Begroting op taakveld
Begroting op taakveld | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
01 Bestuur | 7.726 | 7.706 | 7.803 | 7.916 |
Lasten | 7.726 | 7.706 | 7.803 | 7.916 |
010 Mutaties reserves | 193 | 6.381 | 9.156 | 9.260 |
Lasten | 18.270 | 22.009 | 23.270 | 22.283 |
Baten | 18.078 | 15.628 | 14.115 | 13.023 |
02 Burgerzaken | 6.525 | 6.300 | 5.990 | 6.018 |
Lasten | 9.113 | 8.888 | 9.064 | 9.244 |
Baten | 2.588 | 2.588 | 3.074 | 3.226 |
03 Beheer overige gebouwen en gro | 18 | 18 | 18 | 18 |
Lasten | 24 | 24 | 24 | 24 |
Baten | 5 | 5 | 5 | 5 |
04 Overhead | 109.172 | 111.828 | 111.660 | 117.954 |
Lasten | 118.511 | 121.207 | 123.066 | 127.423 |
Baten | 9.340 | 9.378 | 11.406 | 9.469 |
05 Treasury | -2.892 | -3.548 | -4.575 | -5.553 |
Lasten | 7.394 | 3.403 | 1.634 | 175 |
Baten | 10.286 | 6.951 | 6.209 | 5.728 |
061 OZB woningen | -47.925 | -49.814 | -50.966 | -52.266 |
Lasten | 1.734 | 1.780 | 1.817 | 1.879 |
Baten | 49.659 | 51.594 | 52.783 | 54.145 |
062 OZB- niet woningen | -43.658 | -45.109 | -46.375 | -47.563 |
Lasten | 4.647 | 4.527 | 4.413 | 4.545 |
Baten | 48.305 | 49.636 | 50.788 | 52.107 |
063 Parkeerbelasting | -9.160 | -9.281 | -9.537 | -9.582 |
Lasten | 6.392 | 6.388 | 6.415 | 6.452 |
Baten | 15.552 | 15.669 | 15.952 | 16.034 |
064 Belastingen Overig | -225 | -363 | -352 | -335 |
Lasten | 1.110 | 1.125 | 1.138 | 1.158 |
Baten | 1.335 | 1.488 | 1.490 | 1.493 |
07 Algemene uitkering en overige | -594.938 | -590.453 | -597.585 | -607.949 |
Baten | 594.938 | 590.453 | 597.585 | 607.949 |
08 Overige baten en lasten | 1.628 | 1.183 | 2.463 | 1.985 |
Lasten | 4.451 | 4.008 | 3.791 | 3.312 |
Baten | 2.824 | 2.825 | 1.327 | 1.327 |
11 Crisisbeheersing en Brandweer | 20.891 | 21.262 | 20.740 | 20.073 |
Lasten | 20.909 | 21.280 | 20.758 | 20.091 |
Baten | 17 | 17 | 17 | 17 |
12 Openbare orde en Veiligheid | 3.124 | 3.025 | 2.998 | 3.000 |
Lasten | 3.873 | 3.803 | 3.805 | 3.806 |
Baten | 748 | 777 | 806 | 806 |
21 Verkeer en vervoer | 40.159 | 39.518 | 41.021 | 42.379 |
Lasten | 44.806 | 44.164 | 45.668 | 47.025 |
Baten | 4.647 | 4.646 | 4.646 | 4.646 |
22 Parkeren | 1.942 | 5.078 | 5.583 | 5.157 |
Lasten | 13.833 | 15.476 | 15.823 | 15.464 |
Baten | 11.890 | 10.398 | 10.240 | 10.306 |
24 Economische Havens en waterweg | 930 | 928 | 926 | 827 |
Lasten | 1.169 | 1.167 | 1.165 | 1.066 |
Baten | 239 | 239 | 239 | 239 |
25 Openbaar vervoer | 301 | -566 | 435 | 435 |
Lasten | 301 | -566 | 435 | 435 |
31 Economische ontwikkeling | 4.957 | 5.263 | 5.391 | 5.712 |
Lasten | 6.121 | 6.272 | 6.400 | 6.721 |
Baten | 1.164 | 1.009 | 1.009 | 1.009 |
32 Fysieke bedrijfsinfrastructuur | 8.965 | 9.241 | 9.175 | 9.122 |
Lasten | 10.245 | 10.522 | 10.458 | 10.408 |
Baten | 1.279 | 1.281 | 1.283 | 1.285 |
33 Bedrijvenloket en bedrijfsrege | 1.596 | 1.596 | 1.594 | 1.591 |
Lasten | 2.648 | 2.551 | 2.549 | 2.547 |
Baten | 1.052 | 955 | 955 | 955 |
34 Economische promotie | -926 | -926 | -926 | -926 |
Lasten | 1.790 | 1.790 | 1.790 | 1.790 |
Baten | 2.717 | 2.717 | 2.717 | 2.717 |
42 Onderwijshuisvesting | 14.218 | 14.114 | 14.076 | 13.925 |
Lasten | 16.503 | 17.033 | 17.004 | 16.876 |
Baten | 2.286 | 2.919 | 2.929 | 2.951 |
43 Onderwijsbeleid en leerlingzak | 9.975 | 10.515 | 10.580 | 10.650 |
Lasten | 18.974 | 19.506 | 19.588 | 19.674 |
Baten | 8.999 | 8.991 | 9.007 | 9.024 |
51 Sportbeleid en activering | 1.502 | 1.518 | 1.525 | 1.533 |
Lasten | 1.507 | 1.523 | 1.530 | 1.538 |
Baten | 5 | 5 | 5 | 5 |
52 Sportaccommodaties | 16.822 | 16.081 | 15.307 | 16.188 |
Lasten | 26.095 | 25.362 | 24.588 | 25.466 |
Baten | 9.273 | 9.282 | 9.281 | 9.278 |
53 Cultuurpresentatie, cultuurpro | 17.886 | 18.511 | 18.817 | 19.260 |
Lasten | 30.008 | 30.609 | 30.946 | 31.420 |
Baten | 12.122 | 12.098 | 12.128 | 12.159 |
54 Musea | 19.329 | 19.956 | 20.371 | 20.744 |
Lasten | 20.404 | 21.049 | 21.481 | 21.872 |
Baten | 1.075 | 1.092 | 1.110 | 1.128 |
55 Cultureel erfgoed | 1.472 | 1.147 | 1.148 | 1.149 |
Lasten | 1.485 | 1.160 | 1.160 | 1.161 |
Baten | 12 | 12 | 12 | 12 |
56 Media | -24 | -25 | -26 | -26 |
Lasten | 24 | 24 | 25 | 25 |
Baten | 49 | 49 | 50 | 51 |
57 Openbaar groen en (openlucht) | 30.577 | 25.163 | 26.190 | 27.409 |
Lasten | 35.326 | 25.470 | 26.497 | 27.716 |
Baten | 4.749 | 307 | 307 | 307 |
61 Samenkracht en burgerparticipa | 18.619 | 18.514 | 18.799 | 19.193 |
Lasten | 19.983 | 19.872 | 20.151 | 20.536 |
Baten | 1.364 | 1.358 | 1.352 | 1.343 |
62 Wijkteams | 35.175 | 35.863 | 36.427 | 37.107 |
Lasten | 35.183 | 35.863 | 36.427 | 37.107 |
Baten | 8 | 0 | 0 | 0 |
63 Inkomensregelingen | 42.678 | 42.875 | 42.826 | 42.821 |
Lasten | 208.654 | 205.817 | 202.069 | 198.696 |
Baten | 165.976 | 162.942 | 159.244 | 155.875 |
64 Begeleide participatie | 24.980 | 23.489 | 23.252 | 22.817 |
Lasten | 39.760 | 38.268 | 38.031 | 37.597 |
Baten | 14.780 | 14.780 | 14.780 | 14.780 |
65 Arbeidsparticipatie | 24.479 | 24.371 | 24.093 | 23.771 |
Lasten | 24.725 | 24.617 | 24.339 | 24.017 |
Baten | 246 | 246 | 246 | 246 |
66 Maatwerkvoorzieningen (WMO) | 7.208 | 7.397 | 7.650 | 7.881 |
Lasten | 7.374 | 7.473 | 7.726 | 7.957 |
Baten | 166 | 76 | 76 | 76 |
671 Maatwerkdienstverlening 18+ | 46.454 | 47.253 | 48.052 | 48.572 |
Lasten | 48.793 | 49.635 | 50.474 | 50.998 |
Baten | 2.339 | 2.382 | 2.422 | 2.426 |
672 Maatwerkdienstverlening 18- | 65.572 | 66.721 | 67.184 | 68.874 |
Lasten | 65.612 | 66.730 | 67.193 | 68.884 |
Baten | 39 | 9 | 9 | 9 |
681 Geëscaleerde zorg 18+ | 92.095 | 92.707 | 92.858 | 92.968 |
Lasten | 95.805 | 96.409 | 96.561 | 96.670 |
Baten | 3.710 | 3.703 | 3.703 | 3.703 |
682 Geëscaleerde zorg 18- | 7.654 | 0 | 0 | 0 |
Lasten | 7.654 | 0 | 0 | 0 |
71 Volksgezondheid | 8.168 | 8.077 | 8.297 | 8.515 |
Lasten | 9.309 | 9.215 | 9.435 | 9.652 |
Baten | 1.141 | 1.137 | 1.137 | 1.137 |
72 Riolering | -2.651 | -2.476 | -2.223 | -2.210 |
Lasten | 17.722 | 17.750 | 17.765 | 17.778 |
Baten | 20.373 | 20.226 | 19.988 | 19.988 |
73 Afval | -11.159 | -11.153 | -11.139 | -11.115 |
Lasten | 36.953 | 36.959 | 36.973 | 36.997 |
Baten | 48.112 | 48.112 | 48.112 | 48.112 |
74 Milieubeheer | 2.658 | 2.734 | 2.809 | 2.825 |
Lasten | 2.723 | 2.799 | 2.874 | 2.890 |
Baten | 65 | 65 | 65 | 65 |
75 Begraafplaatsen en crematoria | 1.102 | 1.088 | 1.071 | 1.067 |
Lasten | 2.922 | 2.908 | 2.891 | 2.888 |
Baten | 1.820 | 1.820 | 1.820 | 1.820 |
81 Ruimtelijke Ordening | 11.559 | 12.261 | 13.024 | 13.788 |
Lasten | 15.192 | 15.901 | 16.663 | 17.425 |
Baten | 3.633 | 3.640 | 3.639 | 3.636 |
82 Grondexploitatie (niet bedrijv | 2.537 | 2.655 | 2.779 | 3.377 |
Lasten | 3.781 | 3.899 | 4.024 | 4.622 |
Baten | 1.244 | 1.244 | 1.245 | 1.245 |
83 Wonen en bouwen | 2.712 | 1.377 | 1.616 | 1.642 |
Lasten | 22.316 | 20.489 | 20.323 | 20.349 |
Baten | 19.603 | 19.112 | 18.707 | 18.707 |
Totaal | 0 | 0 | 0 | 0 |
Baten en lasten totaal | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
Lasten totaal | 1.099.854 | 1.083.867 | 1.088.023 | 1.094.575 |
Lasten totaal (exclusief reserve mutaties) | 1.081.584 | 1.061.858 | 1.064.753 | 1.072.292 |
Baten totaal | 1.099.854 | 1.083.867 | 1.088.023 | 1.094.575 |
Baten totaal (exclusief reserve mutaties) | 1.081.776 | 1.068.239 | 1.073.909 | 1.081.552 |