4.2 Recapitulatie lasten, baten, toevoegingen en onttrekkingen per programma
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2023 | 2024 | 2025 | 2026 | 2027 | ||||||||
01 - Gemeenteraad | ||||||||||||
Lasten | 15.563 | 16.328 | 16.628 | 16.628 | 16.587 | |||||||
Baten | 344 | 360 | 360 | 360 | 360 | |||||||
Saldo exclusief reserves | 15.219 | 15.968 | 16.268 | 16.268 | 16.227 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 15.219 | 15.968 | 16.268 | 16.268 | 16.227 | |||||||
02 - College en Bestuur | ||||||||||||
Lasten | 19.821 | 12.313 | 12.323 | 12.323 | 12.316 | |||||||
Baten | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo exclusief reserves | 19.821 | 12.313 | 12.323 | 12.323 | 12.316 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 19.821 | 12.313 | 12.323 | 12.323 | 12.316 | |||||||
03 - Duurzaamheid, Milieu en Energietransitie | ||||||||||||
Lasten | 65.405 | 55.360 | 41.304 | 31.930 | 29.482 | |||||||
Baten | 21.777 | 14.931 | 15.196 | 5.724 | 5.783 | |||||||
Saldo exclusief reserves | 43.628 | 40.429 | 26.108 | 26.206 | 23.699 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 250 | 250 | 250 | 250 | 0 | |||||||
Saldo inclusief reserves | 43.378 | 40.179 | 25.858 | 25.956 | 23.699 | |||||||
04 - Openbare orde en Veiligheid | ||||||||||||
Lasten | 84.201 | 82.503 | 79.571 | 74.137 | 72.636 | |||||||
Baten | 19.654 | 12.855 | 11.052 | 5.618 | 5.618 | |||||||
Saldo exclusief reserves | 64.547 | 69.648 | 68.519 | 68.519 | 67.018 | |||||||
Toevoegingen | 4.008 | 3.286 | 3.286 | 3.286 | 3.286 | |||||||
Onttrekkingen | 3.252 | 3.000 | 2.477 | 2.477 | 2.477 | |||||||
Saldo inclusief reserves | 65.303 | 69.934 | 69.328 | 69.328 | 67.827 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2023 | 2024 | 2025 | 2026 | 2027 | ||||||||
05 - Cultuur en Bibliotheek | ||||||||||||
Lasten | 140.899 | 140.142 | 140.857 | 141.533 | 137.550 | |||||||
Baten | 12.012 | 11.349 | 11.007 | 11.045 | 11.085 | |||||||
Saldo exclusief reserves | 128.887 | 128.794 | 129.850 | 130.488 | 126.465 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 128.887 | 128.794 | 129.850 | 130.488 | 126.465 | |||||||
06 - Onderwijs | ||||||||||||
Lasten | 172.312 | 153.082 | 147.535 | 146.460 | 146.174 | |||||||
Baten | 73.139 | 53.034 | 51.297 | 49.934 | 49.934 | |||||||
Saldo exclusief reserves | 99.173 | 100.048 | 96.238 | 96.526 | 96.240 | |||||||
Toevoegingen | 4.260 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 9.900 | 4.464 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 93.533 | 95.584 | 96.238 | 96.526 | 96.240 | |||||||
07 - Werk en Inkomen | ||||||||||||
Lasten | 670.402 | 666.046 | 659.495 | 653.317 | 643.712 | |||||||
Baten | 414.976 | 413.759 | 413.302 | 412.552 | 412.552 | |||||||
Saldo exclusief reserves | 255.426 | 252.287 | 246.193 | 240.765 | 231.160 | |||||||
Toevoegingen | 58.375 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 65.846 | 16.775 | 13.875 | 8.875 | 0 | |||||||
Saldo inclusief reserves | 247.956 | 235.512 | 232.318 | 231.890 | 231.160 | |||||||
08 - Zorg, welzijn, jeugd en volksgezondheid | ||||||||||||
Lasten | 752.924 | 704.124 | 676.539 | 647.439 | 635.527 | |||||||
Baten | 147.518 | 81.642 | 78.172 | 83.466 | 79.014 | |||||||
Saldo exclusief reserves | 605.406 | 622.482 | 598.367 | 563.973 | 556.513 | |||||||
Toevoegingen | 8.668 | 168 | 168 | 168 | 0 | |||||||
Onttrekkingen | 7.626 | 7.088 | 4.032 | 4.031 | 0 | |||||||
Saldo inclusief reserves | 606.448 | 615.562 | 594.503 | 560.110 | 556.513 | |||||||
09 - Buitenruimte | ||||||||||||
Lasten | 304.073 | 329.466 | 329.594 | 324.702 | 315.141 | |||||||
Baten | 178.641 | 186.120 | 187.759 | 189.416 | 191.087 | |||||||
Saldo exclusief reserves | 125.432 | 143.346 | 141.835 | 135.286 | 124.054 | |||||||
Toevoegingen | 3.566 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 8.064 | 6.218 | 4.112 | 0 | 0 | |||||||
Saldo inclusief reserves | 120.934 | 137.128 | 137.723 | 135.286 | 124.054 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2023 | 2024 | 2025 | 2026 | 2027 | ||||||||
10 - Sport | ||||||||||||
Lasten | 76.322 | 71.002 | 65.456 | 66.066 | 58.236 | |||||||
Baten | 17.547 | 12.978 | 12.978 | 12.783 | 9.682 | |||||||
Saldo exclusief reserves | 58.775 | 58.024 | 52.478 | 53.283 | 48.554 | |||||||
Toevoegingen | 4.500 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 8.531 | 6.390 | 1.000 | 0 | 0 | |||||||
Saldo inclusief reserves | 54.744 | 51.634 | 51.478 | 53.283 | 48.554 | |||||||
11 - Economie | ||||||||||||
Lasten | 33.212 | 42.494 | 41.634 | 31.864 | 32.216 | |||||||
Baten | 2.170 | 2.297 | 2.297 | 2.237 | 2.237 | |||||||
Saldo exclusief reserves | 31.042 | 40.197 | 39.337 | 29.627 | 29.979 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 1.843 | 8.645 | 7.148 | 307 | 3.247 | |||||||
Saldo inclusief reserves | 29.199 | 31.552 | 32.188 | 29.320 | 26.732 | |||||||
12 - Mobiliteit | ||||||||||||
Lasten | 96.944 | 133.273 | 101.930 | 97.137 | 83.293 | |||||||
Baten | 92.265 | 92.713 | 99.963 | 103.113 | 103.113 | |||||||
Saldo exclusief reserves | 4.679 | 40.560 | 1.967 | -5.976 | -19.820 | |||||||
Toevoegingen | 13.305 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 2.030 | 4.515 | 6.974 | 3.365 | 230 | |||||||
Saldo inclusief reserves | 15.954 | 36.045 | -5.007 | -9.341 | -20.050 | |||||||
13 - Stadsontwikkeling en Wonen | ||||||||||||
Lasten | 190.827 | 166.451 | 173.728 | 115.753 | 91.600 | |||||||
Baten | 130.841 | 108.186 | 93.801 | 77.367 | 65.821 | |||||||
Saldo exclusief reserves | 59.986 | 58.265 | 79.926 | 38.386 | 25.779 | |||||||
Toevoegingen | 8.330 | 2 | 2 | 2 | 2 | |||||||
Onttrekkingen | 12.586 | 5.261 | 1.206 | 1.475 | -577 | |||||||
Saldo inclusief reserves | 55.731 | 53.006 | 78.723 | 36.914 | 26.357 | |||||||
14 - Stadsdelen, Integratie en Dienstverlening | ||||||||||||
Lasten | 122.657 | 132.006 | 129.440 | 129.671 | 127.146 | |||||||
Baten | 13.807 | 17.468 | 17.720 | 18.305 | 18.806 | |||||||
Saldo exclusief reserves | 108.850 | 114.538 | 111.720 | 111.366 | 108.340 | |||||||
Toevoegingen | 2.000 | 2.600 | 2.600 | 1.700 | 0 | |||||||
Onttrekkingen | 2.000 | 2.300 | 2.300 | 2.087 | 0 | |||||||
Saldo inclusief reserves | 108.850 | 114.838 | 112.020 | 110.978 | 108.340 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2023 | 2024 | 2025 | 2026 | 2027 | ||||||||
15 - Financiën | ||||||||||||
Lasten | 44.903 | 74.739 | 164.923 | 203.272 | 256.246 | |||||||
Baten | 1.928.530 | 1.994.227 | 2.040.033 | 2.005.479 | 2.049.237 | |||||||
Saldo exclusief reserves | -1.883.627 | -1.919.487 | -1.875.110 | -1.802.207 | -1.792.991 | |||||||
Toevoegingen | 250.363 | 77.934 | 63.896 | 17.560 | 14.516 | |||||||
Onttrekkingen | 336.367 | 164.929 | 129.657 | 69.873 | 18.545 | |||||||
Saldo inclusief reserves | -1.969.631 | -2.006.482 | -1.940.871 | -1.854.520 | -1.797.020 | |||||||
Overhead | ||||||||||||
Lasten | 366.007 | 369.343 | 357.843 | 355.974 | 353.367 | |||||||
Baten | 2.332 | 910 | 782 | 782 | 782 | |||||||
Saldo exclusief reserves | 363.675 | 368.433 | 357.061 | 355.192 | 352.585 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 363.675 | 368.433 | 357.061 | 355.192 | 352.585 | |||||||
TOTAAL GENERAAL | ||||||||||||
Lasten | 3.156.472 | 3.148.673 | 3.138.798 | 3.048.204 | 3.011.229 | |||||||
Baten | 3.055.553 | 3.002.829 | 3.035.720 | 2.978.181 | 3.005.111 | |||||||
Saldo exclusief reserves | 100.919 | 145.845 | 103.079 | 70.024 | 6.119 | |||||||
Toevoegingen | 357.376 | 83.990 | 69.952 | 22.716 | 17.804 | |||||||
Onttrekkingen | 458.294 | 229.835 | 173.031 | 92.740 | 23.923 | |||||||
Saldo inclusief reserves | 0 | 0 | 0 | 0 | 0 | |||||||