Bijlage 1B - Totaaloverzicht programmaplannen
De cijfers in deze tabel komen overeen met de cijferblokjes van de derde W-vragen uit de programma’s die in hoofdstuk 5 zijn behandeld. De raad stelt op dit niveau per programma de budgetten vast met uitzondering van programma 1 en 3. In de financiële verordening is vastgelegd dat voor die programma’s de budgetten worden geautoriseerd op productgroep. Gemakshalve wordt voor die programma’s verwezen naar de onderverdeling in hoofdstuk 5.
Bedragen x € 1.000 | ||||||||
Programma | Begroting | Meerjarenraming | ||||||
---|---|---|---|---|---|---|---|---|
2023 | 2024 | 2025 | 2026 | |||||
01 Maatschappelijke voorzieningen | ||||||||
Lasten | 24.260 | N | 24.143 | N | 25.175 | N | 25.068 | N |
Baten | 183 | V | 183 | V | 183 | V | 183 | V |
Saldo | 24.077 | N | 23.960 | N | 24.992 | N | 24.885 | N |
Storting reserves | 247 | N | 246 | N | 246 | N | 245 | N |
Onttrekking reserves | 668 | V | 316 | V | 248 | V | 238 | V |
Resultaat | 23.657 | N | 23.890 | N | 24.989 | N | 24.892 | N |
02 Preventieve ondersteuning | ||||||||
Lasten | 31.392 | N | 31.432 | N | 31.414 | N | 31.413 | N |
Baten | 4.672 | V | 4.634 | V | 4.634 | V | 4.634 | V |
Saldo | 26.720 | N | 26.798 | N | 26.780 | N | 26.779 | N |
Storting reserves | 0 | N | 0 | N | 0 | N | 0 | N |
Onttrekking reserves | 425 | V | 425 | V | 425 | V | 425 | V |
Resultaat | 26.295 | N | 26.373 | N | 26.355 | N | 26.354 | N |
03 Individuele ondersteuning | ||||||||
Lasten | 136.255 | N | 135.282 | N | 135.172 | N | 134.730 | N |
Baten | 28.477 | V | 28.325 | V | 28.847 | V | 28.847 | V |
Saldo | 107.778 | N | 106.957 | N | 106.324 | N | 105.882 | N |
Storting reserves | 1.529 | N | 1.542 | N | 1.543 | N | 1.285 | N |
Onttrekking reserves | 2.157 | V | 237 | V | 237 | V | 237 | V |
Resultaat | 107.150 | N | 108.262 | N | 107.630 | N | 106.930 | N |
04 Economie en Mobiliteit | ||||||||
Lasten | 11.320 | N | 14.717 | N | 13.735 | N | 16.288 | N |
Baten | 7.050 | V | 10.617 | V | 10.720 | V | 12.139 | V |
Saldo | 4.271 | N | 4.100 | N | 3.014 | N | 4.150 | N |
Storting reserves | 74 | N | 115 | N | 1.213 | N | 114 | N |
Onttrekking reserves | 413 | V | 308 | V | 185 | V | 185 | V |
Resultaat | 3.931 | N | 3.908 | N | 4.042 | N | 4.079 | N |
05 Ruimtelijke ontwikkeling | ||||||||
Lasten | 67.713 | N | 51.342 | N | 39.662 | N | 36.505 | N |
Baten | 57.953 | V | 44.049 | V | 33.239 | V | 28.366 | V |
Saldo | 9.760 | N | 7.293 | N | 6.423 | N | 8.138 | N |
Storting reserves | 9.982 | N | 19.872 | N | 7.426 | N | 1.174 | N |
Onttrekking reserves | 9.126 | V | 18.420 | V | 5.295 | V | 646 | V |
Resultaat | 10.615 | N | 8.745 | N | 8.554 | N | 8.666 | N |
06 Veiligheid | ||||||||
Lasten | 13.235 | N | 13.212 | N | 13.226 | N | 13.090 | N |
Baten | 583 | V | 583 | V | 583 | V | 583 | V |
Saldo | 12.653 | N | 12.630 | N | 12.643 | N | 12.507 | N |
Storting reserves | 0 | N | 0 | N | 0 | N | 103 | N |
Onttrekking reserves | 113 | V | 45 | V | 45 | V | 0 | V |
Resultaat | 12.540 | N | 12.585 | N | 12.599 | N | 12.610 | N |
07 Kwaliteit leefomgeving | ||||||||
Lasten | 35.521 | N | 35.884 | N | 36.347 | N | 36.632 | N |
Baten | 14.772 | V | 15.339 | V | 15.551 | V | 15.821 | V |
Saldo | 20.749 | N | 20.545 | N | 20.795 | N | 20.811 | N |
Storting reserves | 2.512 | N | 2.141 | N | 2.375 | N | 2.416 | N |
Onttrekking reserves | 1.286 | V | 704 | V | 866 | V | 642 | V |
Resultaat | 21.975 | N | 21.983 | N | 22.304 | N | 22.585 | N |
08 Bestuur en Organisatie | ||||||||
Lasten | 65.352 | N | 74.091 | N | 84.482 | N | 95.255 | N |
Baten | 286.552 | V | 287.382 | V | 297.349 | V | 286.187 | V |
Saldo | 221.201 | V | 213.292 | V | 212.868 | V | 190.932 | V |
Storting reserves | 30.852 | N | 22.199 | N | 23.507 | N | 7.408 | N |
Onttrekking reserves | 15.815 | V | 14.653 | V | 17.114 | V | 22.592 | V |
Resultaat | 206.163 | V | 205.745 | V | 206.474 | V | 206.116 | V |
Totaal | ||||||||
Lasten | 385.048 | N | 380.103 | N | 379.212 | N | 388.981 | N |
Baten | 400.241 | V | 391.112 | V | 391.107 | V | 376.761 | V |
Saldo | 15.193 | V | 11.009 | V | 11.895 | V | 12.220 | N |
Storting reserves | 45.196 | N | 46.116 | N | 36.310 | N | 12.745 | N |
Onttrekking reserves | 30.003 | V | 35.107 | V | 24.414 | V | 24.965 | V |
Resultaat | 0 | N | 0 | N | 0 | N | 0 | N |