| Taakveld | Taakveld Omschrijving | Baten / Lasten | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
|---|---|---|---|---|---|---|
| Programma 01 Wageningen Sociaal | ||||||
| 0.1 | Bestuur | Baten | - | - | - | - |
| Lasten | 25 | 25 | 26 | 27 | ||
| Saldo | -25 | -25 | -26 | -27 | ||
| 0.4 | Overhead | Baten | - | - | - | - |
| Lasten | 50 | 50 | 50 | 50 | ||
| Saldo | -50 | -50 | -50 | -50 | ||
| 0.10 | Mutaties reserves | Baten | 467 | 404 | 404 | 404 |
| Lasten | 3 | 6 | 9 | 12 | ||
| Saldo | 464 | 399 | 396 | 393 | ||
| 1.1 | Crisisbeheersing en brandweer | Baten | - | - | - | - |
| Lasten | 3.626 | 3.655 | 3.713 | 3.805 | ||
| Saldo | -3.626 | -3.655 | -3.713 | -3.805 | ||
| 1.2 | Openbare orde en veiligheid | Baten | - | - | - | - |
| Lasten | 892 | 907 | 934 | 960 | ||
| Saldo | -892 | -907 | -934 | -960 | ||
| 4.1 | Openbaar basisonderwijs | Baten | - | - | - | - |
| Lasten | 194 | 199 | 204 | 209 | ||
| Saldo | -194 | -199 | -204 | -209 | ||
| 4.2 | Onderwijshuisvesting | Baten | - | - | - | - |
| Lasten | 2.602 | 2.371 | 2.100 | 2.033 | ||
| Saldo | -2.602 | -2.371 | -2.100 | -2.033 | ||
| 4.3 | Onderwijsbeleid en leerlingzaken | Baten | 740 | 740 | 740 | 740 |
| Lasten | 2.536 | 2.586 | 2.666 | 2.739 | ||
| Saldo | -1.797 | -1.847 | -1.927 | -2.000 | ||
| 5.1 | Sportbeleid en activering | Baten | 154 | 154 | 154 | 154 |
| Lasten | 412 | 423 | 430 | 438 | ||
| Saldo | -258 | -270 | -277 | -284 | ||
| 5.2 | Sportaccommodaties | Baten | 1.214 | 1.245 | 1.274 | 1.305 |
| Lasten | 4.204 | 4.417 | 4.395 | 4.473 | ||
| Saldo | -2.990 | -3.172 | -3.121 | -3.168 | ||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | Baten | - | - | - | - |
| Lasten | 3.060 | 3.171 | 3.269 | 3.369 | ||
| Saldo | -3.060 | -3.171 | -3.269 | -3.369 | ||
| 5.4 | Musea | Baten | 0 | 0 | 0 | 0 |
| Lasten | 239 | 248 | 255 | 263 | ||
| Saldo | -239 | -248 | -255 | -263 | ||
| 5.6 | Media | Baten | 233 | 228 | 223 | 218 |
| Lasten | 1.697 | 1.741 | 1.779 | 1.818 | ||
| Saldo | -1.464 | -1.513 | -1.556 | -1.600 | ||
| 6.1 | Samenkracht en burgerparticipatie | Baten | 1.994 | 2.114 | 2.227 | 763 |
| Lasten | 8.320 | 8.662 | 8.977 | 8.221 | ||
| Saldo | -6.326 | -6.547 | -6.750 | -7.458 | ||
| 6.21 | Toegang en eerstelijnsvoorzieningen WMO | Baten | - | - | - | - |
| Lasten | 2.492 | 2.295 | 2.229 | 2.312 | ||
| Saldo | -2.492 | -2.295 | -2.229 | -2.312 | ||
| 6.22 | Toegang en eerstelijnsvoorzieningen Jeugd | Baten | - | 497 | 511 | 527 |
| Lasten | 2.405 | 2.116 | 2.037 | 2.108 | ||
| Saldo | -2.405 | -1.619 | -1.526 | -1.581 | ||
| 6.23 | Toegang en eerstelijnsvoorzieningen Integraal | Baten | - | - | - | - |
| Lasten | 2.832 | 2.952 | 3.053 | 3.151 | ||
| Saldo | -2.832 | -2.952 | -3.053 | -3.151 | ||
| 6.3 | Inkomensregelingen | Baten | 17.402 | 17.403 | 17.404 | 17.405 |
| Lasten | 20.963 | 21.221 | 21.447 | 21.678 | ||
| Saldo | -3.561 | -3.818 | -4.043 | -4.273 | ||
| 6.4 | WSW en beschut werk | Baten | 868 | 879 | 888 | 910 |
| Lasten | 5.010 | 4.931 | 4.954 | 5.046 | ||
| Saldo | -4.142 | -4.052 | -4.066 | -4.136 | ||
| 6.5 | Arbeidsparticipatie | Baten | 18 | 18 | 19 | 19 |
| Lasten | 2.545 | 2.642 | 2.728 | 2.816 | ||
| Saldo | -2.527 | -2.624 | -2.709 | -2.796 | ||
| 6.60 | Hulpmiddelen en diensten (WMO) | Baten | 39 | 41 | 44 | 47 |
| Lasten | 1.224 | 1.271 | 1.315 | 1.364 | ||
| Saldo | -1.185 | -1.229 | -1.271 | -1.317 | ||
| 6.711 | Huishoudelijke hulp (WMO) | Baten | - | - | - | - |
| Lasten | 3.194 | 3.532 | 1.357 | 1.399 | ||
| Saldo | -3.194 | -3.532 | -1.357 | -1.399 | ||
| 6.712 | Begeleiding (WMO) | Baten | 206 | 209 | 213 | 216 |
| Lasten | 4.555 | 4.815 | 5.061 | 5.216 | ||
| Saldo | -4.348 | -4.605 | -4.848 | -5.000 | ||
| 6.713 | Dagbesteding (WMO) | Baten | 15 | 15 | 15 | 15 |
| Lasten | 302 | 319 | 336 | 346 | ||
| Saldo | -287 | -305 | -321 | -331 | ||
| 6.714 | Overige maatwerkarrangementen (WMO) | Baten | 157 | 500 | 500 | 500 |
| Lasten | - | - | - | - | ||
| Saldo | 157 | 500 | 500 | 500 | ||
| 6.752 | Jeugdhulp ambulant regionaal | Baten | - | - | - | - |
| Lasten | 9.296 | 9.634 | 9.931 | 10.235 | ||
| Saldo | -9.296 | -9.634 | -9.931 | -10.235 | ||
| 6.762 | Jeugdhulp met verblijf regionaal | Baten | - | - | - | - |
| Lasten | 4.787 | 4.961 | 5.115 | 5.272 | ||
| Saldo | -4.787 | -4.961 | -5.115 | -5.272 | ||
| 6.763 | Jeugdhulp met verblijf landelijk | Baten | - | - | - | - |
| Lasten | 597 | 618 | 637 | 657 | ||
| Saldo | -597 | -618 | -637 | -657 | ||
| 6.791 | PGB WMO | Baten | - | - | - | - |
| Lasten | 507 | 520 | 532 | 546 | ||
| Saldo | -507 | -520 | -532 | -546 | ||
| 6.792 | PGB Jeugd | Baten | - | - | - | - |
| Lasten | 200 | 205 | 210 | 215 | ||
| Saldo | -200 | -205 | -210 | -215 | ||
| 6.811 | Beschermd wonen (WMO) | Baten | 2.439 | 2.563 | 2.670 | 2.753 |
| Lasten | 2.448 | 2.526 | 2.629 | 2.709 | ||
| Saldo | -9 | 37 | 41 | 45 | ||
| 6.812 | Maatschappelijke- en vrouwenopvang (WMO) | Baten | 141 | 144 | 148 | 151 |
| Lasten | 386 | 396 | 405 | 416 | ||
| Saldo | -246 | -252 | -258 | -264 | ||
| 6.821 | Jeugdbescherming | Baten | - | - | - | - |
| Lasten | 545 | 565 | 583 | 600 | ||
| Saldo | -545 | -565 | -583 | -600 | ||
| 6.822 | Jeugdreclassering | Baten | - | - | - | - |
| Lasten | 128 | 132 | 137 | 141 | ||
| Saldo | -128 | -132 | -137 | -141 | ||
| 7.1 | Volksgezondheid | Baten | 162 | 180 | 195 | 195 |
| Lasten | 2.465 | 2.547 | 2.606 | 2.667 | ||
| Saldo | -2.303 | -2.366 | -2.411 | -2.472 | ||
| Totaal Programma 01 Wageningen Sociaal | Baten | 26.249 | 27.336 | 27.627 | 26.321 | |
| Lasten | 94.740 | 96.660 | 96.109 | 97.307 | ||
| Saldo | -68.491 | -69.324 | -68.482 | -70.986 | ||
| 0 | 0 | - | - | - | - | - |
| Programma 02 Wageningen Fysiek | Baten / Lasten | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 | |
| 0.3 | Beheer overige gebouwen en gronden | Baten | 448 | 747 | 456 | 460 |
| Lasten | 2.169 | 2.299 | 2.273 | 2.321 | ||
| Saldo | -1.721 | -1.552 | -1.817 | -1.860 | ||
| 0.10 | Mutaties reserves | Baten | 1.485 | 839 | 1.577 | 776 |
| Lasten | 1.257 | 1.219 | 1.132 | 942 | ||
| Saldo | 228 | -380 | 446 | -166 | ||
| 0.63 | Parkeerbelasting | Baten | 1.547 | 1.593 | 1.634 | 1.677 |
| Lasten | - | - | - | - | ||
| Saldo | 1.547 | 1.593 | 1.634 | 1.677 | ||
| 1.2 | Openbare orde en veiligheid | Baten | 49 | 50 | 50 | 51 |
| Lasten | 809 | 852 | 891 | 928 | ||
| Saldo | -760 | -803 | -840 | -877 | ||
| 2.1 | Verkeer en vervoer | Baten | 98 | 101 | 103 | 105 |
| Lasten | 5.849 | 5.815 | 6.974 | 6.591 | ||
| Saldo | -5.751 | -5.714 | -6.871 | -6.485 | ||
| 2.2 | Parkeren | Baten | - | - | - | - |
| Lasten | 689 | 708 | 730 | 747 | ||
| Saldo | -689 | -708 | -730 | -747 | ||
| 2.4 | Economische havens en waterwegen | Baten | 391 | 404 | 415 | 427 |
| Lasten | 411 | 415 | 418 | 422 | ||
| Saldo | -20 | -11 | -3 | 5 | ||
| 2.5 | Openbaar vervoer | Baten | 811 | 812 | 813 | 814 |
| Lasten | 998 | 1.096 | 1.128 | 1.161 | ||
| Saldo | -187 | -283 | -314 | -347 | ||
| 3.1 | Economische ontwikkeling | Baten | - | - | - | - |
| Lasten | 991 | 1.035 | 1.073 | 1.154 | ||
| Saldo | -991 | -1.035 | -1.073 | -1.154 | ||
| 3.3 | Bedrijvenloket en bedrijfsregelingen | Baten | 78 | 80 | 82 | 85 |
| Lasten | 88 | 90 | 92 | 94 | ||
| Saldo | -10 | -10 | -9 | -9 | ||
| 3.4 | Economische promotie | Baten | - | - | - | - |
| Lasten | 302 | 285 | 292 | 297 | ||
| Saldo | -302 | -285 | -292 | -297 | ||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | Baten | 402 | 412 | 422 | 431 |
| Lasten | 791 | 925 | 947 | 970 | ||
| Saldo | -389 | -513 | -526 | -539 | ||
| 5.4 | Musea | Baten | 11 | 11 | 11 | 12 |
| Lasten | 218 | 224 | 230 | 234 | ||
| Saldo | -207 | -213 | -219 | -223 | ||
| 5.5 | Cultureel erfgoed | Baten | 14 | 14 | 15 | 15 |
| Lasten | 70 | 73 | 73 | 73 | ||
| Saldo | -56 | -58 | -59 | -58 | ||
| 5.7 | Openbaar groen en (openlucht) recreatie | Baten | 139 | 143 | 146 | 149 |
| Lasten | 4.715 | 4.935 | 5.061 | 5.276 | ||
| Saldo | -4.576 | -4.792 | -4.915 | -5.127 | ||
| 6.1 | Samenkracht en burgerparticipatie | Baten | - | - | - | - |
| Lasten | - | - | - | - | ||
| Saldo | - | - | - | - | ||
| 7.1 | Volksgezondheid | Baten | - | - | - | - |
| Lasten | 114 | 118 | 121 | 124 | ||
| Saldo | -114 | -118 | -121 | -124 | ||
| 7.2 | Riolering | Baten | 3.291 | 3.398 | 3.493 | 3.593 |
| Lasten | 4.244 | 4.404 | 4.538 | 4.674 | ||
| Saldo | -952 | -1.006 | -1.045 | -1.082 | ||
| 7.3 | Afval | Baten | 6.342 | 6.545 | 6.727 | 6.917 |
| Lasten | 5.201 | 5.509 | 5.561 | 5.749 | ||
| Saldo | 1.141 | 1.037 | 1.166 | 1.168 | ||
| 7.4 | Milieubeheer | Baten | 1.133 | 272 | - | - |
| Lasten | 2.880 | 2.844 | 2.600 | 2.627 | ||
| Saldo | -1.747 | -2.572 | -2.600 | -2.627 | ||
| 7.5 | Begraafplaatsen en crematoria | Baten | 795 | 893 | 867 | 816 |
| Lasten | 610 | 699 | 714 | 729 | ||
| Saldo | 185 | 194 | 153 | 86 | ||
| 8.1 | Ruimte en leefomgeving | Baten | 2.042 | 1.379 | 914 | 292 |
| Lasten | 4.708 | 4.487 | 3.923 | 3.700 | ||
| Saldo | -2.666 | -3.108 | -3.009 | -3.408 | ||
| 8.2 | Grondexploitatie (niet-bedrijventerreinen) | Baten | 814 | 1.318 | 1.710 | 3.792 |
| Lasten | 1.521 | 1.895 | 2.305 | 4.404 | ||
| Saldo | -707 | -577 | -595 | -612 | ||
| 8.3 | Wonen en bouwen | Baten | 1.474 | 1.500 | 1.542 | 1.586 |
| Lasten | 1.818 | 1.859 | 1.813 | 1.826 | ||
| Saldo | -344 | -358 | -271 | -239 | ||
| Totaal Programma 02 Wageningen Fysiek | Baten | 21.366 | 20.512 | 20.978 | 21.998 | |
| Lasten | 40.452 | 41.785 | 42.888 | 45.043 | ||
| Saldo | -19.087 | -21.273 | -21.910 | -23.045 | ||
| 0 | 0 | - | - | - | - | - |
| Programma 03 Bestuur en Organisatie | Baten / Lasten | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 | |
| 0.1 | Bestuur | Baten | - | - | - | - |
| Lasten | 2.964 | 3.019 | 3.113 | 3.765 | ||
| Saldo | -2.964 | -3.019 | -3.113 | -3.765 | ||
| 0.2 | Burgerzaken | Baten | 892 | 899 | 621 | 638 |
| Lasten | 1.522 | 1.373 | 1.402 | 1.578 | ||
| Saldo | -630 | -474 | -780 | -941 | ||
| 0.4 | Overhead | Baten | 1.434 | 1.462 | 1.363 | 1.404 |
| Lasten | 25.984 | 27.435 | 28.109 | 29.138 | ||
| Saldo | -24.551 | -25.973 | -26.746 | -27.734 | ||
| 0.5 | Treasury | Baten | 435 | 346 | 177 | 282 |
| Lasten | 360 | 272 | 102 | 207 | ||
| Saldo | 75 | 75 | 75 | 75 | ||
| 0.10 | Mutaties reserves | Baten | 829 | - | - | 408 |
| Lasten | 100 | 100 | 100 | 100 | ||
| Saldo | 729 | -100 | -100 | 308 | ||
| 0.61 | OZB woningen | Baten | 8.689 | 8.971 | 9.222 | 9.485 |
| Lasten | 561 | 582 | 596 | 614 | ||
| Saldo | 8.128 | 8.390 | 8.627 | 8.871 | ||
| 0.62 | OZB niet-woningen | Baten | 7.808 | 8.062 | 8.288 | 8.524 |
| Lasten | - | - | - | - | ||
| Saldo | 7.808 | 8.062 | 8.288 | 8.524 | ||
| 0.64 | Belastingen overig | Baten | 415 | 428 | 441 | 455 |
| Lasten | 4 | 4 | 4 | 4 | ||
| Saldo | 411 | 425 | 437 | 451 | ||
| 0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | Baten | 96.049 | 95.774 | 96.557 | 100.375 |
| Lasten | - | - | - | - | ||
| Saldo | 96.049 | 95.774 | 96.557 | 100.375 | ||
| 0.8 | Overige baten en lasten | Baten | - | - | - | - |
| Lasten | 21 | 22 | 22 | 22 | ||
| Saldo | -21 | -22 | -22 | -22 | ||
| 3.4 | Economische promotie | Baten | 279 | 288 | 296 | 305 |
| Lasten | - | - | - | - | ||
| Saldo | 279 | 288 | 296 | 305 | ||
| 8.3 | Wonen en bouwen | Baten | - | - | - | - |
| Lasten | 137 | 143 | 147 | 152 | ||
| Saldo | -137 | -143 | -147 | -152 | ||
| Totaal Programma 03 Bestuur en Organisatie | Baten | 116.830 | 116.231 | 116.967 | 121.874 | |
| Lasten | 31.654 | 32.949 | 33.595 | 35.581 | ||
| Saldo | 85.176 | 83.282 | 83.372 | 86.293 | ||
| Totaal Programmabegroting | Baten | 164.444 | 164.079 | 165.572 | 170.193 | |
| Lasten | 166.846 | 171.394 | 172.591 | 177.932 | ||
| Saldo | -2.402 | -7.314 | -7.020 | -7.739 | ||