4.2 Recapitulatie lasten, baten, toevoegingen en onttrekkingen per programma
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2022 | 2023 | 2024 | 2025 | 2026 | ||||||||
01 - Gemeenteraad | ||||||||||||
Lasten | 9.446 | 10.681 | 10.080 | 10.080 | 10.080 | |||||||
Baten | 35 | 35 | 35 | 35 | 35 | |||||||
Saldo exclusief reserves | 9.411 | 10.646 | 10.045 | 10.045 | 10.045 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 9.411 | 10.646 | 10.045 | 10.045 | 10.045 | |||||||
02 - College en Bestuur | ||||||||||||
Lasten | 8.188 | 11.438 | 10.600 | 10.600 | 10.600 | |||||||
Baten | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo exclusief reserves | 8.188 | 11.438 | 10.600 | 10.600 | 10.600 | |||||||
Toevoegingen | 0 | 0 | 500 | 1.000 | 1.000 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 8.188 | 11.438 | 11.100 | 11.600 | 11.600 | |||||||
03 - Duurzaamheid, Milieu en Energietransitie | ||||||||||||
Lasten | 141.633 | 60.765 | 26.646 | 26.933 | 27.494 | |||||||
Baten | 100.632 | 6.553 | 4.015 | 4.360 | 4.778 | |||||||
Saldo exclusief reserves | 41.001 | 54.212 | 22.631 | 22.573 | 22.716 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 75 | 1.827 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 40.926 | 52.385 | 22.631 | 22.573 | 22.716 | |||||||
04 - Openbare orde en Veiligheid | ||||||||||||
Lasten | 70.527 | 68.390 | 67.270 | 66.725 | 66.725 | |||||||
Baten | 8.590 | 5.268 | 4.525 | 4.525 | 4.525 | |||||||
Saldo exclusief reserves | 61.937 | 63.122 | 62.745 | 62.200 | 62.200 | |||||||
Toevoegingen | 3.389 | 2.993 | 2.993 | 2.993 | 2.993 | |||||||
Onttrekkingen | 5.474 | 3.252 | 3.000 | 2.477 | 2.477 | |||||||
Saldo inclusief reserves | 59.852 | 62.863 | 62.738 | 62.716 | 62.716 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2022 | 2023 | 2024 | 2025 | 2026 | ||||||||
05 - Cultuur en Bibliotheek | ||||||||||||
Lasten | 132.634 | 138.080 | 132.877 | 133.246 | 130.865 | |||||||
Baten | 11.013 | 12.226 | 10.563 | 10.602 | 7.999 | |||||||
Saldo exclusief reserves | 121.621 | 125.854 | 122.314 | 122.644 | 122.866 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 121.621 | 125.854 | 122.314 | 122.644 | 122.866 | |||||||
06 - Onderwijs | ||||||||||||
Lasten | 151.465 | 151.252 | 147.625 | 141.070 | 141.622 | |||||||
Baten | 67.840 | 58.941 | 56.909 | 49.849 | 49.849 | |||||||
Saldo exclusief reserves | 83.625 | 92.311 | 90.716 | 91.221 | 91.773 | |||||||
Toevoegingen | 7.209 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 10.418 | 3.200 | 3.119 | 0 | 0 | |||||||
Saldo inclusief reserves | 80.416 | 89.111 | 87.597 | 91.221 | 91.773 | |||||||
07 - Werk en Inkomen | ||||||||||||
Lasten | 707.426 | 666.778 | 661.989 | 666.013 | 660.647 | |||||||
Baten | 417.926 | 422.327 | 422.541 | 427.309 | 426.559 | |||||||
Saldo exclusief reserves | 289.500 | 244.451 | 239.448 | 238.703 | 234.088 | |||||||
Toevoegingen | 11.600 | 33.000 | 0 | 0 | 0 | |||||||
Onttrekkingen | 14.885 | 44.744 | 15.075 | 13.875 | 8.875 | |||||||
Saldo inclusief reserves | 286.215 | 232.707 | 224.373 | 224.828 | 225.213 | |||||||
08 - Zorg, welzijn, jeugd en volksgezondheid | ||||||||||||
Lasten | 739.473 | 648.494 | 637.914 | 619.395 | 604.910 | |||||||
Baten | 148.864 | 67.272 | 67.230 | 70.285 | 70.242 | |||||||
Saldo exclusief reserves | 590.609 | 581.222 | 570.684 | 549.110 | 534.668 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 14.112 | 1.088 | 329 | 329 | 329 | |||||||
Saldo inclusief reserves | 576.497 | 580.134 | 570.355 | 548.781 | 534.339 | |||||||
09 - Buitenruimte | ||||||||||||
Lasten | 191.364 | 300.098 | 300.356 | 296.032 | 294.252 | |||||||
Baten | 62.884 | 175.935 | 176.940 | 177.940 | 177.940 | |||||||
Saldo exclusief reserves | 128.480 | 124.163 | 123.416 | 118.092 | 116.312 | |||||||
Toevoegingen | 18.693 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 15.516 | 6.214 | 5.131 | 335 | 0 | |||||||
Saldo inclusief reserves | 131.657 | 117.949 | 118.285 | 117.757 | 116.312 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2022 | 2023 | 2024 | 2025 | 2026 | ||||||||
10 - Sport | ||||||||||||
Lasten | 70.948 | 63.806 | 58.503 | 58.000 | 59.492 | |||||||
Baten | 13.962 | 9.998 | 9.998 | 9.998 | 9.998 | |||||||
Saldo exclusief reserves | 56.986 | 53.808 | 48.505 | 48.002 | 49.494 | |||||||
Toevoegingen | 0 | 3.000 | 0 | 0 | 0 | |||||||
Onttrekkingen | 7.676 | 7.326 | 2.000 | 500 | 500 | |||||||
Saldo inclusief reserves | 49.310 | 49.482 | 46.505 | 47.502 | 48.994 | |||||||
11 - Economie | ||||||||||||
Lasten | 32.531 | 37.104 | 33.751 | 34.230 | 27.366 | |||||||
Baten | 2.103 | 2.251 | 2.251 | 2.251 | 2.191 | |||||||
Saldo exclusief reserves | 30.427 | 34.853 | 31.500 | 31.979 | 25.175 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 1.918 | 3.796 | 6.150 | 6.743 | 0 | |||||||
Saldo inclusief reserves | 28.510 | 31.057 | 25.350 | 25.236 | 25.175 | |||||||
12 - Mobiliteit | ||||||||||||
Lasten | 92.371 | 103.695 | 88.487 | 91.091 | 87.367 | |||||||
Baten | 107.340 | 89.935 | 89.935 | 97.185 | 100.335 | |||||||
Saldo exclusief reserves | -14.969 | 13.760 | -1.448 | -6.094 | -12.968 | |||||||
Toevoegingen | 3.800 | 4.800 | 0 | 0 | 0 | |||||||
Onttrekkingen | 620 | 1.900 | 2.100 | 4.609 | 0 | |||||||
Saldo inclusief reserves | -11.789 | 16.660 | -3.548 | -10.703 | -12.968 | |||||||
13 - Stadsontwikkeling en Wonen | ||||||||||||
Lasten | 187.461 | 157.691 | 138.381 | 164.236 | 124.539 | |||||||
Baten | 134.324 | 109.512 | 106.675 | 93.368 | 85.424 | |||||||
Saldo exclusief reserves | 53.136 | 48.179 | 31.707 | 70.868 | 39.115 | |||||||
Toevoegingen | 9.664 | 5 | 5 | 5 | 5 | |||||||
Onttrekkingen | 31.430 | 3.228 | 1.678 | 1.389 | 1.043 | |||||||
Saldo inclusief reserves | 31.371 | 44.957 | 30.034 | 69.484 | 38.077 | |||||||
14 - Stadsdelen, Integratie en Dienstverlening | ||||||||||||
Lasten | 120.079 | 115.041 | 114.336 | 113.449 | 113.045 | |||||||
Baten | 12.252 | 11.693 | 11.693 | 11.693 | 11.693 | |||||||
Saldo exclusief reserves | 107.827 | 103.348 | 102.643 | 101.756 | 101.352 | |||||||
Toevoegingen | 0 | 2.000 | 2.000 | 2.000 | 1.100 | |||||||
Onttrekkingen | 4.375 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 103.452 | 105.348 | 104.643 | 103.756 | 102.452 | |||||||
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2022 | 2023 | 2024 | 2025 | 2026 | ||||||||
15 - Financiën | ||||||||||||
Lasten | 7.960 | 96.724 | 175.743 | 246.219 | 284.235 | |||||||
Baten | 1.756.921 | 1.863.732 | 1.924.729 | 1.977.285 | 1.960.034 | |||||||
Saldo exclusief reserves | -1.748.961 | -1.767.008 | -1.748.986 | -1.731.066 | -1.675.798 | |||||||
Toevoegingen | 201.511 | 109.939 | 64.834 | 58.602 | 9.686 | |||||||
Onttrekkingen | 282.914 | 195.958 | 66.645 | 86.788 | 42.772 | |||||||
Saldo inclusief reserves | -1.830.364 | -1.853.027 | -1.750.797 | -1.759.252 | -1.708.884 | |||||||
Overhead | ||||||||||||
Lasten | 317.108 | 324.414 | 320.353 | 313.790 | 311.552 | |||||||
Baten | 2.380 | 1.977 | 1.977 | 1.977 | 1.977 | |||||||
Saldo exclusief reserves | 314.728 | 322.436 | 318.375 | 311.812 | 309.574 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 314.728 | 322.436 | 318.375 | 311.812 | 309.574 | |||||||
TOTAAL GENERAAL | ||||||||||||
Lasten | 2.980.613 | 2.954.450 | 2.924.911 | 2.991.107 | 2.954.790 | |||||||
Baten | 2.847.067 | 2.837.655 | 2.890.016 | 2.938.662 | 2.913.579 | |||||||
Saldo exclusief reserves | 133.546 | 116.795 | 34.895 | 52.445 | 41.212 | |||||||
Toevoegingen | 255.867 | 155.737 | 70.332 | 64.600 | 14.784 | |||||||
Onttrekkingen | 389.413 | 272.533 | 105.227 | 117.045 | 55.996 | |||||||
Saldo inclusief reserves | 0 | 0 | 0 | 0 | 0 | |||||||