Begroting op taakveld
Begroting op taakveld | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|
01 Bestuur | 7.977 | 8.036 | 8.247 | 8.450 |
Lasten | 7.977 | 8.036 | 8.247 | 8.450 |
010 Mutaties reserves | 7.223 | 24.330 | 48.000 | -417 |
Lasten | 36.974 | 54.363 | 70.822 | 33.055 |
Baten | 29.751 | 30.033 | 22.822 | 33.472 |
02 Burgerzaken | 7.064 | 6.110 | 6.046 | 5.946 |
Lasten | 10.162 | 9.813 | 9.819 | 9.868 |
Baten | 3.098 | 3.703 | 3.773 | 3.922 |
03 Beheer overige gebouwen en gro | 780 | -1.239 | 727 | 473 |
Lasten | 3.457 | -276 | 1.599 | 1.614 |
Baten | 2.677 | 963 | 872 | 1.141 |
04 Overhead | 119.321 | 129.774 | 133.674 | 136.275 |
Lasten | 127.896 | 138.383 | 142.302 | 144.917 |
Baten | 8.575 | 8.609 | 8.628 | 8.642 |
05 Treasury | -2.966 | -1.862 | -2.690 | -2.012 |
Lasten | 5.990 | 5.158 | 3.845 | 3.388 |
Baten | 8.957 | 7.020 | 6.535 | 5.400 |
061 OZB woningen | -51.753 | -54.292 | -56.772 | -59.151 |
Lasten | 1.760 | 1.742 | 1.817 | 1.923 |
Baten | 53.514 | 56.034 | 58.589 | 61.074 |
062 OZB- niet woningen | -47.370 | -49.622 | -51.580 | -53.441 |
Lasten | 4.713 | 4.642 | 4.853 | 5.095 |
Baten | 52.084 | 54.264 | 56.433 | 58.535 |
063 Parkeerbelasting | -10.029 | -10.471 | -10.679 | -11.061 |
Lasten | 6.693 | 6.591 | 6.580 | 6.544 |
Baten | 16.722 | 17.062 | 17.259 | 17.605 |
064 Belastingen Overig | -627 | -1.132 | -1.131 | -1.131 |
Lasten | 799 | 800 | 805 | 810 |
Baten | 1.426 | 1.931 | 1.936 | 1.941 |
07 Algemene uitkering en overige | -668.831 | -699.192 | -731.992 | -699.581 |
Baten | 668.831 | 699.192 | 731.992 | 699.581 |
08 Overige baten en lasten | 4.497 | 9.793 | 11.032 | 13.003 |
Lasten | 8.366 | 13.284 | 14.522 | 16.493 |
Baten | 3.869 | 3.490 | 3.490 | 3.490 |
11 Crisisbeheersing en Brandweer | 21.688 | 21.558 | 20.788 | 21.175 |
Lasten | 21.705 | 21.575 | 20.805 | 21.192 |
Baten | 17 | 17 | 17 | 17 |
12 Openbare orde en Veiligheid | 6.178 | 5.387 | 5.210 | 5.219 |
Lasten | 7.215 | 6.453 | 6.276 | 6.285 |
Baten | 1.037 | 1.066 | 1.066 | 1.066 |
21 Verkeer en vervoer | 43.046 | 45.661 | 48.325 | 49.935 |
Lasten | 47.876 | 50.490 | 53.154 | 54.765 |
Baten | 4.830 | 4.830 | 4.830 | 4.830 |
22 Parkeren | 6.114 | 6.934 | 7.057 | 7.437 |
Lasten | 16.470 | 17.091 | 17.402 | 17.902 |
Baten | 10.356 | 10.157 | 10.344 | 10.465 |
24 Economische Havens en waterweg | 1.015 | 1.037 | 938 | 940 |
Lasten | 1.239 | 1.237 | 1.138 | 1.140 |
Baten | 224 | 200 | 200 | 200 |
25 Openbaar vervoer | -566 | 816 | 816 | 816 |
Lasten | -566 | 816 | 816 | 816 |
31 Economische ontwikkeling | 5.272 | 5.519 | 5.931 | 6.252 |
Lasten | 6.391 | 6.638 | 7.050 | 7.371 |
Baten | 1.119 | 1.119 | 1.119 | 1.119 |
32 Fysieke bedrijfsinfrastructuur | 8.177 | 8.119 | 8.073 | 8.576 |
Lasten | 9.396 | 9.342 | 9.299 | 9.804 |
Baten | 1.219 | 1.222 | 1.225 | 1.228 |
33 Bedrijvenloket en bedrijfsrege | 1.996 | 1.993 | 1.990 | 1.989 |
Lasten | 2.883 | 2.881 | 2.878 | 2.876 |
Baten | 887 | 887 | 887 | 887 |
34 Economische promotie | -973 | -1.009 | -1.009 | -1.009 |
Lasten | 1.874 | 1.874 | 1.874 | 1.874 |
Baten | 2.847 | 2.883 | 2.883 | 2.883 |
42 Onderwijshuisvesting | 15.804 | 17.436 | 17.577 | 17.961 |
Lasten | 18.498 | 20.152 | 20.600 | 21.028 |
Baten | 2.693 | 2.716 | 3.023 | 3.068 |
43 Onderwijsbeleid en leerlingzak | 13.007 | 13.828 | 13.713 | 14.529 |
Lasten | 24.142 | 23.697 | 23.600 | 23.860 |
Baten | 11.135 | 9.869 | 9.888 | 9.331 |
51 Sportbeleid en activering | 1.600 | 1.620 | 1.630 | 1.641 |
Lasten | 1.605 | 1.625 | 1.635 | 1.646 |
Baten | 5 | 5 | 5 | 5 |
52 Sportaccommodaties | 17.918 | 17.391 | 18.751 | 19.461 |
Lasten | 27.475 | 26.966 | 28.344 | 29.080 |
Baten | 9.557 | 9.575 | 9.593 | 9.619 |
53 Cultuurpresentatie, cultuurpro | 20.240 | 20.708 | 21.122 | 21.899 |
Lasten | 32.689 | 33.144 | 33.459 | 34.279 |
Baten | 12.449 | 12.437 | 12.337 | 12.380 |
54 Musea | 19.685 | 20.173 | 20.821 | 21.512 |
Lasten | 20.837 | 21.339 | 21.972 | 22.674 |
Baten | 1.152 | 1.166 | 1.151 | 1.162 |
55 Cultureel erfgoed | 1.253 | 1.253 | 1.253 | 1.253 |
Lasten | 1.264 | 1.264 | 1.264 | 1.265 |
Baten | 11 | 11 | 11 | 12 |
56 Media | -12 | -13 | -14 | -15 |
Lasten | 38 | 38 | 39 | 39 |
Baten | 50 | 51 | 53 | 54 |
57 Openbaar groen en (openlucht) | 28.652 | 30.182 | 32.354 | 33.586 |
Lasten | 33.498 | 35.022 | 37.194 | 38.426 |
Baten | 4.845 | 4.840 | 4.840 | 4.840 |
61 Samenkracht en burgerparticipa | 19.750 | 20.370 | 20.874 | 21.540 |
Lasten | 21.113 | 21.745 | 22.265 | 23.526 |
Baten | 1.364 | 1.375 | 1.391 | 1.987 |
62 Wijkteams | 37.920 | 38.659 | 40.089 | 41.598 |
Lasten | 37.927 | 38.659 | 40.089 | 41.598 |
Baten | 6 | 0 | 0 | 0 |
63 Inkomensregelingen | 41.620 | 41.477 | 41.506 | 42.661 |
Lasten | 193.113 | 197.167 | 199.940 | 201.095 |
Baten | 151.493 | 155.690 | 158.434 | 158.434 |
64 Begeleide participatie | 30.041 | 29.423 | 29.443 | 28.631 |
Lasten | 44.491 | 43.872 | 43.892 | 43.080 |
Baten | 14.449 | 14.449 | 14.449 | 14.449 |
65 Arbeidsparticipatie | 23.828 | 23.017 | 22.120 | 21.179 |
Lasten | 25.618 | 24.211 | 22.413 | 21.436 |
Baten | 1.790 | 1.195 | 293 | 258 |
66 Maatwerkvoorzieningen (WMO) | 7.841 | 8.421 | 8.973 | 9.540 |
Lasten | 7.968 | 8.504 | 9.058 | 9.626 |
Baten | 127 | 83 | 84 | 85 |
671 Maatwerkdienstverlening 18+ | 51.495 | 53.777 | 53.700 | 55.020 |
Lasten | 53.940 | 56.229 | 57.665 | 59.020 |
Baten | 2.444 | 2.452 | 3.965 | 3.999 |
672 Maatwerkdienstverlening 18- | 80.710 | 71.795 | 73.157 | 75.266 |
Lasten | 80.739 | 71.810 | 73.171 | 75.281 |
Baten | 29 | 15 | 15 | 15 |
681 Geëscaleerde zorg 18+ | 98.276 | 98.329 | 98.391 | 97.814 |
Lasten | 103.059 | 103.106 | 103.168 | 102.591 |
Baten | 4.783 | 4.777 | 4.777 | 4.777 |
682 Geëscaleerde zorg 18- | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | 0 | 0 |
71 Volksgezondheid | 9.092 | 9.219 | 9.708 | 10.143 |
Lasten | 10.503 | 10.628 | 11.117 | 11.552 |
Baten | 1.412 | 1.409 | 1.409 | 1.409 |
72 Riolering | -2.748 | -2.762 | -2.814 | -2.784 |
Lasten | 17.823 | 17.768 | 17.676 | 17.666 |
Baten | 20.570 | 20.530 | 20.490 | 20.450 |
73 Afval | -11.495 | -11.483 | -11.502 | -11.496 |
Lasten | 38.521 | 38.164 | 38.145 | 38.151 |
Baten | 50.017 | 49.647 | 49.647 | 49.647 |
74 Milieubeheer | 3.855 | 3.907 | 3.942 | 3.823 |
Lasten | 3.920 | 3.972 | 4.007 | 3.888 |
Baten | 65 | 65 | 65 | 65 |
75 Begraafplaatsen en crematoria | 1.134 | 1.116 | 1.108 | 1.103 |
Lasten | 3.006 | 2.987 | 2.979 | 2.973 |
Baten | 1.871 | 1.871 | 1.871 | 1.870 |
81 Ruimtelijke Ordening | 23.365 | 25.232 | 26.100 | 27.944 |
Lasten | 26.926 | 28.793 | 29.661 | 31.503 |
Baten | 3.561 | 3.562 | 3.562 | 3.559 |
82 Grondexploitatie (niet bedrijv | 3.242 | 3.409 | 4.107 | 4.309 |
Lasten | 4.137 | 4.305 | 5.004 | 5.205 |
Baten | 895 | 896 | 896 | 897 |
83 Wonen en bouwen | 6.695 | 7.270 | 2.893 | 3.203 |
Lasten | 28.387 | 27.882 | 23.505 | 23.815 |
Baten | 21.692 | 20.612 | 20.612 | 20.612 |
Totaal | 0 | 0 | 0 | 0 |
Baten en lasten totaal | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|
Lasten totaal | 1.190.508 | 1.223.984 | 1.257.764 | 1.240.484 |
Lasten totaal (exclusief reserve mutaties) | 1.153.535 | 1.169.621 | 1.186.942 | 1.207.429 |
Baten totaal | 1.190.508 | 1.223.984 | 1.257.764 | 1.240.484 |
Baten totaal (exclusief reserve mutaties) | 1.160.757 | 1.193.951 | 1.234.942 | 1.207.012 |