Taakveld/programma | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedragen (x € 1.000,-) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat | ||||||||||||||||||
Resultaat | -31.537 | -31.537 | ||||||||||||||||
Subtotaal | -31.537 | -31.537 | ||||||||||||||||
0.1 Bestuur | ||||||||||||||||||
Programma 1 - Samenleving | 1.690 | 57 | -1.633 | |||||||||||||||
Programma 4 - Bestuur, inwoners en financiën | 8.953 | 642 | -8.311 | 11.739 | 152 | -11.587 | 12.941 | 152 | -12.789 | 13.374 | 156 | -13.219 | 13.589 | 159 | -13.430 | 14.261 | 163 | -14.099 |
Subtotaal | 10.643 | 699 | -9.944 | 11.739 | 152 | -11.587 | 12.941 | 152 | -12.789 | 13.374 | 156 | -13.219 | 13.589 | 159 | -13.430 | 14.261 | 163 | -14.099 |
0.2 Burgerzaken | ||||||||||||||||||
Programma 4 - Bestuur, inwoners en financiën | 4.052 | 2.176 | -1.876 | 4.276 | 2.168 | -2.108 | 5.693 | 3.252 | -2.441 | 5.833 | 3.431 | -2.402 | 6.356 | 4.167 | -2.189 | 7.106 | 5.065 | -2.042 |
Subtotaal | 4.052 | 2.176 | -1.876 | 4.276 | 2.168 | -2.108 | 5.693 | 3.252 | -2.441 | 5.833 | 3.431 | -2.402 | 6.356 | 4.167 | -2.189 | 7.106 | 5.065 | -2.042 |
0.3 Beheer overige gebouwen en gronden | ||||||||||||||||||
Programma 4 - Bestuur, inwoners en financiën | 8.614 | 8.513 | -100 | 3.604 | 1.408 | -2.196 | 3.960 | 1.551 | -2.409 | 4.111 | 1.111 | -3.000 | 4.387 | 1.121 | -3.265 | 4.769 | 1.132 | -3.637 |
Subtotaal | 8.614 | 8.513 | -100 | 3.604 | 1.408 | -2.196 | 3.960 | 1.551 | -2.409 | 4.111 | 1.111 | -3.000 | 4.387 | 1.121 | -3.265 | 4.769 | 1.132 | -3.637 |
0.5 Treasury | ||||||||||||||||||
Programma 4 - Bestuur, inwoners en financiën | 7.896 | 9.482 | 1.586 | 8.944 | 10.346 | 1.402 | 9.062 | 11.292 | 2.230 | 10.439 | 11.163 | 724 | 12.037 | 11.149 | -888 | 13.870 | 11.082 | -2.787 |
Subtotaal | 7.896 | 9.482 | 1.586 | 8.944 | 10.346 | 1.402 | 9.062 | 11.292 | 2.230 | 10.439 | 11.163 | 724 | 12.037 | 11.149 | -888 | 13.870 | 11.082 | -2.787 |
0.7 Algemene uitkering en overige uitkeringen Gemeentefonds | ||||||||||||||||||
Programma 4 - Bestuur, inwoners en financiën | 419.169 | 419.169 | 401.329 | 401.329 | 439.060 | 439.060 | 458.407 | 458.407 | 438.696 | 438.696 | 449.614 | 449.614 | ||||||
Subtotaal | 419.169 | 419.169 | 401.329 | 401.329 | 439.060 | 439.060 | 458.407 | 458.407 | 438.696 | 438.696 | 449.614 | 449.614 | ||||||
0.8 Overige baten en lasten | ||||||||||||||||||
Programma 4 - Bestuur, inwoners en financiën | 8.690 | 5.402 | -3.288 | 102 | 1.182 | 1.080 | 691 | 415 | -276 | -1.961 | 420 | 2.382 | -7.965 | 3.924 | 11.890 | -6.020 | 3.428 | 9.448 |
Subtotaal | 8.690 | 5.402 | -3.288 | 102 | 1.182 | 1.080 | 691 | 415 | -276 | -1.961 | 420 | 2.382 | -7.965 | 3.924 | 11.890 | -6.020 | 3.428 | 9.448 |
0.9 Vennootschapsbelasting (VpB) | ||||||||||||||||||
Programma 4 - Bestuur, inwoners en financiën | 142 | -142 | ||||||||||||||||
Subtotaal | 142 | -142 | ||||||||||||||||
1.1 Crisisbeheersing en brandweer | ||||||||||||||||||
Programma 1 - Samenleving | 12.459 | 356 | -12.103 | 12.893 | 365 | -12.528 | 14.472 | 376 | -14.096 | 15.239 | 387 | -14.852 | 15.340 | 399 | -14.941 | 15.229 | 411 | -14.818 |
Subtotaal | 12.459 | 356 | -12.103 | 12.893 | 365 | -12.528 | 14.472 | 376 | -14.096 | 15.239 | 387 | -14.852 | 15.340 | 399 | -14.941 | 15.229 | 411 | -14.818 |
1.2 Openbare orde en veiligheid | ||||||||||||||||||
Programma 1 - Samenleving | 11.861 | 2.986 | -8.875 | 7.011 | 896 | -6.116 | 8.076 | 918 | -7.158 | 8.021 | 923 | -7.098 | 7.431 | 929 | -6.502 | 7.615 | 933 | -6.681 |
Programma 2 - Leefomgeving | 212 | -212 | 218 | -218 | 232 | -232 | 244 | -244 | 256 | -256 | 268 | -268 | ||||||
Subtotaal | 12.073 | 2.986 | -9.086 | 7.229 | 896 | -6.333 | 8.307 | 918 | -7.390 | 8.265 | 923 | -7.341 | 7.687 | 929 | -6.757 | 7.883 | 933 | -6.950 |
2.1 Verkeer en vervoer | ||||||||||||||||||
Programma 2 - Leefomgeving | 17.589 | 2.382 | -15.207 | 19.958 | 1.185 | -18.773 | 20.695 | 1.196 | -19.499 | 22.205 | 1.210 | -20.995 | 22.762 | 1.212 | -21.550 | 24.116 | 1.215 | -22.901 |
Subtotaal | 17.589 | 2.382 | -15.207 | 19.958 | 1.185 | -18.773 | 20.695 | 1.196 | -19.499 | 22.205 | 1.210 | -20.995 | 22.762 | 1.212 | -21.550 | 24.116 | 1.215 | -22.901 |
2.2 Parkeren | ||||||||||||||||||
Programma 2 - Leefomgeving | 5.231 | 465 | -4.767 | 4.890 | 3 | -4.888 | 4.805 | 3 | -4.802 | 4.937 | 3 | -4.934 | 5.028 | 3 | -5.025 | 4.619 | 3 | -4.616 |
Subtotaal | 5.231 | 465 | -4.767 | 4.890 | 3 | -4.888 | 4.805 | 3 | -4.802 | 4.937 | 3 | -4.934 | 5.028 | 3 | -5.025 | 4.619 | 3 | -4.616 |
2.5 Openbaar vervoer | ||||||||||||||||||
Programma 2 - Leefomgeving | 68 | -68 | 132 | -132 | 110 | -110 | 113 | -113 | 115 | -115 | 69 | -69 | ||||||
Subtotaal | 68 | -68 | 132 | -132 | 110 | -110 | 113 | -113 | 115 | -115 | 69 | -69 | ||||||
3.1 Economische ontwikkeling | ||||||||||||||||||
Programma 3 - Economie en inkomen | 3.554 | 155 | -3.399 | 4.146 | -4.146 | 5.117 | -5.117 | 4.907 | -4.907 | 4.456 | -4.456 | 4.041 | -4.041 | |||||
Subtotaal | 3.554 | 155 | -3.399 | 4.146 | -4.146 | 5.117 | -5.117 | 4.907 | -4.907 | 4.456 | -4.456 | 4.041 | -4.041 | |||||
3.2 Fysieke bedrijfsinfrastructuur | ||||||||||||||||||
Programma 3 - Economie en inkomen | 1.155 | 572 | -582 | 3.586 | 3.616 | 30 | 4.562 | 4.562 | 3.277 | 3.277 | 2.816 | 2.816 | 503 | 503 | ||||
Subtotaal | 1.155 | 572 | -582 | 3.586 | 3.616 | 30 | 4.562 | 4.562 | 3.277 | 3.277 | 2.816 | 2.816 | 503 | 503 | ||||
3.3 Bedrijvenloket en bedrijfsregelingen | ||||||||||||||||||
Programma 3 - Economie en inkomen | 814 | 474 | -340 | 793 | 556 | -237 | 839 | 473 | -366 | 813 | 481 | -333 | 837 | 489 | -348 | 858 | 487 | -371 |
Subtotaal | 814 | 474 | -340 | 793 | 556 | -237 | 839 | 473 | -366 | 813 | 481 | -333 | 837 | 489 | -348 | 858 | 487 | -371 |
3.4 Economische promotie | ||||||||||||||||||
Programma 3 - Economie en inkomen | 1.447 | 43 | -1.404 | 1.824 | -1.824 | 1.936 | -1.936 | 2.023 | -2.023 | 2.113 | -2.113 | 2.217 | -2.217 | |||||
Programma 4 - Bestuur, inwoners en financiën | 2.504 | 2.504 | 1 | 2.274 | 2.273 | 6 | 2.338 | 2.332 | 6 | 2.403 | 2.397 | 6 | 2.470 | 2.464 | 7 | 2.540 | 2.533 | |
Subtotaal | 1.447 | 2.547 | 1.100 | 1.825 | 2.274 | 449 | 1.942 | 2.338 | 396 | 2.029 | 2.403 | 374 | 2.119 | 2.470 | 351 | 2.223 | 2.540 | 316 |
0.4 Overhead | ||||||||||||||||||
Bedrijfsvoering | 69.853 | 4.361 | -65.492 | 74.778 | 4.106 | -70.672 | 80.034 | 4.705 | -75.329 | 83.807 | 4.930 | -78.876 | 85.726 | 5.114 | -80.612 | 88.405 | 5.302 | -83.103 |
Subtotaal | 69.853 | 4.361 | -65.492 | 74.778 | 4.106 | -70.672 | 80.034 | 4.705 | -75.329 | 83.807 | 4.930 | -78.876 | 85.726 | 5.114 | -80.612 | 88.405 | 5.302 | -83.103 |
4.2 Onderwijshuisvesting | ||||||||||||||||||
Programma 1 - Samenleving | 19.331 | 5.019 | -14.312 | 16.402 | 998 | -15.405 | 17.447 | 1.022 | -16.424 | 18.978 | 1.031 | -17.947 | 18.827 | 1.039 | -17.789 | 22.219 | 1.052 | -21.167 |
Subtotaal | 19.331 | 5.019 | -14.312 | 16.402 | 998 | -15.405 | 17.447 | 1.022 | -16.424 | 18.978 | 1.031 | -17.947 | 18.827 | 1.039 | -17.789 | 22.219 | 1.052 | -21.167 |
4.3 Onderwijsbeleid en leerlingzaken | ||||||||||||||||||
Programma 1 - Samenleving | 13.096 | 7.233 | -5.863 | 14.528 | 7.973 | -6.556 | 13.902 | 7.922 | -5.980 | 12.673 | 7.362 | -5.311 | 12.962 | 7.342 | -5.620 | 13.277 | 7.351 | -5.926 |
Subtotaal | 13.096 | 7.233 | -5.863 | 14.528 | 7.973 | -6.556 | 13.902 | 7.922 | -5.980 | 12.673 | 7.362 | -5.311 | 12.962 | 7.342 | -5.620 | 13.277 | 7.351 | -5.926 |
5.1 Sportbeleid en activering | ||||||||||||||||||
Programma 1 - Samenleving | 2.448 | 222 | -2.227 | 2.259 | -2.259 | 2.824 | -2.824 | 2.935 | -2.935 | 2.699 | -2.699 | 2.819 | -2.819 | |||||
Subtotaal | 2.448 | 222 | -2.227 | 2.259 | -2.259 | 2.824 | -2.824 | 2.935 | -2.935 | 2.699 | -2.699 | 2.819 | -2.819 | |||||
5.2 Sportaccommodaties | ||||||||||||||||||
Programma 1 - Samenleving | 12.289 | 4.924 | -7.366 | 14.000 | 5.144 | -8.856 | 12.456 | 5.366 | -7.090 | 14.592 | 5.532 | -9.061 | 14.738 | 5.703 | -9.036 | 16.155 | 5.879 | -10.277 |
Subtotaal | 12.289 | 4.924 | -7.366 | 14.000 | 5.144 | -8.856 | 12.456 | 5.366 | -7.090 | 14.592 | 5.532 | -9.061 | 14.738 | 5.703 | -9.036 | 16.155 | 5.879 | -10.277 |
5.3 Cultuurpresentatie, -productie en -participatie | ||||||||||||||||||
Programma 1 - Samenleving | 12.097 | 3.145 | -8.953 | 14.135 | 3.452 | -10.683 | 14.474 | 3.215 | -11.259 | 14.840 | 3.261 | -11.579 | 15.385 | 3.309 | -12.075 | 15.427 | 3.359 | -12.068 |
Subtotaal | 12.097 | 3.145 | -8.953 | 14.135 | 3.452 | -10.683 | 14.474 | 3.215 | -11.259 | 14.840 | 3.261 | -11.579 | 15.385 | 3.309 | -12.075 | 15.427 | 3.359 | -12.068 |
5.4 Musea | ||||||||||||||||||
Programma 1 - Samenleving | 2.256 | 1.208 | -1.048 | 2.300 | 1.222 | -1.078 | 2.434 | 1.257 | -1.176 | 2.510 | 1.295 | -1.215 | 2.590 | 1.335 | -1.255 | 2.676 | 1.376 | -1.300 |
Subtotaal | 2.256 | 1.208 | -1.048 | 2.300 | 1.222 | -1.078 | 2.434 | 1.257 | -1.176 | 2.510 | 1.295 | -1.215 | 2.590 | 1.335 | -1.255 | 2.676 | 1.376 | -1.300 |
5.5 Cultureel erfgoed | ||||||||||||||||||
Programma 1 - Samenleving | 487 | 75 | -412 | 1.601 | 125 | -1.476 | 1.166 | 125 | -1.041 | 1.234 | 125 | -1.109 | 1.287 | 125 | -1.162 | 1.342 | 125 | -1.217 |
Subtotaal | 487 | 75 | -412 | 1.601 | 125 | -1.476 | 1.166 | 125 | -1.041 | 1.234 | 125 | -1.109 | 1.287 | 125 | -1.162 | 1.342 | 125 | -1.217 |
5.6 Media | ||||||||||||||||||
Programma 1 - Samenleving | 5.884 | -5.884 | 6.161 | -6.161 | 6.561 | -6.561 | 6.889 | -6.889 | 7.234 | -7.234 | 7.595 | -7.595 | ||||||
Subtotaal | 5.884 | -5.884 | 6.161 | -6.161 | 6.561 | -6.561 | 6.889 | -6.889 | 7.234 | -7.234 | 7.595 | -7.595 | ||||||
5.7 Openbaar groen en (openlucht) recreatie | ||||||||||||||||||
Programma 2 - Leefomgeving | 15.991 | 1.471 | -14.520 | 18.897 | 1.578 | -17.319 | 28.154 | 1.648 | -26.505 | 24.223 | 1.680 | -22.543 | 21.922 | 1.713 | -20.209 | 22.425 | 1.749 | -20.676 |
Programma 3 - Economie en inkomen | 1.518 | 603 | -915 | 1.878 | -1.878 | 1.942 | -1.942 | 1.834 | -1.834 | 1.738 | -1.738 | 934 | -934 | |||||
Subtotaal | 17.509 | 2.074 | -15.436 | 20.776 | 1.578 | -19.198 | 30.095 | 1.648 | -28.447 | 26.057 | 1.680 | -24.377 | 23.660 | 1.713 | -21.947 | 23.359 | 1.749 | -21.610 |
0.61 OZB Woningen | ||||||||||||||||||
Programma 4 - Bestuur, inwoners en financiën | 1.927 | 26.958 | 25.031 | 1.759 | 28.015 | 26.256 | 2.100 | 29.394 | 27.293 | 2.179 | 30.350 | 28.171 | 2.249 | 31.307 | 29.058 | 2.321 | 32.263 | 29.942 |
Programma 1 - Samenleving | 31.883 | 22.773 | -9.110 | 23.467 | 3.385 | -20.082 | 25.577 | 3.880 | -21.696 | 26.662 | 3.931 | -22.731 | 25.278 | 3.983 | -21.295 | 25.819 | 4.038 | -21.781 |
Subtotaal | 33.810 | 49.731 | 15.921 | 25.226 | 31.401 | 6.175 | 27.677 | 33.274 | 5.597 | 28.841 | 34.281 | 5.440 | 27.527 | 35.290 | 7.764 | 28.140 | 36.300 | 8.161 |
0.62 OZB Niet-woningen | ||||||||||||||||||
Programma 4 - Bestuur, inwoners en financiën | 309 | 28.748 | 28.439 | 268 | 30.049 | 29.781 | 317 | 31.320 | 31.003 | 329 | 32.577 | 32.248 | 340 | 33.851 | 33.512 | 351 | 35.141 | 34.791 |
Programma 1 - Samenleving | 20.906 | 522 | -20.385 | 29.412 | 360 | -29.053 | 29.992 | 589 | -29.403 | 31.034 | 607 | -30.427 | 31.347 | 375 | -30.972 | 31.759 | 390 | -31.369 |
Subtotaal | 21.215 | 29.270 | 8.054 | 29.681 | 30.408 | 728 | 30.309 | 31.909 | 1.600 | 31.363 | 33.184 | 1.821 | 31.687 | 34.226 | 2.539 | 32.110 | 35.532 | 3.422 |
0.63 Parkeerbelasting | ||||||||||||||||||
Programma 2 - Leefomgeving | 5 | 3.857 | 3.852 | 4.544 | 4.544 | 4.686 | 4.686 | 4.721 | 4.721 | 4.690 | 4.690 | 4.762 | 4.762 | |||||
Programma 3 - Economie en inkomen | 84.926 | 53.120 | -31.806 | 75.950 | 57.051 | -18.899 | 85.051 | 59.004 | -26.047 | 83.815 | 60.466 | -23.349 | 85.422 | 61.412 | -24.010 | 86.235 | 61.533 | -24.702 |
Subtotaal | 84.931 | 56.977 | -27.955 | 75.950 | 61.594 | -14.356 | 85.051 | 63.690 | -21.361 | 83.815 | 65.187 | -18.628 | 85.422 | 66.102 | -19.320 | 86.235 | 66.295 | -19.939 |
0.64 Belastingen overig | ||||||||||||||||||
Programma 4 - Bestuur, inwoners en financiën | 74 | 1.820 | 1.747 | 8.215 | 2.110 | -6.104 | 59 | 1.751 | 1.692 | 62 | 1.815 | 1.754 | 64 | 1.874 | 1.810 | 66 | 1.947 | 1.881 |
Programma 3 - Economie en inkomen | 19.943 | -19.943 | 20.135 | -20.135 | 20.696 | -20.696 | 19.953 | -19.953 | 19.159 | -19.159 | 19.122 | -19.122 | ||||||
Subtotaal | 20.016 | 1.820 | -18.196 | 28.350 | 2.110 | -26.240 | 20.755 | 1.751 | -19.004 | 20.014 | 1.815 | -18.199 | 19.223 | 1.874 | -17.349 | 19.188 | 1.947 | -17.240 |
6.5 Arbeidsparticipatie | ||||||||||||||||||
Programma 3 - Economie en inkomen | 11.024 | 921 | -10.104 | 7.513 | 30 | -7.483 | 7.524 | 30 | -7.494 | 7.864 | 30 | -7.834 | 8.190 | 30 | -8.160 | 8.459 | 30 | -8.429 |
Subtotaal | 11.024 | 921 | -10.104 | 7.513 | 30 | -7.483 | 7.524 | 30 | -7.494 | 7.864 | 30 | -7.834 | 8.190 | 30 | -8.160 | 8.459 | 30 | -8.429 |
7.2 Riolering | ||||||||||||||||||
Programma 2 - Leefomgeving | 10.423 | 13.289 | 2.866 | 9.893 | 13.552 | 3.658 | 10.011 | 14.061 | 4.050 | 10.307 | 14.412 | 4.105 | 10.569 | 14.772 | 4.203 | 10.864 | 15.141 | 4.277 |
Subtotaal | 10.423 | 13.289 | 2.866 | 9.893 | 13.552 | 3.658 | 10.011 | 14.061 | 4.050 | 10.307 | 14.412 | 4.105 | 10.569 | 14.772 | 4.203 | 10.864 | 15.141 | 4.277 |
7.3 Afval | ||||||||||||||||||
Programma 2 - Leefomgeving | 18.985 | 23.055 | 4.071 | 18.662 | 23.687 | 5.025 | 19.615 | 24.789 | 5.174 | 20.558 | 25.974 | 5.416 | 21.602 | 27.212 | 5.610 | 22.695 | 28.668 | 5.973 |
Subtotaal | 18.985 | 23.055 | 4.071 | 18.662 | 23.687 | 5.025 | 19.615 | 24.789 | 5.174 | 20.558 | 25.974 | 5.416 | 21.602 | 27.212 | 5.610 | 22.695 | 28.668 | 5.973 |
7.4 Milieubeheer | ||||||||||||||||||
Programma 2 - Leefomgeving | 7.772 | 639 | -7.133 | 14.717 | 2.585 | -12.132 | 17.479 | 2.852 | -14.626 | 11.834 | 2.878 | -8.956 | 8.949 | 50 | -8.899 | 8.214 | 50 | -8.164 |
Subtotaal | 7.772 | 639 | -7.133 | 14.717 | 2.585 | -12.132 | 17.479 | 2.852 | -14.626 | 11.834 | 2.878 | -8.956 | 8.949 | 50 | -8.899 | 8.214 | 50 | -8.164 |
7.5 Begraafplaatsen en crematoria | ||||||||||||||||||
Programma 2 - Leefomgeving | 3.135 | 3.533 | 398 | 3.240 | 3.753 | 514 | 3.247 | 3.743 | 495 | 3.325 | 3.843 | 518 | 3.330 | 3.863 | 533 | 3.305 | 3.947 | 642 |
Subtotaal | 3.135 | 3.533 | 398 | 3.240 | 3.753 | 514 | 3.247 | 3.743 | 495 | 3.325 | 3.843 | 518 | 3.330 | 3.863 | 533 | 3.305 | 3.947 | 642 |
8.1 Ruimte en Leefomgeving | ||||||||||||||||||
Programma 2 - Leefomgeving | 9.200 | 2.185 | -7.015 | 11.156 | 1.265 | -9.892 | 11.466 | 987 | -10.479 | 12.470 | 975 | -11.495 | 9.840 | 524 | -9.315 | 9.373 | 529 | -8.844 |
Subtotaal | 9.200 | 2.185 | -7.015 | 11.156 | 1.265 | -9.892 | 11.466 | 987 | -10.479 | 12.470 | 975 | -11.495 | 9.840 | 524 | -9.315 | 9.373 | 529 | -8.844 |
8.2 Grondexploitatie (niet-bedrijventerreinen) | ||||||||||||||||||
Programma 2 - Leefomgeving | 12.569 | 9.524 | -3.045 | 27.752 | 10.752 | -17.000 | 13.397 | 13.318 | -79 | 8.474 | 8.096 | -378 | 12.565 | 12.086 | -478 | 1.476 | 499 | -978 |
Subtotaal | 12.569 | 9.524 | -3.045 | 27.752 | 10.752 | -17.000 | 13.397 | 13.318 | -79 | 8.474 | 8.096 | -378 | 12.565 | 12.086 | -478 | 1.476 | 499 | -978 |
8.3 Wonen en bouwen | ||||||||||||||||||
Programma 2 - Leefomgeving | 6.294 | 4.988 | -1.305 | 5.902 | 4.923 | -979 | 7.393 | 5.639 | -1.754 | 8.835 | 5.238 | -3.597 | 9.015 | 5.320 | -3.695 | 7.358 | 5.404 | -1.954 |
Subtotaal | 6.294 | 4.988 | -1.305 | 5.902 | 4.923 | -979 | 7.393 | 5.639 | -1.754 | 8.835 | 5.238 | -3.597 | 9.015 | 5.320 | -3.695 | 7.358 | 5.404 | -1.954 |
6.6 Maatwerkvoorzieningen (WMO) | ||||||||||||||||||
Programma 1 - Samenleving | 4.852 | 216 | -4.636 | 10.588 | 557 | -10.031 | 11.491 | 466 | -11.025 | 12.319 | 487 | -11.831 | 13.221 | 510 | -12.711 | 13.887 | 534 | -13.353 |
Subtotaal | 4.852 | 216 | -4.636 | 10.588 | 557 | -10.031 | 11.491 | 466 | -11.025 | 12.319 | 487 | -11.831 | 13.221 | 510 | -12.711 | 13.887 | 534 | -13.353 |
6.71 Maatwerkdienstverlening 18+ | ||||||||||||||||||
Programma 1 - Samenleving | 39.155 | 1.001 | -38.154 | 41.621 | 580 | -41.041 | 42.782 | 585 | -42.198 | 47.014 | 628 | -46.386 | 51.666 | 2.878 | -48.788 | 54.248 | 2.878 | -51.371 |
Subtotaal | 39.155 | 1.001 | -38.154 | 41.621 | 580 | -41.041 | 42.782 | 585 | -42.198 | 47.014 | 628 | -46.386 | 51.666 | 2.878 | -48.788 | 54.248 | 2.878 | -51.371 |
6.72 Maatwerkdienstverlening 18- | ||||||||||||||||||
Programma 1 - Samenleving | 51.883 | 2 | -51.881 | 55.355 | -55.355 | 64.517 | -64.517 | 66.105 | -66.105 | 67.643 | -67.643 | 71.407 | -71.407 | |||||
Subtotaal | 51.883 | 2 | -51.881 | 55.355 | -55.355 | 64.517 | -64.517 | 66.105 | -66.105 | 67.643 | -67.643 | 71.407 | -71.407 | |||||
6.81 Geëscaleerde zorg 18+ | ||||||||||||||||||
Programma 1 - Samenleving | 44.437 | 2.748 | -41.690 | 50.027 | 2.413 | -47.614 | 45.102 | 2.582 | -42.519 | 44.865 | 2.625 | -42.240 | 45.424 | 2.655 | -42.769 | 45.774 | 2.687 | -43.087 |
Subtotaal | 44.437 | 2.748 | -41.690 | 50.027 | 2.413 | -47.614 | 45.102 | 2.582 | -42.519 | 44.865 | 2.625 | -42.240 | 45.424 | 2.655 | -42.769 | 45.774 | 2.687 | -43.087 |
6.82 Geëscaleerde zorg 18- | ||||||||||||||||||
Programma 1 - Samenleving | 4.824 | -4.824 | 5.959 | -5.959 | 6.633 | -6.633 | 7.287 | -7.287 | 8.006 | -8.006 | 8.399 | -8.399 | ||||||
Subtotaal | 4.824 | -4.824 | 5.959 | -5.959 | 6.633 | -6.633 | 7.287 | -7.287 | 8.006 | -8.006 | 8.399 | -8.399 | ||||||
7.1 Volksgezondheid | ||||||||||||||||||
Programma 1 - Samenleving | 6.473 | 163 | -6.310 | 7.232 | -7.232 | 7.673 | -7.673 | 7.904 | -7.904 | 8.208 | -8.208 | 8.086 | -8.086 | |||||
Subtotaal | 6.473 | 163 | -6.310 | 7.232 | -7.232 | 7.673 | -7.673 | 7.904 | -7.904 | 8.208 | -8.208 | 8.086 | -8.086 | |||||
0.10 Mutaties reserves | ||||||||||||||||||
Bedrijfsvoering | 1.167 | 1.245 | 78 | 312 | 312 | |||||||||||||
Programma 1 - Samenleving | 15.463 | 8.682 | -6.781 | 2.554 | 3.855 | 1.301 | 8.363 | 3.835 | -4.528 | 6.140 | 1.705 | -4.435 | 2.626 | 1.705 | -921 | 1.906 | 2.221 | 315 |
Programma 2 - Leefomgeving | 18.100 | 22.473 | 4.373 | 24.347 | 27.665 | 3.319 | 21.885 | 13.155 | -8.730 | 18.485 | 10.052 | -8.433 | 50 | 7.435 | 7.385 | 50 | 3.325 | 3.275 |
Programma 3 - Economie en inkomen | 805 | 1.956 | 1.151 | 4.100 | 4.100 | 2.000 | 4.294 | 2.294 | 554 | 554 | 554 | 554 | 254 | 254 | ||||
Programma 4 - Bestuur, inwoners en financiën | 33.286 | 22.978 | -10.309 | 3.638 | 34.802 | 31.164 | 5.563 | 32.713 | 27.150 | 14.164 | 29.529 | 15.365 | 1.300 | 429 | -871 | 1.300 | 267 | -1.033 |
Subtotaal | 68.821 | 57.334 | -11.488 | 30.538 | 70.735 | 40.197 | 37.811 | 53.998 | 16.187 | 38.789 | 41.840 | 3.052 | 3.976 | 10.123 | 6.147 | 3.256 | 6.068 | 2.812 |
Totaal | 709.498 | 709.498 | 710.421 | 710.421 | 744.522 | 744.522 | 750.079 | 750.079 | 720.730 | 710.730 | -10.000 | 729.276 | 709.276 | -20.000 | ||||
