Begroting op taakveld
Begroting op taakveld | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|
01 Bestuur | 8.732 | 9.147 | 9.511 | 9.859 |
Lasten | 8.732 | 9.147 | 9.511 | 9.859 |
Baten | 0 | 0 | 0 | 0 |
010 Mutaties reserves | -11.287 | 23.952 | 14.459 | 13.466 |
Lasten | 38.718 | 44.941 | 36.962 | 38.969 |
Baten | 50.005 | 20.989 | 22.503 | 25.504 |
02 Burgerzaken | 7.647 | 7.274 | 7.172 | 7.121 |
Lasten | 12.678 | 12.016 | 12.067 | 12.018 |
Baten | 5.032 | 4.742 | 4.895 | 4.898 |
03 Beheer overige gebouwen en gro | 586 | 579 | 582 | 579 |
Lasten | 1.548 | 1.559 | 1.577 | 1.591 |
Baten | 963 | 980 | 995 | 1.013 |
04 Overhead | 136.512 | 143.802 | 146.780 | 151.592 |
Lasten | 146.265 | 153.605 | 156.630 | 161.484 |
Baten | 9.753 | 9.803 | 9.850 | 9.892 |
05 Treasury | -2.440 | -2.018 | -25 | 486 |
Lasten | 6.874 | 5.701 | 6.529 | 6.833 |
Baten | 9.314 | 7.719 | 6.554 | 6.347 |
061 OZB woningen | -55.394 | -59.011 | -62.093 | -64.720 |
Lasten | 2.514 | 2.394 | 2.490 | 2.562 |
Baten | 57.909 | 61.405 | 64.583 | 67.283 |
062 OZB- niet woningen | -51.733 | -54.771 | -57.324 | -59.723 |
Lasten | 4.943 | 5.014 | 5.245 | 5.446 |
Baten | 56.676 | 59.784 | 62.569 | 65.169 |
063 Parkeerbelasting | -12.069 | -12.240 | -12.677 | -12.762 |
Lasten | 7.180 | 7.134 | 6.997 | 7.043 |
Baten | 19.248 | 19.374 | 19.673 | 19.805 |
064 Belastingen Overig | -1.211 | -1.205 | -1.208 | -1.209 |
Lasten | 967 | 978 | 981 | 986 |
Baten | 2.178 | 2.183 | 2.188 | 2.194 |
07 Algemene uitkering en overige | -728.870 | -764.689 | -742.974 | -764.491 |
Baten | 728.870 | 764.689 | 742.974 | 764.491 |
08 Overige baten en lasten | 4.070 | 6.139 | 6.932 | 7.210 |
Lasten | 6.744 | 8.613 | 9.406 | 10.584 |
Baten | 2.674 | 2.474 | 2.474 | 3.374 |
11 Crisisbeheersing en Brandweer | 24.710 | 24.392 | 25.464 | 26.594 |
Lasten | 24.727 | 24.409 | 25.481 | 26.611 |
Baten | 17 | 17 | 17 | 17 |
12 Openbare orde en Veiligheid | 6.847 | 6.664 | 5.994 | 6.207 |
Lasten | 9.419 | 9.336 | 7.807 | 7.391 |
Baten | 2.572 | 2.672 | 1.813 | 1.185 |
21 Verkeer en vervoer | 49.453 | 52.257 | 54.166 | 55.613 |
Lasten | 54.455 | 56.769 | 58.678 | 60.125 |
Baten | 5.002 | 4.512 | 4.512 | 4.512 |
22 Parkeren | 7.996 | 8.083 | 8.520 | 8.335 |
Lasten | 19.819 | 20.571 | 21.646 | 22.067 |
Baten | 11.823 | 12.489 | 13.125 | 13.733 |
24 Economische Havens en waterweg | 1.217 | 1.117 | 980 | 955 |
Lasten | 1.530 | 1.436 | 1.298 | 1.273 |
Baten | 313 | 319 | 319 | 319 |
25 Openbaar vervoer | 2.603 | 1.871 | 1.871 | 1.871 |
Lasten | 2.603 | 1.871 | 1.871 | 1.871 |
Baten | 0 | 0 | 0 | 0 |
31 Economische ontwikkeling | 6.129 | 6.120 | 6.537 | 6.899 |
Lasten | 7.144 | 7.135 | 7.552 | 7.914 |
Baten | 1.015 | 1.015 | 1.015 | 1.015 |
32 Fysieke bedrijfsinfrastructuur | 7.369 | 7.310 | 7.188 | 7.063 |
Lasten | 8.700 | 8.644 | 8.524 | 8.402 |
Baten | 1.331 | 1.334 | 1.337 | 1.339 |
33 Bedrijvenloket en bedrijfsrege | 1.963 | 2.008 | 2.004 | 2.040 |
Lasten | 2.979 | 3.024 | 3.020 | 3.057 |
Baten | 1.016 | 1.016 | 1.016 | 1.016 |
34 Economische promotie | -887 | -939 | -939 | -939 |
Lasten | 2.010 | 1.968 | 1.968 | 1.968 |
Baten | 2.898 | 2.908 | 2.908 | 2.908 |
41 Openbaar basisonderwijs | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | 0 | 0 |
Baten | 0 | 0 | 0 | 0 |
42 Onderwijshuisvesting | 15.793 | 16.342 | 16.376 | 16.006 |
Lasten | 19.284 | 19.933 | 20.053 | 19.727 |
Baten | 3.491 | 3.592 | 3.677 | 3.721 |
43 Onderwijsbeleid en leerlingzak | 15.889 | 15.658 | 16.617 | 17.054 |
Lasten | 25.968 | 25.758 | 26.722 | 27.165 |
Baten | 10.079 | 10.100 | 10.105 | 10.111 |
51 Sportbeleid en activering | 1.078 | 832 | 847 | 861 |
Lasten | 2.042 | 1.796 | 1.811 | 1.825 |
Baten | 964 | 964 | 964 | 964 |
52 Sportaccommodaties | 21.711 | 23.330 | 23.896 | 23.755 |
Lasten | 32.668 | 34.315 | 34.910 | 34.781 |
Baten | 10.957 | 10.985 | 11.014 | 11.026 |
53 Cultuurpresentatie, cultuurpro | 22.512 | 22.690 | 23.647 | 26.623 |
Lasten | 36.534 | 36.582 | 37.586 | 40.608 |
Baten | 14.021 | 13.892 | 13.939 | 13.985 |
54 Musea | 20.859 | 21.710 | 22.687 | 23.688 |
Lasten | 22.433 | 22.841 | 23.841 | 24.866 |
Baten | 1.573 | 1.132 | 1.154 | 1.177 |
55 Cultureel erfgoed | 1.277 | 1.278 | 1.283 | 1.284 |
Lasten | 1.289 | 1.290 | 1.290 | 1.291 |
Baten | 12 | 12 | 7 | 7 |
56 Media | -23 | -24 | -25 | -25 |
Lasten | 50 | 51 | 52 | 52 |
Baten | 73 | 75 | 76 | 78 |
57 Openbaar groen en (openlucht) | 34.515 | 37.261 | 39.233 | 38.979 |
Lasten | 36.180 | 38.925 | 40.897 | 40.643 |
Baten | 1.664 | 1.664 | 1.664 | 1.664 |
61 Samenkracht en burgerparticipa | 15.815 | 16.033 | 14.577 | 18.288 |
Lasten | 23.540 | 23.178 | 24.101 | 26.254 |
Baten | 7.725 | 7.145 | 9.524 | 7.965 |
62 Toegang en eerstelijnsvoorzien | 47.150 | 48.014 | 50.231 | 52.432 |
Lasten | 50.376 | 51.240 | 53.457 | 55.658 |
Baten | 3.226 | 3.226 | 3.226 | 3.226 |
63 Inkomensregelingen | 50.047 | 50.740 | 52.335 | 54.156 |
Lasten | 220.165 | 222.953 | 228.094 | 229.918 |
Baten | 170.118 | 172.213 | 175.759 | 175.762 |
64 WSW en beschut werk | 29.453 | 29.035 | 29.071 | 29.130 |
Lasten | 44.542 | 44.124 | 44.160 | 44.219 |
Baten | 15.089 | 15.089 | 15.089 | 15.089 |
65 Arbeidsparticipatie | 30.843 | 28.365 | 24.044 | 22.276 |
Lasten | 35.044 | 32.353 | 27.170 | 25.402 |
Baten | 4.202 | 3.988 | 3.126 | 3.126 |
66 Maatwerkvoorzieningen (WMO) | 10.713 | 11.318 | 11.917 | 12.336 |
Lasten | 11.177 | 11.793 | 12.403 | 12.833 |
Baten | 464 | 475 | 486 | 497 |
671a Huishoudelijke hulp (WMO) | 26.775 | 28.170 | 28.810 | 30.056 |
Lasten | 26.775 | 28.170 | 28.810 | 30.056 |
Baten | 0 | 0 | 0 | 0 |
671b Begeleiding (WMO) | 20.859 | 22.874 | 26.544 | 28.776 |
Lasten | 20.859 | 22.874 | 26.544 | 28.776 |
Baten | 0 | 0 | 0 | 0 |
671c Dagbesteding (WMO) | 326 | 326 | 326 | 326 |
Lasten | 326 | 326 | 326 | 326 |
671d Overige maatwerkarrangementen | 3.224 | 3.350 | 61 | 18 |
Lasten | 4.793 | 4.940 | 5.066 | 5.023 |
Baten | 1.569 | 1.590 | 5.005 | 5.005 |
672a Jeugdhulp begeleiding | 20.395 | 20.151 | 20.321 | 20.470 |
Lasten | 20.395 | 20.151 | 20.321 | 20.470 |
Baten | 0 | 0 | 0 | 0 |
672b Jeugdhulp behandeling | 2.150 | 2.181 | 2.201 | 2.219 |
Lasten | 2.150 | 2.181 | 2.201 | 2.219 |
672c Jeugdhulp dagbesteding | 7.996 | 8.109 | 8.185 | 8.251 |
Lasten | 7.996 | 8.109 | 8.185 | 8.251 |
672d Jeugdhulp zonder verblijf over | 1.385 | 1.404 | 1.417 | 1.429 |
Lasten | 1.385 | 1.404 | 1.417 | 1.429 |
673a Pleegzorg | 3.183 | 3.228 | 3.258 | 3.285 |
Lasten | 3.183 | 3.228 | 3.258 | 3.285 |
673b Gezinsgericht | 1.825 | 1.851 | 1.869 | 1.884 |
Lasten | 1.825 | 1.851 | 1.869 | 1.884 |
673c Jeugdhulp met verblijf overig | 18.387 | 18.648 | 18.822 | 18.974 |
Lasten | 18.387 | 18.648 | 18.822 | 18.974 |
674a Jeugdhulp behandeling GGZ zond | 23.531 | 19.381 | 18.761 | 21.499 |
Lasten | 23.531 | 19.381 | 18.761 | 21.499 |
Baten | 0 | 0 | 0 | 0 |
674b Jeugdhulp crisis/LTA/GGZ-verbl | 4.432 | 4.495 | 4.537 | 4.574 |
Lasten | 4.432 | 4.495 | 4.537 | 4.574 |
674c Gesloten plaatsing | 1.523 | 1.544 | 1.559 | 1.571 |
Lasten | 1.523 | 1.544 | 1.559 | 1.571 |
Baten | 0 | 0 | 0 | 0 |
681a Beschermd wonen (WMO) | 75.635 | 75.664 | 75.695 | 75.695 |
Lasten | 75.635 | 75.664 | 75.695 | 75.695 |
Baten | 0 | 0 | 0 | 0 |
681b Maatschappelijke- en vrouwenop | 21.530 | 21.455 | 20.811 | 20.807 |
Lasten | 23.106 | 23.033 | 22.391 | 22.389 |
Baten | 1.576 | 1.578 | 1.580 | 1.582 |
682a Jeugdbescherming | 3.973 | 4.029 | 4.067 | 4.100 |
Lasten | 3.973 | 4.029 | 4.067 | 4.100 |
682b Jeugdreclassering | 1.407 | 1.427 | 1.441 | 1.452 |
Lasten | 1.407 | 1.427 | 1.441 | 1.452 |
71 Volksgezondheid | 9.415 | 9.383 | 9.362 | 9.596 |
Lasten | 10.755 | 10.723 | 10.702 | 10.936 |
Baten | 1.340 | 1.340 | 1.340 | 1.340 |
72 Riolering | -2.956 | -3.041 | -2.991 | -2.991 |
Lasten | 19.332 | 19.207 | 19.217 | 19.217 |
Baten | 22.288 | 22.248 | 22.208 | 22.208 |
73 Afval | -12.432 | -12.438 | -12.404 | -12.432 |
Lasten | 37.467 | 37.462 | 37.502 | 37.462 |
Baten | 49.898 | 49.900 | 49.906 | 49.894 |
74 Milieubeheer | 5.275 | 5.383 | 5.129 | 5.404 |
Lasten | 5.340 | 5.448 | 5.194 | 5.470 |
Baten | 65 | 65 | 65 | 65 |
75 Begraafplaatsen en crematoria | 1.174 | 1.152 | 1.148 | 1.141 |
Lasten | 3.032 | 3.010 | 3.002 | 2.993 |
Baten | 1.858 | 1.857 | 1.854 | 1.852 |
81 Ruimtelijke Ordening | 25.290 | 26.200 | 28.188 | 28.091 |
Lasten | 29.579 | 30.050 | 32.037 | 31.939 |
Baten | 4.289 | 3.850 | 3.848 | 3.849 |
82 Grondexploitatie (niet bedrijv | 3.427 | 4.226 | 4.527 | 4.649 |
Lasten | 4.026 | 4.825 | 5.127 | 5.249 |
Baten | 599 | 599 | 600 | 600 |
83 Wonen en bouwen | 12.696 | 2.425 | 2.700 | 2.900 |
Lasten | 48.720 | 28.661 | 28.936 | 28.136 |
Baten | 36.024 | 26.236 | 26.236 | 25.236 |
Totaal | 0 | 0 | 22.000 | 20.630 |