Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.1 | Bestuur | 4.439 | 5 | -4.434 | 4.236 | 3 | -4.233 | 3.818 | 3 | -3.816 | 3.694 | 3 | -3.691 | 3.613 | 3 | -3.610 | 3.563 | 3 | -3.560 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1.333 | 739 | -595 | 1.530 | 705 | -825 | 1.673 | 1.010 | -663 | 1.680 | 1.074 | -606 | 1.772 | 1.200 | -572 | 1.784 | 1.219 | -565 |
0.3 | Beheer overige gebouwen en gronden | 956 | 853 | -103 | 1.295 | 1.722 | 428 | 585 | 538 | -47 | 621 | 538 | -83 | 698 | 538 | -159 | 1.162 | 538 | -624 |
0.4 | Overhead | 14.249 | 3.008 | -11.241 | 18.761 | 16 | -18.745 | 18.058 | 24 | -18.034 | 17.824 | 24 | -17.800 | 17.589 | 24 | -17.565 | 17.472 | 24 | -17.448 |
0.5 | Treasury | 73 | 499 | 426 | 715 | 401 | -314 | 296 | 401 | 105 | 740 | 401 | -340 | -208 | 401 | 608 | -353 | 401 | 754 |
0.61 | OZB woningen | 433 | 7.930 | 7.497 | 509 | 8.687 | 8.178 | 678 | 9.089 | 8.411 | 685 | 9.141 | 8.456 | 685 | 9.193 | 8.508 | 685 | 9.245 | 8.560 |
0.62 | OZB niet-woningen | 298 | 5.897 | 5.598 | 302 | 6.352 | 6.050 | 296 | 6.613 | 6.317 | 301 | 6.619 | 6.318 | 301 | 6.624 | 6.324 | 301 | 6.630 | 6.329 |
0.63 | Parkeerbelasting | 3 | 160 | 157 | 3 | 205 | 202 | 3 | 175 | 171 | 3 | 175 | 171 | 3 | 175 | 171 | 3 | 175 | 171 |
0.64 | Belastingen overig | 200 | 16 | -184 | 1 | 44 | 43 | 1 | 44 | 43 | -2 | 44 | 46 | -2 | 44 | 46 | -2 | 44 | 46 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 85.020 | 85.020 | 0 | 84.241 | 84.241 | 0 | 90.487 | 90.487 | 0 | 91.405 | 91.405 | 0 | 84.450 | 84.450 | 0 | 83.970 | 83.970 |
0.8 | Overige baten en lasten | -70 | 0 | 70 | 2.612 | 0 | -2.612 | 2.274 | 0 | -2.274 | 2.447 | 0 | -2.447 | 2.932 | 0 | -2.932 | 2.794 | 0 | -2.794 |
0.9 | Vennootschapsbelasting (VpB) | 1.048 | 0 | -1.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1.1 | Crisisbeheersing en brandweer | 4.753 | 13 | -4.740 | 4.775 | 0 | -4.775 | 5.082 | 0 | -5.082 | 5.100 | 0 | -5.100 | 4.695 | 0 | -4.695 | 4.713 | 0 | -4.713 |
1.2 | Openbare orde en veiligheid | 1.321 | 45 | -1.276 | 1.646 | 41 | -1.605 | 1.696 | 41 | -1.655 | 1.582 | 41 | -1.540 | 1.561 | 41 | -1.520 | 1.561 | 41 | -1.520 |
2.1 | Verkeer en vervoer | 10.573 | 1.043 | -9.530 | 14.592 | 844 | -13.749 | 11.874 | 641 | -11.233 | 11.407 | 641 | -10.765 | 12.016 | 641 | -11.375 | 12.194 | 641 | -11.552 |
2.2 | Parkeren | 79 | 31 | -48 | 103 | 23 | -81 | 92 | 23 | -70 | 92 | 23 | -70 | 92 | 23 | -69 | 92 | 23 | -69 |
2.3 | Recreatieve havens | 94 | 0 | -94 | 94 | 0 | -94 | 95 | 0 | -95 | 93 | 0 | -93 | 92 | 0 | -92 | 36 | 0 | -36 |
2.5 | Openbaar vervoer | 300 | 16 | -285 | 1.147 | 3 | -1.145 | 296 | 3 | -294 | 71 | 3 | -69 | 71 | 3 | -69 | 71 | 3 | -69 |
3.1 | Economische ontwikkeling | 262 | 0 | -262 | 424 | 0 | -424 | 386 | 0 | -386 | 391 | 0 | -391 | 396 | 0 | -396 | 396 | 0 | -396 |
3.2 | Fysieke bedrijfsinfrastructuur | 326 | -290 | -617 | 320 | 143 | -177 | 137 | 0 | -137 | 879 | 623 | -256 | 6.428 | 6.575 | 147 | 6.547 | 6.300 | -247 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 119 | 67 | -52 | 157 | 116 | -40 | 105 | 69 | -36 | 105 | 69 | -36 | 105 | 69 | -36 | 105 | 69 | -36 |
3.4 | Economische promotie | 266 | 246 | -20 | 441 | 254 | -186 | 314 | 254 | -60 | 314 | 254 | -60 | 314 | 254 | -60 | 314 | 254 | -60 |
4.1 | Openbaar basisonderwijs | 687 | 73 | -615 | 240 | 7 | -233 | 523 | 7 | -516 | 519 | 7 | -512 | 515 | 7 | -508 | 511 | 7 | -504 |
4.2 | Onderwijshuisvesting | 2.312 | 167 | -2.146 | 3.505 | 119 | -3.386 | 3.528 | 119 | -3.409 | 3.699 | 119 | -3.580 | 4.190 | 119 | -4.072 | 4.213 | 119 | -4.094 |
4.3 | Onderwijsbeleid en leerlingzaken | 3.866 | 1.605 | -2.262 | 3.467 | 890 | -2.577 | 3.373 | 890 | -2.482 | 3.112 | 890 | -2.221 | 3.119 | 890 | -2.229 | 3.204 | 890 | -2.314 |
5.1 | Sportbeleid en activering | 813 | 0 | -813 | 620 | 0 | -620 | 503 | 0 | -503 | 492 | 0 | -492 | 459 | 0 | -459 | 372 | 0 | -372 |
5.2 | Sportaccommodaties | 791 | 200 | -591 | 954 | 52 | -903 | 1.029 | 58 | -971 | 1.020 | 65 | -955 | 1.011 | 65 | -946 | 1.008 | 80 | -928 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 541 | 0 | -541 | 564 | 0 | -564 | 523 | 0 | -523 | 492 | 0 | -492 | 496 | 0 | -496 | 488 | 0 | -488 |
5.4 | Musea | 650 | 4 | -646 | 611 | 5 | -606 | 643 | 6 | -637 | 642 | 6 | -636 | 642 | 6 | -636 | 644 | 6 | -638 |
5.5 | Cultureel erfgoed | 347 | 60 | -287 | 423 | 1 | -422 | 313 | 1 | -313 | 335 | 1 | -335 | 287 | 1 | -287 | 421 | 1 | -420 |
5.6 | Media | 1.070 | 54 | -1.016 | 1.243 | 51 | -1.192 | 1.228 | 51 | -1.177 | 1.229 | 51 | -1.178 | 1.233 | 51 | -1.182 | 1.229 | 51 | -1.178 |
5.7 | Openbaar groen en (openlucht) recreatie | 5.148 | 441 | -4.707 | 11.295 | 2.852 | -8.443 | 5.273 | 432 | -4.841 | 5.164 | 433 | -4.731 | 5.691 | 432 | -5.260 | 5.632 | 436 | -5.196 |
6.1 | Samenkracht en burgerparticipatie | 11.074 | 8.207 | -2.867 | 6.831 | 1.298 | -5.533 | 5.532 | 1.308 | -4.225 | 5.387 | 1.308 | -4.079 | 5.353 | 1.308 | -4.045 | 4.759 | 1.308 | -3.451 |
6.2 | Wijkteams | 1.108 | 62 | -1.046 | 6.877 | 0 | -6.877 | 7.595 | 0 | -7.595 | 7.135 | 0 | -7.135 | 7.007 | 0 | -7.007 | 6.956 | 0 | -6.956 |
6.3 | Inkomensregelingen | 14.606 | 8.002 | -6.603 | 12.255 | 8.321 | -3.934 | 13.708 | 9.240 | -4.468 | 13.968 | 9.332 | -4.637 | 14.053 | 9.425 | -4.629 | 14.128 | 9.519 | -4.610 |
6.4 | Begeleide participatie | 2.964 | 0 | -2.964 | 2.891 | 0 | -2.891 | 2.915 | 0 | -2.915 | 2.785 | 0 | -2.785 | 2.619 | 0 | -2.619 | 2.374 | 0 | -2.374 |
6.5 | Arbeidsparticipatie | 520 | 0 | -520 | 529 | 0 | -529 | 1.232 | 0 | -1.232 | 1.293 | 0 | -1.293 | 1.375 | 0 | -1.375 | 1.453 | 0 | -1.453 |
6.6 | Maatwerkvoorzieningen (WMO) | 1.654 | 0 | -1.654 | 2.954 | 51 | -2.903 | 2.332 | 54 | -2.279 | 2.285 | 54 | -2.232 | 2.285 | 54 | -2.232 | 2.285 | 54 | -2.232 |
6.71 | Maatwerkdienstverlening 18+ | 5.807 | 128 | -5.680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.71A | Hulp bij het huishouden (WMO) | 3.501 | 0 | -3.501 | 3.631 | 0 | -3.631 | 3.152 | 0 | -3.152 | 3.152 | 0 | -3.152 | 3.152 | 0 | -3.152 | 3.152 | 0 | -3.152 |
6.71B | Begeleiding (WMO) | 0 | 0 | 0 | 3.331 | 0 | -3.331 | 2.769 | 0 | -2.769 | 2.768 | 0 | -2.768 | 2.746 | 0 | -2.746 | 2.747 | 0 | -2.747 |
6.71C | Dagbesteding (WMO) | 0 | 0 | 0 | 40 | 0 | -40 | 40 | 0 | -40 | 40 | 0 | -40 | 40 | 0 | -40 | 40 | 0 | -40 |
6.71D | Overige maatwerkarrangementen (WMO) | 0 | 149 | 149 | 220 | 103 | -117 | 245 | 105 | -141 | 285 | 105 | -181 | -186 | 105 | 290 | -182 | 105 | 287 |
6.72 | Maatwerkdienstverlening 18- | 11.116 | 30 | -11.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.72A | Jeugdhulp begeleiding | 0 | 0 | 0 | 29 | 0 | -29 | 31 | 0 | -31 | 31 | 0 | -31 | 31 | 0 | -31 | 31 | 0 | -31 |
6.72B | Jeugdhulp behandeling | 0 | 0 | 0 | 5.793 | 0 | -5.793 | 5.308 | 0 | -5.308 | 4.318 | 0 | -4.318 | 3.118 | 0 | -3.118 | 2.988 | 0 | -2.988 |
6.72C | Jeugdhulp dagbesteding | 0 | 0 | 0 | 42 | 0 | -42 | 43 | 0 | -43 | 43 | 0 | -43 | 43 | 0 | -43 | 43 | 0 | -43 |
6.72D | Jeugdhulp zonder verblijf overig | 0 | 0 | 0 | 851 | 0 | -851 | 1.052 | 0 | -1.052 | 1.052 | 0 | -1.052 | 1.052 | 0 | -1.052 | 1.052 | 0 | -1.052 |
6.73A | Pleegzorg | 0 | 0 | 0 | 536 | 0 | -536 | 569 | 0 | -569 | 569 | 0 | -569 | 569 | 0 | -569 | 569 | 0 | -569 |
6.73B | Gezinsgericht | 0 | 0 | 0 | 504 | 0 | -504 | 523 | 0 | -523 | 523 | 0 | -523 | 523 | 0 | -523 | 523 | 0 | -523 |
6.73C | Jeugdhulp met verblijf overig | 0 | 0 | 0 | 1.966 | 0 | -1.966 | 2.075 | 0 | -2.075 | 2.075 | 0 | -2.075 | 2.075 | 0 | -2.075 | 2.075 | 0 | -2.075 |
6.74A | Jeugdhulp behandeling GGZ zonder verblijf | 0 | 0 | 0 | 1.570 | 0 | -1.570 | 1.642 | 0 | -1.642 | 1.642 | 0 | -1.642 | 1.642 | 0 | -1.642 | 1.642 | 0 | -1.642 |
6.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 0 | 558 | 0 | -558 | 579 | 0 | -579 | 579 | 0 | -579 | 579 | 0 | -579 | 579 | 0 | -579 |
6.74C | Gesloten plaatsing | 0 | 0 | 0 | 139 | 0 | -139 | 145 | 0 | -145 | 145 | 0 | -145 | 145 | 0 | -145 | 145 | 0 | -145 |
6.81 | Geëscaleerde zorg 18+ | 269 | 0 | -269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.81A | Beschermd wonen (WMO) | 0 | 0 | 0 | 225 | 0 | -225 | 232 | 0 | -232 | 223 | 0 | -223 | 223 | 0 | -223 | 223 | 0 | -223 |
6.82 | Geëscaleerde zorg 18- | 3.967 | 0 | -3.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.82A | Jeugdbescherming | 0 | 0 | 0 | 1.109 | 0 | -1.109 | 1.200 | 0 | -1.200 | 1.200 | 0 | -1.200 | 1.200 | 0 | -1.200 | 1.200 | 0 | -1.200 |
6.82B | Jeugdreclassering | 0 | 0 | 0 | 42 | 0 | -42 | 46 | 0 | -46 | 46 | 0 | -46 | 46 | 0 | -46 | 46 | 0 | -46 |
7.1 | Volksgezondheid | 2.420 | 29 | -2.391 | 932 | 0 | -932 | 828 | 0 | -828 | 828 | 0 | -828 | 828 | 0 | -828 | 828 | 0 | -828 |
7.2 | Riolering | 5.907 | 8.450 | 2.543 | 7.583 | 9.379 | 1.797 | 7.564 | 9.952 | 2.388 | 7.830 | 10.268 | 2.438 | 7.695 | 10.564 | 2.869 | 7.896 | 10.864 | 2.968 |
7.3 | Afval | 5.726 | 6.400 | 674 | 5.501 | 6.239 | 738 | 6.164 | 6.907 | 743 | 6.164 | 6.907 | 743 | 6.164 | 6.907 | 743 | 6.164 | 6.907 | 743 |
7.4 | Milieubeheer | 3.614 | 843 | -2.771 | 4.500 | 882 | -3.619 | 3.444 | 863 | -2.581 | 3.452 | 871 | -2.581 | 2.598 | 10 | -2.589 | 2.598 | 10 | -2.589 |
7.5 | Begraafplaatsen en crematoria | 1.732 | 941 | -791 | 1.705 | 981 | -724 | 1.588 | 987 | -601 | 1.589 | 989 | -599 | 1.587 | 989 | -598 | 1.565 | 989 | -575 |
8.1 | Ruimte en leefomgeving | 1.311 | 549 | -762 | 1.254 | 223 | -1.031 | 1.177 | 227 | -950 | 1.177 | 227 | -950 | 1.179 | 227 | -951 | 1.178 | 227 | -951 |
8.2 | Grondexploitatie (niet bedrijventerreinen) | 18.727 | 15.663 | -3.064 | 4.077 | 3.483 | -594 | 17.626 | 17.516 | -110 | 11.592 | 11.400 | -193 | 10.878 | 10.263 | -614 | 10.328 | 9.785 | -543 |
8.3 | Wonen en bouwen | 4.266 | 2.297 | -1.969 | 5.938 | 1.523 | -4.415 | 4.881 | 1.541 | -3.340 | 4.457 | 1.541 | -2.915 | 3.790 | 1.541 | -2.249 | 3.787 | 1.541 | -2.246 |
Saldo voor bestemmen | 157.571 | 159.651 | 2.079 | 160.998 | 140.257 | -20.742 | 160.935 | 159.676 | -1.259 | 153.362 | 155.649 | 2.287 | 155.207 | 153.221 | -1.986 | 154.331 | 152.477 | -1.853 | |
0.10 | Mutaties reserves | 22.760 | 22.468 | -292 | 12.500 | 31.950 | 19.450 | 12.002 | 13.603 | 1.601 | 12.706 | 11.016 | -1.690 | 8.606 | 10.521 | 1.915 | 8.181 | 9.735 | 1.554 |
Mutaties reserves | 22.760 | 22.468 | -292 | 12.500 | 31.950 | 19.450 | 12.002 | 13.603 | 1.601 | 12.706 | 11.016 | -1.690 | 8.606 | 10.521 | 1.915 | 8.181 | 9.735 | 1.554 | |
Saldo na bestemmen | 180.331 | 182.119 | 1.788 | 173.499 | 172.207 | -1.291 | 172.937 | 173.279 | 342 | 166.068 | 166.665 | 597 | 163.813 | 163.741 | -71 | 162.511 | 162.212 | -300 | |
