3a. Budgetoverzicht per veld
Inclusieve stad | L/B | Realisatie 2024 | Budget | Budget | Budget | Budget | Budget |
|---|---|---|---|---|---|---|---|
Sociaal en veerkrachtig | Lasten | 133.960 | 141.554 | 136.717 | 131.780 | 128.714 | 128.334 |
Baten | -31.220 | -28.192 | -25.065 | -17.235 | -16.185 | -15.085 | |
Persoonlijke ontwikkeling en zelfredzaamheid | Lasten | 78.081 | 81.336 | 79.093 | 79.551 | 80.403 | 58.407 |
Baten | -50.269 | -49.063 | -45.327 | -41.150 | -40.980 | -17.410 | |
Passende ondersteuning: | Lasten | 26.118 | 27.821 | 28.525 | 28.315 | 27.616 | 26.616 |
Baten | -1.001 | -900 | -1.435 | -1.037 | -907 | -297 | |
Passende ondersteuning: | Lasten | 214.684 | 233.193 | 227.880 | 227.267 | 224.753 | 221.855 |
Baten | -133.135 | -146.877 | -143.480 | -143.464 | -141.700 | -141.305 | |
Passende ondersteuning: | Lasten | 140.025 | 147.137 | 144.202 | 140.852 | 140.252 | 140.252 |
Baten | -7.152 | -8.515 | -6.138 | -8.834 | -8.834 | -8.834 | |
Passende ondersteuning: | Lasten | 95.940 | 122.383 | 104.199 | 99.906 | 87.971 | 86.931 |
Baten | -8.255 | -4.582 | -4.107 | 0 | 0 | 0 | |
Ingrijpen bij crisis en onveiligheid | Lasten | 31.527 | 34.310 | 31.383 | 29.603 | 28.929 | 28.929 |
Baten | -4.863 | -4.618 | -2.257 | -818 | -818 | -818 | |
Totaal Inclusieve stad | Lasten | 720.335 | 787.733 | 751.999 | 737.274 | 718.638 | 691.323 |
Baten | -235.894 | -242.747 | -227.809 | -212.538 | -209.424 | -183.749 | |
Saldo | 484.441 | 544.986 | 524.191 | 524.736 | 509.214 | 507.575 | |
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Duurzame stad | L/B | Realisatie 2024 | Budget | Budget | Budget | Budget | Budget |
Fysieke basiskwaliteit | Lasten | 142.003 | 151.213 | 148.250 | 154.650 | 157.408 | 165.759 |
Baten | -42.575 | -44.382 | -36.702 | -37.822 | -36.761 | -39.859 | |
Groen blauwe leefomgeving | Lasten | 7.823 | 14.073 | 11.081 | 9.153 | 9.002 | 9.319 |
Baten | -1.622 | -4.066 | -3.246 | -2.111 | -1.655 | -1.567 | |
Klimaat | Lasten | 23.696 | 34.014 | 15.935 | 13.511 | 10.781 | 10.783 |
Baten | -16.472 | -27.329 | -5.703 | -3.276 | -545 | -545 | |
Totaal Duurzame stad | Lasten | 173.522 | 199.299 | 175.266 | 177.314 | 177.191 | 185.861 |
Baten | -60.669 | -75.778 | -45.651 | -43.209 | -38.961 | -41.971 | |
Saldo | 112.853 | 123.522 | 129.615 | 134.104 | 138.230 | 143.890 | |
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Vitale stad | L/B | Realisatie 2024 | Budget | Budget | Budget | Budget | Budget |
Openbare orde en veiligheid | Lasten | 41.820 | 45.474 | 44.350 | 42.709 | 42.799 | 43.802 |
Baten | -5.113 | -5.810 | -2.846 | -797 | -470 | -470 | |
Aantrekkelijke leefomgeving | Lasten | 44.494 | 42.794 | 45.413 | 42.960 | 48.132 | 46.990 |
Baten | -24.591 | -30.374 | -30.043 | -25.974 | -29.702 | -25.847 | |
Economie, cultuur en evenementen | Lasten | 60.444 | 67.214 | 69.218 | 64.450 | 57.459 | 54.004 |
Baten | -13.786 | -17.686 | -16.356 | -12.505 | -9.401 | -8.369 | |
Ruimte voor wonen, werken en mobiliteit | Lasten | 64.776 | 116.793 | 125.824 | 112.425 | 122.439 | 100.199 |
Baten | -46.714 | -94.258 | -104.089 | -89.790 | -99.311 | -74.818 | |
Totaal Vitale stad | Lasten | 211.533 | 272.275 | 284.805 | 262.544 | 270.829 | 244.995 |
Baten | -90.205 | -148.127 | -153.335 | -129.067 | -138.884 | -109.504 | |
Saldo | 121.329 | 124.148 | 131.471 | 133.477 | 131.945 | 135.491 | |
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Samen en dichtbij | L/B | Realisatie 2024 | Budget | Budget | Budget | Budget | Budget |
Bestuur en samenwerking | Lasten | 15.028 | 15.769 | 16.213 | 15.246 | 13.391 | 13.391 |
Baten | -1.196 | -2.350 | -2.720 | -1.894 | -81 | -81 | |
Publieke dienstverlening | Lasten | 28.957 | 30.543 | 30.813 | 30.951 | 29.083 | 28.119 |
Baten | -13.695 | -13.086 | -13.460 | -14.048 | -13.581 | -12.064 | |
Diensten aan andere overheden | Lasten | 18.274 | 19.024 | 18.092 | 18.041 | 17.834 | 17.834 |
Baten | -18.795 | -19.558 | -18.740 | -18.689 | -18.483 | -18.483 | |
Financiering en algemene dekkingsmiddelen | Lasten | 5.121 | 1.941 | 6.671 | 14.884 | 27.839 | 34.894 |
Baten | -777.159 | -837.994 | -838.328 | -848.092 | -847.731 | -859.101 | |
Algemene baten en lasten | Lasten | 57.000 | 77.846 | 60.346 | 27.290 | 20.740 | 15.609 |
Baten | -60.134 | -63.703 | -44.163 | -16.006 | -14.137 | -5.998 | |
Totaal Samen en dichtbij | Lasten | 124.380 | 145.124 | 132.135 | 106.412 | 108.887 | 109.847 |
Baten | -870.979 | -936.690 | -917.411 | -898.729 | -894.014 | -895.728 | |
Saldo | -746.600 | -791.566 | -785.276 | -792.317 | -785.127 | -785.880 | |
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Totaal | Lasten | 1.229.770 | 1.404.432 | 1.344.206 | 1.283.543 | 1.275.545 | 1.232.026 |
Baten | -1.257.746 | -1.403.342 | -1.344.206 | -1.283.543 | -1.281.283 | -1.230.951 | |
Saldo programmabegroting | Saldo | -27.976 | 1.090 | 0 | 0 | -5.738 | 1.075 |