Zie de tabel hieronder voor alle begrotingswijzigingen 2e VGR 2026:
| Begrotingswijziging 2e Voortgangsrapportage per programma | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 Bestuur, Participatie en Dienstverlening | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||||||||
| Bedragen x € 1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||
| 0.1 Bestuur | -274 | -5 | 269 | -5 | -5 | 0 | -5 | -5 | 0 | -5 | -5 | 0 | 45 | -5 | -50 | ||||
| 0.2 Burgerzaken | 278 | 250 | -28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 0.4 Overhead | 5.497 | 450 | -5.047 | -880 | 0 | 880 | -83 | 0 | 83 | -83 | 0 | 83 | -85 | 0 | 85 | ||||
| 0.10 Mutaties reserves | 49 | 0 | -49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Programma totaal | 5.550 | 695 | -4.855 | -885 | -5 | 880 | -88 | -5 | 83 | -88 | -5 | 83 | -40 | -5 | 35 | ||||
| 02 Veiligheid en Handhaving | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||||||||
| Bedragen x € 1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||
| 1.1 Crisisbeheersing en brandweer | 0 | 202 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 1.2 Openbare orde en veiligheid | 326 | 186 | -141 | 403 | 210 | -193 | 398 | 210 | -188 | 398 | 210 | -188 | 190 | 0 | -190 | ||||
| 8.3 Wonen en bouwen | 1.725 | 1.000 | -725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Programma totaal | 2.051 | 1.388 | -663 | 403 | 210 | -193 | 398 | 210 | -188 | 398 | 210 | -188 | 190 | 0 | -190 | ||||
| 03 Groen en Milieu | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||||||||
| Bedragen x € 1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||
| 5.7 Openbaar groen en (openlucht) recreatie | -17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 7.2 Riolering | 0 | 560 | 560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 7.3 Afval | 483 | 483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 7.4 Milieubeheer | -2.400 | 0 | 2.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 7.5 Begraafplaatsen en crematoria | -41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 0.10 Mutaties reserves | 2.200 | 49 | -2.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Programma totaal | 225 | 1.092 | 866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 04 Verkeer en Mobiliteit | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||||||||
| Bedragen x € 1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||
| 0.63 Parkeerbelasting | 0 | -100 | -100 | 0 | -100 | -100 | 0 | -100 | -100 | 0 | -100 | -100 | 0 | -100 | -100 | ||||
| 2.1 Verkeer en vervoer | -681 | 80 | 761 | 4 | 80 | 76 | 4 | 80 | 76 | 4 | 80 | 76 | 4 | 80 | 76 | ||||
| 2.2 Parkeren | -14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 2.4 Economische havens en waterwegen | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 0.10 Mutaties reserves | 0 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Programma totaal | -694 | 230 | 924 | 4 | -20 | -24 | 4 | -20 | -24 | 4 | -20 | -24 | 4 | -20 | -24 | ||||
| 05 Wonen | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||||||||
| Bedragen x € 1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||
| 3.2 Fysieke bedrijfsinfrastructuur | -5.812 | -5.812 | 0 | -26.566 | -38.712 | -12.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 8.1 Ruimte en leefomgeving | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 8.2 Grondexploitatie (niet-bedrijventerreinen) | 39 | 407 | 368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 8.3 Wonen en bouwen | -363 | 330 | 693 | 60 | -106 | -166 | 0 | -106 | -106 | 0 | -106 | -106 | 0 | -106 | -106 | ||||
| 0.10 Mutaties reserves | 260 | 0 | -260 | -12.146 | 60 | 12.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Programma totaal | -5.875 | -5.075 | 800 | -38.652 | -38.758 | -106 | 0 | -106 | -106 | 0 | -106 | -106 | 0 | -106 | -106 | ||||
| 06 Onderwijs, Economie en Haven | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||||||||
| Bedragen x € 1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||
| 2.4 Economische havens en waterwegen | -129 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 3.1 Economische ontwikkeling | 1.910 | 46 | -1.864 | 99 | 92 | -8 | 15 | 0 | -15 | 15 | 0 | -15 | 15 | 0 | -15 | ||||
| 3.2 Fysieke bedrijfsinfrastructuur | 5.739 | 5.739 | 0 | 26.464 | 38.610 | 12.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 4.1 Openbaar basisonderwijs | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 4.2 Onderwijshuisvesting | -1.978 | 170 | 2.148 | 946 | 170 | -776 | 400 | 170 | -230 | 0 | 170 | 170 | 0 | 170 | 170 | ||||
| 4.3 Onderwijsbeleid en leerlingzaken | -320 | -320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 6.1 Samenkracht en burgerparticipatie | 3 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 0.10 Mutaties reserves | 1.658 | 2.312 | 654 | 12.146 | 946 | -11.199 | 0 | 400 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Programma totaal | 6.882 | 7.947 | 1.065 | 39.656 | 39.818 | 162 | 415 | 570 | 155 | 15 | 170 | 155 | 15 | 170 | 155 | ||||
| 07 Sociaal Domein | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||||||||
| Bedragen x € 1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||
| 6.1 Samenkracht en burgerparticipatie | 486 | 485 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 6.3 Inkomensregelingen | 21 | -1.434 | -1.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 6.4 WSW en beschut werk | -269 | 0 | 269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 6.5 Arbeidsparticipatie | 716 | 1.075 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 6.60 Hulpmiddelen en diensten (Wmo) | 455 | 0 | -455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 6.711 Huishoudelijke hulp (Wmo) | -924 | 0 | 924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 6.714 Overige maatwerkarrangementen (Wmo) | -16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 6.762 Jeugdhulp met verblijf regionaal | 56 | 0 | -56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 6.811 Beschermd Wonen (Wmo) | 789 | 465 | -324 | 761 | 0 | -761 | 761 | 0 | -761 | 761 | 0 | -761 | 761 | 0 | -761 | ||||
| 6.812 Maatschappelijke – en vrouwenopvang (Wmo) | 263 | 0 | -263 | 235 | 0 | -235 | 11 | 0 | -11 | 11 | 0 | -11 | 11 | 0 | -11 | ||||
| 6.821 Jeugdbescherming | 435 | 0 | -435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 6.822 Jeugdreclassering | 89 | 0 | -89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 6.92 Coördinatie en beleid Jeugd | 10 | 0 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 7.1 Volksgezondheid | 23 | 0 | -23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 0.10 Mutaties reserves | 0 | 325 | 325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Programma totaal | 2.134 | 916 | -1.218 | 996 | 0 | -996 | 772 | 0 | -772 | 772 | 0 | -772 | 772 | 0 | -772 | ||||
| 08 Kunst, Cultuur en Erfgoed | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||||||||
| Bedragen x € 1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -86 | 64 | 150 | 64 | 64 | 0 | 64 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 5.4 Musea | -12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 5.5 Cultureel erfgoed | -4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 5.6 Media | -35 | 0 | 35 | 236 | 0 | -236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Programma totaal | -136 | 64 | 200 | 300 | 64 | -236 | 64 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 09 Sport en Recreatie | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||||||||
| Bedragen x € 1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||
| 2.3 Recreatieve havens | -28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 5.1 Sportbeleid en activering | -414 | -414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 5.2 Sportaccommodaties | 172 | 0 | -172 | 0 | 0 | 0 | -56 | 0 | 56 | -56 | 0 | 56 | -56 | 0 | 56 | ||||
| 5.7 Openbaar groen en (openlucht) recreatie | -50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 0.10 Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Programma totaal | -320 | -414 | -94 | 0 | 0 | 0 | -56 | 0 | 56 | -56 | 0 | 56 | -56 | 0 | 56 | ||||
| 10 Financiën | 2026 | 2027 | 2028 | 2029 | 2030 | ||||||||||||||
| Bedragen x € 1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||
| 0.5 Treasury | -31 | 189 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 0.61 OZB woningen | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 0.62 OZB niet-woningen | 0 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 0.64 Belastingen overig | -4 | 173 | 176 | -4 | 0 | 4 | -4 | 0 | 4 | -4 | 0 | 4 | -4 | 0 | 4 | ||||
| 0.8 Overige baten en lasten | 1.859 | 348 | -1.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 0 | 458 | 458 | 0 | 2.881 | 2.881 | 0 | 2.007 | 2.007 | 0 | 1.762 | 1.762 | 0 | 1.762 | 1.762 | ||||
| Programma totaal | 1.825 | 1.617 | -207 | -4 | 2.881 | 2.885 | -4 | 2.007 | 2.011 | -4 | 1.762 | 1.766 | -4 | 1.762 | 1.766 | ||||
| Totaal | 11.642 | 8.460 | -3.183 | 1.818 | 4.190 | 2.372 | 1.505 | 2.720 | 1.215 | 1.042 | 2.011 | 969 | 882 | 1.801 | 919 |