| Taakveld | Lasten 2021 | Baten 2021 | Lasten 2022 | Baten 2022 | Lasten 2023 | Baten 2023 | Lasten 2024 | Baten 2024 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.1 Bestuur | 1.799.362 | 0 | 1.846.424 | 0 | 1.872.701 | 0 | 1.895.798 | 0 | ||||
| 0.2 Burgerzaken | 452.595 | -418.070 | 461.862 | -418.070 | 458.267 | -418.070 | 462.982 | -418.070 | ||||
| 0.3 Beheer ov. gebouwen en gronden | -122.282 | -115.088 | -74.982 | -115.082 | -144.528 | -115.075 | -101.419 | -115.069 | ||||
| 0.4 Overhead | 5.310.283 | 0 | 5.432.419 | 0 | 5.557.365 | 0 | 5.685.184 | 0 | ||||
| 0.5 Treasury | 234.262 | -2.410.100 | 229.224 | -2.367.213 | 223.958 | -2.321.625 | 218.838 | -2.330.260 | ||||
| 0.61 OZB woningen | 644.272 | -5.056.439 | 663.792 | -5.376.761 | 678.671 | -5.451.761 | 680.397 | -5.451.761 | ||||
| 0.62 OZB niet-woningen | 0 | -2.563.580 | 0 | -2.858.008 | 0 | -2.858.008 | 0 | -2.858.008 | ||||
| 0.64 Belastingen overig | 0 | -20.312 | 0 | -20.318 | 0 | -20.325 | 0 | -20.331 | ||||
| 0.7 Alg. uitk. e ov. uitk. gem.fonds | 0 | -58.823.020 | 0 | -59.473.689 | 0 | -59.688.140 | 0 | -59.549.247 | ||||
| 0.8 Overige baten en lasten | 71.000 | 0 | 60.000 | 0 | 48.000 | 0 | 48.000 | 0 | ||||
| 0.10 Mutaties reserves | 1.164.211 | -2.348.087 | 1.236.095 | -3.667.789 | 1.278.578 | -942.643 | 1.346.469 | -1.036.885 | ||||
| 1.1 Crisisbeheersing en brandweer | 2.315.407 | 0 | 2.374.288 | 0 | 2.427.026 | 0 | 2.486.084 | 0 | ||||
| 1.2 Openbare orde en veiligheid | 274.160 | -8.800 | 281.853 | -8.800 | 279.221 | -8.800 | 283.289 | -8.800 | ||||
| 2.1 Verkeer en vervoer | 4.285.031 | -77.860 | 4.570.893 | -78.848 | 4.580.328 | -79.862 | 4.653.487 | -80.902 | ||||
| 2.3 Recreatieve havens | 245.098 | 0 | 253.488 | 0 | 239.450 | 0 | 245.251 | 0 | ||||
| 3.1 Economische ontwikkeling | 979.415 | -551.000 | 1.002.697 | -539.700 | 714.389 | -527.400 | 723.959 | -527.400 | ||||
| 3.2 Fysieke bedrijfsinfrastructuur | 2.862.732 | -3.067.899 | 2.063.583 | -2.068.437 | 2.014.281 | -2.019.273 | 1.211.817 | -1.216.656 | ||||
| 3.3 Bedr.loket en bedr.regelingen | 174.068 | -6.330 | 180.823 | -6.330 | 105.814 | -6.330 | 107.338 | -6.330 | ||||
| 3.4 Economische promotie | 0 | -50.000 | 0 | -50.000 | 0 | -50.000 | 0 | -50.000 | ||||
| 4.2 Onderwijshuisvesting | 1.005.635 | 0 | 1.007.367 | 0 | 995.878 | 0 | 997.565 | 0 | ||||
| 4.3 Onderwijsbeleid en leerlingzaken | 3.195.498 | -993.175 | 4.549.627 | -1.039.943 | 3.288.634 | -1.039.943 | 3.293.943 | -1.039.943 | ||||
| 5.1 Sportbeleid en activering | 405.682 | -3.310 | 504.186 | -3.310 | 468.651 | -3.310 | 465.617 | -3.310 | ||||
| 5.2 Sportaccommodaties | 1.895.199 | -568.385 | 1.701.070 | -580.199 | 1.549.821 | -592.844 | 1.549.273 | -595.002 | ||||
| 5.3 Cultuurpresentatie, prod.partic. | 261.439 | 0 | 252.236 | 0 | 254.292 | 0 | 256.702 | 0 | ||||
| 5.4 Musea | 49.575 | -13.736 | 52.880 | -13.736 | 68.921 | -13.736 | 95.126 | -13.736 | ||||
| 5.5 Cultureel erfgoed | 19.757 | 0 | 44.778 | 0 | 48.176 | 0 | 17.259 | 0 | ||||
| 5.6 Media | 794.424 | 0 | 820.729 | 0 | 847.681 | 0 | 875.675 | 0 | ||||
| 5.7 Openbaar groen en recreatie | 3.133.305 | -2.811 | 3.231.560 | -2.811 | 3.219.272 | -2.811 | 3.264.420 | -2.811 | ||||
| 6.1 Samenkracht en burgerparticip. | 3.404.168 | -343.240 | 3.482.408 | -343.240 | 3.364.615 | -343.240 | 3.441.409 | -343.240 | ||||
| 6.2 Wijkteams | 755.915 | 0 | 738.713 | 0 | 733.742 | 0 | 721.502 | 0 | ||||
| 6.3 Inkomensregelingen | 9.848.693 | -7.368.498 | 9.892.849 | -7.368.498 | 9.878.835 | -7.368.498 | 9.902.563 | -7.368.498 | ||||
| 6.4 Begeleide participatie | 10.541.478 | 0 | 10.301.220 | 0 | 10.092.880 | 0 | 9.804.816 | 0 | ||||
| 6.5 Arbeidsparticipatie | 48.379 | 0 | 49.513 | 0 | 50.677 | 0 | 51.871 | 0 | ||||
| 6.6 Maatwerkvoorzieningen (WMO) | 3.365.027 | 0 | 3.475.919 | 0 | 3.577.361 | 0 | 3.664.761 | 0 | ||||
| 6.71 Maatwerkdienstverlening 18+ | 7.092.187 | -375.735 | 7.177.476 | -375.735 | 7.176.883 | -375.735 | 7.179.538 | -375.735 | ||||
| 6.72 Maatwerkdienstverlening 18- | 13.447.552 | 0 | 13.394.520 | 0 | 13.827.221 | 0 | 14.216.355 | 0 | ||||
| 6.82 Geëscaleerde zorg 18- | 1.515.887 | 0 | 1.583.578 | 0 | 1.647.901 | 0 | 1.656.218 | 0 | ||||
| 7.1 Volksgezondheid | 466.881 | 0 | 474.765 | 0 | 482.153 | 0 | 489.813 | 0 | ||||
| 7.2 Riolering | 7.749.688 | -8.268.531 | 4.606.447 | -5.134.779 | 5.195.035 | -5.731.221 | 4.848.444 | -5.393.702 | ||||
| 7.3 Afval | 2.477.997 | -2.955.120 | 2.197.929 | -2.628.784 | 2.234.052 | -2.676.616 | 2.272.911 | -2.726.019 | ||||
| 7.4 Milieubeheer | 3.405.386 | 0 | 3.547.191 | 0 | 3.450.992 | 0 | 3.517.069 | 0 | ||||
| 7.5 Begraafplaatsen en crematoria | 730.289 | -580.000 | 710.281 | -580.000 | 724.225 | -580.000 | 718.165 | -580.000 | ||||
| 8.1 Ruimtelijke ordening | 844.233 | 0 | 772.665 | 0 | 793.424 | 0 | 803.461 | 0 | ||||
| 8.2 Grondexpl. (niet-bedr.terreinen) | 1.503.930 | -1.660.718 | 2.211.998 | -2.168.786 | 1.469.299 | -1.426.087 | 1.066.356 | -1.023.144 | ||||
| 8.3 Wonen en bouwen | 789.943 | -790.000 | 823.313 | -790.000 | 808.554 | -790.000 | 809.909 | -790.000 | ||||
| Totaal | 99.437.765 | -99.439.844 | 98.187.677 | -98.078.866 | 96.582.693 | -95.451.353 | 95.928.216 | -93.924.859 |