Lasten | Baten | Toev. aan reserves | Onttr. aan reserves | Saldo | ||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rek | Beg | 2026 | Beg | Beg | Beg | Beg | Rek | Beg | 2026 | Beg | Beg | Beg | Beg | Rek | Beg | 2026 | Beg | Beg | Beg | Beg | Rek | Beg | 2026 | Beg | Beg | Beg | Beg | Rek | Beg | 2026 | Beg | Beg | Beg | Beg | ||||||||||||||
2025 | Geam | Juli | 2027 | 2028 | 2029 | 2030 | 2025 | Geam | Juli | 2027 | 2028 | 2029 | 2030 | 2025 | Geam | Juli | 2027 | 2028 | 2029 | 2030 | 2025 | Geam | Juli | 2027 | 2028 | 2029 | 2030 | 2025 | Geam | Juli | 2027 | 2028 | 2029 | 2030 | ||||||||||||||
Bedragen x € 1.000 | ||||||||||||||||||||||||||||||||||||||||||||||||
Middelen | ||||||||||||||||||||||||||||||||||||||||||||||||
Bestuur, dienstverlening en financien | -129.305 | -123.318 | -178.729 | -184.728 | -185.403 | -174.403 | -174.375 | 700.227 | 685.736 | 751.670 | 779.167 | 754.181 | 738.263 | 742.874 | -4.854 | -8.444 | -8.516 | -10.580 | -1.837 | -1.291 | -666 | 2.734 | 11.611 | 12.619 | 21.220 | 17.557 | 10.688 | 7.253 | 568.802 | 565.584 | 577.043 | 605.079 | 584.499 | 573.257 | 575.085 | |||||||||||||
Veiligheid | -34.465 | -30.730 | -35.492 | -34.347 | -33.896 | -33.902 | -31.529 | 5.952 | 2.319 | 5.975 | 4.652 | 4.652 | 4.571 | 2.271 | -310 | -90 | -90 | -90 | -90 | -90 | -90 | 1.485 | 405 | 695 | 54 | 83 | 55 | 59 | -27.337 | -28.097 | -28.912 | -29.730 | -29.251 | -29.365 | -29.288 | |||||||||||||
Bereikbaarheid | -43.950 | -41.806 | -42.690 | -47.332 | -49.567 | -53.250 | -56.634 | 26.203 | 28.294 | 27.128 | 30.716 | 34.557 | 38.246 | 38.572 | -18.912 | -18.418 | -18.782 | -19.149 | -21.144 | -23.644 | -23.552 | 19.911 | 16.402 | 17.646 | 19.248 | 20.358 | 21.335 | 21.916 | -16.748 | -15.529 | -16.698 | -16.516 | -15.795 | -17.313 | -19.698 | |||||||||||||
Economie | -10.843 | -9.466 | -10.455 | -9.962 | -9.925 | -10.603 | -9.403 | 2.911 | 2.484 | 2.534 | 3.284 | 3.114 | 3.114 | 3.114 | -1.350 | -250 | -250 | -350 | -350 | -350 | -350 | 1.382 | 0 | 781 | 0 | 0 | 650 | 0 | -7.900 | -7.232 | -7.390 | -7.028 | -7.161 | -7.189 | -6.639 | |||||||||||||
Onderwijs | -52.295 | -55.262 | -67.037 | -65.907 | -67.830 | -59.237 | -64.347 | 19.962 | 17.217 | 28.287 | 26.596 | 26.596 | 16.351 | 16.351 | -14.842 | -11.105 | -11.105 | -12.191 | -12.115 | -13.740 | -9.816 | 11.679 | 11.212 | 11.342 | 11.648 | 12.971 | 15.697 | 15.540 | -35.495 | -37.937 | -38.513 | -39.855 | -40.378 | -40.929 | -42.272 | |||||||||||||
Cultuur | -42.493 | -44.181 | -43.852 | -47.518 | -47.252 | -51.317 | -51.103 | 8.127 | 7.886 | 7.989 | 8.957 | 8.957 | 8.957 | 8.957 | -2.413 | -1.323 | -1.323 | -1.323 | -1.323 | -1.323 | -1.323 | 3.007 | 1.135 | 1.950 | 1.386 | 1.676 | 905 | 794 | -33.772 | -36.482 | -35.236 | -38.498 | -37.942 | -42.778 | -42.674 | |||||||||||||
Participatie en armoedebestrijding | -244.098 | -228.777 | -243.950 | -241.238 | -241.656 | -239.345 | -241.530 | 144.315 | 132.602 | 139.392 | 137.793 | 140.220 | 142.416 | 145.627 | -5.826 | 0 | 0 | 0 | 0 | 0 | 0 | 6.671 | 200 | 6.162 | 406 | 0 | 0 | 0 | -98.938 | -95.975 | -98.396 | -103.039 | -101.436 | -96.928 | -95.903 | |||||||||||||
Gezondheid, welzijn en ondersteuning | -263.255 | -290.669 | -293.466 | -303.468 | -302.312 | -287.342 | -280.485 | 12.929 | 8.238 | 9.041 | 6.075 | 10.720 | 11.531 | 9.660 | -17.644 | -4.737 | -4.737 | -1.011 | -1.504 | -254 | -304 | 7.262 | 12.930 | 13.432 | 17.818 | 12.405 | 8.770 | 6.284 | -260.708 | -274.237 | -275.730 | -280.585 | -280.691 | -267.295 | -264.845 | |||||||||||||
Opvang, inburgering en inclusie | -34.316 | -11.622 | -11.851 | -9.780 | -9.717 | -8.503 | -8.508 | 27.689 | 3.050 | 4.081 | 2.738 | 2.738 | 2.738 | 2.738 | -2.062 | -540 | -540 | -40 | -40 | -40 | -40 | 2.468 | 963 | 1.875 | 838 | 1.389 | 309 | 309 | -6.220 | -8.149 | -6.436 | -6.245 | -5.631 | -5.496 | -5.501 | |||||||||||||
Sport en beweging | -28.252 | -27.162 | -27.205 | -27.452 | -27.382 | -27.500 | -27.517 | 10.468 | 6.952 | 6.958 | 6.365 | 6.366 | 6.367 | 6.367 | -1.207 | -947 | -954 | -955 | -955 | -955 | -955 | 1.205 | 768 | 768 | 620 | 704 | 852 | 868 | -17.786 | -20.389 | -20.433 | -21.421 | -21.268 | -21.236 | -21.236 | |||||||||||||
Klimaat, energie en milieu | -17.755 | -32.587 | -39.995 | -27.984 | -27.091 | -34.458 | -17.513 | 11.279 | 15.665 | 17.603 | 9.511 | 14.100 | 18.873 | 5.685 | -6.632 | 0 | 0 | 0 | -400 | -273 | 0 | 2.924 | 3.689 | 4.251 | 2.758 | 2.245 | 3.731 | 172 | -10.185 | -13.233 | -18.141 | -15.715 | -11.146 | -12.126 | -11.656 | |||||||||||||
Ruimtelijke ontwikkeling | -50.218 | -93.035 | -20.639 | -29.893 | -14.922 | -15.303 | -15.294 | 46.899 | 85.309 | 9.269 | 8.411 | 7.646 | 11.560 | 7.553 | -28.673 | -1.078 | -1.285 | -7.681 | -10.468 | -6.537 | -23.188 | 14.778 | 575 | 3.712 | 5.740 | 9.228 | 1.479 | 22.552 | -17.213 | -8.230 | -8.943 | -23.422 | -8.515 | -8.801 | -8.376 | |||||||||||||
Wonen en leefomgeving | -73.822 | -85.144 | -85.386 | -93.327 | -88.201 | -87.117 | -90.712 | 55.727 | 55.040 | 55.076 | 60.495 | 62.267 | 63.136 | 63.571 | -7.265 | -597 | -767 | -176 | -176 | -266 | -121 | 15.688 | 10.605 | 11.415 | 9.984 | 826 | 449 | 266 | -9.670 | -20.095 | -19.662 | -23.024 | -25.284 | -23.798 | -26.996 | |||||||||||||
Totaal | -1.025.066 | -1.073.759 | -1.100.749 | -1.122.936 | -1.105.153 | -1.082.281 | -1.068.949 | 1.072.689 | 1.050.792 | 1.065.003 | 1.084.761 | 1.076.112 | 1.066.123 | 1.053.341 | -111.990 | -47.528 | -48.349 | -53.546 | -50.401 | -48.762 | -60.405 | 91.195 | 70.495 | 86.647 | 91.721 | 79.442 | 64.920 | 76.014 | 26.829 | 0 | 2.553 | 0 | 0 | 0 | 0 | |||||||||||||