Overzicht ontvangsten en uitgaven per beleidsveld
Omschrijving
Hierbij wordt een volledig overzicht gegeven van de ontvangsten en uitgaven per beleidsveld
Excel-tabel
| Beleidsveld: BV0010: Algemene overdrachten tussen de verschillende bestuurlijke niveaus | ||||||
|---|---|---|---|---|---|---|
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Ontvangst | 12.760.339 | 12.913.476 | 13.345.776 | 13.712.578 | 14.131.175 | 14.496.084 |
| Saldo | 12.760.339 | 12.913.476 | 13.345.776 | 13.712.578 | 14.131.175 | 14.496.084 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0020: Fiscale aangelegenheden | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 84.271 | 86.647 | 88.731 | 90.990 | 93.463 | 96.473 |
| Ontvangst | 22.429.279 | 25.767.139 | 26.425.357 | 26.960.868 | 27.602.565 | 28.275.706 |
| Saldo | 22.345.008 | 25.680.492 | 26.336.626 | 26.869.878 | 27.509.102 | 28.179.232 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0030: Financiële aangelegenheden | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 109.800 | 84.800 | 84.800 | 84.800 | 84.800 | 84.800 |
| Ontvangst | 61.119 | 61.119 | 61.119 | 61.119 | 61.119 | 61.119 |
| Saldo | -48.681 | -23.681 | -23.681 | -23.681 | -23.681 | -23.681 |
| Investering | ||||||
| Uitgave | 37.775 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -37.775 | 0 | 0 | 0 | 0 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0040: Transacties in verband met de openbare schuld | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 852.032 | 1.047.419 | 994.328 | 935.130 | 867.429 | 810.792 |
| Saldo | -852.032 | -1.047.419 | -994.328 | -935.130 | -867.429 | -810.792 |
| Investering | ||||||
| Financiering | ||||||
| Uitgave | 2.681.880 | 2.834.254 | 2.605.170 | 2.254.937 | 2.243.180 | 2.057.492 |
| Ontvangst | 6.781.614 | 728.219 | 714.581 | 57.143 | 307.163 | 242.064 |
| Saldo | 4.099.734 | -2.106.035 | -1.890.589 | -2.197.794 | -1.936.017 | -1.815.428 |
| Beleidsveld: BV0050: Patrimonium zonder maatschappelijk doel | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 48.208 | 43.523 | 41.472 | 41.676 | 41.676 | 41.883 |
| Ontvangst | 53.831 | 42.108 | 42.900 | 43.708 | 44.532 | 45.350 |
| Saldo | 5.623 | -1.416 | 1.427 | 2.032 | 2.856 | 3.467 |
| Investering | ||||||
| Uitgave | 204.575 | 0 | 50.000 | 0 | 0 | 0 |
| Ontvangst | 375.700 | 6.000.000 | 0 | 0 | 0 | 0 |
| Saldo | 171.125 | 6.000.000 | -50.000 | 0 | 0 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0100: Politieke organen | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 1.073.767 | 1.077.422 | 1.065.542 | 1.082.191 | 1.099.245 | 1.116.586 |
| Ontvangst | 35.600 | 36.000 | 36.000 | 36.000 | 36.000 | 36.000 |
| Saldo | -1.038.167 | -1.041.422 | -1.029.542 | -1.046.191 | -1.063.245 | -1.080.586 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0101: Officieel ceremonieel | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 17.588 | 17.588 | 17.588 | 17.588 | 17.588 | 17.588 |
| Saldo | -17.588 | -17.588 | -17.588 | -17.588 | -17.588 | -17.588 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0110: Secretariaat | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 2.818.247 | 2.602.229 | 2.653.310 | 2.701.548 | 2.747.720 | 2.794.708 |
| Ontvangst | 107.423 | 73.235 | 69.235 | 90.235 | 65.235 | 65.235 |
| Saldo | -2.710.825 | -2.528.994 | -2.584.075 | -2.611.313 | -2.682.485 | -2.729.473 |
| Investering | ||||||
| Uitgave | 755.126 | 658.556 | 534.296 | 484.936 | 485.176 | 485.416 |
| Saldo | -755.126 | -658.556 | -534.296 | -484.936 | -485.176 | -485.416 |
| Financiering | ||||||
| Beleidsveld: BV0111: Fiscale en financiële diensten | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 952.233 | 921.262 | 938.949 | 959.996 | 979.559 | 999.562 |
| Ontvangst | 12.004 | 10.023 | 8.907 | 7.907 | 6.907 | 6.907 |
| Saldo | -940.229 | -911.239 | -930.042 | -952.089 | -972.652 | -992.655 |
| Investering | ||||||
| Uitgave | 90.245 | 64.200 | 64.200 | 64.200 | 64.200 | 64.200 |
| Saldo | -90.245 | -64.200 | -64.200 | -64.200 | -64.200 | -64.200 |
| Financiering | ||||||
| Beleidsveld: BV0112: Personeelsdienst en vorming | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 465.203 | -724.718 | -518.351 | -806.571 | -1.126.598 | -1.123.756 |
| Ontvangst | 545.752 | 745.594 | 745.594 | 745.594 | 745.594 | 745.594 |
| Saldo | 80.549 | 1.470.313 | 1.263.946 | 1.552.166 | 1.872.193 | 1.869.350 |
| Investering | ||||||
| Uitgave | 58.654 | 52.812 | 52.812 | 52.812 | 52.812 | 52.812 |
| Saldo | -58.654 | -52.812 | -52.812 | -52.812 | -52.812 | -52.812 |
| Financiering | ||||||
| Beleidsveld: BV0113: Archief | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 42.434 | 42.434 | 42.434 | 42.434 | 42.434 | 42.434 |
| Saldo | -42.434 | -42.434 | -42.434 | -42.434 | -42.434 | -42.434 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0114: Organisatiebeheersing | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 79.910 | 58.511 | 77.793 | 59.222 | 80.510 | 61.826 |
| Ontvangst | 169 | 185 | 185 | 185 | 185 | 185 |
| Saldo | -79.740 | -58.327 | -77.608 | -59.037 | -80.325 | -61.641 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0115: Welzijn op het werk | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 98.596 | 103.423 | 105.313 | 107.453 | 109.420 | 111.427 |
| Ontvangst | 231 | 231 | 231 | 231 | 231 | 231 |
| Saldo | -98.365 | -103.192 | -105.082 | -107.222 | -109.189 | -111.196 |
| Investering | ||||||
| Uitgave | 18.423 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 |
| Saldo | -18.423 | -8.000 | -8.000 | -8.000 | -8.000 | -8.000 |
| Financiering | ||||||
| Beleidsveld: BV0119: Overige algemene diensten | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 2.620.853 | 2.721.096 | 2.754.386 | 2.798.416 | 2.847.004 | 2.880.612 |
| Ontvangst | 4.758 | 5.040 | 5.040 | 5.040 | 5.040 | 5.040 |
| Saldo | -2.616.096 | -2.716.056 | -2.749.346 | -2.793.375 | -2.841.964 | -2.875.572 |
| Investering | ||||||
| Uitgave | 1.440.773 | 830.000 | 700.000 | 818.000 | 650.000 | 668.000 |
| Ontvangst | 0 | 2.000.000 | 0 | 0 | 0 | 0 |
| Saldo | -1.440.773 | 1.170.000 | -700.000 | -818.000 | -650.000 | -668.000 |
| Financiering | ||||||
| Beleidsveld: BV0130: Administratieve dienstverlening | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 998.419 | 1.085.906 | 1.083.042 | 1.123.840 | 1.081.758 | 883.294 |
| Ontvangst | 13.601 | 14.211 | 14.211 | 26.211 | 14.211 | 14.211 |
| Saldo | -984.818 | -1.071.695 | -1.068.830 | -1.097.629 | -1.067.547 | -869.082 |
| Investering | ||||||
| Uitgave | 71.693 | 70.000 | 70.000 | 82.000 | 73.000 | 70.000 |
| Saldo | -71.693 | -70.000 | -70.000 | -82.000 | -73.000 | -70.000 |
| Financiering | ||||||
| Beleidsveld: BV0160: Hulp aan het buitenland | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 24.311 | 32.231 | 32.231 | 32.231 | 32.231 | 32.231 |
| Ontvangst | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 |
| Saldo | -22.811 | -30.731 | -30.731 | -30.731 | -30.731 | -30.731 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0190: Overig algemeen bestuur | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 1.174.900 | 1.189.900 | 1.206.900 | 1.262.900 | 1.318.900 | 1.347.900 |
| Ontvangst | 3.600 | 3.600 | 3.600 | 3.600 | 3.600 | 3.600 |
| Saldo | -1.171.300 | -1.186.300 | -1.203.300 | -1.259.300 | -1.315.300 | -1.344.300 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0200: Wegen | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 1.747.297 | 1.831.813 | 1.860.377 | 1.893.483 | 1.923.346 | 1.953.881 |
| Ontvangst | 65.455 | 65.652 | 65.652 | 65.652 | 65.652 | 65.652 |
| Saldo | -1.681.841 | -1.766.162 | -1.794.725 | -1.827.831 | -1.857.694 | -1.888.230 |
| Investering | ||||||
| Uitgave | 3.391.660 | 1.015.509 | 1.046.009 | 466.009 | 506.009 | 406.009 |
| Ontvangst | 75.379 | 117.325 | 25.000 | 25.000 | 25.000 | 0 |
| Saldo | -3.316.281 | -898.184 | -1.021.009 | -441.009 | -481.009 | -406.009 |
| Financiering | ||||||
| Beleidsveld: BV0220: Parkeren | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 150.880 | 150.880 | 130.880 | 130.880 | 130.880 | 130.880 |
| Saldo | -150.880 | -150.880 | -130.880 | -130.880 | -130.880 | -130.880 |
| Investering | ||||||
| Uitgave | 114.038 | 231.000 | 0 | 0 | 0 | 0 |
| Ontvangst | 0 | 1.074.000 | 0 | 0 | 0 | 0 |
| Saldo | -114.038 | 843.000 | 0 | 0 | 0 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0300: Ophalen en verwerken van huishoudelijk afval | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 1.776.125 | 1.905.456 | 1.969.232 | 1.976.001 | 2.055.942 | 2.138.914 |
| Ontvangst | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 |
| Saldo | -1.746.125 | -1.875.456 | -1.939.232 | -1.946.001 | -2.025.942 | -2.108.914 |
| Investering | ||||||
| Uitgave | 257.638 | 259.321 | 275.472 | 294.824 | 302.457 | 296.808 |
| Saldo | -257.638 | -259.321 | -275.472 | -294.824 | -302.457 | -296.808 |
| Financiering | ||||||
| Beleidsveld: BV0309: Overig afval- en materialenbeheer | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 303.090 | 311.768 | 323.391 | 335.478 | 348.048 | 361.120 |
| Saldo | -303.090 | -311.768 | -323.391 | -335.478 | -348.048 | -361.120 |
| Investering | ||||||
| Uitgave | 39.500 | 14.500 | 4.500 | 4.500 | 4.500 | 4.500 |
| Ontvangst | 12.500 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -27.000 | -14.500 | -4.500 | -4.500 | -4.500 | -4.500 |
| Financiering | ||||||
| Beleidsveld: BV0310: Beheer van regen- en afvalwater | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 92.500 | 92.500 | 92.500 | 92.500 | 92.500 | 92.500 |
| Saldo | -92.500 | -92.500 | -92.500 | -92.500 | -92.500 | -92.500 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0349: Overige bescherming van biodiversiteit, landschappen en bodem | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 10.390 | 11.030 | 11.190 | 11.340 | 11.500 | 11.700 |
| Saldo | -10.390 | -11.030 | -11.190 | -11.340 | -11.500 | -11.700 |
| Investering | ||||||
| Ontvangst | 395.382 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 395.382 | 0 | 0 | 0 | 0 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0350: Klimaat en energie | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Ontvangst | 36.117 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 36.117 | 0 | 0 | 0 | 0 | 0 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0390: Overige milieubescherming | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 38.340 | 42.921 | 43.764 | 44.104 | 44.497 | 44.779 |
| Ontvangst | 4.232 | 4.232 | 4.232 | 4.232 | 4.232 | 4.232 |
| Saldo | -34.108 | -38.690 | -39.532 | -39.872 | -40.265 | -40.547 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0400: Politiediensten | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 3.518.477 | 3.630.390 | 3.746.116 | 3.866.866 | 3.990.914 | 4.119.845 |
| Saldo | -3.518.477 | -3.630.390 | -3.746.116 | -3.866.866 | -3.990.914 | -4.119.845 |
| Investering | ||||||
| Uitgave | 262.464 | 267.553 | 272.742 | 278.031 | 283.423 | 288.921 |
| Saldo | -262.464 | -267.553 | -272.742 | -278.031 | -283.423 | -288.921 |
| Financiering | ||||||
| Beleidsveld: BV0410: Brandweer | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 843.524 | 864.873 | 1.089.319 | 1.030.626 | 1.068.432 | 1.106.586 |
| Ontvangst | 63.657 | 64.930 | 66.228 | 67.553 | 68.904 | 70.282 |
| Saldo | -779.867 | -799.943 | -1.023.091 | -963.073 | -999.528 | -1.036.304 |
| Investering | ||||||
| Uitgave | 160.007 | 50.000 | 250.105 | 321.781 | 111.730 | 44.077 |
| Saldo | -160.007 | -50.000 | -250.105 | -321.781 | -111.730 | -44.077 |
| Financiering | ||||||
| Beleidsveld: BV0470: Dierenbescherming | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 50.700 | 50.800 | 50.800 | 50.800 | 50.800 | 50.800 |
| Saldo | -50.700 | -50.800 | -50.800 | -50.800 | -50.800 | -50.800 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0480: Bestuurlijke preventie (incl. GAS) | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 247.656 | 255.810 | 260.537 | 265.964 | 270.905 | 275.958 |
| Ontvangst | 70.655 | 70.647 | 70.647 | 70.647 | 70.647 | 70.647 |
| Saldo | -177.001 | -185.163 | -189.890 | -195.316 | -200.258 | -205.311 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0490: Overige elementen van openbare orde en veiligheid | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 218.086 | 227.375 | 226.516 | 230.518 | 236.418 | 238.001 |
| Ontvangst | 182.266 | 182.563 | 183.765 | 184.993 | 186.249 | 187.534 |
| Saldo | -35.820 | -44.812 | -42.752 | -45.524 | -50.169 | -50.468 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0500: Handel en middenstand | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 357.405 | 323.310 | 271.380 | 291.846 | 274.857 | 295.184 |
| Ontvangst | 112.840 | 112.840 | 112.840 | 112.840 | 112.840 | 112.840 |
| Saldo | -244.565 | -210.470 | -158.541 | -179.007 | -162.017 | -182.345 |
| Investering | ||||||
| Uitgave | 36.897 | 6.897 | 6.897 | 6.897 | 6.897 | 6.897 |
| Saldo | -36.897 | -6.897 | -6.897 | -6.897 | -6.897 | -6.897 |
| Financiering | ||||||
| Beleidsveld: BV0510: Nijverheid | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Investering | ||||||
| Uitgave | 0 | 50.000 | 0 | 0 | 0 | 0 |
| Saldo | 0 | -50.000 | 0 | 0 | 0 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0520: Toerisme - Onthaal en promotie | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 184.355 | 220.878 | 225.122 | 230.055 | 234.492 | 239.029 |
| Ontvangst | 1.031 | 1.147 | 1.147 | 1.147 | 1.147 | 1.147 |
| Saldo | -183.324 | -219.731 | -223.975 | -228.908 | -233.345 | -237.882 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0550: Tewerkstelling en activering | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 558.557 | 436.262 | 446.649 | 457.766 | 468.685 | 479.717 |
| Ontvangst | 157.493 | 156.809 | 156.809 | 156.809 | 156.809 | 156.809 |
| Saldo | -401.064 | -279.452 | -289.840 | -300.956 | -311.876 | -322.907 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0600: Ruimtelijke planning | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 920.678 | 964.109 | 984.753 | 1.007.963 | 1.029.542 | 1.051.402 |
| Ontvangst | 8.338 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 |
| Saldo | -912.341 | -955.728 | -976.373 | -999.583 | -1.021.161 | -1.043.022 |
| Investering | ||||||
| Uitgave | 484.605 | 42.900 | 82.900 | 42.900 | 87.900 | 42.900 |
| Ontvangst | 0 | 0 | 0 | 4.500 | 0 | 8.000 |
| Saldo | -484.605 | -42.900 | -82.900 | -38.400 | -87.900 | -34.900 |
| Financiering | ||||||
| Beleidsveld: BV0610: Gebiedsontwikkeling | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 126.807 | 132.311 | 135.207 | 138.381 | 141.409 | 144.505 |
| Ontvangst | 231 | 231 | 231 | 231 | 231 | 231 |
| Saldo | -126.576 | -132.080 | -134.976 | -138.149 | -141.178 | -144.274 |
| Investering | ||||||
| Uitgave | 218.046 | 350.000 | 200.000 | 0 | 0 | 0 |
| Ontvangst | 260.000 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 41.954 | -350.000 | -200.000 | 0 | 0 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0621: Bestrijding van krotwoningen | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 128.859 | 127.431 | 129.666 | 120.164 | 122.501 | 124.891 |
| Ontvangst | 250 | 231 | 231 | 231 | 231 | 231 |
| Saldo | -128.609 | -127.200 | -129.435 | -119.933 | -122.270 | -124.659 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0629: Overig woonbeleid | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 135.441 | 106.072 | 106.714 | 107.376 | 108.032 | 108.505 |
| Saldo | -135.441 | -106.072 | -106.714 | -107.376 | -108.032 | -108.505 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0630: Watervoorziening | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 35.000 | 35.000 | 35.000 | 38.000 | 38.000 | 38.000 |
| Saldo | -35.000 | -35.000 | -35.000 | -38.000 | -38.000 | -38.000 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0640: Elektriciteitsvoorziening | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Ontvangst | 271.967 | 271.967 | 271.967 | 290.523 | 292.585 | 292.585 |
| Saldo | 271.967 | 271.967 | 271.967 | 290.523 | 292.585 | 292.585 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0650: Gasvoorziening | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Ontvangst | 241.930 | 241.930 | 241.930 | 253.941 | 255.275 | 201.041 |
| Saldo | 241.930 | 241.930 | 241.930 | 253.941 | 255.275 | 201.041 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0660: Communicatievoorzieningen | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Ontvangst | 14.850 | 14.850 | 14.850 | 14.850 | 14.850 | 14.850 |
| Saldo | 14.850 | 14.850 | 14.850 | 14.850 | 14.850 | 14.850 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0670: Straatverlichting | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 235.000 | 235.000 | 235.000 | 235.000 | 235.000 | 235.000 |
| Ontvangst | 3.297 | 12.216 | 23.073 | 29.899 | 28.797 | 29.267 |
| Saldo | -231.703 | -222.784 | -211.927 | -205.101 | -206.203 | -205.733 |
| Investering | ||||||
| Uitgave | 399.612 | 399.844 | 397.462 | 25.793 | 25.813 | 210.714 |
| Ontvangst | 54.706 | 54.706 | 54.706 | 54.706 | 54.706 | 54.706 |
| Saldo | -344.906 | -345.138 | -342.756 | 28.913 | 28.893 | -156.008 |
| Financiering | ||||||
| Beleidsveld: BV0680: Groene ruimte | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 1.683.161 | 1.772.345 | 1.812.087 | 1.837.951 | 1.878.694 | 1.902.355 |
| Ontvangst | 3.680 | 3.749 | 3.749 | 3.749 | 3.749 | 3.749 |
| Saldo | -1.679.481 | -1.768.597 | -1.808.338 | -1.834.202 | -1.874.946 | -1.898.606 |
| Investering | ||||||
| Uitgave | 333.368 | 113.070 | 54.620 | 109.620 | 109.620 | 54.620 |
| Saldo | -333.368 | -113.070 | -54.620 | -109.620 | -109.620 | -54.620 |
| Financiering | ||||||
| Beleidsveld: BV0700: Musea | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 14.190 | 14.190 | 13.690 | 13.690 | 13.690 | 13.690 |
| Saldo | -14.190 | -14.190 | -13.690 | -13.690 | -13.690 | -13.690 |
| Investering | ||||||
| Uitgave | 45.000 | 20.000 | 0 | 0 | 0 | 0 |
| Saldo | -45.000 | -20.000 | 0 | 0 | 0 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0701: Cultuurcentrum | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 1.454.904 | 1.360.522 | 1.390.130 | 1.395.460 | 1.411.225 | 1.429.985 |
| Ontvangst | 492.151 | 398.904 | 398.904 | 398.904 | 398.904 | 398.904 |
| Saldo | -962.753 | -961.618 | -991.227 | -996.556 | -1.012.321 | -1.031.081 |
| Investering | ||||||
| Uitgave | 197.227 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 |
| Ontvangst | 348.988 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 151.761 | -15.000 | -15.000 | -15.000 | -15.000 | -15.000 |
| Financiering | ||||||
| Beleidsveld: BV0703: Openbare bibliotheken | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 566.824 | 564.816 | 574.822 | 585.982 | 596.300 | 607.931 |
| Ontvangst | 9.763 | 6.495 | 6.495 | 6.495 | 6.495 | 6.495 |
| Saldo | -557.061 | -558.321 | -568.327 | -579.487 | -589.805 | -601.435 |
| Investering | ||||||
| Uitgave | 168.300 | 12.600 | 12.700 | 12.800 | 45.627 | 12.800 |
| Saldo | -168.300 | -12.600 | -12.700 | -12.800 | -45.627 | -12.800 |
| Financiering | ||||||
| Beleidsveld: BV0710: Feesten en plechtigheden | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 241.783 | 261.783 | 261.783 | 261.783 | 261.783 | 261.783 |
| Ontvangst | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 |
| Saldo | -231.783 | -251.783 | -251.783 | -251.783 | -251.783 | -251.783 |
| Investering | ||||||
| Uitgave | 15.836 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 |
| Saldo | -15.836 | -10.000 | -10.000 | -10.000 | -10.000 | -10.000 |
| Financiering | ||||||
| Beleidsveld: BV0719: Overige evenementen | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 141.802 | 119.811 | 122.450 | 125.360 | 128.120 | 130.941 |
| Ontvangst | 231 | 231 | 231 | 231 | 231 | 231 |
| Saldo | -141.571 | -119.580 | -122.219 | -125.129 | -127.889 | -130.710 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0720: Monumentenzorg | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 10.845 | 17.321 | 17.830 | 17.908 | 18.575 | 18.999 |
| Saldo | -10.845 | -17.321 | -17.830 | -17.908 | -18.575 | -18.999 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0740: Sportsector- en verenigingsondersteuning | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 70.769 | 70.389 | 70.922 | 71.422 | 71.922 | 72.422 |
| Ontvangst | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 |
| Saldo | -65.769 | -65.389 | -65.922 | -66.422 | -66.922 | -67.422 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0741: Sportpromotie en -evenementen | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 65.965 | 67.725 | 67.725 | 67.725 | 67.725 | 67.725 |
| Ontvangst | 97.000 | 111.000 | 111.000 | 111.000 | 111.000 | 111.000 |
| Saldo | 31.035 | 43.275 | 43.275 | 43.275 | 43.275 | 43.275 |
| Investering | ||||||
| Uitgave | 28.238 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 |
| Ontvangst | 5.000 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -23.238 | -10.000 | -10.000 | -10.000 | -10.000 | -10.000 |
| Financiering | ||||||
| Beleidsveld: BV0742: Sportinfrastructuur | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 1.515.877 | 1.671.266 | 1.682.595 | 1.794.218 | 1.806.547 | 1.858.359 |
| Ontvangst | 3.985 | 3.978 | 3.978 | 3.978 | 3.978 | 3.978 |
| Saldo | -1.511.892 | -1.667.288 | -1.678.617 | -1.790.240 | -1.802.569 | -1.854.381 |
| Investering | ||||||
| Uitgave | 382.002 | 328.375 | 317.119 | 31.350 | 531.350 | 31.350 |
| Saldo | -382.002 | -328.375 | -317.119 | -31.350 | -531.350 | -31.350 |
| Financiering | ||||||
| Uitgave | 126.061 | 164.188 | 158.559 | 15.675 | 140.675 | 15.675 |
| Saldo | -126.061 | -164.188 | -158.559 | -15.675 | -140.675 | -15.675 |
| Beleidsveld: BV0749: Overig sportbeleid | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 339.703 | 333.305 | 340.522 | 349.115 | 356.661 | 364.376 |
| Ontvangst | 1.599 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 |
| Saldo | -338.104 | -331.982 | -339.199 | -347.792 | -355.338 | -363.053 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0750: Jeugdsector- en verenigingsondersteuning | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 74.270 | 75.219 | 76.187 | 77.174 | 78.181 | 79.208 |
| Saldo | -74.270 | -75.219 | -76.187 | -77.174 | -78.181 | -79.208 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0751: Gemeentelijke dienstverlening gericht op kinderen & jongeren | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 746.341 | 766.237 | 779.550 | 794.618 | 808.529 | 822.749 |
| Ontvangst | 153.359 | 128.340 | 111.660 | 111.660 | 111.660 | 111.660 |
| Saldo | -592.983 | -637.897 | -667.890 | -682.958 | -696.869 | -711.089 |
| Investering | ||||||
| Uitgave | 52.000 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -52.000 | 0 | 0 | 0 | 0 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0752: Infrastructuur en faciliteiten ten behoeve van kinderen en jongeren | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 17.645 | 17.645 | 17.645 | 17.645 | 17.645 | 17.645 |
| Ontvangst | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 |
| Saldo | -16.145 | -16.145 | -16.145 | -16.145 | -16.145 | -16.145 |
| Investering | ||||||
| Uitgave | 163.802 | 45.000 | 50.000 | 0 | 50.000 | 0 |
| Ontvangst | 19.500 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -144.302 | -45.000 | -50.000 | 0 | -50.000 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0790: Erediensten | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 23.310 | 30.785 | 30.551 | 30.879 | 31.184 | 31.495 |
| Saldo | -23.310 | -30.785 | -30.551 | -30.879 | -31.184 | -31.495 |
| Investering | ||||||
| Uitgave | 390.237 | 286.086 | 76.250 | 76.250 | 0 | 0 |
| Saldo | -390.237 | -286.086 | -76.250 | -76.250 | 0 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0820: Deeltijds kunstonderwijs | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 3.746.037 | 3.753.996 | 3.787.168 | 3.811.176 | 3.836.360 | 3.864.487 |
| Ontvangst | 3.374.238 | 3.414.767 | 3.435.267 | 3.455.767 | 3.476.267 | 3.496.767 |
| Saldo | -371.799 | -339.230 | -351.901 | -355.409 | -360.093 | -367.720 |
| Investering | ||||||
| Uitgave | 739.377 | 5.421 | 24.421 | 5.421 | 24.421 | 5.421 |
| Saldo | -739.377 | -5.421 | -24.421 | -5.421 | -24.421 | -5.421 |
| Financiering | ||||||
| Beleidsveld: BV0889: Ondersteunende diensten voor het algemeen onderwijsbeleid | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 54.688 | 57.680 | 58.918 | 60.353 | 61.647 | 62.970 |
| Ontvangst | 185 | 185 | 185 | 185 | 185 | 185 |
| Saldo | -54.503 | -57.496 | -58.733 | -60.168 | -61.462 | -62.785 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0900: Sociale bijstand | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 7.472.333 | 7.497.838 | 7.545.869 | 7.602.350 | 7.655.068 | 7.708.973 |
| Ontvangst | 4.452.701 | 4.230.628 | 4.195.625 | 4.166.179 | 4.082.919 | 4.143.569 |
| Saldo | -3.019.632 | -3.267.209 | -3.350.243 | -3.436.172 | -3.572.149 | -3.565.404 |
| Investering | ||||||
| Uitgave | 276.814 | 86.554 | 32.186 | 32.829 | 33.486 | 34.156 |
| Saldo | -276.814 | -86.554 | -32.186 | -32.829 | -33.486 | -34.156 |
| Financiering | ||||||
| Beleidsveld: BV0901: Voorschotten | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 500 | 250 | 250 | 250 | 250 | 250 |
| Ontvangst | 250 | 250 | 250 | 250 | 250 | 250 |
| Saldo | -250 | 0 | 0 | 0 | 0 | 0 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0902: Integratie van personen met vreemde herkomst | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 133.231 | 140.439 | 144.739 | 144.600 | 148.945 | 151.588 |
| Ontvangst | 358 | 370 | 370 | 370 | 370 | 370 |
| Saldo | -132.873 | -140.069 | -144.369 | -144.231 | -148.575 | -151.218 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0909: Overige verrichtingen inzake sociaal beleid | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 787.660 | 761.443 | 775.066 | 790.333 | 784.390 | 799.943 |
| Ontvangst | 70.335 | 44.335 | 44.335 | 44.335 | 44.335 | 44.335 |
| Saldo | -717.325 | -717.108 | -730.730 | -745.997 | -740.055 | -755.608 |
| Investering | ||||||
| Uitgave | 10.000 | 0 | 10.000 | 0 | 0 | 0 |
| Saldo | -10.000 | 0 | -10.000 | 0 | 0 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0930: Sociale huisvesting | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 149.994 | 149.130 | 149.130 | 149.410 | 149.410 | 149.690 |
| Ontvangst | 157.700 | 157.700 | 157.700 | 157.700 | 157.700 | 157.700 |
| Saldo | 7.706 | 8.570 | 8.570 | 8.290 | 8.290 | 8.010 |
| Investering | ||||||
| Uitgave | 7.500 | 262.500 | 0 | 0 | 0 | 0 |
| Ontvangst | 703.713 | 216.600 | 0 | 0 | 0 | 0 |
| Saldo | 696.213 | -45.900 | 0 | 0 | 0 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0943: Gezinshulp | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 1.914.450 | 2.220.837 | 2.268.727 | 2.324.065 | 2.374.186 | 2.425.434 |
| Ontvangst | 1.377.020 | 1.377.809 | 1.377.809 | 1.377.809 | 1.377.809 | 1.377.809 |
| Saldo | -537.430 | -843.028 | -890.918 | -946.256 | -996.377 | -1.047.625 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0944: Preventieve gezinsondersteuning | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 156.515 | 212.503 | 215.864 | 219.772 | 223.498 | 227.065 |
| Ontvangst | 8.816 | 9.000 | 9.000 | 9.000 | 9.000 | 9.000 |
| Saldo | -147.700 | -203.502 | -206.864 | -210.771 | -214.498 | -218.064 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0945: Kinderopvang | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 2.677.627 | 2.536.507 | 2.651.389 | 2.710.425 | 2.761.291 | 2.864.612 |
| Ontvangst | 1.306.244 | 1.246.759 | 1.263.056 | 1.279.679 | 1.306.634 | 1.323.929 |
| Saldo | -1.371.383 | -1.289.748 | -1.388.333 | -1.430.746 | -1.454.656 | -1.540.683 |
| Investering | ||||||
| Uitgave | 352.927 | 24.203 | 19.203 | 24.203 | 19.203 | 39.203 |
| Saldo | -352.927 | -24.203 | -19.203 | -24.203 | -19.203 | -39.203 |
| Financiering | ||||||
| Beleidsveld: BV0948: Poetsdienst | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 947.139 | 678.498 | 558.678 | 571.042 | 581.993 | 593.191 |
| Ontvangst | 825.482 | 824.402 | 276.002 | 276.002 | 276.002 | 276.002 |
| Saldo | -121.657 | 145.904 | -282.676 | -295.039 | -305.991 | -317.188 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0949: Overige gezinshulp | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 41.485 | 11.760 | 11.760 | 11.760 | 11.760 | 11.760 |
| Ontvangst | 77 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -41.408 | -11.760 | -11.760 | -11.760 | -11.760 | -11.760 |
| Investering | ||||||
| Uitgave | 9.600 | 9.600 | 9.600 | 9.600 | 9.600 | 9.600 |
| Saldo | -9.600 | -9.600 | -9.600 | -9.600 | -9.600 | -9.600 |
| Financiering | ||||||
| Beleidsveld: BV0951: Dienstencentra | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 944.358 | 946.176 | 959.842 | 975.846 | 990.121 | 1.004.912 |
| Ontvangst | 251.883 | 252.725 | 253.651 | 254.596 | 255.560 | 256.543 |
| Saldo | -692.474 | -693.451 | -706.191 | -721.250 | -734.561 | -748.368 |
| Investering | ||||||
| Uitgave | 10.000 | 0 | 65.000 | 0 | 0 | 0 |
| Saldo | -10.000 | 0 | -65.000 | 0 | 0 | 0 |
| Financiering | ||||||
| Beleidsveld: BV0959: Overige verrichtingen betreffende ouderen | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 461.000 | 479.000 | 492.000 | 500.000 | 509.000 | 517.000 |
| Ontvangst | 362.000 | 370.000 | 377.000 | 384.000 | 392.000 | 400.000 |
| Saldo | -99.000 | -109.000 | -115.000 | -116.000 | -117.000 | -117.000 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0984: Ontsmetting en openbare reiniging | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 20.000 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -20.000 | 0 | 0 | 0 | 0 | 0 |
| Investering | ||||||
| Financiering | ||||||
| Beleidsveld: BV0990: Begraafplaatsen | ||||||
| 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | |
| Exploitatie | ||||||
| Uitgave | 219.152 | 227.905 | 232.256 | 237.341 | 241.890 | 246.541 |
| Ontvangst | 3.212 | 3.519 | 5.025 | 5.032 | 5.039 | 5.045 |
| Saldo | -215.939 | -224.386 | -227.231 | -232.309 | -236.851 | -241.495 |
| Investering | ||||||
| Uitgave | 148.477 | 35.000 | 35.000 | 35.000 | 35.000 | 35.000 |
| Saldo | -148.477 | -35.000 | -35.000 | -35.000 | -35.000 | -35.000 |
| Financiering | ||||||