| Prog | Programma | Tkv | Omschrijving tkv | B - 2022 | B - 2023 | B - 2024 | B - 2025 |
|---|---|---|---|---|---|---|---|
| 01 | Wageningen sociaal | 0.1 | Bestuur | 21.252 | 21.571 | 21.895 | 22.223 |
| 0.10 | Mutaties reserves | -726.824 | -243.692 | -221.236 | -220.290 | ||
| 0.4 | Overhead | 155.000 | 155.000 | 155.000 | 155.000 | ||
| 1.1 | Crisisbeheersing en Brandweer | 2.147.992 | 2.497.884 | 2.665.494 | 2.737.507 | ||
| 1.2 | Openbare orde en Veiligheid | 285.032 | 289.363 | 293.892 | 298.580 | ||
| 4.1 | Openbaar basisonderwijs | 151.544 | 153.817 | 156.125 | 158.466 | ||
| 4.2 | Onderwijshuisvesting | 2.146.535 | 2.110.981 | 2.098.011 | 2.074.958 | ||
| 4.3 | Onderwijsbeleid en leerlingenzaken | 1.112.138 | 1.100.958 | 1.119.755 | 1.138.501 | ||
| 5.1 | Sportbeleid en activering | 261.279 | 229.628 | 233.027 | 236.478 | ||
| 5.2 | Sportaccommodaties | 2.067.589 | 2.315.113 | 2.270.272 | 2.268.059 | ||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 2.301.207 | 2.340.778 | 2.380.703 | 2.420.471 | ||
| 5.4 | Musea | 181.353 | 185.185 | 189.010 | 192.714 | ||
| 5.5 | Cultureel erfgoed | 11.902 | 12.081 | 12.262 | 12.446 | ||
| 5.6 | Media | 1.125.884 | 1.143.236 | 1.160.850 | 1.179.728 | ||
| 6.1 | Samenkracht en burgerparticipatie | 4.897.072 | 4.794.221 | 4.714.054 | 4.784.332 | ||
| 6.2 | Wijkteams | 5.203.517 | 5.341.386 | 5.470.327 | 5.595.848 | ||
| 6.3 | Inkomensregelingen | 1.603.856 | 1.184.213 | 1.264.349 | 1.343.764 | ||
| 6.4 | Begeleide participatie | 4.090.809 | 4.138.895 | 4.125.538 | 4.096.948 | ||
| 6.5 | Arbeidsparticipatie | 2.422.589 | 2.363.086 | 2.410.325 | 2.456.841 | ||
| 6.6 | Maatwerk-voorzieningen (WMO) | 1.000.430 | 1.016.217 | 1.032.256 | 1.048.551 | ||
| 6.71 | Maatwerkdienstverlening 18+ | 4.970.726 | 5.084.168 | 5.203.502 | 5.325.127 | ||
| 6.72 | Maatwerkdienstverlening 18- | 8.996.031 | 9.161.786 | 9.330.779 | 9.503.072 | ||
| 6.82 | Geëscaleerde zorg 18- | 497.837 | 507.172 | 516.684 | 526.378 | ||
| 7.1 | Volksgezondheid | 1.178.122 | 1.196.632 | 1.215.422 | 1.234.432 | ||
| Totaal 01 | 46.102.872 | 47.099.678 | 47.818.297 | 48.590.136 | |||
| 02 | Wageningen fysiek | 0.10 | Mutaties reserves | 405.239 | 495.880 | 403.646 | 331.597 |
| 0.3 | Beheer overige gebouwen en gronden | -416.215 | 299.267 | 562.947 | 632.424 | ||
| 0.4 | Overhead | - | - | - | 0 | ||
| 1.2 | Openbare orde en Veiligheid | 336.547 | 344.681 | 352.707 | 360.576 | ||
| 2.1 | Verkeer en vervoer | 3.962.433 | 4.126.635 | 4.189.023 | 4.249.270 | ||
| 2.2 | Parkeren | 592.186 | 576.384 | 602.293 | 609.815 | ||
| 2.4 | Economische Havens en waterwegen | 142.501 | 139.832 | 145.108 | 143.246 | ||
| 2.5 | Openbaar vervoer | -44.154 | -34.991 | -33.824 | 1.668 | ||
| 3.1 | Economische ontwikkeling | 889.279 | 851.802 | 864.267 | 880.187 | ||
| 3.3 | Bedrijfsloket en -regelingen | -20.149 | -20.331 | -20.546 | -20.760 | ||
| 3.4 | Economische promotie | 108.242 | 109.966 | 186.709 | 188.459 | ||
| 4.2 | Onderwijshuisvesting | -73.325 | -74.425 | -75.542 | -76.675 | ||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -147.161 | -157.041 | -175.420 | -183.064 | ||
| 5.4 | Musea | 162.602 | 168.854 | 171.434 | 174.016 | ||
| 5.5 | Cultureel erfgoed | 32.146 | 38.331 | 39.937 | 38.743 | ||
| 5.7 | Openbaar groen en (openlucht) recreatie | 3.556.478 | 3.487.650 | 3.536.558 | 3.609.941 | ||
| 6.1 | Samenkracht en burgerparticipatie | -126.819 | -127.964 | -129.122 | -130.295 | ||
| 7.1 | Volksgezondheid | 117.423 | 119.331 | 121.245 | 123.190 | ||
| 7.2 | Riolering | -487.825 | -449.142 | -450.791 | -463.767 | ||
| 7.3 | Afval | -1.317.546 | -1.342.368 | -1.368.673 | -1.393.007 | ||
| 7.4 | Milieubeheer | 1.288.904 | 1.347.876 | 1.407.807 | 1.467.413 | ||
| 7.5 | Begraafplaatsen | -127.437 | -130.443 | -133.330 | -136.199 | ||
| 8.1 | Ruimtelijke Ordening | 987.521 | 985.234 | 1.235.361 | 1.357.518 | ||
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | -55.460 | -57.862 | -75.843 | 70.297 | ||
| 8.3 | Wonen en bouwen | 111.097 | -101.779 | -468.346 | -606.766 | ||
| 0.63 | Parkeren | -1.191.947 | -1.221.991 | -1.221.882 | -1.222.183 | ||
| Totaal 02 | 8.684.558 | 9.373.384 | 9.665.722 | 10.005.645 | |||
| 03 | Bestuur en organisatie | 2.259.477 | 1.996.516 | 2.015.234 | 2.037.053 | ||
| 0.10 | Mutaties reserves | -858.721 | -398.702 | -48.683 | 51.337 | ||
| 0.2 | Burgerzaken | 529.735 | 568.716 | 427.667 | 432.466 | ||
| 0.4 | Overhead | 14.019.425 | 14.289.581 | 14.595.044 | 14.854.329 | ||
| 0.5 | Treasury | -387.227 | -438.914 | -517.975 | -545.860 | ||
| 0.61 | OZB woningen | -6.194.380 | -6.306.699 | -6.421.341 | -6.538.622 | ||
| 0.62 | OZB niet-woningen | -6.364.785 | -6.482.534 | -6.602.460 | -6.724.606 | ||
| 0.64 | Belastingen Overig | -389.301 | -428.843 | -436.764 | -444.831 | ||
| 0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | -60.843.384 | -60.601.203 | -61.130.773 | -62.066.970 | ||
| 0.8 | Overige baten en lasten | 345.400 | 320.400 | 220.400 | 220.400 | ||
| 3.4 | Economische promotie | -234.802 | -239.146 | -243.570 | -248.076 | ||
| 6.3 | Inkomensregelingen | - | - | - | 0 | ||
| 8.3 | Wonen en bouwen | 112.265 | 115.095 | 117.896 | 120.612 | ||
| Totaal 03 | -58.006.298 | -57.605.732 | -58.025.324 | -58.852.767 | |||
| Eindtotaal | -3.218.868 | -1.132.670 | -541.305 | -256.986 |