0.11 Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | -1.623 | 0 | 1.623 | -1.141 | 0 | 1.141 | |
| 0.5 Treasury | 243 | 56 | -188 | 214 | 55 | -159 | 495 | 55 | -440 | 382 | 55 | -328 | |
| 0.61 OZB woningen | 147 | 6.097 | 5.950 | 147 | 6.386 | 6.239 | 147 | 6.688 | 6.541 | 147 | 7.004 | 6.857 | |
| 0.62 OZB niet-woningen | 36 | 1.694 | 1.658 | 36 | 1.766 | 1.730 | 36 | 1.840 | 1.804 | 36 | 1.918 | 1.882 | |
| 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 | 43.501 | 43.501 | 0 | 44.791 | 44.791 | 0 | 45.446 | 45.446 | 0 | 47.445 | 47.445 | |
| 0.8 Overige baten en lasten | 662 | 0 | -662 | 2.021 | 0 | -2.021 | 3.615 | 0 | -3.615 | 4.963 | 0 | -4.963 | |
| Totaal Programma 8. Financiën & Belastingen | 1.430 | 51.423 | 49.994 | 2.649 | 53.304 | 50.656 | 3.002 | 54.104 | 51.102 | 4.828 | 56.496 | 51.668 | |
| Totaal | 97.240 | 97.240 | 0 | 75.026 | 75.026 | 0 | 75.982 | 75.982 | 0 | 78.346 | 78.346 | 0 | |