Bijlagen | Bijlage 1B - Overzicht programmaplannen

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Programma	Begroting 2026		Prognose 2027		Prognose 2028		Prognose 2029
01 Maatschappelijke voorzieningen
Lasten	35.637	N	32.839	N	33.775	N	33.656	N
Baten	828	V	171	V	199	V	171	V
Saldo	34.810	N	32.668	N	33.576	N	33.485	N
Storting reserves	262	N	216	N	215	N	214	N
Onttrekking reserves	2.620	V	236	V	316	V	236	V
Saldo resultaat	32.451	N	32.647	N	33.474	N	33.462	N
02 Preventieve ondersteuning
Lasten	47.073	N	43.478	N	43.236	N	43.014	N
Baten	11.374	V	7.997	V	7.997	V	7.684	V
Saldo	35.699	N	35.480	N	35.239	N	35.329	N
Storting reserves	0	N	0	N	0	N	0	N
Onttrekking reserves	228	V	0	N	0	N	0	N
Saldo resultaat	35.471	N	35.480	N	35.239	N	35.329	N
03 Individuele ondersteuning
Lasten	171.856	N	170.672	N	169.389	N	168.268	N
Baten	38.044	V	38.044	V	38.044	V	38.044	V
Saldo	133.812	N	132.627	N	131.344	N	130.223	N
Storting reserves	2.593	N	2.594	N	2.594	N	2.594	N
Onttrekking reserves	959	V	959	V	959	V	959	V
Saldo resultaat	135.447	N	134.263	N	132.980	N	131.859	N
04 Economie en Mobiliteit
Lasten	24.587	N	15.082	N	12.961	N	15.902	N
Baten	18.733	V	9.478	V	7.694	V	10.640	V
Saldo	5.854	N	5.604	N	5.267	N	5.263	N
Storting reserves	156	N	155	N	491	N	491	N
Onttrekking reserves	407	V	222	V	203	V	202	V
Saldo resultaat	5.603	N	5.538	N	5.555	N	5.551	N
05 Ruimtelijke ontwikkeling
Lasten	46.054	N	38.225	N	40.706	N	38.637	N
Baten	33.836	V	26.860	V	28.046	V	26.437	V
Saldo	12.218	N	11.365	N	12.660	N	12.200	N
Storting reserves	4.271	N	3.464	N	2.666	N	2.665	N
Onttrekking reserves	2.082	V	1.370	V	1.624	V	1.248	V
Saldo resultaat	14.407	N	13.459	N	13.701	N	13.617	N
06 Veiligheid
Lasten	16.451	N	16.168	N	16.058	N	16.058	N
Baten	610	V	610	V	610	V	610	V
Saldo	15.842	N	15.558	N	15.449	N	15.449	N
Storting reserves	103	N	142	N	142	N	142	N
Onttrekking reserves	0	N	0	N	0	N	0	N
Saldo resultaat	15.944	N	15.701	N	15.591	N	15.591	N
07 Kwaliteit leefomgeving
Lasten	47.045	N	48.255	N	48.324	N	49.916	N
Baten	18.376	V	18.904	V	19.131	V	20.718	V
Saldo	28.669	N	29.352	N	29.193	N	29.198	N
Storting reserves	2.621	N	2.296	N	2.320	N	2.548	N
Onttrekking reserves	912	V	588	V	302	V	259	V
Saldo resultaat	30.378	N	31.060	N	31.211	N	31.487	N
08 Bestuur en Organisatie
Lasten	90.877	N	102.891	N	114.711	N	113.472	N
Baten	342.219	V	351.897	V	362.434	V	361.326	V
Saldo	251.341	V	249.007	V	247.723	V	247.854	V
Storting reserves	8.279	N	8.270	N	8.284	N	8.275	N
Onttrekking reserves	26.639	V	27.412	V	28.312	V	27.317	V
Saldo resultaat	269.701	V	268.148	V	267.751	V	266.896	V
Totaal
Lasten	479.581	N	467.610	N	479.161	N	478.923	N
Baten	464.019	V	453.962	V	464.157	V	465.631	V
Saldo	15.562	N	13.648	N	15.004	N	13.292	N
Storting reserves	18.285	N	17.138	N	16.712	N	16.929	N
Onttrekking reserves	33.846	V	30.786	V	31.715	V	30.221	V
Saldo resultaat	0	N	0	N	0	N	0	N