| 2022 | 2023 | 2023 | 2024 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| taakveld | taakveldomschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
| 0.1 | Bestuur | 3.200 | 3.200 | 2.723 | 2.723 | 2.692 | 2.692 | 2.599 | 2.599 | ||||
| 0.10 | Mutaties reserves | 50 | -704 | -654 | 50 | -232 | -182 | -163 | -163 | -172 | -172 | ||
| 0.2 | Burgerzaken | 918 | -273 | 644 | 909 | -236 | 672 | 1.036 | -486 | 550 | 1.035 | -499 | 537 |
| 0.3 | Beheer overige gebouwen en gronden | 158 | -125 | 32 | 156 | -125 | 31 | 155 | -125 | 30 | 154 | -125 | 29 |
| 0.4 | Overhead | 8.269 | -100 | 8.169 | 8.391 | -100 | 8.291 | 8.371 | 8.371 | 8.326 | 8.326 | ||
| 0.5 | Treasury | 1 | -440 | -439 | 1 | -490 | -489 | 1 | -490 | -489 | 1 | -490 | -489 |
| 0.61 | OZB woningen | 481 | -3.473 | -2.992 | 480 | -3.503 | -3.023 | 478 | -3.533 | -3.055 | 478 | -3.533 | -3.055 |
| 0.62 | OZB niet-woningen | 20 | -2.780 | -2.761 | 20 | -2.790 | -2.771 | 20 | -2.800 | -2.781 | 20 | -2.800 | -2.781 |
| 0.64 | Belastingen overig | 137 | -50 | 87 | 137 | -50 | 87 | 136 | -50 | 86 | 136 | -50 | 86 |
| 0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | -57.012 | -57.012 | -55.653 | -55.653 | -55.153 | -55.153 | -54.903 | -54.903 | ||||
| 0.8 | Overige baten en lasten | 1.409 | -750 | 659 | 190 | -150 | 40 | -284 | 0 | -284 | -291 | 0 | -291 |
| 1.1 | Crisisbeheersing en brandweer | 1.944 | 0 | 1.944 | 1.943 | 0 | 1.943 | 1.942 | 0 | 1.942 | 1.941 | 0 | 1.941 |
| 1.2 | Openbare orde en veiligheid | 751 | -18 | 733 | 756 | -18 | 738 | 747 | -18 | 728 | 753 | -18 | 735 |
| 2.1 | Verkeer en vervoer | 5.096 | -137 | 4.959 | 5.019 | -137 | 4.881 | 5.245 | -137 | 5.108 | 5.164 | -137 | 5.027 |
| 2.2 | Parkeren | 93 | 93 | 121 | 121 | 120 | 120 | 119 | 119 | ||||
| 2.5 | Openbaar vervoer | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | ||||
| 3.1 | Economische ontwikkeling | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||||
| 3.2 | Fysieke bedrijfsinfrastructuur | 210 | -128 | 81 | 156 | -74 | 81 | 155 | -74 | 81 | 155 | -74 | 81 |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 408 | -117 | 291 | 312 | -117 | 196 | 312 | -117 | 195 | 312 | -117 | 195 |
| 3.4 | Economische promotie | 338 | -944 | -606 | 338 | -997 | -659 | 338 | -997 | -659 | 338 | -997 | -659 |
| 4.2 | Onderwijshuisvesting | 1.576 | 1.576 | 1.568 | 1.568 | 1.564 | 1.564 | 1.564 | 1.564 | ||||
| 4.3 | Onderwijsbeleid en leerlingenzaken | 1.502 | -556 | 945 | 1.502 | -556 | 945 | 1.504 | -556 | 948 | 1.504 | -556 | 948 |
| 2022 | 2023 | 2024 | 2025 | ||||||||||
| taakveld | taakveldomschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
| 5.1 | Sportbeleid en activering | 699 | 699 | 699 | 699 | 699 | 699 | 699 | 699 | ||||
| 5.2 | Sportaccommodaties | 2.498 | -666 | 1.832 | 2.644 | -666 | 1.978 | 2.668 | -666 | 2.002 | 2.629 | -666 | 1.964 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.609 | 1.609 | 1.548 | 1.548 | 1.487 | 1.487 | 1.737 | 1.737 | ||||
| 5.4 | Musea | 173 | 173 | 123 | 123 | 123 | 123 | 123 | 123 | ||||
| 5.5 | Cultureel erfgoed | 331 | -25 | 306 | 301 | -25 | 276 | 293 | -25 | 268 | 293 | -25 | 268 |
| 5.6 | Media | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | ||||
| 5.7 | Openbaar groen en (openlucht) recreatie | 3.317 | -129 | 3.188 | 3.172 | -129 | 3.043 | 3.175 | -129 | 3.046 | 3.184 | -129 | 3.055 |
| 6.1 | Samenkracht en burgerparticipatie | 12.844 | -10.517 | 2.328 | 13.123 | -10.779 | 2.344 | 13.405 | -11.048 | 2.358 | 13.405 | -11.048 | 2.358 |
| 6.2 | Wijkteams | 1.774 | 1.774 | 1.770 | 1.770 | 1.763 | 1.763 | 1.763 | 1.763 | ||||
| 6.3 | Inkomensregelingen | 10.268 | -8.729 | 1.540 | 10.268 | -8.729 | 1.539 | 10.268 | -8.729 | 1.539 | 10.268 | -8.729 | 1.539 |
| 6.4 | Begeleide participatie | 6.446 | -1.101 | 5.345 | 6.381 | -1.101 | 5.280 | 6.172 | -1.101 | 5.071 | 5.761 | -1.101 | 4.660 |
| 6.5 | Arbeidsparticipatie | 5.172 | 5.172 | 5.012 | 5.012 | 5.012 | 5.012 | 5.012 | 5.012 | ||||
| 6.6 | Maatwerkvoorzieningen (WMO) | 904 | -8 | 896 | 903 | -8 | 895 | 903 | -8 | 895 | 903 | -8 | 895 |
| 6.71 | Maatwerkdienstverlening 18+ | 6.656 | -223 | 6.433 | 6.365 | -223 | 6.142 | 6.116 | -223 | 5.893 | 6.017 | -223 | 5.794 |
| 6.72 | Maatwerkdienstverlening 18- | 6.187 | 6.187 | 6.137 | 6.137 | 6.087 | 6.087 | 6.087 | 6.087 | ||||
| 6.81 | Geëscaleerde zorg 18+ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | ||||
| 6.82 | Geëscaleerde zorg 18- | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | ||||
| 7.1 | Volksgezondheid | 1.291 | -2 | 1.289 | 1.206 | -2 | 1.204 | 1.206 | -2 | 1.204 | 1.206 | -2 | 1.204 |
| 7.2 | Riolering | 3.093 | -4.018 | -924 | 2.999 | -4.018 | -1.018 | 3.114 | -4.018 | -904 | 3.099 | -4.018 | -918 |
| 7.3 | Afval | 2.575 | -2.995 | -420 | 2.576 | -2.995 | -419 | 2.575 | -2.995 | -420 | 2.575 | -2.995 | -421 |
| 7.4 | Milieubeheer | 1.750 | 1.750 | 1.741 | 1.741 | 1.743 | 1.743 | 1.744 | 1.744 | ||||
| 7.5 | Begraafplaatsen en crematoria | 387 | -203 | 184 | 356 | -203 | 153 | 356 | -203 | 153 | 356 | -203 | 153 |
| 8.1 | Ruimtelijke ordening | 2.131 | -597 | 1.534 | 1.130 | -135 | 995 | 1.101 | -135 | 966 | 1.101 | -225 | 876 |
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | 415 | -252 | 163 | 1.791 | -1.627 | 164 | 390 | -227 | 163 | 389 | -255 | 134 |
| 8.3 | Wonen en bouwen | 202 | -584 | -382 | 194 | -404 | -210 | 199 | -404 | -205 | 200 | -404 | -204 |
| Eindtotaal | 98.096 | -97.656 | 439 | 96.023 | -96.273 | -251 | 94.198 | -94.613 | -414 | 93.671 | -94.503 | -832 | |