Lasten | Baten | Toev. aan reserves | Onttr. aan reserves | Saldo | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rek | Beg | 2023 | Beg | Beg | Beg | Beg | Rek | Beg | 2023 | Beg | Beg | Beg | Beg | Rek | Beg | 2023 | Beg | Beg | Beg | Beg | Rek | Beg | 2023 | Beg | Beg | Beg | Beg | Rek | Beg | 2023 | Beg | Beg | Beg | Beg | ||
2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | 2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | 2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | 2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | 2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||||||||||||||||||||||||||||||
Wijkprogramma | ||||||||||||||||||||||||||||||||||||
WIJK | 218.629 | 219.679 | 232.969 | 227.554 | 224.404 | 225.389 | 226.417 | 25.995 | 26.295 | 27.579 | 29.559 | 29.213 | 29.180 | 29.147 | 6.228 | 6.620 | 6.716 | 1.716 | 1.716 | 1.717 | 1.741 | 6.009 | 917 | 12.981 | 718 | 793 | 572 | 410 | 192.852 | 199.087 | 199.125 | 198.992 | 196.114 | 197.354 | 198.602 | |
Totaal Wijkprogramma | 218.629 | 219.679 | 232.969 | 227.554 | 224.404 | 225.389 | 226.417 | 25.995 | 26.295 | 27.579 | 29.559 | 29.213 | 29.180 | 29.147 | 6.228 | 6.620 | 6.716 | 1.716 | 1.716 | 1.717 | 1.741 | 6.009 | 917 | 12.981 | 718 | 793 | 572 | 410 | 192.852 | 199.087 | 199.125 | 198.992 | 196.114 | 197.354 | 198.602 | |
Lasten | Baten | Toev. aan reserves | Onttr. aan reserves | Saldo | ||||||||||||||||||||||||||||||||
Rek | Beg | 2023 | Beg | Beg | Beg | Beg | Rek | Beg | 2023 | Beg | Beg | Beg | Beg | Rek | Beg | 2023 | Beg | Beg | Beg | Beg | Rek | Beg | 2023 | Beg | Beg | Beg | Beg | Rek | Beg | 2023 | Beg | Beg | Beg | Beg | ||
2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | 2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | 2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | 2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | 2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||||||||||||||||||||||||||||||
Stadsprogramma's | ||||||||||||||||||||||||||||||||||||
S00 | Bestuur, dienstverlening en financien | 92.278 | 100.547 | 92.993 | 106.407 | 103.615 | 102.151 | 102.406 | 587.497 | 559.387 | 571.176 | 615.647 | 619.106 | 580.465 | 573.165 | 52.002 | 3.904 | 4.942 | 298 | 18.258 | 298 | 298 | 43.521 | 56.594 | 59.236 | 12.074 | 251 | 8.192 | 2.739 | -486.738 | -511.530 | -532.476 | -521.016 | -497.484 | -486.208 | -473.200 |
S01 | Veiligheid | 22.864 | 22.205 | 26.939 | 29.433 | 27.886 | 25.757 | 24.630 | 5.142 | 2.289 | 5.890 | 5.442 | 4.409 | 2.282 | 2.282 | 805 | 73 | 78 | 78 | 78 | 78 | 78 | 1.086 | 397 | 1.136 | 572 | 400 | 404 | 50 | 17.441 | 19.592 | 19.990 | 23.497 | 23.155 | 23.148 | 22.376 |
S02 | Bereikbaarheid | 21.574 | 29.718 | 31.485 | 33.080 | 30.692 | 31.401 | 31.756 | 7.263 | 9.529 | 9.532 | 9.488 | 9.442 | 9.396 | 9.351 | 8.936 | 13.742 | 15.162 | 11.494 | 11.569 | 11.392 | 11.271 | 8.121 | 14.848 | 15.777 | 12.416 | 11.137 | 10.889 | 10.798 | 15.127 | 19.083 | 21.338 | 22.670 | 21.683 | 22.507 | 22.878 |
S03 | Economie | 8.082 | 9.375 | 10.664 | 9.769 | 8.633 | 8.148 | 7.779 | 1.239 | 1.222 | 1.257 | 1.755 | 1.600 | 1.600 | 1.755 | 358 | 50 | 50 | 50 | 50 | 50 | 50 | 713 | 0 | 0 | 200 | 0 | 0 | 0 | 6.488 | 8.203 | 9.457 | 7.864 | 7.084 | 6.598 | 6.074 |
S04 | Onderwijs | 23.516 | 24.592 | 25.947 | 27.504 | 28.575 | 29.471 | 29.194 | 4.845 | 2.417 | 3.681 | 2.951 | 2.951 | 2.951 | 2.951 | 9.767 | 8.545 | 9.547 | 9.179 | 9.753 | 8.395 | 8.400 | 9.885 | 7.913 | 8.039 | 8.343 | 9.354 | 9.733 | 10.124 | 18.553 | 22.807 | 23.773 | 25.390 | 26.023 | 25.183 | 24.519 |
S05 | Cultuur | 36.171 | 38.750 | 44.042 | 41.509 | 40.688 | 40.655 | 45.355 | 8.059 | 7.524 | 8.707 | 8.872 | 8.423 | 8.423 | 8.423 | 4.282 | 3.204 | 3.451 | 3.567 | 1.040 | 1.040 | 1.040 | 4.886 | 832 | 4.127 | 13.432 | 765 | 923 | 791 | 27.508 | 33.599 | 34.659 | 22.772 | 32.540 | 32.349 | 37.181 |
S06 | Participatie en armoedebestrijding | 169.591 | 164.795 | 163.696 | 165.248 | 166.785 | 168.454 | 166.242 | 114.865 | 114.470 | 109.871 | 112.324 | 114.414 | 117.300 | 120.027 | 4.543 | 554 | 554 | 0 | 0 | 0 | 0 | 6.994 | 0 | 3.833 | 642 | 0 | 0 | 0 | 52.275 | 50.880 | 50.546 | 52.282 | 52.371 | 51.154 | 46.215 |
S07 | Zorg | 63.584 | 64.375 | 66.178 | 66.822 | 61.245 | 65.148 | 65.959 | 5.290 | 2.898 | 2.786 | 2.481 | 2.481 | 3.921 | 3.881 | 21.275 | 1.082 | 1.082 | 3.020 | 4.417 | 811 | 0 | 828 | 81 | 996 | 1.253 | 680 | 898 | 3.016 | 78.741 | 62.478 | 63.477 | 66.109 | 62.501 | 61.141 | 59.062 |
S08 | Welzijn en inclusie | 37.900 | 27.579 | 52.783 | 32.301 | 32.476 | 31.180 | 29.502 | 13.831 | 1.784 | 23.055 | 2.670 | 2.670 | 2.670 | 2.670 | 3.406 | 1.100 | 1.708 | 570 | 570 | 570 | 70 | 2.015 | 200 | 3.618 | 124 | 535 | 538 | 535 | 25.459 | 26.696 | 27.818 | 30.078 | 29.842 | 28.542 | 26.368 |
S09 | Gezondheid en sport | 25.265 | 24.684 | 25.316 | 29.048 | 25.567 | 25.304 | 25.119 | 5.589 | 3.398 | 3.690 | 3.778 | 3.778 | 3.717 | 3.717 | 773 | 418 | 431 | 431 | 431 | 431 | 431 | 983 | 553 | 846 | 474 | 555 | 460 | 358 | 19.465 | 21.151 | 21.210 | 25.226 | 21.665 | 21.557 | 21.475 |
S10 | Klimaat, energie en milieu | 5.912 | 5.663 | 15.841 | 22.677 | 17.975 | 15.644 | 14.770 | 1.224 | 1.032 | 10.529 | 11.337 | 7.236 | 4.659 | 8.786 | 7.103 | 10.000 | 10.715 | 38 | 0 | 0 | 0 | 6.743 | 40 | 254 | 556 | 962 | 1.215 | 1.215 | 5.049 | 14.591 | 15.773 | 10.822 | 9.777 | 9.770 | 4.769 |
S11 | Ruimtelijke ontwikkeling | 25.993 | 51.668 | 64.001 | 49.142 | 46.829 | 32.015 | 23.250 | 16.572 | 45.341 | 52.497 | 39.661 | 42.629 | 33.303 | 22.085 | 5.107 | 10.000 | 11.436 | 25.134 | 4.345 | 7.315 | 5.559 | 7.309 | 5.807 | 11.835 | 12.324 | 0 | 0 | 0 | 7.220 | 10.520 | 11.105 | 22.291 | 8.545 | 6.028 | 6.723 |
S12 | Wonen en leefomgeving | 37.711 | 52.517 | 53.752 | 51.819 | 50.654 | 50.783 | 50.959 | 43.483 | 42.178 | 43.039 | 45.333 | 46.276 | 47.198 | 47.285 | 8.680 | 16.097 | 15.787 | 9.657 | 1.162 | 591 | 91 | 6.214 | 3.591 | 5.507 | 8.379 | 2.539 | 1.941 | 2.873 | -3.306 | 22.844 | 20.993 | 7.763 | 3.001 | 2.235 | 892 |
Totaal Stadsprogramma's | 570.442 | 616.469 | 673.638 | 664.758 | 641.621 | 626.111 | 616.920 | 814.899 | 793.468 | 845.711 | 861.739 | 865.414 | 817.884 | 806.378 | 127.036 | 68.768 | 74.943 | 63.517 | 51.672 | 30.971 | 27.288 | 99.298 | 90.855 | 115.205 | 70.790 | 27.179 | 35.194 | 32.497 | -216.718 | -199.087 | -212.335 | -204.253 | -199.300 | -195.995 | -194.667 | |
Totaal | 789.071 | 836.148 | 906.607 | 898.473 | 869.610 | 850.141 | 839.402 | 840.894 | 819.763 | 873.291 | 891.298 | 894.627 | 847.063 | 835.525 | 133.264 | 75.388 | 81.659 | 65.233 | 53.388 | 32.688 | 29.029 | 105.307 | 91.772 | 128.186 | 72.407 | 28.372 | 35.766 | 32.907 | -23.866 | 0 | -13.211 | 0 | 0 | 0 | 0 | |