Bedragen x €1.000
| Omschrijving | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | |||||||||||||
| 0.1 Bestuur | 2.774 | 1 | -2.773 | 2.674 | 1 | -2.673 | 2.674 | 1 | -2.673 | 2.674 | 1 | -2.673 | |
| 0.2 Burgerzaken | 1.194 | 649 | -545 | 1.141 | 550 | -591 | 1.082 | 458 | -624 | 1.082 | 458 | -624 | |
| 1.1 Crisisbeheersing en Brandweer | 2.119 | 36 | -2.083 | 2.146 | 36 | -2.110 | 2.148 | 36 | -2.112 | 2.148 | 36 | -2.111 | |
| 1.2 Openbare orde en Veiligheid | 1.313 | 19 | -1.294 | 1.313 | 19 | -1.294 | 1.328 | 19 | -1.309 | 1.313 | 19 | -1.294 | |
| Totaal Programma 1. Bestuur, Samenwerking & Dienstverlening | 7.400 | 705 | -6.695 | 7.274 | 607 | -6.668 | 7.231 | 515 | -6.717 | 7.216 | 515 | -6.702 | |
| Programma 2. Veiligheid & Handhaving | |||||||||||||
| 0.10 Mutaties reserves programma 2 | 189 | 0 | -189 | 291 | 0 | -291 | 399 | 0 | -399 | 399 | 0 | -399 | |
| 6.1 Samenkracht en burgerparticipatie | 5.099 | 962 | -4.138 | 5.017 | 976 | -4.041 | 5.034 | 989 | -4.045 | 4.936 | 892 | -4.044 | |
| 6.23 Toegang en eerstelijnsvoorzieningen Integraal | 623 | 67 | -556 | 623 | 67 | -556 | 623 | 67 | -556 | 623 | 67 | -556 | |
| 6.3 Inkomensregelingen | 6.460 | 5.285 | -1.175 | 6.460 | 5.285 | -1.175 | 6.460 | 5.285 | -1.175 | 6.460 | 5.285 | -1.175 | |
| 6.4 WSW en beschut werk | 1.669 | 0 | -1.669 | 1.666 | 0 | -1.666 | 1.667 | 0 | -1.667 | 1.667 | 0 | -1.667 | |
| 6.5 Arbeidsparticipatie | 988 | 0 | -988 | 915 | 0 | -915 | 902 | 0 | -902 | 885 | 0 | -885 | |
| 6.60 Hulpmiddelen en diensten (Wmo) | 1.111 | 0 | -1.111 | 1.111 | 0 | -1.111 | 1.111 | 0 | -1.111 | 1.111 | 0 | -1.111 | |
| 6.711 Huishoudelijke hulp (Wmo) | 2.552 | 157 | -2.395 | 2.274 | 157 | -2.117 | 1.005 | 157 | -848 | 942 | 157 | -785 | |
| 6.712 Begeleiding (Wmo) | 1.127 | 0 | -1.127 | 1.127 | 0 | -1.127 | 1.127 | 0 | -1.127 | 1.127 | 0 | -1.127 | |
| 6.713 Dagbesteding (Wmo) | 542 | 0 | -542 | 542 | 0 | -542 | 542 | 0 | -542 | 542 | 0 | -542 | |
| 6.714 Overige maatwerkarrangementen (Wmo) | 165 | 0 | -165 | 165 | 0 | -165 | 165 | 0 | -165 | 165 | 0 | -165 | |
| 6.751 Jeugdhulp ambulant lokaal | 338 | 0 | -338 | 338 | 0 | -338 | 338 | 0 | -338 | 338 | 0 | -338 | |
| 6.752 Jeugdhulp ambulant regionaal | 3.638 | 0 | -3.638 | 3.369 | 0 | -3.369 | 3.369 | 0 | -3.369 | 3.369 | 0 | -3.369 | |
| 6.753 Jeugdhulp ambulant landelijk | 991 | 0 | -991 | 991 | 0 | -991 | 991 | 0 | -991 | 991 | 0 | -991 | |
| 6.761 Jeugdhulp met verblijf lokaal | 59 | 0 | -59 | 59 | 0 | -59 | 59 | 0 | -59 | 59 | 0 | -59 | |
| 6.762 Jeugdhulp met verblijf regionaal | 936 | 0 | -936 | 936 | 0 | -936 | 936 | 0 | -936 | 936 | 0 | -936 | |
| 6.791 PGB Wmo | 406 | 0 | -406 | 406 | 0 | -406 | 406 | 0 | -406 | 406 | 0 | -406 | |
| 6.792 PGB Jeugd | 462 | 0 | -462 | 462 | 0 | -462 | 462 | 0 | -462 | 462 | 0 | -462 | |
| 6.811 Beschermd wonen (Wmo) | 141 | 0 | -141 | 141 | 0 | -141 | 141 | 0 | -141 | 141 | 0 | -141 | |
| 6.812 Maatschappelijke- en vrouwenopvang (Wmo) | 225 | 15 | -210 | 110 | 0 | -110 | 110 | 0 | -110 | 110 | 0 | -110 | |
| 6.821 Jeugdbescherming | 489 | 0 | -489 | 489 | 0 | -489 | 489 | 0 | -489 | 489 | 0 | -489 | |
| 6.822 Jeugdreclassering | 78 | 0 | -78 | 78 | 0 | -78 | 78 | 0 | -78 | 78 | 0 | -78 | |
| 6.91 Coördinatie en beleid Wmo | 46 | 0 | -46 | 46 | 0 | -46 | 46 | 0 | -46 | 46 | 0 | -46 | |
| 6.92 Coördinatie en beleid Jeugd | 288 | 0 | -288 | 288 | 0 | -288 | 288 | 0 | -288 | 288 | 0 | -288 | |
| 7.1 Volksgezondheid | 1.329 | 163 | -1.166 | 1.390 | 196 | -1.194 | 1.448 | 226 | -1.222 | 1.251 | 0 | -1.251 | |
| Totaal Programma 2. Veiligheid & Handhaving | 29.951 | 6.649 | -23.303 | 29.295 | 6.681 | -22.614 | 28.198 | 6.724 | -21.474 | 27.823 | 6.401 | -21.422 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | |||||||||||||
| 0.10 Mutaties reserves programma 3 | 0 | 246 | 246 | 0 | 206 | 206 | 0 | 206 | 206 | 0 | 206 | 206 | |
| 4.1 Openbaar basisonderwijs | 54 | 0 | -54 | 54 | 0 | -54 | 54 | 0 | -54 | 54 | 0 | -54 | |
| 4.2 Onderwijshuisvesting | 1.196 | 126 | -1.070 | 1.275 | 126 | -1.149 | 1.285 | 126 | -1.159 | 1.299 | 126 | -1.173 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 897 | 114 | -783 | 882 | 114 | -768 | 882 | 114 | -768 | 882 | 114 | -768 | |
| 5.1 Sportbeleid en activering | 30 | 0 | -30 | 30 | 0 | -30 | 30 | 0 | -30 | 30 | 0 | -30 | |
| 5.2 Sportaccommodaties | 1.499 | 180 | -1.318 | 1.921 | 158 | -1.763 | 2.055 | 158 | -1.897 | 2.052 | 158 | -1.894 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.542 | 18 | -1.524 | 1.537 | 18 | -1.519 | 1.532 | 18 | -1.514 | 1.527 | 18 | -1.509 | |
| 5.4 Musea | 53 | 0 | -53 | 53 | 0 | -53 | 53 | 0 | -53 | 53 | 0 | -53 | |
| 5.5 Cultureel erfgoed | 157 | 0 | -157 | 157 | 0 | -157 | 157 | 0 | -157 | 157 | 0 | -157 | |
| 5.6 Media | 619 | 0 | -619 | 619 | 0 | -619 | 619 | 0 | -619 | 619 | 0 | -619 | |
| Totaal Programma 3. Werk (participatie), Zorg & Jeugd | 6.045 | 684 | -5.361 | 6.528 | 622 | -5.906 | 6.666 | 622 | -6.044 | 6.672 | 622 | -6.051 | |
| Programma 4. Verenigingen & Accommodaties | |||||||||||||
| 0.10 Mutaties reserves programma 4 | 0 | 359 | 359 | 0 | 276 | 276 | 0 | 241 | 241 | 0 | 241 | 241 | |
| 0.3 Beheer overige gebouwen en gronden | 128 | 182 | 53 | 128 | 182 | 53 | 128 | 182 | 53 | 128 | 182 | 53 | |
| 2.1 Verkeer en vervoer | 4.341 | 102 | -4.239 | 4.343 | 102 | -4.241 | 4.600 | 102 | -4.498 | 5.011 | 102 | -4.909 | |
| 2.2 Parkeren | 96 | 0 | -96 | 96 | 0 | -96 | 96 | 0 | -96 | 96 | 0 | -96 | |
| 2.5 Openbaar vervoer | 55 | 0 | -55 | 55 | 0 | -55 | 55 | 0 | -55 | 54 | 0 | -54 | |
| 3.1 Economische ontwikkeling | 171 | 0 | -171 | 171 | 0 | -171 | 171 | 0 | -171 | 171 | 0 | -171 | |
| 3.4 Economische promotie | 285 | 36 | -249 | 285 | 36 | -249 | 285 | 36 | -249 | 284 | 36 | -248 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 2.992 | 0 | -2.992 | 3.092 | 0 | -3.092 | 3.176 | 0 | -3.176 | 3.258 | 0 | -3.258 | |
| 7.2 Riolering | 1.005 | 2.509 | 1.505 | 1.267 | 2.776 | 1.510 | 1.555 | 3.072 | 1.517 | 2.084 | 3.398 | 1.314 | |
| 7.3 Afval | 2.966 | 4.119 | 1.153 | 3.092 | 4.249 | 1.157 | 3.216 | 4.379 | 1.162 | 3.352 | 4.513 | 1.161 | |
| 7.4 Milieubeheer | 1.358 | 19 | -1.339 | 1.254 | 19 | -1.235 | 1.254 | 19 | -1.235 | 1.254 | 19 | -1.235 | |
| 7.5 Begraafplaatsen | 403 | 280 | -123 | 403 | 280 | -123 | 403 | 280 | -123 | 402 | 280 | -122 | |
| 8.1 Ruimte en leefomgeving | 1.838 | 0 | -1.838 | 1.759 | 0 | -1.759 | 1.759 | 0 | -1.759 | 1.739 | 0 | -1.739 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 4.790 | 4.965 | 175 | 4.863 | 5.038 | 175 | 4.940 | 5.115 | 175 | 4.939 | 5.114 | 175 | |
| 8.3 Wonen en bouwen | 1.276 | 822 | -455 | 1.739 | 821 | -917 | 1.698 | 821 | -877 | 1.694 | 821 | -873 | |
| Totaal Programma 4. Verenigingen & Accommodaties | 21.706 | 13.393 | -8.313 | 22.548 | 13.780 | -8.768 | 23.336 | 14.246 | -9.090 | 24.466 | 14.705 | -9.761 | |
| Programma 5. Wonen en Leefomgeving | |||||||||||||
| 0.10 Mutaties reserves programma 5 | 175 | 403 | 228 | 175 | 146 | -29 | 175 | 146 | -29 | 175 | 146 | -29 | |
| 0.11 Resultaat van de rekening van baten en lasten | 244 | 0 | -244 | -1.608 | 0 | 1.608 | -1.848 | 0 | 1.848 | -1.493 | 0 | 1.493 | |
| 0.4 Overhead | 10.820 | -2 | -10.822 | 11.086 | -2 | -11.088 | 11.287 | -2 | -11.289 | 11.441 | -2 | -11.443 | |
| 0.5 Treasury | 161 | 40 | -121 | 136 | 40 | -96 | 439 | 40 | -399 | 453 | 39 | -414 | |
| 0.61 OZB woningen | 148 | 6.355 | 6.208 | 129 | 6.630 | 6.502 | 129 | 6.897 | 6.769 | 129 | 7.175 | 7.046 | |
| 0.62 OZB niet-woningen | 36 | 1.817 | 1.781 | 36 | 1.884 | 1.848 | 36 | 1.948 | 1.912 | 36 | 2.015 | 1.978 | |
| 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 | 46.560 | 46.560 | 0 | 46.929 | 46.929 | 0 | 47.494 | 47.494 | 0 | 49.629 | 49.629 | |
| 0.8 Overige baten en lasten | -49 | 0 | 49 | 1.753 | 0 | -1.753 | 3.015 | 0 | -3.015 | 4.360 | 0 | -4.360 | |
| Totaal Programma 5. Wonen en Leefomgeving | 11.576 | 55.248 | 43.672 | 11.747 | 55.702 | 43.956 | 13.273 | 56.598 | 43.325 | 15.141 | 59.076 | 43.935 | |
| Totaal | 76.679 | 76.679 | 0 | 77.391 | 77.391 | 0 | 78.705 | 78.705 | 0 | 81.319 | 81.319 | 0 | |