Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.1 | Bestuur | 5.902 | 0 | -5.902 | 3.664 | 3 | -3.661 | 3.662 | 3 | -3.659 | 3.172 | 3 | -3.169 | 3.090 | 3 | -3.087 | 3.090 | 3 | -3.088 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1.562 | 651 | -911 | 1.752 | 596 | -1.156 | 1.356 | 596 | -760 | 1.408 | 596 | -811 | 1.374 | 596 | -778 | 1.374 | 596 | -778 |
0.3 | Beheer overige gebouwen en gronden | 982 | 941 | -41 | 3.139 | 555 | -2.583 | 737 | 895 | 157 | 712 | 660 | -52 | 712 | 460 | -252 | 737 | 460 | -277 |
0.4 | Overhead | 12.275 | 175 | -12.101 | 16.829 | 1.974 | -14.855 | 16.269 | 207 | -16.062 | 14.812 | 70 | -14.741 | 14.454 | 1.016 | -13.438 | 14.451 | 16 | -14.435 |
0.5 | Treasury | -201 | 14.698 | 14.899 | -257 | 466 | 723 | 0 | 286 | 286 | 162 | 387 | 224 | 235 | 386 | 151 | 261 | 386 | 124 |
0.61 | OZB woningen | 449 | 7.458 | 7.008 | 386 | 7.846 | 7.459 | 397 | 8.010 | 7.613 | 397 | 8.097 | 7.699 | 397 | 8.168 | 7.771 | 397 | 8.191 | 7.794 |
0.62 | OZB niet-woningen | 257 | 5.420 | 5.163 | 294 | 5.642 | 5.347 | 278 | 5.720 | 5.442 | 278 | 5.726 | 5.447 | 278 | 5.731 | 5.452 | 278 | 5.736 | 5.457 |
0.63 | Parkeerbelasting | 0 | 139 | 139 | 2 | 132 | 131 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 |
0.64 | Belastingen Overig | 128 | 5.031 | 4.904 | 53 | 5.025 | 4.973 | 64 | 43 | -21 | 54 | 43 | -11 | 54 | 43 | -11 | 54 | 43 | -11 |
0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | 69.043 | 69.043 | 0 | 69.733 | 69.733 | 0 | 70.989 | 70.989 | 0 | 68.126 | 68.126 | 0 | 67.999 | 67.999 | 0 | 68.432 | 68.432 |
0.8 | Overige baten en lasten | 3 | 0 | -3 | 610 | 63 | -547 | 801 | 35 | -766 | 861 | 50 | -811 | 764 | 65 | -699 | 801 | 0 | -801 |
0.9 | Vennootschapsbelasting | 34 | 0 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1.1 | Crisisbeheersing en Brandweer | 4.467 | 145 | -4.322 | 5.673 | 0 | -5.673 | 4.257 | 0 | -4.257 | 4.087 | 0 | -4.087 | 3.946 | 0 | -3.946 | 3.946 | 0 | -3.946 |
1.2 | Openbare orde en Veiligheid | 1.174 | 32 | -1.143 | 1.471 | 39 | -1.432 | 1.479 | 39 | -1.440 | 1.431 | 39 | -1.392 | 1.431 | 39 | -1.392 | 1.416 | 39 | -1.377 |
2.1 | Verkeer, wegen en water | 6.690 | 1.457 | -5.233 | 23.430 | 992 | -22.438 | 8.944 | 717 | -8.227 | 8.797 | 617 | -8.180 | 8.330 | 617 | -7.713 | 8.590 | 617 | -7.973 |
2.2 | Parkeren | 71 | 23 | -48 | 110 | 21 | -89 | 90 | 21 | -69 | 90 | 21 | -69 | 90 | 21 | -69 | 90 | 21 | -69 |
2.3 | Recreatieve Havens | 105 | 0 | -105 | 101 | 0 | -101 | 94 | 0 | -94 | 94 | 0 | -94 | 93 | 0 | -93 | 93 | 0 | -93 |
2.5 | Openbaar vervoer | 277 | 7 | -270 | 981 | 3 | -979 | 71 | 3 | -69 | 72 | 3 | -69 | 72 | 3 | -69 | 72 | 3 | -69 |
3.1 | Economische ontwikkeling | 572 | 0 | -572 | 154 | 0 | -154 | 378 | 0 | -378 | 293 | 0 | -293 | 293 | 0 | -293 | 293 | 0 | -293 |
3.2 | Fysieke bedrijfsinfrastructuur | 7.511 | 8.621 | 1.111 | 1.516 | 1.263 | -254 | 686 | 1.130 | 444 | 155 | 0 | -155 | 4.441 | 4.240 | -201 | 4.441 | 4.240 | -201 |
3.3 | Bedrijfsloket en -regelingen | 54 | 50 | -4 | 100 | 54 | -47 | 106 | 69 | -37 | 106 | 69 | -37 | 106 | 69 | -37 | 106 | 69 | -37 |
3.4 | Economische promotie | 168 | 166 | -2 | 320 | 189 | -131 | 324 | 189 | -135 | 334 | 254 | -80 | 284 | 254 | -30 | 284 | 254 | -30 |
4.1 | Openbaar basisonderwijs | 349 | 38 | -311 | 550 | 43 | -507 | 504 | 43 | -461 | 503 | 43 | -460 | 503 | 43 | -460 | 502 | 43 | -459 |
4.2 | Onderwijshuisvesting | 2.218 | 94 | -2.125 | 2.110 | 54 | -2.055 | 2.357 | 54 | -2.303 | 2.372 | 54 | -2.318 | 2.424 | 54 | -2.370 | 2.496 | 54 | -2.442 |
4.3 | Onderwijsbeleid en leerlingenzaken | 2.271 | 490 | -1.781 | 3.062 | 877 | -2.185 | 3.064 | 856 | -2.207 | 3.048 | 856 | -2.191 | 3.054 | 856 | -2.198 | 3.047 | 856 | -2.191 |
5.1 | Sportbeleid en activering | 523 | 0 | -523 | 754 | 24 | -729 | 524 | 0 | -524 | 524 | 0 | -524 | 524 | 0 | -524 | 524 | 0 | -524 |
5.2 | Sportaccommodaties | 992 | 138 | -855 | 827 | 137 | -689 | 844 | 75 | -769 | 803 | 75 | -728 | 801 | 75 | -727 | 798 | 75 | -723 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 434 | 0 | -434 | 541 | 0 | -541 | 476 | 0 | -476 | 475 | 0 | -475 | 426 | 0 | -426 | 425 | 0 | -425 |
5.4 | Musea | 608 | 6 | -602 | 570 | 5 | -565 | 596 | 5 | -591 | 596 | 5 | -591 | 596 | 5 | -591 | 596 | 5 | -591 |
5.5 | Cultureel erfgoed | 384 | 51 | -332 | 324 | 1 | -323 | 335 | 1 | -335 | 312 | 1 | -312 | 312 | 1 | -312 | 312 | 1 | -312 |
5.6 | Media | 1.054 | 49 | -1.005 | 1.101 | 48 | -1.053 | 1.107 | 48 | -1.059 | 1.108 | 48 | -1.060 | 1.109 | 48 | -1.061 | 1.110 | 48 | -1.062 |
5.7 | Openbaar groen en (openlucht) recreatie | 4.923 | 865 | -4.058 | 9.433 | 408 | -9.025 | 4.834 | 346 | -4.488 | 4.941 | 2.795 | -2.146 | 4.353 | 346 | -4.007 | 4.550 | 346 | -4.204 |
6.1 | Samenkracht en burgerparticipatie | 4.833 | 1.684 | -3.148 | 4.835 | 1.246 | -3.589 | 4.139 | 1.197 | -2.943 | 3.978 | 1.194 | -2.784 | 3.969 | 1.194 | -2.774 | 3.959 | 1.194 | -2.764 |
6.2 | Wijkteams | 1.518 | 473 | -1.045 | 1.354 | 0 | -1.354 | 1.172 | 0 | -1.172 | 877 | 0 | -877 | 848 | 0 | -848 | 848 | 0 | -848 |
6.3 | Inkomensregelingen | 14.823 | 11.977 | -2.846 | 11.030 | 7.359 | -3.670 | 12.512 | 8.714 | -3.798 | 12.690 | 8.632 | -4.058 | 12.829 | 8.541 | -4.287 | 12.931 | 8.454 | -4.477 |
6.4 | Begeleide participatie | 3.322 | 0 | -3.322 | 3.373 | 0 | -3.373 | 3.115 | 0 | -3.115 | 2.880 | 0 | -2.880 | 2.759 | 0 | -2.759 | 2.690 | 0 | -2.690 |
6.5 | Arbeidsparticipatie | 525 | 0 | -525 | 760 | 0 | -760 | 549 | 0 | -549 | 579 | 0 | -579 | 629 | 0 | -629 | 662 | 0 | -662 |
6.6 | Maatwerkvoorzieningen (WMO) | 1.925 | 0 | -1.925 | 1.958 | 0 | -1.958 | 1.757 | 0 | -1.757 | 1.598 | 0 | -1.598 | 1.518 | 0 | -1.518 | 1.502 | 0 | -1.502 |
6.71 | Maatwerkdienstverlening 18+ | 7.840 | 356 | -7.485 | 8.457 | 314 | -8.143 | 8.198 | 313 | -7.885 | 7.467 | 307 | -7.160 | 7.096 | 303 | -6.793 | 7.095 | 303 | -6.791 |
6.72 | Maatwerkdienstverlening 18- | 9.221 | 0 | -9.221 | 9.564 | 11 | -9.553 | 8.560 | 11 | -8.549 | 7.763 | 11 | -7.752 | 7.348 | 11 | -7.337 | 7.346 | 11 | -7.336 |
6.81 | Geëscaleerde zorg 18+ | 444 | 0 | -444 | 163 | 0 | -163 | 386 | 0 | -386 | 388 | 0 | -388 | 388 | 0 | -388 | 388 | 0 | -388 |
6.82 | Geëscaleerde zorg 18- | 3.295 | 0 | -3.295 | 3.446 | 0 | -3.446 | 3.549 | 0 | -3.549 | 3.318 | 0 | -3.318 | 3.186 | 0 | -3.186 | 3.186 | 0 | -3.186 |
7.1 | Volksgezondheid | 2.228 | 0 | -2.228 | 2.539 | 30 | -2.509 | 2.480 | 0 | -2.480 | 2.369 | 0 | -2.369 | 2.369 | 0 | -2.369 | 2.369 | 0 | -2.369 |
7.2 | Riolering | 5.814 | 7.494 | 1.680 | 5.125 | 7.554 | 2.429 | 5.336 | 8.276 | 2.940 | 5.452 | 8.391 | 2.938 | 5.553 | 8.486 | 2.933 | 5.587 | 8.516 | 2.929 |
7.3 | Afval | 4.500 | 4.918 | 419 | 5.085 | 5.746 | 660 | 5.374 | 6.070 | 696 | 5.374 | 6.070 | 696 | 5.374 | 6.070 | 696 | 5.374 | 6.070 | 696 |
7.4 | Milieubeheer | 3.086 | 713 | -2.373 | 2.834 | 327 | -2.507 | 2.125 | 9 | -2.116 | 2.076 | 9 | -2.066 | 2.076 | 9 | -2.067 | 2.076 | 9 | -2.067 |
7.5 | Begraafplaatsen | 1.693 | 1.051 | -642 | 1.603 | 904 | -699 | 1.505 | 912 | -593 | 1.484 | 917 | -567 | 1.488 | 923 | -564 | 1.488 | 925 | -563 |
8.1 | Ruimtelijke Ordening | 1.228 | 384 | -844 | 1.112 | 214 | -899 | 881 | 214 | -668 | 881 | 214 | -667 | 881 | 214 | -667 | 881 | 214 | -667 |
8.2 | Grondexploitatie (niet bedrijventerreinen) | 11.428 | 12.490 | 1.062 | 12.859 | 12.204 | -655 | 13.806 | 13.658 | -148 | 7.880 | 7.506 | -374 | 7.732 | 7.174 | -557 | 6.203 | 5.637 | -566 |
8.3 | Wonen en bouwen | 3.157 | 2.178 | -978 | 4.960 | 2.314 | -2.647 | 3.250 | 1.368 | -1.882 | 3.277 | 1.368 | -1.909 | 3.197 | 1.368 | -1.829 | 3.196 | 1.368 | -1.828 |
Saldo voor bestemmen | 137.116 | 159.505 | 22.389 | 160.656 | 134.416 | -26.241 | 133.333 | 131.343 | -1.990 | 122.330 | 123.477 | 1.148 | 123.787 | 125.653 | 1.866 | 122.918 | 123.457 | 539 | |
0.10 | Mutaties reserves | 40.047 | 25.083 | -14.965 | 13.297 | 39.763 | 26.466 | 6.641 | 8.638 | 1.997 | 5.170 | 4.607 | -563 | 4.362 | 2.750 | -1.611 | 2.468 | 3.053 | 584 |
Mutaties reserves | 40.047 | 25.083 | -14.965 | 13.297 | 39.763 | 26.466 | 6.641 | 8.638 | 1.997 | 5.170 | 4.607 | -563 | 4.362 | 2.750 | -1.611 | 2.468 | 3.053 | 584 | |
Saldo na bestemmen | 177.164 | 184.588 | 7.424 | 173.953 | 174.178 | 225 | 139.974 | 139.981 | 7 | 127.499 | 128.084 | 585 | 128.149 | 128.404 | 254 | 125.386 | 126.510 | 1.124 | |
