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. De mens centraal | |||||||||||||
0.10 Mutaties reserves programma 1 | 1.073 | 1.019 | -55 | 1.094 | 1.041 | -54 | 1.196 | 1.071 | -125 | 1.728 | 1.644 | -84 | |
4.2 Onderwijshuisvesting | 1.688 | 0 | -1.688 | 1.720 | 0 | -1.720 | 1.741 | 0 | -1.741 | 2.194 | 0 | -2.194 | |
4.3 Onderwijsbeleid en leerlingenzaken | 2.546 | 1.025 | -1.521 | 2.545 | 1.025 | -1.520 | 2.546 | 1.025 | -1.521 | 2.530 | 1.025 | -1.505 | |
6.3 Inkomensregelingen | 20.548 | 11.587 | -8.961 | 20.538 | 11.586 | -8.953 | 20.775 | 11.639 | -9.136 | 20.917 | 11.639 | -9.278 | |
6.4 WSW en beschut werk | 1.406 | 0 | -1.406 | 1.358 | 0 | -1.358 | 1.339 | 0 | -1.339 | 1.339 | 0 | -1.339 | |
6.5 Arbeidsparticipatie | 1.162 | 418 | -744 | 1.248 | 418 | -830 | 1.268 | 418 | -850 | 1.268 | 418 | -850 | |
6.60 Hulpmiddelen en diensten (Wmo) | 1.832 | 7 | -1.825 | 1.851 | 7 | -1.844 | 1.882 | 7 | -1.875 | 1.890 | 7 | -1.883 | |
6.711 Huishoudelijke hulp (Wmo) | 4.013 | 560 | -3.453 | 3.955 | 560 | -3.395 | 3.901 | 560 | -3.340 | 3.781 | 560 | -3.220 | |
6.712 Begeleiding (Wmo) | 3.159 | 0 | -3.159 | 3.103 | 0 | -3.103 | 3.150 | 0 | -3.150 | 3.369 | 0 | -3.369 | |
6.713 Dagbesteding (Wmo) | 964 | 0 | -964 | 978 | 0 | -978 | 993 | 0 | -993 | 1.006 | 0 | -1.006 | |
6.714 Overige maatwerkarrangementen (Wmo) | 153 | 0 | -153 | 153 | 0 | -153 | 153 | 0 | -153 | 153 | 0 | -153 | |
6.751 Jeugdhulp ambulant lokaal | 91 | 0 | -91 | 91 | 0 | -91 | 91 | 0 | -91 | 91 | 0 | -91 | |
6.752 Jeugdhulp ambulant regionaal | 9.363 | 0 | -9.363 | 7.660 | 0 | -7.660 | 7.610 | 0 | -7.610 | 7.683 | 0 | -7.683 | |
6.753 Jeugdhulp ambulant landelijk | 91 | 0 | -91 | 91 | 0 | -91 | 91 | 0 | -91 | 91 | 0 | -91 | |
6.761 Jeugdhulp met verblijf lokaal | 91 | 0 | -91 | 91 | 0 | -91 | 91 | 0 | -91 | 91 | 0 | -91 | |
6.762 Jeugdhulp met verblijf regionaal | 4.569 | 0 | -4.569 | 4.495 | 0 | -4.495 | 4.566 | 0 | -4.566 | 4.600 | 0 | -4.600 | |
6.763 Jeugdhulp met verblijf landelijk | 1.361 | 0 | -1.361 | 1.363 | 0 | -1.363 | 1.383 | 0 | -1.383 | 1.481 | 0 | -1.481 | |
6.791 PGB Wmo | 592 | 0 | -592 | 592 | 0 | -592 | 593 | 0 | -593 | 578 | 0 | -578 | |
6.792 PGB Jeugd | 379 | 0 | -379 | 379 | 0 | -379 | 380 | 0 | -380 | 394 | 0 | -394 | |
6.811 Beschermd Wonen (Wmo) | 12 | 0 | -12 | 12 | 0 | -12 | 12 | 0 | -12 | 12 | 0 | -12 | |
6.812 Maatschappelijke – en vrouwenopvang (Wmo) | 257 | 0 | -257 | 257 | 0 | -257 | 257 | 0 | -257 | 257 | 0 | -257 | |
6.821 Jeugdbescherming | 935 | 0 | -935 | 934 | 0 | -934 | 947 | 0 | -947 | 912 | 0 | -912 | |
6.822 Jeugdreclassering | 142 | 0 | -142 | 144 | 0 | -144 | 148 | 0 | -148 | 148 | 0 | -148 | |
6.91 Coördinatie en beleid Wmo | 314 | 0 | -314 | 314 | 0 | -314 | 314 | 0 | -314 | 314 | 0 | -314 | |
6.92 Coördinatie en beleid Jeugd | 413 | 0 | -413 | 422 | 0 | -422 | 431 | 0 | -431 | 431 | 0 | -431 | |
7.5 Begraafplaatsen en crematoria | 23 | 0 | -23 | 22 | 0 | -22 | 22 | 0 | -22 | 22 | 0 | -22 | |
Totaal Programma 1. De mens centraal | 57.177 | 14.616 | -42.561 | 55.412 | 14.636 | -40.776 | 55.881 | 14.720 | -41.161 | 57.278 | 15.293 | -41.985 | |
Programma 2. Sterke wijken | |||||||||||||
0.10 Mutaties reserves programma 2 | 332 | 123 | -209 | 338 | 63 | -276 | 338 | 63 | -276 | 338 | 13 | -326 | |
5.1 Sportbeleid en activering | 1.325 | 375 | -949 | 1.286 | 338 | -948 | 1.063 | 117 | -947 | 1.062 | 117 | -945 | |
5.2 Sportaccommodaties | 2.332 | 666 | -1.666 | 2.403 | 666 | -1.737 | 2.464 | 666 | -1.798 | 2.449 | 666 | -1.783 | |
5.7 Openbaar groen en (openlucht) recreatie | 4.129 | 82 | -4.047 | 4.132 | 79 | -4.052 | 4.198 | 77 | -4.121 | 4.263 | 77 | -4.186 | |
6.1 Samenkracht en burgerparticipatie | 5.094 | 821 | -4.274 | 5.046 | 849 | -4.196 | 4.902 | 690 | -4.212 | 4.899 | 690 | -4.209 | |
6.23 Toegang en eerstelijnsvoorzieningen Integraal | 1.094 | 0 | -1.094 | 1.088 | 0 | -1.088 | 1.089 | 0 | -1.089 | 1.089 | 0 | -1.089 | |
7.1 Volksgezondheid | 2.094 | 226 | -1.869 | 2.060 | 158 | -1.902 | 1.941 | 0 | -1.941 | 1.982 | 0 | -1.982 | |
8.1 Ruimte en leefomgeving | 1.614 | 583 | -1.031 | 1.537 | 574 | -963 | 1.537 | 574 | -963 | 1.487 | 574 | -912 | |
8.2 Grondexploitatie (niet bedrijventerreinen) | 25.201 | 25.204 | 3 | 14.080 | 14.080 | 1 | 11.453 | 11.454 | 1 | 12.178 | 12.178 | 1 | |
8.3 Wonen en bouwen | 1.177 | 1.374 | 197 | 1.074 | 1.351 | 276 | 1.159 | 1.358 | 198 | 1.159 | 1.365 | 206 | |
Totaal Programma 2. Sterke wijken | 44.391 | 29.452 | -14.938 | 33.044 | 18.160 | -14.884 | 30.145 | 14.998 | -15.147 | 30.904 | 15.680 | -15.225 | |
Programma 4. Toekomstbestendig Geldrop-Mierlo | |||||||||||||
0.10 Mutaties reserves programma 4 | 202 | 556 | 354 | 210 | 540 | 330 | 243 | 538 | 295 | 267 | 527 | 260 | |
1.1 Crisisbeheersing en brandweer | 2.847 | 212 | -2.635 | 2.846 | 212 | -2.634 | 2.846 | 212 | -2.634 | 2.846 | 212 | -2.634 | |
1.2 Openbare orde en veiligheid | 1.543 | 8 | -1.536 | 1.531 | 8 | -1.523 | 1.532 | 8 | -1.524 | 1.532 | 8 | -1.524 | |
2.1 Verkeer en vervoer | 5.398 | 161 | -5.237 | 6.033 | 161 | -5.872 | 6.107 | 161 | -5.946 | 6.071 | 161 | -5.910 | |
2.2 Parkeren | 158 | 0 | -158 | 158 | 0 | -158 | 167 | 0 | -167 | 147 | 0 | -147 | |
3.1 Economische ontwikkeling | 639 | 37 | -602 | 639 | 37 | -602 | 636 | 37 | -598 | 663 | 37 | -626 | |
3.2 Fysieke bedrijfsinfrastructuur | 1 | 0 | -1 | 1 | 0 | -1 | 1 | 0 | -1 | 1 | 0 | -1 | |
3.3 Bedrijvenloket en bedrijfsregelingen | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | |
3.4 Economische promotie | 508 | 822 | 314 | 515 | 1.020 | 505 | 519 | 1.045 | 527 | 525 | 1.045 | 520 | |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.640 | 357 | -1.283 | 1.638 | 357 | -1.282 | 1.662 | 357 | -1.305 | 1.681 | 357 | -1.324 | |
5.4 Musea | 210 | 0 | -210 | 194 | 0 | -194 | 177 | 0 | -177 | 179 | 0 | -179 | |
5.5 Cultureel erfgoed | 277 | 20 | -258 | 277 | 20 | -258 | 277 | 20 | -258 | 277 | 20 | -258 | |
5.6 Media | 1.117 | 0 | -1.117 | 1.117 | 0 | -1.117 | 1.117 | 0 | -1.117 | 1.117 | 0 | -1.117 | |
7.2 Riolering | 2.113 | 4.274 | 2.161 | 2.299 | 4.481 | 2.182 | 2.519 | 4.699 | 2.180 | 2.783 | 4.975 | 2.192 | |
7.3 Afval | 5.699 | 7.463 | 1.764 | 5.922 | 7.701 | 1.779 | 6.163 | 7.958 | 1.795 | 6.407 | 8.224 | 1.817 | |
7.4 Milieubeheer | 2.047 | 754 | -1.293 | 2.008 | 739 | -1.269 | 2.021 | 738 | -1.283 | 2.001 | 736 | -1.264 | |
Totaal Programma 4. Toekomstbestendig Geldrop-Mierlo | 24.404 | 14.667 | -9.738 | 25.394 | 15.280 | -10.114 | 25.989 | 15.775 | -10.214 | 26.501 | 16.306 | -10.195 | |
Programma 5. Organisatie | |||||||||||||
0.10 Mutaties reserves programma 5 | 281 | 533 | 252 | 281 | 234 | -47 | 281 | 223 | -58 | 281 | 212 | -69 | |
0.11 Resultaat van de rekening van baten en lasten | 87 | 0 | -87 | -1.103 | 0 | 1.103 | 291 | 0 | -291 | -696 | 0 | 696 | |
0.1 Bestuur | 3.057 | 155 | -2.903 | 2.867 | 155 | -2.712 | 2.792 | 155 | -2.638 | 2.761 | 155 | -2.606 | |
0.2 Burgerzaken | 1.901 | 770 | -1.131 | 1.947 | 851 | -1.096 | 1.977 | 903 | -1.075 | 1.977 | 903 | -1.075 | |
0.3 Beheer overige gebouwen en gronden | 1.003 | 460 | -542 | 1.009 | 460 | -548 | 1.005 | 460 | -544 | 1.004 | 460 | -543 | |
0.4 Overhead | 15.657 | 628 | -15.028 | 15.548 | 620 | -14.928 | 15.637 | 620 | -15.018 | 15.873 | 620 | -15.254 | |
0.5 Treasury | 270 | 231 | -40 | 1.042 | 226 | -816 | 1.369 | 222 | -1.147 | 1.630 | 218 | -1.412 | |
0.61 OZB woningen | 236 | 5.196 | 4.960 | 236 | 5.395 | 5.159 | 236 | 5.628 | 5.392 | 236 | 5.850 | 5.613 | |
0.62 OZB niet-woningen | 53 | 2.198 | 2.145 | 53 | 2.272 | 2.219 | 53 | 2.360 | 2.307 | 53 | 2.442 | 2.389 | |
0.63 Parkeerbelasting | 7 | 445 | 438 | 7 | 445 | 438 | 7 | 445 | 438 | 7 | 445 | 438 | |
0.64 Belastingen overig | 368 | 381 | 13 | 372 | 394 | 22 | 376 | 409 | 33 | 380 | 424 | 44 | |
0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 459 | 80.307 | 79.848 | 449 | 78.119 | 77.670 | 453 | 81.139 | 80.685 | 457 | 84.138 | 83.681 | |
0.8 Overige baten en lasten | 650 | 0 | -650 | 650 | 0 | -650 | 1.524 | 0 | -1.524 | 4.460 | 0 | -4.460 | |
0.9 Vennootschapsbelasting (Vpb) | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 | |
Totaal Programma 5. Organisatie | 24.068 | 91.305 | 67.237 | 23.399 | 89.172 | 65.773 | 26.041 | 92.563 | 66.522 | 28.461 | 95.866 | 67.405 | |
Totaal | 150.040 | 150.040 | 0 | 137.248 | 137.248 | 0 | 138.056 | 138.056 | 0 | 143.145 | 143.145 | 0 |