Lasten | Baten | Toev. aan reserves | Onttr. aan reserves | Saldo | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rek | Beg | 2024 | Beg | Beg | Beg | Beg | Rek | Beg | 2024 | Beg | Beg | Beg | Beg | Rek | Beg | 2024 | Beg | Beg | Beg | Beg | Rek | Beg | 2024 | Beg | Beg | Beg | Beg | Rek | Beg | 2024 | Beg | Beg | Beg | Beg | |||||
2023 | Geam | Juli | 2025 | 2026 | 2027 | 2028 | 2023 | Geam | Juli | 2025 | 2026 | 2027 | 2028 | 2023 | Geam | Juli | 2025 | 2026 | 2027 | 2028 | 2023 | Geam | Juli | 2025 | 2026 | 2027 | 2028 | 2023 | Geam | Juli | 2025 | 2026 | 2027 | 2028 | |||||
Bedragen x € 1.000 | |||||||||||||||||||||||||||||||||||||||
Wijkprogramma | |||||||||||||||||||||||||||||||||||||||
WIJK | 231.330 | 233.714 | 238.299 | 242.304 | 238.375 | 232.026 | 234.101 | 30.879 | 29.559 | 30.782 | 32.726 | 32.466 | 32.415 | 32.365 | 10.963 | 1.716 | 1.762 | 1.762 | 1.762 | 1.787 | 1.787 | 13.173 | 1.618 | 3.296 | 1.406 | 600 | 476 | 807 | 198.242 | 204.253 | 205.983 | 209.934 | 207.071 | 200.922 | 202.716 | ||||
Totaal Wijkprogramma | 231.330 | 233.714 | 238.299 | 242.304 | 238.375 | 232.026 | 234.101 | 30.879 | 29.559 | 30.782 | 32.726 | 32.466 | 32.415 | 32.365 | 10.963 | 1.716 | 1.762 | 1.762 | 1.762 | 1.787 | 1.787 | 13.173 | 1.618 | 3.296 | 1.406 | 600 | 476 | 807 | 198.242 | 204.253 | 205.983 | 209.934 | 207.071 | 200.922 | 202.716 | ||||
Bedragen x € 1.000 | |||||||||||||||||||||||||||||||||||||||
Stedelijke programma's | |||||||||||||||||||||||||||||||||||||||
S00 | Bestuur, dienstverlening en financien | 107.964 | 106.407 | 106.334 | 108.158 | 104.006 | 107.442 | 106.750 | 570.396 | 615.647 | 621.051 | 651.351 | 626.212 | 623.940 | 622.800 | 4.919 | 298 | 317 | 2.435 | 490 | 4.652 | 661 | 58.602 | 12.074 | 13.106 | 1.292 | 7.289 | 278 | 329 | -516.115 | -521.016 | -527.506 | -542.050 | -529.005 | -512.124 | -515.719 | |||
S01 | Veiligheid | 25.644 | 29.433 | 32.863 | 30.124 | 27.570 | 25.556 | 25.206 | 5.102 | 5.442 | 6.516 | 4.783 | 2.245 | 2.245 | 2.245 | 896 | 78 | 87 | 87 | 87 | 87 | 87 | 1.132 | 572 | 1.380 | 403 | 403 | 57 | 76 | 20.305 | 23.497 | 25.054 | 25.025 | 25.010 | 23.342 | 22.973 | |||
S02 | Bereikbaarheid | 28.250 | 33.080 | 33.502 | 33.679 | 33.454 | 33.744 | 34.163 | 9.593 | 9.488 | 10.087 | 13.067 | 13.496 | 13.425 | 13.355 | 16.101 | 11.494 | 12.495 | 17.455 | 17.647 | 17.406 | 17.282 | 15.416 | 12.416 | 12.857 | 16.023 | 15.904 | 15.810 | 15.793 | 19.343 | 22.670 | 23.053 | 22.043 | 21.702 | 21.915 | 22.297 | |||
S03 | Economie | 8.266 | 9.769 | 11.556 | 8.890 | 8.308 | 7.573 | 7.203 | 2.634 | 1.755 | 1.949 | 2.153 | 2.153 | 2.153 | 2.032 | 3.293 | 50 | 50 | 130 | 130 | 130 | 130 | 43 | 200 | 1.864 | 390 | 0 | 0 | 0 | 8.881 | 7.864 | 7.793 | 6.478 | 6.285 | 5.550 | 5.301 | |||
S04 | Onderwijs | 23.424 | 27.504 | 30.083 | 31.445 | 34.059 | 34.394 | 36.873 | 3.997 | 2.951 | 4.227 | 3.540 | 3.179 | 3.179 | 3.179 | 12.726 | 9.179 | 9.723 | 10.329 | 8.420 | 8.424 | 8.429 | 9.116 | 8.343 | 8.504 | 9.444 | 10.338 | 10.464 | 11.909 | 23.036 | 25.390 | 27.075 | 28.789 | 28.961 | 29.175 | 30.214 | |||
S05 | Cultuur | 41.450 | 41.509 | 44.991 | 41.923 | 41.936 | 42.655 | 47.431 | 9.959 | 8.872 | 9.477 | 8.852 | 8.842 | 8.474 | 8.474 | 5.450 | 3.567 | 3.748 | 1.221 | 1.221 | 1.221 | 1.221 | 3.800 | 13.432 | 16.445 | 1.412 | 1.067 | 1.318 | 1.573 | 33.141 | 22.772 | 22.817 | 32.881 | 33.248 | 34.084 | 38.604 | |||
S06 | Participatie en armoedebestrijding | 176.600 | 165.248 | 171.071 | 180.376 | 181.382 | 181.500 | 182.765 | 125.887 | 112.324 | 112.933 | 122.327 | 126.883 | 127.646 | 130.779 | 3.708 | 0 | 0 | 0 | 0 | 0 | 0 | 4.343 | 642 | 3.549 | 0 | 0 | 0 | 0 | 50.077 | 52.282 | 54.588 | 58.049 | 54.499 | 53.854 | 51.986 | |||
S07 | Zorg | 90.104 | 66.822 | 70.739 | 91.507 | 82.054 | 82.099 | 81.968 | 12.568 | 2.481 | 4.720 | 4.514 | 5.954 | 2.322 | 2.322 | 9.830 | 3.020 | 3.020 | 3.127 | 4.483 | 757 | 0 | 7.475 | 1.253 | 2.318 | 3.088 | 1.181 | 3.478 | 5.132 | 79.891 | 66.109 | 66.722 | 87.031 | 79.402 | 77.056 | 74.515 | |||
S08 | Welzijn en inclusie | 51.123 | 32.301 | 52.284 | 37.523 | 36.835 | 33.170 | 32.792 | 24.048 | 2.670 | 20.388 | 3.340 | 3.184 | 2.702 | 2.702 | 6.285 | 570 | 574 | 574 | 574 | 74 | 74 | 4.822 | 124 | 1.694 | 3.068 | 1.220 | 1.065 | 1.224 | 28.538 | 30.078 | 30.776 | 31.688 | 33.004 | 29.477 | 28.940 | |||
S09 | Gezondheid en sport | 27.892 | 29.048 | 33.092 | 30.349 | 29.248 | 27.542 | 27.636 | 7.625 | 3.778 | 6.191 | 6.054 | 5.561 | 4.119 | 4.117 | 1.166 | 431 | 525 | 525 | 525 | 525 | 525 | 1.060 | 474 | 1.225 | 548 | 462 | 360 | 449 | 20.373 | 25.226 | 26.201 | 24.272 | 23.751 | 23.588 | 23.594 | |||
S10 | Klimaat, energie en milieu | 12.048 | 22.677 | 23.158 | 26.863 | 25.302 | 16.545 | 15.207 | 7.985 | 11.337 | 13.608 | 14.201 | 12.772 | 9.039 | 8.076 | 5.248 | 38 | 6.347 | 0 | 0 | 0 | 0 | 4.103 | 556 | 4.491 | 2.123 | 2.189 | 2.166 | 1.804 | 5.208 | 10.822 | 11.406 | 10.539 | 10.341 | 5.340 | 5.327 | |||
S11 | Ruimtelijke ontwikkeling | 44.167 | 49.142 | 49.478 | 105.232 | 70.366 | 79.253 | 64.242 | 41.092 | 39.661 | 34.448 | 98.366 | 63.823 | 77.752 | 57.717 | 20.317 | 25.134 | 24.646 | 3.319 | 1.187 | 11.869 | 11.141 | 12.853 | 12.324 | 17.473 | 892 | 908 | 5.615 | 10.350 | 10.539 | 22.291 | 22.203 | 9.293 | 6.821 | 7.755 | 7.316 | |||
S12 | Wonen en leefomgeving | 47.030 | 51.819 | 60.109 | 57.253 | 54.594 | 54.306 | 53.121 | 46.602 | 45.333 | 51.717 | 52.371 | 49.561 | 51.795 | 51.111 | 23.326 | 9.657 | 9.785 | 1.289 | 719 | 94 | 94 | 5.215 | 8.379 | 16.902 | 10.143 | 6.841 | 2.538 | 167 | 18.539 | 7.763 | 1.274 | -3.972 | -1.090 | 67 | 1.937 | |||
Totaal Stedelijkeprogramma's | 683.960 | 664.758 | 719.259 | 783.321 | 729.113 | 725.778 | 715.356 | 867.487 | 861.739 | 897.312 | 984.920 | 923.864 | 928.789 | 908.910 | 113.266 | 63.517 | 71.318 | 40.491 | 35.482 | 45.240 | 39.644 | 127.981 | 70.790 | 101.809 | 48.826 | 47.802 | 43.150 | 48.806 | -198.242 | -204.253 | -208.544 | -209.934 | -207.071 | -200.922 | -202.716 | ||||
Totaal | 915.290 | 898.473 | 957.558 | 1.025.625 | 967.488 | 957.804 | 949.457 | 898.365 | 891.298 | 928.094 | 1.017.646 | 956.331 | 961.204 | 941.275 | 124.228 | 65.233 | 73.079 | 42.253 | 37.245 | 47.026 | 41.431 | 141.153 | 72.407 | 105.104 | 50.231 | 48.402 | 43.626 | 49.612 | 0 | 0 | -2.562 | 0 | 0 | 0 | 0 | ||||