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 |