Begroting op taakveld | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
01 Bestuur | 8.800 | 7.566 | 7.546 | 7.639 |
Lasten | 8.800 | 7.566 | 7.546 | 7.639 |
010 Mutaties reserves | -23.308 | 1.046 | 10.134 | 10.582 |
Lasten | 13.400 | 18.795 | 22.273 | 22.037 |
Baten | 36.709 | 17.750 | 12.139 | 11.456 |
02 Burgerzaken | 6.227 | 6.387 | 6.364 | 6.056 |
Lasten | 8.960 | 9.119 | 9.097 | 9.291 |
Baten | 2.733 | 2.733 | 2.733 | 3.236 |
03 Beheer overige gebouwen en gro | 12 | 12 | 12 | 12 |
Lasten | 44 | 44 | 44 | 44 |
Baten | 31 | 31 | 31 | 31 |
04 Overhead | 105.258 | 102.871 | 106.350 | 107.758 |
Lasten | 115.264 | 112.690 | 116.360 | 117.797 |
Baten | 10.007 | 9.819 | 10.011 | 10.038 |
05 Treasury | -2.730 | -3.752 | -4.658 | -5.325 |
Lasten | 9.158 | 5.389 | 2.810 | 1.404 |
Baten | 11.888 | 9.142 | 7.468 | 6.729 |
061 OZB woningen | -45.089 | -47.460 | -49.283 | -50.357 |
Lasten | 1.684 | 1.766 | 1.869 | 1.937 |
Baten | 46.773 | 49.226 | 51.152 | 52.295 |
062 OZB- niet woningen | -42.633 | -44.117 | -45.577 | -46.837 |
Lasten | 5.142 | 5.024 | 4.911 | 4.779 |
Baten | 47.775 | 49.142 | 50.488 | 51.615 |
063 Parkeerbelasting | -8.044 | -8.429 | -8.650 | -8.853 |
Lasten | 5.536 | 5.496 | 5.465 | 5.478 |
Baten | 13.580 | 13.925 | 14.115 | 14.331 |
064 Belastingen Overig | -1.227 | -1.373 | -1.362 | -1.359 |
Lasten | 1.174 | 1.199 | 1.230 | 1.250 |
Baten | 2.401 | 2.571 | 2.591 | 2.609 |
07 Algemene uitkering en overige | -557.569 | -562.384 | -570.044 | -578.928 |
Baten | 557.569 | 562.384 | 570.044 | 578.928 |
08 Overige baten en lasten | 65 | 1.844 | 559 | 1.336 |
Lasten | 6.024 | 8.085 | 6.799 | 6.576 |
Baten | 5.959 | 6.240 | 6.240 | 5.240 |
11 Crisisbeheersing en Brandweer | 20.505 | 20.891 | 21.262 | 21.167 |
Lasten | 20.522 | 20.909 | 21.280 | 21.185 |
Baten | 17 | 17 | 17 | 17 |
12 Openbare orde en Veiligheid | 3.677 | 3.679 | 3.681 | 3.682 |
Lasten | 4.625 | 4.627 | 4.629 | 4.630 |
Baten | 948 | 948 | 948 | 948 |
21 Verkeer en vervoer | 35.910 | 36.554 | 37.213 | 39.008 |
Lasten | 40.527 | 41.188 | 41.847 | 43.642 |
Baten | 4.616 | 4.634 | 4.634 | 4.634 |
22 Parkeren | 4.248 | 2.624 | 4.591 | 5.140 |
Lasten | 13.128 | 14.487 | 14.831 | 15.182 |
Baten | 8.879 | 11.863 | 10.240 | 10.041 |
24 Economische Havens en waterweg | 941 | 939 | 937 | 935 |
Lasten | 1.176 | 1.174 | 1.172 | 1.170 |
Baten | 235 | 235 | 235 | 235 |
25 Openbaar vervoer | -1.212 | 211 | -656 | 345 |
Lasten | -1.212 | 211 | -656 | 345 |
31 Economische ontwikkeling | 4.776 | 4.885 | 5.016 | 5.115 |
Lasten | 5.728 | 5.837 | 5.968 | 6.067 |
Baten | 952 | 952 | 952 | 952 |
32 Fysieke bedrijfsinfrastructuur | 9.200 | 9.676 | 9.546 | 9.462 |
Lasten | 10.482 | 10.960 | 10.832 | 10.750 |
Baten | 1.282 | 1.284 | 1.286 | 1.288 |
33 Bedrijvenloket en bedrijfsrege | 1.695 | 1.694 | 1.694 | 1.692 |
Lasten | 2.783 | 2.729 | 2.633 | 2.630 |
Baten | 1.089 | 1.035 | 939 | 939 |
34 Economische promotie | -1.128 | -1.128 | -1.128 | -1.128 |
Lasten | 1.565 | 1.565 | 1.565 | 1.565 |
Baten | 2.693 | 2.693 | 2.693 | 2.693 |
42 Onderwijshuisvesting | 14.258 | 15.123 | 15.421 | 14.967 |
Lasten | 16.779 | 17.620 | 17.854 | 17.362 |
Baten | 2.521 | 2.497 | 2.433 | 2.394 |
43 Onderwijsbeleid en leerlingzak | 11.175 | 11.332 | 11.415 | 11.468 |
Lasten | 19.359 | 19.518 | 19.604 | 19.660 |
Baten | 8.184 | 8.187 | 8.189 | 8.192 |
51 Sportbeleid en activering | 1.540 | 1.504 | 1.518 | 1.526 |
Lasten | 1.545 | 1.509 | 1.523 | 1.531 |
Baten | 5 | 5 | 5 | 5 |
52 Sportaccommodaties | 15.847 | 16.064 | 15.994 | 15.983 |
Lasten | 24.679 | 25.035 | 24.972 | 24.967 |
Baten | 8.832 | 8.971 | 8.977 | 8.984 |
53 Cultuurpresentatie, cultuurpro | 17.271 | 17.057 | 17.317 | 17.548 |
Lasten | 29.414 | 29.232 | 29.526 | 29.791 |
Baten | 12.143 | 12.175 | 12.209 | 12.243 |
54 Musea | 18.696 | 19.169 | 19.691 | 19.972 |
Lasten | 19.756 | 20.233 | 20.760 | 21.046 |
Baten | 1.060 | 1.064 | 1.069 | 1.074 |
55 Cultureel erfgoed | 1.224 | 1.224 | 1.124 | 1.125 |
Lasten | 1.224 | 1.224 | 1.124 | 1.125 |
56 Media | -32 | -32 | -33 | -34 |
Lasten | 17 | 17 | 17 | 18 |
Baten | 49 | 50 | 51 | 51 |
57 Openbaar groen en (openlucht) | 28.671 | 28.944 | 23.518 | 24.304 |
Lasten | 29.451 | 29.719 | 24.293 | 25.080 |
Baten | 780 | 775 | 775 | 775 |
61 Samenkracht en burgerparticipa | 20.851 | 17.472 | 17.879 | 18.161 |
Lasten | 22.015 | 18.650 | 19.074 | 19.373 |
Baten | 1.164 | 1.177 | 1.194 | 1.212 |
62 Wijkteams | 34.439 | 34.701 | 35.468 | 36.188 |
Lasten | 34.458 | 34.705 | 35.472 | 36.192 |
Baten | 19 | 5 | 5 | 5 |
63 Inkomensregelingen | 40.332 | 39.698 | 40.602 | 41.556 |
Lasten | 194.517 | 196.854 | 201.458 | 206.261 |
Baten | 154.185 | 157.156 | 160.857 | 164.705 |
64 Begeleide participatie | 30.598 | 27.958 | 26.457 | 26.230 |
Lasten | 38.067 | 35.427 | 33.927 | 33.700 |
Baten | 7.469 | 7.469 | 7.469 | 7.469 |
65 Arbeidsparticipatie | 24.699 | 24.136 | 24.284 | 24.291 |
Lasten | 24.934 | 24.371 | 24.519 | 24.525 |
Baten | 235 | 235 | 235 | 235 |
66 Maatwerkvoorzieningen (WMO) | 6.371 | 6.203 | 6.654 | 7.086 |
Lasten | 6.508 | 6.324 | 6.775 | 7.207 |
Baten | 137 | 121 | 121 | 121 |
671 Maatwerkdienstverlening 18+ | 43.756 | 44.009 | 44.561 | 45.273 |
Lasten | 45.936 | 46.167 | 46.746 | 47.486 |
Baten | 2.179 | 2.157 | 2.184 | 2.212 |
672 Maatwerkdienstverlening 18- | 60.788 | 61.098 | 62.327 | 63.351 |
Lasten | 60.813 | 61.113 | 62.341 | 63.366 |
Baten | 25 | 14 | 14 | 14 |
681 Geëscaleerde zorg 18+ | 86.001 | 86.263 | 86.316 | 86.352 |
Lasten | 90.594 | 90.855 | 90.907 | 90.944 |
Baten | 4.593 | 4.592 | 4.592 | 4.592 |
682 Geëscaleerde zorg 18- | 6.455 | 0 | 0 | 0 |
Lasten | 6.455 | 0 | 0 | 0 |
71 Volksgezondheid | 8.450 | 7.652 | 7.860 | 8.074 |
Lasten | 9.614 | 8.815 | 9.022 | 9.237 |
Baten | 1.164 | 1.163 | 1.163 | 1.163 |
72 Riolering | -3.073 | -2.820 | -2.669 | -2.442 |
Lasten | 18.794 | 19.108 | 19.112 | 19.102 |
Baten | 21.867 | 21.928 | 21.781 | 21.543 |
73 Afval | -11.177 | -10.747 | -10.764 | -10.772 |
Lasten | 33.175 | 34.303 | 34.286 | 34.278 |
Baten | 44.352 | 45.050 | 45.050 | 45.050 |
74 Milieubeheer | 4.388 | 2.439 | 2.514 | 2.589 |
Lasten | 6.053 | 2.505 | 2.579 | 2.654 |
Baten | 1.665 | 65 | 65 | 65 |
75 Begraafplaatsen en crematoria | 1.044 | 981 | 961 | 947 |
Lasten | 2.747 | 2.722 | 2.703 | 2.688 |
Baten | 1.703 | 1.741 | 1.741 | 1.741 |
81 Ruimtelijke Ordening | 11.744 | 11.947 | 12.649 | 13.412 |
Lasten | 15.430 | 15.638 | 16.344 | 17.104 |
Baten | 3.686 | 3.691 | 3.695 | 3.693 |
82 Grondexploitatie (niet bedrijv | 2.408 | 2.401 | 2.476 | 2.550 |
Lasten | 3.617 | 3.611 | 3.686 | 3.760 |
Baten | 1.209 | 1.210 | 1.210 | 1.210 |
83 Wonen en bouwen | 4.902 | 3.989 | 2.914 | 3.153 |
Lasten | 21.362 | 20.451 | 19.376 | 19.615 |
Baten | 16.460 | 16.462 | 16.462 | 16.462 |
Totaal | 0 | 0 | 0 | 0 |
Baten en lasten totaal | 2021 | 2022 | 2023 | 2024 |
Lasten totaal | 1.051.823 | 1.044.585 | 1.050.504 | 1.063.467 |
Lasten totaal (exclusief reserve mutaties) | 1.038.423 | 1.025.790 | 1.028.231 | 1.041.430 |
Baten totaal | 1.051.823 | 1.044.585 | 1.050.504 | 1.063.467 |
Baten totaal (exclusief reserve mutaties) | 1.015.114 | 1.026.836 | 1.038.365 | 1.052.012 |
