4.2 Recapitulatie lasten, baten, toevoegingen en onttrekkingen per programma
bedragen x € 1.000 | ||||||||||||
Programma | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
2021 | 2022 | 2023 | 2024 | 2025 | ||||||||
01 - Gemeenteraad | ||||||||||||
Lasten | 9.285 | 9.159 | 9.132 | 9.131 | 9.131 | |||||||
Baten | 35 | 35 | 35 | 35 | 35 | |||||||
Saldo exclusief reserves | 9.250 | 9.124 | 9.097 | 9.096 | 9.096 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 9.250 | 9.124 | 9.097 | 9.096 | 9.096 | |||||||
02 - College en Bestuur | ||||||||||||
Lasten | 7.763 | 8.117 | 8.057 | 8.057 | 8.057 | |||||||
Baten | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo exclusief reserves | 7.763 | 8.117 | 8.057 | 8.057 | 8.057 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 7.763 | 8.117 | 8.057 | 8.057 | 8.057 | |||||||
03 - Duurzaamheid, Milieu en Energietransitie | ||||||||||||
Lasten | 127.600 | 143.580 | 113.099 | 111.077 | 112.109 | |||||||
Baten | 88.699 | 94.757 | 95.644 | 95.992 | 97.149 | |||||||
Saldo exclusief reserves | 38.900 | 48.823 | 17.455 | 15.085 | 14.960 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 521 | 400 | 1.827 | 0 | 0 | |||||||
Saldo inclusief reserves | 38.379 | 48.423 | 15.628 | 15.085 | 14.960 | |||||||
04 - Openbare orde en Veiligheid | ||||||||||||
Lasten | 76.316 | 69.291 | 64.113 | 63.861 | 63.313 | |||||||
Baten | 12.687 | 5.799 | 4.400 | 4.400 | 4.400 | |||||||
Saldo exclusief reserves | 63.629 | 63.492 | 59.713 | 59.461 | 58.913 | |||||||
Toevoegingen | 8.891 | 2.839 | 2.839 | 2.839 | 2.839 | |||||||
Onttrekkingen | 8.681 | 5.058 | 3.252 | 3.000 | 2.477 | |||||||
Saldo inclusief reserves | 63.839 | 61.273 | 59.300 | 59.300 | 59.275 | |||||||
05 - Cultuur en Bibliotheek | ||||||||||||
Lasten | 127.211 | 124.509 | 118.223 | 118.045 | 117.334 | |||||||
Baten | 5.819 | 9.862 | 9.900 | 9.937 | 9.976 | |||||||
Saldo exclusief reserves | 121.392 | 114.647 | 108.323 | 108.108 | 107.358 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 121.392 | 114.647 | 108.323 | 108.108 | 107.358 | |||||||
06 - Onderwijs | ||||||||||||
Lasten | 151.436 | 151.421 | 134.647 | 134.473 | 132.444 | |||||||
Baten | 58.757 | 49.716 | 49.716 | 49.716 | 49.716 | |||||||
Saldo exclusief reserves | 92.679 | 101.705 | 84.931 | 84.757 | 82.728 | |||||||
Toevoegingen | 14.755 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 12.800 | 12.637 | 2.000 | 2.051 | 0 | |||||||
Saldo inclusief reserves | 94.634 | 89.068 | 82.931 | 82.706 | 82.728 | |||||||
07 - Werk en Inkomen | ||||||||||||
Lasten | 711.076 | 659.663 | 649.515 | 637.400 | 636.531 | |||||||
Baten | 508.729 | 423.198 | 428.079 | 428.079 | 432.848 | |||||||
Saldo exclusief reserves | 202.347 | 236.465 | 221.436 | 209.321 | 203.684 | |||||||
Toevoegingen | 44.600 | 11.600 | 3.000 | 0 | 0 | |||||||
Onttrekkingen | 22.445 | 30.671 | 19.369 | 7.000 | 0 | |||||||
Saldo inclusief reserves | 224.503 | 217.394 | 205.067 | 202.321 | 203.684 | |||||||
08 - Zorg, welzijn, jeugd en volksgezondheid | ||||||||||||
Lasten | 692.622 | 586.317 | 560.787 | 558.778 | 558.900 | |||||||
Baten | 136.965 | 67.219 | 66.562 | 66.562 | 66.562 | |||||||
Saldo exclusief reserves | 555.657 | 519.098 | 494.225 | 492.216 | 492.338 | |||||||
Toevoegingen | 11.867 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 39.499 | 12.003 | 656 | 0 | 0 | |||||||
Saldo inclusief reserves | 528.025 | 507.095 | 493.569 | 492.216 | 492.338 | |||||||
09 - Buitenruimte | ||||||||||||
Lasten | 180.512 | 185.385 | 180.845 | 181.276 | 180.735 | |||||||
Baten | 58.296 | 59.759 | 59.460 | 59.760 | 60.060 | |||||||
Saldo exclusief reserves | 122.216 | 125.626 | 121.385 | 121.516 | 120.675 | |||||||
Toevoegingen | 4.253 | 500 | 0 | 0 | 0 | |||||||
Onttrekkingen | 550 | 2.388 | 0 | 2.000 | 1.824 | |||||||
Saldo inclusief reserves | 125.919 | 123.738 | 121.385 | 119.516 | 118.851 | |||||||
10 - Sport | ||||||||||||
Lasten | 68.231 | 70.007 | 57.059 | 55.976 | 54.083 | |||||||
Baten | 13.599 | 9.669 | 9.669 | 9.669 | 9.669 | |||||||
Saldo exclusief reserves | 54.632 | 60.338 | 47.390 | 46.307 | 44.414 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 3.600 | 9.620 | 3.451 | 0 | 0 | |||||||
Saldo inclusief reserves | 51.032 | 50.718 | 43.939 | 46.307 | 44.414 | |||||||
11 - Economie | ||||||||||||
Lasten | 35.891 | 39.935 | 35.536 | 25.475 | 21.022 | |||||||
Baten | 2.151 | 1.970 | 1.970 | 1.970 | 1.970 | |||||||
Saldo exclusief reserves | 33.739 | 37.965 | 33.566 | 23.505 | 19.052 | |||||||
Toevoegingen | 11.400 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 1.275 | 7.368 | 10.861 | 4.600 | 0 | |||||||
Saldo inclusief reserves | 43.864 | 30.598 | 22.705 | 18.905 | 19.052 | |||||||
12 - Mobiliteit | ||||||||||||
Lasten | 81.941 | 86.410 | 75.458 | 67.454 | 67.001 | |||||||
Baten | 80.201 | 80.714 | 81.216 | 81.216 | 81.216 | |||||||
Saldo exclusief reserves | 1.740 | 5.696 | -5.758 | -13.762 | -14.215 | |||||||
Toevoegingen | 1.400 | 3.800 | 4.800 | 0 | 0 | |||||||
Onttrekkingen | 1.400 | 3.800 | 4.800 | 0 | 0 | |||||||
Saldo inclusief reserves | 1.740 | 5.696 | -5.758 | -13.762 | -14.215 | |||||||
13 - Stadsontwikkeling en Wonen | ||||||||||||
Lasten | 204.537 | 150.674 | 109.907 | 102.654 | 107.908 | |||||||
Baten | 148.969 | 105.449 | 76.546 | 80.830 | 49.164 | |||||||
Saldo exclusief reserves | 55.568 | 45.226 | 33.361 | 21.825 | 58.744 | |||||||
Toevoegingen | 37.560 | 581 | 5 | 5 | 5 | |||||||
Onttrekkingen | 17.619 | 21.037 | 6.065 | 5.067 | 4.458 | |||||||
Saldo inclusief reserves | 75.509 | 24.769 | 27.302 | 16.763 | 54.291 | |||||||
14 - Stadsdelen, Integratie en Dienstverlening | ||||||||||||
Lasten | 118.122 | 111.125 | 105.963 | 105.509 | 105.724 | |||||||
Baten | 12.122 | 11.693 | 11.614 | 11.614 | 11.614 | |||||||
Saldo exclusief reserves | 106.000 | 99.431 | 94.349 | 93.896 | 94.110 | |||||||
Toevoegingen | 4.000 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 2.000 | 2.000 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 108.000 | 97.431 | 94.349 | 93.896 | 94.110 | |||||||
15 - Financiën | ||||||||||||
Lasten | 38.926 | 60.642 | 80.649 | 133.444 | 166.542 | |||||||
Baten | 1.699.674 | 1.628.386 | 1.632.763 | 1.659.060 | 1.684.263 | |||||||
Saldo exclusief reserves | -1.660.748 | -1.567.744 | -1.552.114 | -1.525.616 | -1.517.722 | |||||||
Toevoegingen | 243.202 | 81.856 | 41.244 | 20.304 | 5.013 | |||||||
Onttrekkingen | 384.459 | 201.285 | 66.548 | 41.508 | 64.629 | |||||||
Saldo inclusief reserves | -1.802.004 | -1.687.173 | -1.577.418 | -1.546.820 | -1.577.338 | |||||||
Overhead | ||||||||||||
Lasten | 310.896 | 301.675 | 294.118 | 290.899 | 285.812 | |||||||
Baten | 2.739 | 2.592 | 2.592 | 2.592 | 2.474 | |||||||
Saldo exclusief reserves | 308.157 | 299.082 | 291.525 | 288.306 | 283.338 | |||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | |||||||
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | |||||||
Saldo inclusief reserves | 308.157 | 299.082 | 291.525 | 288.306 | 283.338 | |||||||
TOTAAL GENERAAL | ||||||||||||
Lasten | 2.942.364 | 2.757.910 | 2.597.108 | 2.603.510 | 2.626.647 | |||||||
Baten | 2.829.443 | 2.550.819 | 2.530.167 | 2.561.432 | 2.561.116 | |||||||
Saldo exclusief reserves | 112.921 | 207.091 | 66.941 | 42.078 | 65.531 | |||||||
Toevoegingen | 381.927 | 101.176 | 51.888 | 23.148 | 7.857 | |||||||
Onttrekkingen | 494.849 | 308.267 | 118.829 | 65.226 | 73.388 | |||||||
Saldo inclusief reserves | 0 | 0 | 0 | 0 | 0 | |||||||