|
|
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 |