Bijlagen | Bijlage 1B - Totaaloverzicht programmaplannen

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Programma	Begroting		Meerjarenraming
	2026		2027		2028		2029
01 Maatschappelijke voorzieningen
Lasten	33.394	N	31.150	N	32.519	N	32.668	N
Baten	1.266	V	171	V	199	V	171	V
Saldo	32.127	N	30.979	N	32.319	N	32.497	N
Storting reserves	268	N	232	N	231	N	231	N
Onttrekking reserves	2.599	V	215	V	295	V	215	V
Resultaat	29.796	N	30.996	N	32.256	N	32.513	N
02 Preventieve ondersteuning
Lasten	48.415	N	45.454	N	45.713	N	45.575	N
Baten	11.530	V	8.154	V	8.154	V	7.841	V
Saldo	36.885	N	37.300	N	37.559	N	37.734	N
Storting reserves	0	N	0	N	0	N	0	N
Onttrekking reserves	335	V	107	V	0	N	0	N
Resultaat	36.550	N	37.193	N	37.559	N	37.734	N
03 Individuele ondersteuning
Lasten	192.262	N	183.937	N	180.509	N	178.551	N
Baten	45.895	V	41.022	V	40.313	V	39.891	V
Saldo	146.367	N	142.915	N	140.196	N	138.660	N
Storting reserves	2.461	N	2.542	N	1.337	N	915	N
Onttrekking reserves	1.211	V	1.411	V	1.511	V	1.611	V
Resultaat	147.618	N	144.047	N	140.022	N	137.965	N
04 Economie en Mobiliteit
Lasten	24.746	N	14.981	N	12.919	N	15.593	N
Baten	18.940	V	9.685	V	7.901	V	10.846	V
Saldo	5.807	N	5.296	N	5.019	N	4.747	N
Storting reserves	7.306	N	3.623	N	607	N	604	N
Onttrekking reserves	826	V	492	V	475	V	472	V
Resultaat	12.287	N	8.427	N	5.150	N	4.878	N
05 Ruimtelijke ontwikkeling
Lasten	57.114	N	41.322	N	42.586	N	40.144	N
Baten	36.413	V	29.169	V	29.766	V	28.070	V
Saldo	20.702	N	12.154	N	12.820	N	12.075	N
Storting reserves	4.206	N	28.502	N	2.808	N	3.016	N
Onttrekking reserves	9.724	V	1.410	V	1.662	V	1.279	V
Resultaat	15.184	N	39.246	N	13.967	N	13.812	N
06 Veiligheid
Lasten	16.822	N	16.422	N	16.212	N	16.149	N
Baten	706	V	606	V	606	V	606	V
Saldo	16.117	N	15.816	N	15.606	N	15.543	N
Storting reserves	103	N	142	N	142	N	142	N
Onttrekking reserves	0	N	0	N	0	N	0	N
Resultaat	16.219	N	15.959	N	15.749	N	15.685	N
07 Kwaliteit leefomgeving
Lasten	47.890	N	49.852	N	49.863	N	50.790	N
Baten	19.103	V	19.473	V	19.689	V	21.346	V
Saldo	28.786	N	30.379	N	30.173	N	29.444	N
Storting reserves	3.718	N	2.409	N	2.443	N	2.589	N
Onttrekking reserves	1.877	V	1.517	V	1.449	V	737	V
Resultaat	30.627	N	31.271	N	31.168	N	31.296	N
08 Bestuur en Organisatie
Lasten	82.015	N	91.547	N	102.608	N	116.395	N
Baten	362.512	V	370.252	V	373.480	V	385.260	V
Saldo	280.497	V	278.705	V	270.872	V	268.864	V
Storting reserves	20.511	N	15.354	N	23.758	N	23.210	N
Onttrekking reserves	28.296	V	43.787	V	28.757	V	28.228	V
Resultaat	288.282	V	307.138	V	275.871	V	273.882	V
Totaal
Lasten	502.658	N	474.665	N	482.929	N	495.865	N
Baten	496.365	V	478.531	V	480.108	V	494.030	V
Saldo	6.294	N	3.866	V	2.821	N	1.835	N
Storting reserves	38.573	N	52.805	N	31.327	N	30.707	N
Onttrekking reserves	44.867	V	48.939	V	34.149	V	32.542	V
Resultaat	0	N	0	N	0	N	0	N