| Taakveld | Lasten 2022 | Baten 2022 | Lasten 2023 | Baten 2023 | Lasten 2024 | Baten 2024 | Lasten 2025 | Baten 2025 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.1 Bestuur | 1.959.406 | 0 | 1.916.843 | 0 | 1.937.543 | 0 | 1.961.230 | 0 | ||||
| 0.2 Burgerzaken | 491.214 | 421.607 | 480.260 | 425.190 | 497.172 | 428.819 | 487.030 | 432.496 | ||||
| 0.3 Beheer ov. gebouwen en gronden | -98.810 | 115.264 | -181.088 | 115.442 | -185.572 | 115.623 | -128.950 | 115.806 | ||||
| 0.4 Overhead | 5.400.379 | 0 | 5.768.867 | 0 | 5.772.057 | 0 | 5.789.445 | 0 | ||||
| 0.5 Treasury | 21.140 | 2.367.213 | 21.206 | 2.321.625 | 21.233 | 2.330.260 | 21.313 | 2.339.028 | ||||
| 0.61 OZB woningen | 669.847 | 5.534.261 | 687.740 | 5.723.135 | 688.356 | 5.834.690 | 690.136 | 5.947.695 | ||||
| 0.62 OZB niet-woningen | 0 | 2.936.758 | 0 | 2.858.008 | 0 | 2.858.008 | 0 | 2.858.008 | ||||
| 0.64 Belastingen overig | 0 | 20.318 | 0 | 20.325 | 0 | 20.331 | 0 | 20.337 | ||||
| 0.7 Alg. uitk. e ov. uitk. gem.fonds | 0 | 61.381.926 | 0 | 60.095.981 | 0 | 59.843.485 | 0 | 60.487.720 | ||||
| 0.8 Overige baten en lasten | 96.000 | 0 | 96.000 | 0 | 96.000 | 0 | 96.000 | 0 | ||||
| 0.10 Mutaties reserves | 1.146.584 | 3.487.278 | 1.204.863 | 1.376.205 | 1.071.173 | 1.405.917 | 1.130.305 | 1.413.638 | ||||
| 1.1 Crisisbeheersing en brandweer | 2.375.282 | 0 | 2.432.539 | 0 | 2.489.814 | 0 | 2.550.367 | 0 | ||||
| 1.2 Openbare orde en veiligheid | 318.161 | 8.901 | 303.921 | 9.004 | 305.993 | 9.108 | 310.459 | 9.214 | ||||
| 2.1 Verkeer en vervoer | 4.994.166 | 85.518 | 5.100.359 | 86.530 | 5.182.541 | 87.572 | 5.349.821 | 88.639 | ||||
| 2.3 Recreatieve havens | 262.616 | 0 | 253.122 | 0 | 257.251 | 0 | 263.217 | 0 | ||||
| 3.1 Economische ontwikkeling | 1.023.225 | 539.700 | 772.165 | 527.400 | 777.321 | 527.400 | 787.267 | 527.400 | ||||
| 3.2 Fysieke bedrijfsinfrastructuur | 2.588.607 | 2.640.258 | 2.352.962 | 2.402.046 | 1.883.955 | 1.923.496 | 1.116.760 | 1.147.384 | ||||
| 3.3 Bedr.loket en bedr.regelingen | 161.082 | 6.331 | 88.706 | 6.332 | 89.261 | 6.333 | 90.833 | 6.334 | ||||
| 3.4 Economische promotie | 0 | 50.000 | 0 | 50.000 | 0 | 50.000 | 0 | 50.000 | ||||
| 4.2 Onderwijshuisvesting | 1.025.734 | 0 | 1.021.528 | 0 | 1.021.625 | 0 | 1.023.668 | 0 | ||||
| 4.3 Onderwijsbeleid en leerlingzaken | 4.562.266 | 1.070.799 | 3.331.747 | 1.072.848 | 3.323.412 | 1.075.398 | 3.356.792 | 1.077.749 | ||||
| 5.1 Sportbeleid en activering | 482.888 | 3.310 | 448.710 | 3.310 | 791.595 | 3.310 | 780.848 | 3.310 | ||||
| 5.2 Sportaccommodaties | 1.570.787 | 580.849 | 1.693.691 | 594.152 | 1.676.375 | 596.977 | 1.731.421 | 598.907 | ||||
| 5.3 Cultuurpresentatie, prod.partic. | 250.760 | 0 | 253.237 | 0 | 250.978 | 0 | 251.150 | 0 | ||||
| 5.4 Musea | 51.938 | 13.451 | 88.959 | 13.626 | 58.332 | 13.803 | 55.606 | 13.983 | ||||
| 5.5 Cultureel erfgoed | 37.773 | 0 | 64.133 | 0 | 17.129 | 0 | 28.625 | 0 | ||||
| 5.6 Media | 893.636 | 0 | 896.114 | 0 | 924.462 | 0 | 953.796 | 0 | ||||
| 5.7 Openbaar groen en recreatie | 3.365.074 | 746 | 3.417.332 | 755 | 3.452.087 | 765 | 3.519.475 | 775 | ||||
| 6.1 Samenkracht en burgerparticip. | 3.403.272 | 350.527 | 3.333.514 | 342.082 | 3.593.454 | 352.097 | 3.540.187 | 352.708 | ||||
| 6.2 Wijkteams | 881.520 | 0 | 794.264 | 0 | 795.260 | 0 | 711.744 | 0 | ||||
| 6.3 Inkomensregelingen | 10.015.766 | 7.368.498 | 9.983.300 | 7.368.498 | 9.993.749 | 7.368.498 | 10.017.620 | 7.368.498 | ||||
| 6.4 Begeleide participatie | 10.742.164 | 0 | 10.548.691 | 0 | 10.239.498 | 0 | 9.809.566 | 0 | ||||
| 6.5 Arbeidsparticipatie | 48.946 | 0 | 49.521 | 0 | 50.103 | 0 | 50.692 | 0 | ||||
| 6.6 Maatwerkvoorzieningen (WMO) | 4.031.222 | 0 | 4.151.692 | 0 | 4.275.775 | 0 | 4.403.582 | 0 | ||||
| 6.71 Maatwerkdienstverlening 18+ | 5.917.982 | 327.735 | 6.032.697 | 329.355 | 6.137.021 | 331.024 | 6.280.220 | 332.742 | ||||
| 6.72 Maatwerkdienstverlening 18- | 12.859.936 | 0 | 14.385.433 | 0 | 14.970.145 | 0 | 15.394.970 | 0 | ||||
| 6.82 Geëscaleerde zorg 18- | 1.935.184 | 0 | 1.973.669 | 0 | 2.031.100 | 0 | 2.123.151 | 0 | ||||
| 7.1 Volksgezondheid | 452.301 | 0 | 488.979 | 0 | 495.800 | 0 | 503.667 | 0 | ||||
| 7.2 Riolering | 4.472.221 | 5.334.779 | 5.052.198 | 5.931.221 | 4.703.411 | 5.393.702 | 4.760.831 | 5.469.866 | ||||
| 7.3 Afval | 2.414.446 | 3.024.715 | 2.609.440 | 3.244.827 | 2.653.447 | 3.308.887 | 2.710.709 | 3.374.801 | ||||
| 7.4 Milieubeheer | 3.771.386 | 0 | 3.786.815 | 0 | 3.811.829 | 0 | 3.892.909 | 0 | ||||
| 7.5 Begraafplaatsen en crematoria | 644.972 | 580.000 | 650.086 | 580.000 | 638.609 | 580.000 | 652.060 | 580.000 | ||||
| 8.1 Ruimtelijke ordening | 811.817 | 0 | 850.254 | 0 | 853.751 | 0 | 864.085 | 0 | ||||
| 8.2 Grondexpl. (niet-bedr.terreinen) | 1.847.792 | 1.828.982 | 1.465.027 | 1.445.275 | 1.420.559 | 1.391.982 | 835.050 | 816.956 | ||||
| 8.3 Wonen en bouwen | 888.172 | 812.521 | 901.985 | 822.923 | 892.825 | 833.463 | 909.702 | 844.139 | ||||
| Totaal | 98.788.851 | 100.892.244 | 99.571.484 | 97.766.095 | 99.956.429 | 96.690.947 | 99.677.361 | 96.278.132 |