Lasten | Baten | Toev. aan reserves | Onttr. aan reserves | Saldo | ||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rek | Beg | 2025 | Beg | Beg | Beg | Beg | Rek | Beg | 2025 | Beg | Beg | Beg | Beg | Rek | Beg | 2025 | Beg | Beg | Beg | Beg | Rek | Beg | 2025 | Beg | Beg | Beg | Beg | Rek | Beg | 2025 | Beg | Beg | Beg | Beg | ||||||||||||||
2024 | Geam | Juli | 2026 | 2027 | 2028 | 2029 | 2024 | Geam | Juli | 2026 | 2027 | 2028 | 2029 | 2024 | Geam | Juli | 2026 | 2027 | 2028 | 2029 | 2024 | Geam | Juli | 2026 | 2027 | 2028 | 2029 | 2024 | Geam | Juli | 2026 | 2027 | 2028 | 2029 | ||||||||||||||
Bedragen x € 1.000 | ||||||||||||||||||||||||||||||||||||||||||||||||
Middelen | ||||||||||||||||||||||||||||||||||||||||||||||||
Bestuur, dienstverlening en financien | 121.973 | 113.786 | 113.786 | 123.318 | 119.855 | 123.023 | 117.681 | 641.396 | 651.368 | 655.494 | 685.736 | 685.337 | 665.920 | 665.893 | 1.734 | 2.452 | 2.452 | 9.374 | 7.205 | 338 | 338 | 12.912 | 1.292 | 2.859 | 11.611 | 2.905 | 3.638 | 3.685 | 530.601 | 533.416 | 542.116 | 564.654 | 561.182 | 546.198 | 551.560 | |||||||||||||
Veiligheid | 34.053 | 33.243 | 33.243 | 30.730 | 28.822 | 28.558 | 28.413 | 5.967 | 4.783 | 5.611 | 2.319 | 2.319 | 2.319 | 2.319 | 1.281 | 90 | 90 | 90 | 90 | 90 | 90 | 1.443 | 403 | 1.490 | 405 | 54 | 83 | 55 | -27.924 | -26.980 | -26.232 | -28.097 | -26.539 | -26.247 | -26.130 | |||||||||||||
Bereikbaarheid | 38.954 | 43.901 | 43.901 | 41.806 | 41.653 | 42.360 | 43.878 | 23.036 | 28.586 | 27.236 | 28.294 | 28.125 | 27.957 | 27.957 | 14.901 | 18.014 | 18.014 | 18.418 | 18.112 | 17.942 | 17.797 | 11.363 | 16.023 | 19.236 | 16.402 | 15.850 | 15.831 | 15.781 | -19.457 | -17.249 | -15.443 | -15.529 | -15.791 | -16.514 | -17.937 | |||||||||||||
Economie | 11.190 | 11.415 | 11.415 | 9.466 | 8.770 | 8.590 | 9.250 | 2.931 | 2.153 | 3.031 | 2.484 | 2.484 | 2.364 | 2.364 | 1.076 | 130 | 130 | 250 | 250 | 250 | 250 | 2.321 | 390 | 1.382 | 0 | 0 | 0 | 650 | -7.014 | -6.478 | -7.132 | -7.232 | -6.536 | -6.476 | -6.486 | |||||||||||||
Onderwijs | 47.171 | 56.431 | 56.431 | 55.262 | 54.936 | 55.827 | 58.510 | 18.271 | 16.422 | 19.827 | 17.217 | 17.218 | 17.218 | 17.218 | 15.370 | 11.072 | 11.072 | 11.105 | 10.670 | 11.793 | 13.004 | 9.972 | 9.902 | 11.521 | 11.212 | 11.272 | 12.698 | 15.427 | -34.298 | -35.148 | -36.154 | -37.937 | -37.115 | -37.704 | -38.869 | |||||||||||||
Cultuur | 44.271 | 44.610 | 44.610 | 43.981 | 45.728 | 46.147 | 50.078 | 9.247 | 8.852 | 8.157 | 7.886 | 8.853 | 8.853 | 8.853 | 4.712 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 16.151 | 1.443 | 3.249 | 1.135 | 1.386 | 1.676 | 905 | -23.584 | -33.660 | -34.526 | -36.282 | -36.813 | -36.941 | -41.643 | |||||||||||||
Participatie en armoedebestrijding | 226.102 | 229.179 | 229.179 | 228.777 | 224.980 | 227.057 | 227.099 | 133.531 | 122.772 | 128.045 | 132.602 | 131.823 | 135.280 | 137.831 | 6.067 | 0 | 0 | 0 | 0 | 0 | 0 | 9.599 | 400 | 6.537 | 200 | 300 | 0 | 0 | -89.039 | -91.880 | -94.597 | -95.975 | -92.857 | -91.777 | -89.268 | |||||||||||||
Zorg | 204.751 | 217.658 | 217.658 | 231.766 | 228.411 | 227.052 | 227.077 | 10.657 | 4.514 | 5.156 | 5.151 | 2.964 | 6.128 | 6.170 | 13.953 | 6.377 | 6.377 | 4.483 | 757 | 0 | 0 | 5.706 | 3.088 | 2.588 | 10.737 | 13.000 | 8.228 | 7.947 | -202.342 | -218.756 | -216.291 | -220.361 | -213.204 | -212.696 | -212.959 | |||||||||||||
Welzijn en inclusie | 67.277 | 55.697 | 55.697 | 58.055 | 53.699 | 52.081 | 50.318 | 26.806 | 3.830 | 9.362 | 5.217 | 4.313 | 4.313 | 4.312 | 6.759 | 1.841 | 1.841 | 794 | 294 | 294 | 294 | 4.119 | 3.356 | 5.567 | 2.887 | 2.030 | 2.006 | 825 | -43.110 | -41.845 | -42.610 | -50.745 | -47.651 | -46.056 | -45.474 | |||||||||||||
Gezondheid en sport | 40.188 | 38.876 | 38.876 | 39.152 | 37.501 | 37.287 | 37.401 | 11.366 | 8.094 | 9.432 | 7.872 | 6.373 | 6.371 | 6.370 | 1.578 | 933 | 933 | 947 | 947 | 947 | 947 | 1.518 | 776 | 1.928 | 1.038 | 890 | 704 | 852 | -28.882 | -29.611 | -28.450 | -31.189 | -31.185 | -31.159 | -31.126 | |||||||||||||
Klimaat, energie en milieu | 16.913 | 30.566 | 30.566 | 32.587 | 22.539 | 21.548 | 28.582 | 11.991 | 14.201 | 17.667 | 15.665 | 11.932 | 10.969 | 15.886 | 9.960 | 495 | 495 | 0 | 0 | 0 | 273 | 4.248 | 2.123 | 3.134 | 3.689 | 2.666 | 1.828 | 3.694 | -10.634 | -10.539 | -10.261 | -13.233 | -7.941 | -8.750 | -9.274 | |||||||||||||
Ruimtelijke ontwikkeling | 44.421 | 95.270 | 95.270 | 93.035 | 94.693 | 59.494 | 66.035 | 42.303 | 99.662 | 81.378 | 85.309 | 74.072 | 53.555 | 63.749 | 41.492 | 8.748 | 8.748 | 1.078 | 7.681 | 11.234 | 8.772 | 20.796 | 892 | 10.525 | 575 | 5.758 | 10.097 | 3.968 | -22.813 | -8.175 | -12.115 | -8.230 | -22.543 | -7.076 | -7.089 | |||||||||||||
Wonen en leefomgeving | 66.505 | 82.949 | 82.949 | 84.894 | 82.153 | 78.880 | 78.264 | 50.611 | 52.410 | 55.419 | 55.040 | 54.379 | 53.693 | 52.877 | 15.899 | 1.667 | 1.667 | 597 | 97 | 97 | 187 | 16.679 | 10.143 | 18.253 | 10.605 | 4.863 | 482 | 270 | -15.114 | -13.095 | -10.944 | -19.845 | -23.008 | -24.802 | -25.303 | |||||||||||||
Totaal | 963.769 | 1.053.582 | 1.053.582 | 1.072.829 | 1.043.740 | 1.007.905 | 1.022.586 | 988.113 | 1.017.646 | 1.025.815 | 1.050.792 | 1.030.190 | 994.940 | 1.011.801 | 134.782 | 53.143 | 53.143 | 48.458 | 47.425 | 44.307 | 43.274 | 116.826 | 50.231 | 88.271 | 70.495 | 60.975 | 57.272 | 54.059 | 6.388 | 0 | 7.361 | 0 | 0 | 0 | 0 | |||||||||||||