5. Financieel overzicht totale begroting
Het volgende overzicht laat de lasten en baten per programma zien, inclusief alle mutaties uit deze programmabegroting.
bedragen x € 1.000 | |||||||||||
Producten | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | ||
Programma 1. Zorg en welzijn | |||||||||||
Jeugdwerk | 977 | -21 | 630 | -21 | 616 | -21 | 596 | -21 | 589 | -21 | |
Jeugdzorg | 34.411 | -41 | 34.989 | -41 | 33.821 | -41 | 33.454 | -41 | 33.013 | -41 | |
Wmo algemeen | 1.072 | -1.167 | 918 | -1.280 | 918 | -1.367 | 857 | -1.367 | 857 | -1.367 | |
Wmo collectieve voorzieningen | 14.189 | -499 | 12.931 | -427 | 12.396 | -427 | 12.399 | -427 | 12.399 | -427 | |
Wmo begeleiding en dagbesteding | 11.275 | 0 | 11.037 | 0 | 11.057 | 0 | 11.057 | 0 | 11.057 | 0 | |
Wmo beschermd wonen | 14.683 | 0 | 20.903 | 0 | 20.971 | 0 | 17.833 | 0 | 17.839 | 0 | |
Wmo individuele voorzieningen | 14.268 | -237 | 14.286 | -252 | 14.272 | -252 | 14.272 | -252 | 14.272 | -252 | |
Gezondheidszorg | 3.442 | -29 | 3.514 | -29 | 3.514 | -29 | 3.514 | -29 | 3.515 | -29 | |
Totaal programma | 94.317 | -1.995 | 99.209 | -2.051 | 97.565 | -2.138 | 93.983 | -2.138 | 93.541 | -2.138 | |
Programma 2. Werk, inkomen en onderwijs | |||||||||||
Inkomensregelingen | 39.560 | -31.172 | 34.260 | -26.763 | 34.186 | -26.763 | 34.186 | -26.763 | 34.186 | -26.763 | |
Onderwijsbeleid en leerlingenzaken | 6.014 | -3.249 | 6.465 | -3.600 | 6.112 | -3.246 | 5.617 | -2.752 | 5.607 | -2.752 | |
Minimabeleid | 1.325 | 0 | 1.480 | 0 | 1.480 | 0 | 1.480 | 0 | 1.480 | 0 | |
Onderwijshuisvesting | 5.196 | -169 | 4.939 | -169 | 4.612 | -236 | 5.340 | -236 | 5.701 | -236 | |
Begeleide participatie | 17.592 | 0 | 17.098 | 0 | 16.563 | 0 | 15.769 | 0 | 15.230 | 0 | |
Arbeidsparticipatie | 5.030 | -557 | 5.357 | 0 | 5.420 | 0 | 5.567 | 0 | 5.740 | 0 | |
Schuldhulpverlening | 1.227 | -16 | 1.187 | -16 | 1.169 | -16 | 1.169 | -16 | 1.169 | -16 | |
Totaal programma | 75.944 | -35.163 | 70.787 | -30.547 | 69.543 | -30.261 | 69.129 | -29.767 | 69.114 | -29.767 | |
Programma 3. Ontmoeten, sport en cultuur | |||||||||||
Kunst en cultuur | 5.667 | -10 | 4.317 | -10 | 4.260 | -10 | 4.258 | -10 | 4.230 | -10 | |
Sportaccomodaties | 5.124 | -1.357 | 5.271 | -1.493 | 5.256 | -1.493 | 5.392 | -1.493 | 5.481 | -1.493 | |
Overige voorzieningen | 77 | -37 | 143 | -37 | 120 | -37 | 120 | -37 | 120 | -37 | |
Sportbeleid en activeringr | 3.976 | -851 | 3.179 | -276 | 2.949 | -276 | 2.949 | -276 | 2.949 | -276 | |
Sociaal-cultureel werk | 3.408 | -281 | 4.045 | -581 | 4.003 | -581 | 4.199 | -581 | 3.831 | -581 | |
Media | 2.300 | 0 | 2.353 | 0 | 2.353 | 0 | 2.353 | 0 | 2.353 | 0 | |
Musea | 97 | -80 | 137 | -80 | 97 | -80 | 96 | -80 | 96 | -80 | |
Kermissen | 76 | 0 | 159 | -199 | 159 | -199 | 159 | -199 | 159 | -199 | |
Totaal programma | 20.724 | -2.616 | 19.604 | -2.676 | 19.198 | -2.676 | 19.527 | -2.676 | 19.221 | -2.676 | |
Programma 4. Dynamisch stadscentrum | |||||||||||
Centrumontwikkeling algmeen | 1.426 | 0 | 1.234 | -210 | 1.019 | -210 | 623 | -210 | 479 | -210 | |
Herontwikkeling Walkwartier | 3.021 | -2.893 | 811 | -636 | 406 | -213 | 861 | 0 | 1.102 | -241 | |
Totaal programma | 4.448 | -2.893 | 2.045 | -846 | 1.425 | -423 | 1.484 | -210 | 1.581 | -451 | |
Programma 5. Zuinig op ons klimaat | |||||||||||
Milieubeheer | 1.848 | 0 | 2.042 | 0 | 1.975 | 0 | 1.975 | 0 | 1.957 | 0 | |
Openbaar groen | 7.101 | -191 | 7.645 | -85 | 7.738 | -85 | 7.848 | -85 | 7.908 | -85 | |
Projecten milieu en buitengebied | 2.576 | -674 | 2.616 | 0 | 1.716 | 0 | 1.716 | 0 | 1.716 | 0 | |
Wegen, straten en pleinen | 9.713 | -838 | 9.988 | -472 | 9.925 | -472 | 9.607 | -472 | 9.758 | -472 | |
Afvalverwijdering particulieren | 11.632 | -15.821 | 13.214 | -15.918 | 13.200 | -15.901 | 13.196 | -15.746 | 13.203 | -15.755 | |
Riolering | 6.875 | -8.204 | 6.969 | -8.515 | 6.969 | -8.545 | 6.969 | -8.545 | 6.969 | -8.545 | |
Afvalverwijdering bedrijven | 529 | -558 | 600 | -558 | 600 | -558 | 600 | -558 | 600 | -558 | |
Begraafplaatsen en crematoria | 283 | -204 | 291 | -239 | 291 | -239 | 291 | -239 | 291 | -239 | |
Projecten openbare ruimte | 551 | 0 | 417 | 0 | 417 | 0 | 417 | 0 | 417 | 0 | |
Hondenwacht | 340 | -535 | 335 | -535 | 335 | -535 | 335 | -535 | 335 | -535 | |
Totaal programma | 41.448 | -27.025 | 44.117 | -26.322 | 43.165 | -26.335 | 42.953 | -26.180 | 43.153 | -26.189 | |
Programma 6. Vitale economie | |||||||||||
Economische ontwikkeling | 1.538 | 0 | 1.550 | 0 | 1.550 | 0 | 1.350 | 0 | 1.325 | 0 | |
Haven | 992 | -548 | 906 | -548 | 936 | -548 | 935 | -548 | 935 | -548 | |
Markten | 98 | -63 | 80 | -93 | 80 | -93 | 80 | -93 | 80 | -93 | |
Overige bedrijfsmatige activiteiten | 15.414 | -12.938 | -4.011 | 3.436 | 6.899 | -6.970 | 575 | -468 | 575 | -468 | |
Industrieterreinen | 21.075 | -26.688 | 2.325 | -3.669 | 2.189 | -3.698 | 553 | -933 | 553 | -933 | |
Totaal programma | 39.116 | -40.238 | 849 | -875 | 11.654 | -11.309 | 3.493 | -2.042 | 3.467 | -2.042 | |
Programma 7. Mobiliteit | |||||||||||
Parkeren | 2.089 | -1.181 | 2.263 | -2.271 | 2.276 | -2.316 | 2.177 | -2.578 | 2.222 | -2.617 | |
Verkeer | 1.823 | -41 | 1.614 | -36 | 1.853 | -36 | 1.731 | -36 | 1.718 | -36 | |
Totaal programma | 3.912 | -1.222 | 3.877 | -2.307 | 4.129 | -2.352 | 3.908 | -2.614 | 3.940 | -2.653 | |
Programma 8. Aantrekkelijk wonen in Oss | |||||||||||
Strategische projecten/samenwerking | 1.599 | 0 | 1.383 | 0 | 593 | 0 | 593 | 0 | 593 | 0 | |
Volkshuisvesting | 4.030 | -2.999 | 4.477 | -3.002 | 4.477 | -3.002 | 4.477 | -3.002 | 4.477 | -3.002 | |
Evenementen en stadspromotie | 800 | 0 | 887 | 0 | 839 | 0 | 839 | 0 | 839 | 0 | |
Woningbouwcomplexen | 14.982 | -18.201 | 5.695 | -8.002 | 3.400 | -4.661 | 1.831 | -2.841 | 1.101 | -1.712 | |
Recreatie en toerisme | 977 | -38 | 1.220 | -24 | 889 | -22 | 817 | -38 | 816 | -38 | |
Ruimtelijke ordening | 3.794 | -381 | 2.951 | -336 | 2.772 | -336 | 2.637 | -336 | 2.637 | -336 | |
Totaal programma | 26.182 | -21.619 | 16.614 | -11.364 | 12.970 | -8.022 | 11.193 | -6.218 | 10.463 | -5.088 | |
Programma 9. Veilige omgeving | |||||||||||
Integrale veiligheid | 1.204 | -12 | 789 | -12 | 789 | -12 | 789 | -12 | 789 | -12 | |
Toezicht en handhaving openbare orde | 2.186 | -80 | 1.557 | -80 | 1.557 | -80 | 1.557 | -80 | 1.557 | -80 | |
Veiligheidsregio | 5.325 | 0 | 5.640 | 0 | 5.640 | 0 | 5.640 | 0 | 5.640 | 0 | |
Totaal programma | 8.715 | -92 | 7.985 | -92 | 7.985 | -92 | 7.985 | -92 | 7.985 | -92 | |
Programma 10. Besturen in verandering van tijden | |||||||||||
College | 1.261 | 0 | 1.146 | 0 | 1.146 | 0 | 1.146 | 0 | 1.146 | 0 | |
Dienstverlening | 2.626 | -1.170 | 2.107 | -1.020 | 2.036 | -960 | 2.246 | -1.520 | 2.246 | -1.520 | |
Overhead | 34.199 | -3.485 | 33.744 | -3.140 | 33.748 | -3.100 | 33.027 | -2.961 | 33.064 | -2.942 | |
Verkiezingen | 379 | 0 | 135 | 0 | 110 | 0 | 110 | 0 | 110 | 0 | |
Rekenkamer | 50 | 0 | 50 | 0 | 50 | 0 | 50 | 0 | 50 | 0 | |
Wijkgericht werken | 1.396 | -110 | 1.236 | 0 | 1.236 | 0 | 1.236 | 0 | 1.236 | 0 | |
Raad en raadscommissies | 1.469 | 0 | 1.452 | 0 | 1.452 | 0 | 1.452 | 0 | 1.452 | 0 | |
Saldo kostenplaatsen | -1.100 | 0 | -1.100 | 0 | -1.100 | 0 | -1.100 | 0 | -1.100 | 0 | |
Totaal programma | 40.280 | -4.765 | 38.771 | -4.160 | 38.679 | -4.060 | 38.168 | -4.481 | 38.205 | -4.462 | |
Programma 11. Financieel solide | |||||||||||
Onvoorzien | 146 | 0 | 300 | 0 | 300 | 0 | 300 | 0 | 300 | 0 | |
Dividend en Winstuitkering | 0 | -100 | 0 | -100 | 0 | -100 | 0 | -100 | 0 | -100 | |
OZB belasting | 1.497 | -21.384 | 1.682 | -21.820 | 1.500 | -21.820 | 1.510 | -21.890 | 1.539 | -21.890 | |
Treasury | 541 | -942 | -82 | -1.097 | -165 | -1.077 | -217 | -1.058 | -191 | -1.043 | |
Overige belastingen | 5 | -202 | 5 | -302 | 5 | -302 | 5 | -302 | 5 | -302 | |
Reserveringen | 54 | 0 | 54 | 0 | 54 | 0 | 54 | 0 | 54 | 0 | |
Algemene baten en lasten | 220 | -702 | 2.397 | -678 | 2.652 | -685 | 2.879 | -687 | 3.211 | -689 | |
Algemene uitkering | 0 | -194.840 | 0 | -200.976 | 0 | -195.645 | 0 | -194.778 | 0 | -195.627 | |
Totaal programma | 2.463 | -218.170 | 4.356 | -224.972 | 4.347 | -219.628 | 4.532 | -218.815 | 4.919 | -219.651 | |
SALDO VAN BATEN EN LASTEN | 357.549 | -355.798 | 308.215 | -306.212 | 310.661 | -307.296 | 296.355 | -295.231 | 295.589 | -295.208 | |
bedragen x € 1.000 | |||||||||||
Producten: mutaties in reserves | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | ||
Programma 1. Zorg en welzijn | |||||||||||
Wmo collectieve voorzieningen | 0 | -1.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wmo individuele voorzieningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wmo beschermd wonen | 6.800 | -3.967 | 0 | -3.796 | 0 | -3.333 | 0 | 0 | 0 | 0 | |
Wmo algemeen | 0 | -160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Jeugdzorg | 0 | -1.180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Jeugdwerk | 0 | -37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Totaal programma | 6.800 | -6.770 | 0 | -3.796 | 0 | -3.333 | 0 | 0 | 0 | 0 | |
Programma 2. Werk, inkomen en onderwijs | |||||||||||
Onderwijsbeleid en leerlingenzaken | 0 | -170 | 0 | -26 | 0 | -26 | 0 | -26 | 0 | -26 | |
Onderwijshuisvesting | 0 | -348 | 0 | -162 | 0 | -37 | 0 | -36 | 0 | -36 | |
Minimabeleid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Arbeidsparticipatie | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inkomensregelingen | 0 | -26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Begeleide participatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Schuldhulpverlening | 0 | -24 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | |
Totaal programma | 157 | -568 | 0 | -194 | 0 | -63 | 0 | -62 | 0 | -62 | |
Programma 3. Ontmoeten, sport en cultuur | |||||||||||
Sportaccomodaties | 0 | -172 | 0 | -206 | 0 | -179 | 0 | -162 | 0 | -159 | |
Kunst en cultuur | 997 | -424 | 0 | -28 | 300 | -28 | 300 | -28 | 0 | 0 | |
Musea | 0 | -32 | 0 | -71 | 0 | -31 | 0 | -31 | 0 | -31 | |
Sociaal-cultureel werk | 3.135 | -642 | 12 | -1.032 | 1.722 | -2.641 | 12 | -715 | 12 | -364 | |
Sportbeleid en activeringr | 0 | -274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overige voorzieningen | 0 | 0 | 0 | -20 | 0 | 0 | 0 | 0 | 0 | 0 | |
Totaal programma | 4.132 | -1.544 | 12 | -1.357 | 2.022 | -2.879 | 312 | -935 | 12 | -553 | |
Programma 4. Dynamisch stadscentrum | |||||||||||
Herontwikkeling Walkwartier | 1.428 | -42 | 600 | -41 | 600 | -41 | 0 | -41 | 0 | -40 | |
Centrumontwikkeling algmeen | 2.000 | -857 | 650 | -645 | 650 | -435 | 0 | -69 | 0 | 0 | |
Totaal programma | 3.428 | -899 | 1.250 | -686 | 1.250 | -476 | 0 | -109 | 0 | -40 | |
Programma 5. Zuinig op ons klimaat | |||||||||||
Openbaar groen | 330 | -441 | 330 | -628 | 0 | -49 | 0 | -49 | 0 | -49 | |
Wegen, straten en pleinen | 0 | -321 | 0 | -658 | 0 | -44 | 0 | -44 | 0 | -44 | |
Projecten milieu en buitengebied | 0 | -410 | 900 | -900 | 0 | 0 | 0 | 0 | 0 | 0 | |
Afvalverwijdering particulieren | 662 | 0 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | |
Riolering | 0 | -389 | 0 | -204 | 0 | -174 | 0 | -174 | 0 | -174 | |
Projecten openbare ruimte | 0 | -353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Begraafplaatsen en crematoria | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Milieubeheer | 0 | -10 | 0 | -82 | 0 | -115 | 0 | -115 | 0 | -97 | |
Totaal programma | 992 | -1.924 | 1.380 | -2.473 | 150 | -383 | 0 | -382 | 0 | -364 | |
Programma 6. Vitale economie | |||||||||||
Industrieterreinen | 5.226 | -16 | 963 | -16 | 1.127 | -16 | 0 | -16 | 0 | -16 | |
Overige bedrijfsmatige activiteiten | 98 | -2.467 | 684 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | |
Haven | 0 | -105 | 1.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Economische ontwikkeling | 0 | -178 | 0 | -125 | 0 | -125 | 0 | -25 | 0 | 0 | |
Totaal programma | 5.324 | -2.765 | 3.147 | -140 | 1.305 | -140 | 0 | -40 | 0 | -15 | |
Programma 7. Mobiliteit | |||||||||||
Parkeren | 245 | -163 | 245 | -442 | 245 | -372 | 245 | -40 | 245 | -40 | |
Verkeer | 250 | -230 | 250 | -91 | 250 | -70 | 250 | -70 | 250 | -69 | |
Totaal programma | 495 | -393 | 495 | -533 | 495 | -443 | 495 | -110 | 495 | -109 | |
Programma 8. Aantrekkelijk wonen in Oss | |||||||||||
Ruimtelijke ordening | 544 | -598 | 0 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | |
Woningbouwcomplexen | 3.221 | -5.701 | 20.423 | -18.177 | 1.203 | -3 | 953 | -3 | 1.300 | 0 | |
Volkshuisvesting | 0 | -233 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Evenementen en stadspromotie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Strategische projecten/samenwerking | 190 | -1.213 | 0 | -937 | 0 | -147 | 0 | -147 | 0 | -147 | |
Recreatie en toerisme | 0 | -4 | 500 | -449 | 0 | -41 | 0 | -4 | 0 | -3 | |
Totaal programma | 3.956 | -7.748 | 21.273 | -19.597 | 1.203 | -191 | 953 | -153 | 1.300 | -151 | |
Programma 9. Veilige omgeving | |||||||||||
Veiligheidsregio | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Integrale veiligheid | 0 | -231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Totaal programma | 0 | -231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Programma 10. Besturen in verandering van tijden | |||||||||||
Overhead | 916 | -3.503 | 1.544 | -1.047 | 35 | -758 | 35 | -153 | 35 | -26 | |
College | 103 | 0 | 103 | 0 | 103 | 0 | 103 | 0 | 103 | 0 | |
Raad en raadscommissies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dienstverlening | 0 | -45 | 0 | -40 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wijkgericht werken | 0 | -73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Totaal programma | 1.019 | -3.621 | 1.647 | -1.087 | 138 | -758 | 138 | -153 | 138 | -26 | |
Programma 11. Financieel solide | |||||||||||
Reserveringen | 0 | -2.707 | 0 | -2.563 | 0 | -2.423 | 0 | -2.231 | 0 | -2.097 | |
Treasury | 1.109 | 0 | 1.050 | 0 | 1.061 | 0 | 1.069 | 0 | 1.063 | 0 | |
Dividend en Winstuitkering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OZB belasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Algemene baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Algemene uitkering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Totaal programma | 1.109 | -2.707 | 1.050 | -2.563 | 1.061 | -2.423 | 1.069 | -2.231 | 1.063 | -2.097 | |
TOTAAL MUTATIES RESERVES | 27.410 | -29.169 | 30.255 | -32.428 | 7.624 | -11.089 | 2.967 | -4.177 | 3.008 | -3.418 | |
RESULTAAT | 384.959 | -384.967 | 338.469 | -338.639 | 318.285 | -318.385 | 299.322 | -299.409 | 298.597 | -298.626 | |