| Taakveld | Omschrijving Taakveld | Lasten 2020 | Baten 2020 | Lasten 2021 | Baten 2021 | Lasten 2022 | Baten 2022 | Lasten 2023 | Baten 2023 |
|---|---|---|---|---|---|---|---|---|---|
| 0.1 | Bestuur | 1.162.642 | 0 | 1.175.404 | 0 | 1.191.331 | 0 | 1.202.236 | 0 |
| 0.2 | Burgerzaken | 477.555 | -418.070 | 477.917 | -418.070 | 483.296 | -418.070 | 480.105 | -418.070 |
| 0.4 | Overhead | 5.175.714 | 0 | 5.159.490 | 0 | 5.498.716 | 0 | 5.258.011 | 0 |
| 0.5 | Treasury | 462.367 | -3.386.830 | 447.778 | -3.330.318 | 530.389 | -3.286.579 | 453.400 | -3.286.579 |
| 0.61 | OZB woningen | 638.850 | -4.672.799 | 654.021 | -4.906.439 | 671.997 | -5.151.761 | 687.028 | -5.151.761 |
| 0.62 | OZB niet-woningen | 0 | -2.370.076 | 0 | -2.488.580 | 0 | -2.613.008 | 0 | -2.613.008 |
| 0.64 | Belastingen overig | 0 | -20.306 | 0 | -20.312 | 0 | -20.318 | 0 | -20.325 |
| 0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | -56.157.935 | 0 | -56.720.403 | 0 | -57.340.425 | 0 | -57.116.245 |
| 0.8 | Overige baten en lasten | 159.666 | 0 | 96.873 | 0 | 85.873 | 0 | 73.873 | 0 |
| 0.10 | Mutaties reserves | 815.242 | -5.212.230 | 1.203.408 | -1.778.084 | 1.292.426 | -3.411.212 | 1.368.353 | -784.275 |
| 1.1 | Crisisbeheersing en brandweer | 2.202.470 | -3.800 | 2.231.074 | -3.800 | 2.262.973 | -3.800 | 2.302.481 | -3.800 |
| 1.2 | Openbare orde en veiligheid | 293.160 | -14.380 | 293.935 | -14.380 | 298.396 | -14.380 | 295.983 | -14.380 |
| 2.1 | Verkeer en vervoer | 4.564.459 | -31.860 | 4.508.122 | -31.860 | 4.677.402 | -31.860 | 4.627.731 | -31.860 |
| 3.1 | Economische ontwikkeling | 674.334 | -18.500 | 676.667 | -18.500 | 697.362 | -18.500 | 424.202 | -18.500 |
| 3.2 | Fysieke bedrijfsinfrastructuur | 2.972.494 | -2.840.573 | 3.386.628 | -3.692.218 | 2.166.903 | -2.245.407 | 1.784.190 | -1.887.086 |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 182.777 | -2.750 | 182.943 | -2.750 | 188.349 | -2.750 | 113.458 | -2.750 |
| 3.4 | Economische promotie | 8.614 | -50.000 | 8.673 | -50.000 | 8.694 | -50.000 | 8.679 | -50.000 |
| 4.1 | Openbaar basisonderwijs | 259.551 | -10.000 | 267.338 | -10.000 | 275.358 | -10.000 | 283.618 | -10.000 |
| 4.2 | Onderwijshuisvesting | 1.077.652 | 0 | 1.063.809 | 0 | 1.054.489 | 0 | 1.035.647 | 0 |
| 4.3 | Onderwijsbeleid en leerlingzaken | 2.510.155 | -320.034 | 2.543.619 | -320.789 | 3.846.257 | -321.557 | 2.573.183 | -321.557 |
| 5.1 | Sportbeleid en activering | 0 | -3.310 | 0 | -3.310 | 0 | -3.310 | 0 | -3.310 |
| 5.2 | Sportaccommodaties | 2.797.237 | -542.324 | 2.217.965 | -542.324 | 2.070.364 | -542.324 | 1.911.202 | -542.324 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 231.648 | 0 | 252.132 | 0 | 242.778 | 0 | 244.861 | 0 |
| 5.4 | Musea | 166.395 | -13.600 | 68.686 | -13.736 | 96.505 | -13.736 | 115.760 | -13.736 |
| 5.6 | Media | 769.928 | 0 | 794.048 | 0 | 819.028 | 0 | 844.665 | 0 |
| 5.7 | Openbaar groen en (openlucht) recreatie | 3.583.116 | -2.811 | 3.579.982 | -2.811 | 3.641.192 | -2.811 | 3.617.271 | -2.811 |
| 6.1 | Samenkracht en burgerparticipatie | 3.558.807 | -343.240 | 3.332.493 | -343.240 | 3.536.843 | -343.240 | 3.436.687 | -343.240 |
| 6.2 | Wijkteams | 699.428 | 0 | 665.626 | 0 | 667.908 | 0 | 668.642 | 0 |
| 6.3 | Inkomensregelingen | 9.635.032 | -7.386.210 | 9.660.432 | -7.386.210 | 9.687.277 | -7.386.210 | 9.674.145 | -7.386.210 |
| 6.4 | Begeleide participatie | 9.622.819 | 0 | 9.163.909 | 0 | 8.881.785 | 0 | 8.660.973 | 0 |
| 6.5 | Arbeidsparticipatie | 0 | 39.465 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.6 | Maatwerkvoorziening (WMO) | 2.674.718 | 0 | 2.705.866 | 0 | 2.736.758 | 0 | 2.748.200 | 0 |
| 6.71 | Maatwerkdienstverlening 18+ | 8.106.712 | -373.997 | 8.163.357 | -375.735 | 8.248.831 | -375.735 | 8.248.250 | -375.735 |
| 6.72 | Maatwerkdienstverlening 18- | 14.210.472 | 0 | 13.592.486 | 0 | 13.819.485 | 0 | 13.831.240 | 0 |
| 7.1 | Volksgezondheid | 1.771.066 | 0 | 1.814.895 | 0 | 1.857.393 | 0 | 1.897.630 | 0 |
| 7.2 | Riolering | 3.674.274 | -4.691.585 | 7.230.606 | -8.268.531 | 4.077.069 | -5.134.779 | 4.655.068 | -5.731.221 |
| 7.3 | Afval | 2.093.970 | -2.993.206 | 2.113.742 | -3.026.508 | 2.103.182 | -3.008.934 | 2.129.105 | -3.044.525 |
| 7.4 | Milieubeheer | 708.146 | 0 | 672.257 | 0 | 685.981 | 0 | 626.083 | 0 |
| 7.5 | Begraafplaatsen en crematoria | 546.632 | -580.000 | 552.456 | -580.000 | 534.871 | -580.000 | 546.619 | -580.000 |
| 8.1 | Ruimtelijke ordening | 795.108 | -120.000 | 881.115 | -120.000 | 891.800 | -120.000 | 972.633 | -120.000 |
| 8.2 | Grondexploitatie (niet-bedrijventerreinen) | 1.411.065 | -1.513.652 | 1.926.655 | -2.029.242 | 1.677.710 | -1.580.297 | 1.081.026 | -983.613 |
| 8.3 | Wonen en bouwen | 4.030.338 | -670.000 | 3.962.055 | -670.000 | 3.950.648 | -670.000 | 3.904.852 | -670.000 |
| 94.724.613 | -94.724.613 | 97.728.460 | -97.168.150 | 95.457.619 | -94.701.003 | 92.787.091 | -91.526.921 | ||