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. De mens centraal | |||||||||||||
| 0.10 Mutaties reserves programma 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 61 | 0 | 61 | 61 | |
| 4.1 Openbaar basisonderwijs | 54 | 0 | -54 | 54 | 0 | -54 | 54 | 0 | -54 | 54 | 0 | -54 | |
| 4.2 Onderwijshuisvesting | 1.866 | 0 | -1.866 | 2.215 | 0 | -2.215 | 2.525 | 0 | -2.525 | 2.855 | 0 | -2.855 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 2.405 | 1.028 | -1.377 | 2.406 | 1.028 | -1.378 | 2.389 | 1.028 | -1.362 | 2.389 | 1.028 | -1.361 | |
| 6.3 Inkomensregelingen | 21.115 | 12.780 | -8.335 | 21.460 | 12.833 | -8.627 | 21.569 | 12.833 | -8.736 | 21.878 | 12.833 | -9.045 | |
| 6.4 WSW en beschut werk | 1.617 | 0 | -1.617 | 1.631 | 0 | -1.631 | 1.589 | 0 | -1.589 | 1.522 | 0 | -1.522 | |
| 6.5 Arbeidsparticipatie | 1.177 | 418 | -759 | 1.204 | 418 | -786 | 1.231 | 418 | -813 | 1.258 | 418 | -840 | |
| 6.60 Hulpmiddelen en diensten (Wmo) | 1.683 | 7 | -1.676 | 1.694 | 7 | -1.686 | 1.702 | 7 | -1.695 | 1.702 | 7 | -1.695 | |
| 6.711 Huishoudelijke hulp (Wmo) | 4.869 | 560 | -4.308 | 4.489 | 560 | -3.929 | 4.511 | 560 | -3.951 | 4.511 | 560 | -3.951 | |
| 6.712 Begeleiding (Wmo) | 2.592 | 0 | -2.592 | 2.663 | 0 | -2.663 | 2.912 | 0 | -2.912 | 2.933 | 0 | -2.933 | |
| 6.713 Dagbesteding (Wmo) | 1.021 | 0 | -1.021 | 1.037 | 0 | -1.037 | 1.050 | 0 | -1.050 | 1.050 | 0 | -1.050 | |
| 6.714 Overige maatwerkarrangementen (Wmo) | 186 | 0 | -186 | 186 | 0 | -186 | 186 | 0 | -186 | 186 | 0 | -186 | |
| 6.751 Jeugdhulp ambulant lokaal | 128 | 0 | -128 | 128 | 0 | -128 | 128 | 0 | -128 | 128 | 0 | -128 | |
| 6.752 Jeugdhulp ambulant regionaal | 10.347 | 0 | -10.347 | 10.336 | 0 | -10.336 | 10.443 | 0 | -10.443 | 10.477 | 0 | -10.477 | |
| 6.753 Jeugdhulp ambulant landelijk | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 | |
| 6.761 Jeugdhulp met verblijf lokaal | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 | |
| 6.762 Jeugdhulp met verblijf regionaal | 5.335 | 0 | -5.335 | 5.313 | 0 | -5.313 | 5.340 | 0 | -5.340 | 5.310 | 0 | -5.310 | |
| 6.763 Jeugdhulp met verblijf landelijk | 1.414 | 0 | -1.414 | 1.416 | 0 | -1.416 | 1.520 | 0 | -1.520 | 1.520 | 0 | -1.520 | |
| 6.791 PGB Wmo | 521 | 0 | -521 | 522 | 0 | -522 | 506 | 0 | -506 | 506 | 0 | -506 | |
| 6.792 PGB Jeugd | 300 | 0 | -300 | 299 | 0 | -299 | 313 | 0 | -313 | 313 | 0 | -313 | |
| 6.811 Beschermd Wonen (Wmo) | 126 | 0 | -126 | 126 | 0 | -126 | 126 | 0 | -126 | 126 | 0 | -126 | |
| 6.812 Maatschappelijke – en vrouwenopvang (Wmo) | 386 | 0 | -386 | 386 | 0 | -386 | 386 | 0 | -386 | 386 | 0 | -386 | |
| 6.821 Jeugdbescherming | 1.074 | 0 | -1.074 | 1.074 | 0 | -1.074 | 1.037 | 0 | -1.037 | 1.037 | 0 | -1.037 | |
| 6.822 Jeugdreclassering | 244 | 0 | -244 | 246 | 0 | -246 | 246 | 0 | -246 | 246 | 0 | -246 | |
| 6.91 Coördinatie en beleid Wmo | 487 | 0 | -487 | 487 | 0 | -487 | 487 | 0 | -487 | 487 | 0 | -487 | |
| 6.92 Coördinatie en beleid Jeugd | 784 | 0 | -784 | 793 | 0 | -793 | 793 | 0 | -793 | 793 | 0 | -793 | |
| 7.5 Begraafplaatsen en crematoria | 23 | 0 | -23 | 23 | 0 | -23 | 22 | 0 | -22 | 22 | 0 | -22 | |
| Totaal Programma 1. De mens centraal | 59.874 | 14.793 | -45.081 | 60.311 | 14.846 | -45.464 | 61.188 | 14.907 | -46.280 | 61.810 | 14.907 | -46.903 | |
| Programma 2. Sterke wijken | |||||||||||||
| 0.10 Mutaties reserves programma 2 | 2.128 | 1.973 | -155 | 338 | 257 | -82 | 338 | 220 | -118 | 338 | 233 | -106 | |
| 5.1 Sportbeleid en activering | 1.508 | 338 | -1.170 | 1.286 | 117 | -1.169 | 1.284 | 117 | -1.168 | 1.283 | 117 | -1.166 | |
| 5.2 Sportaccommodaties | 2.179 | 734 | -1.445 | 2.554 | 734 | -1.820 | 2.579 | 734 | -1.845 | 2.577 | 734 | -1.843 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 4.328 | 82 | -4.246 | 4.351 | 80 | -4.271 | 4.427 | 80 | -4.347 | 4.449 | 80 | -4.369 | |
| 6.1 Samenkracht en burgerparticipatie | 3.867 | 751 | -3.115 | 3.756 | 592 | -3.164 | 3.871 | 592 | -3.279 | 3.867 | 592 | -3.276 | |
| 6.23 Toegang en eerstelijnsvoorzieningen Integraal | 1.585 | 0 | -1.585 | 1.585 | 0 | -1.585 | 1.585 | 0 | -1.585 | 1.585 | 0 | -1.585 | |
| 7.1 Volksgezondheid | 2.198 | 158 | -2.040 | 2.065 | 0 | -2.065 | 2.112 | 0 | -2.112 | 2.160 | 0 | -2.160 | |
| 8.1 Ruimte en leefomgeving | 1.299 | 574 | -725 | 1.309 | 574 | -734 | 1.257 | 574 | -683 | 1.257 | 574 | -683 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 14.755 | 14.701 | -54 | 11.944 | 11.889 | -54 | 12.513 | 12.458 | -54 | 12.165 | 12.111 | -54 | |
| 8.3 Wonen en bouwen | 1.372 | 1.354 | -18 | 1.466 | 1.361 | -105 | 1.472 | 1.368 | -104 | 1.443 | 1.002 | -441 | |
| Totaal Programma 2. Sterke wijken | 35.220 | 20.666 | -14.553 | 30.653 | 15.603 | -15.050 | 31.437 | 16.142 | -15.295 | 31.125 | 15.442 | -15.683 | |
| Programma 4. Vitaal & groen buitengebied | |||||||||||||
| 0.10 Mutaties reserves programma 4 | 0 | 220 | 220 | 0 | 203 | 203 | 8 | 217 | 209 | 1 | 314 | 312 | |
| 1.1 Crisisbeheersing en brandweer | 3.113 | 213 | -2.900 | 3.229 | 213 | -3.016 | 3.289 | 213 | -3.076 | 3.289 | 213 | -3.076 | |
| 1.2 Openbare orde en veiligheid | 1.648 | 8 | -1.640 | 1.661 | 8 | -1.653 | 1.649 | 8 | -1.640 | 1.661 | 8 | -1.653 | |
| 2.1 Verkeer en vervoer | 5.663 | 167 | -5.496 | 6.067 | 167 | -5.900 | 6.310 | 167 | -6.143 | 6.572 | 167 | -6.405 | |
| 2.2 Parkeren | 305 | 0 | -305 | 308 | 0 | -308 | 308 | 0 | -308 | 311 | 0 | -311 | |
| 3.1 Economische ontwikkeling | 496 | 0 | -496 | 426 | 0 | -426 | 443 | 0 | -443 | 471 | 0 | -471 | |
| 3.2 Fysieke bedrijfsinfrastructuur | 1 | 0 | -1 | 1 | 0 | -1 | 1 | 0 | -1 | 1 | 0 | -1 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | 4 | 0 | -4 | 4 | 0 | -4 | 4 | 0 | -4 | 4 | 0 | -4 | |
| 3.4 Economische promotie | 528 | 905 | 377 | 531 | 930 | 400 | 538 | 930 | 393 | 544 | 930 | 386 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 2.140 | 607 | -1.534 | 2.044 | 607 | -1.438 | 2.064 | 607 | -1.457 | 2.062 | 607 | -1.456 | |
| 5.4 Musea | 355 | 0 | -355 | 337 | 0 | -337 | 340 | 0 | -340 | 340 | 0 | -340 | |
| 5.5 Cultureel erfgoed | 298 | 20 | -277 | 298 | 20 | -277 | 297 | 20 | -277 | 297 | 20 | -277 | |
| 5.6 Media | 933 | 0 | -933 | 933 | 0 | -933 | 933 | 0 | -933 | 933 | 0 | -933 | |
| 7.2 Riolering | 2.296 | 4.433 | 2.137 | 2.574 | 4.713 | 2.139 | 2.892 | 5.034 | 2.142 | 3.010 | 5.377 | 2.367 | |
| 7.3 Afval | 5.705 | 7.477 | 1.772 | 5.928 | 7.738 | 1.810 | 6.173 | 8.009 | 1.836 | 6.432 | 8.291 | 1.859 | |
| 7.4 Milieubeheer | 1.676 | 729 | -947 | 1.712 | 727 | -984 | 1.698 | 726 | -973 | 980 | 8 | -972 | |
| Totaal Programma 4. Vitaal & groen buitengebied | 25.161 | 14.779 | -10.381 | 26.053 | 15.327 | -10.726 | 26.946 | 15.932 | -11.014 | 26.909 | 15.935 | -10.974 | |
| Programma 5. Toekomstbestendige leefomgeving | |||||||||||||
| 0.10 Mutaties reserves programma 5 | 343 | 827 | 484 | 350 | 904 | 554 | 357 | 518 | 161 | 357 | 543 | 186 | |
| 0.11 Resultaat van de rekening van baten en lasten | 486 | 0 | -486 | 1.802 | 0 | -1.802 | -2.272 | 0 | 2.272 | 955 | 0 | -955 | |
| 0.1 Bestuur | 3.256 | 45 | -3.211 | 3.212 | 45 | -3.167 | 3.179 | 45 | -3.134 | 3.179 | 45 | -3.134 | |
| 0.2 Burgerzaken | 2.199 | 989 | -1.210 | 2.218 | 1.028 | -1.191 | 2.229 | 976 | -1.253 | 2.229 | 976 | -1.253 | |
| 0.3 Beheer overige gebouwen en gronden | 1.147 | 478 | -669 | 1.142 | 478 | -664 | 1.140 | 478 | -663 | 1.139 | 478 | -661 | |
| 0.4 Overhead | 16.021 | 530 | -15.491 | 16.603 | 530 | -16.073 | 16.783 | 530 | -16.252 | 16.896 | 530 | -16.365 | |
| 0.5 Treasury | 976 | 212 | -763 | 825 | 208 | -617 | 921 | 204 | -718 | 770 | 201 | -570 | |
| 0.61 OZB woningen | 237 | 5.442 | 5.205 | 237 | 5.697 | 5.460 | 237 | 5.963 | 5.727 | 237 | 6.243 | 6.006 | |
| 0.62 OZB niet-woningen | 53 | 2.291 | 2.238 | 53 | 2.387 | 2.334 | 53 | 2.488 | 2.435 | 53 | 2.593 | 2.540 | |
| 0.63 Parkeerbelasting | 7 | 461 | 455 | 7 | 461 | 455 | 7 | 461 | 455 | 7 | 461 | 455 | |
| 0.64 Belastingen overig | 327 | 300 | -27 | 328 | 302 | -27 | 330 | 303 | -26 | 323 | 305 | -18 | |
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 0 | 83.754 | 83.754 | 0 | 86.444 | 86.444 | 0 | 87.095 | 87.095 | 0 | 90.818 | 90.818 | |
| 0.8 Overige baten en lasten | 225 | 0 | -225 | 427 | 0 | -427 | 3.471 | 0 | -3.471 | 3.450 | 0 | -3.450 | |
| 0.9 Venootschapsbelasting (Vpb) | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 | |
| Totaal Programma 5. Toekomstbestendige leefomgeving | 25.313 | 95.329 | 70.016 | 27.243 | 98.484 | 71.241 | 26.473 | 99.062 | 72.589 | 29.632 | 103.192 | 73.560 | |
| Totaal | 145.567 | 145.567 | 0 | 144.260 | 144.260 | 0 | 146.044 | 146.044 | 0 | 149.476 | 149.476 | 0 | |