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 |