| Taakveld | Baten 2023 | Lasten 2023 | Baten 2024 | Lasten 2024 | Baten 2025 | Lasten 2025 | Baten 2026 | Lasten 2026 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.1 Bestuur | 0 | 2.388.186 | 0 | 2.472.079 | 0 | 2.557.580 | 0 | 2.647.161 | ||||
| 0.10 Mutaties reserves | 2.034.986 | 4.439.739 | 1.414.846 | 4.062.921 | 1.518.602 | 3.871.973 | 1.500.001 | 1.142.097 | ||||
| 0.2 Burgerzaken | 435.190 | 1.036.672 | 438.819 | 1.074.567 | 442.496 | 1.090.988 | 446.221 | 1.142.384 | ||||
| 0.3 Beheer ov. gebouwen en gronden | 116.934 | 301.565 | 117.964 | 382.322 | 119.063 | 525.417 | 119.964 | 557.395 | ||||
| 0.4 Overhead | 0 | 5.563.671 | 0 | 5.927.041 | 0 | 6.041.917 | 0 | 6.149.190 | ||||
| 0.5 Treasury | 2.621.625 | 25.519 | 2.630.260 | 25.797 | 2.639.028 | 26.191 | 2.081.028 | 26.661 | ||||
| 0.61 OZB woningen | 5.723.135 | 675.277 | 5.834.690 | 691.318 | 5.947.695 | 710.286 | 6.066.649 | 725.197 | ||||
| 0.62 OZB niet-woningen | 2.858.008 | 85.968 | 2.858.008 | 88.205 | 2.858.008 | 91.381 | 2.858.008 | 95.163 | ||||
| 0.64 Belastingen overig | 20.337 | 0 | 20.345 | 0 | 20.353 | 0 | 20.360 | 0 | ||||
| 0.7 Alg. uitk. e ov. uitk. gem.fonds | 67.743.306 | 508.914 | 70.048.726 | 532.697 | 72.393.192 | 424.461 | 68.019.637 | 664.876 | ||||
| 0.8 Overige baten en lasten | 0 | 312.420 | 0 | 413.894 | 0 | 665.441 | 0 | 916.730 | ||||
| 1.1 Crisisbeheersing en brandweer | 0 | 2.500.307 | 0 | 2.560.557 | 0 | 2.625.933 | 0 | 2.681.192 | ||||
| 1.2 Openbare orde en veiligheid | 9.292 | 711.406 | 9.491 | 729.325 | 9.703 | 753.508 | 9.878 | 780.977 | ||||
| 2.1 Verkeer en vervoer | 89.645 | 3.140.776 | 91.797 | 3.230.798 | 94.091 | 3.383.594 | 95.973 | 3.447.429 | ||||
| 2.3 Recreatieve havens | 0 | 132.932 | 0 | 136.128 | 0 | 139.558 | 0 | 142.403 | ||||
| 3.1 Economische ontwikkeling | 192.400 | 590.865 | 192.400 | 602.178 | 192.400 | 615.625 | 192.400 | 628.512 | ||||
| 3.2 Fysieke bedrijfsinfrastructuur | 2.746.827 | 2.700.182 | 1.697.588 | 1.650.563 | 1.750.361 | 1.703.730 | 1.249.306 | 1.203.276 | ||||
| 3.3 Bedr.loket en bedr.regelingen | 6.434 | 55.487 | 6.504 | 42.529 | 6.579 | 43.877 | 6.641 | 45.337 | ||||
| 3.4 Economische promotie | 81.800 | 23.715 | 83.043 | 24.332 | 84.369 | 25.209 | 85.457 | 26.252 | ||||
| 4.2 Onderwijshuisvesting | 0 | 932.276 | 0 | 940.885 | 0 | 950.301 | 0 | 957.222 | ||||
| 4.3 Onderwijsbeleid en leerlingzaken | 1.077.703 | 3.453.479 | 1.081.055 | 3.484.255 | 1.084.632 | 3.557.944 | 1.087.564 | 3.580.673 | ||||
| 5.1 Sportbeleid en activering | 3.310 | 588.866 | 3.310 | 948.878 | 3.310 | 946.382 | 3.310 | 955.720 | ||||
| 5.2 Sportaccommodaties | 595.834 | 2.367.026 | 610.031 | 2.345.741 | 625.174 | 2.510.459 | 637.592 | 2.366.462 | ||||
| 5.3 Cultuurpresentatie, prod.partic. | 0 | 389.692 | 0 | 386.724 | 0 | 392.502 | 0 | 407.302 | ||||
| 5.4 Musea | 14.117 | 218.875 | 14.455 | 96.719 | 14.817 | 91.915 | 15.113 | 321.189 | ||||
| 5.5 Cultureel erfgoed | 0 | 92.828 | 0 | 34.506 | 0 | 49.197 | 0 | 63.228 | ||||
| 5.6 Media | 0 | 949.731 | 0 | 983.659 | 0 | 1.018.799 | 0 | 1.052.206 | ||||
| 5.7 Openbaar groen en recreatie | 327.782 | 5.043.574 | 327.801 | 4.878.708 | 327.821 | 4.914.157 | 327.837 | 4.871.624 | ||||
| 6.1 Samenkracht en burgerparticip. | 359.235 | 3.943.676 | 362.613 | 4.175.469 | 366.287 | 4.174.780 | 371.069 | 4.401.485 | ||||
| 6.2 Wijkteams | 0 | 965.796 | 0 | 985.803 | 0 | 1.008.253 | 0 | 1.029.497 | ||||
| 6.3 Inkomensregelingen | 7.368.498 | 9.807.695 | 7.368.498 | 9.833.359 | 7.368.498 | 9.867.849 | 7.368.498 | 9.907.523 | ||||
| 6.4 Begeleide participatie | 455.130 | 8.681.626 | 455.130 | 8.498.467 | 455.130 | 8.116.976 | 455.130 | 7.747.086 | ||||
| 6.5 Arbeidsparticipatie | 0 | 236.943 | 0 | 243.005 | 0 | 251.177 | 0 | 260.421 | ||||
| 6.6 Maatwerkvoorzieningen (WMO) | 0 | 5.119.115 | 0 | 5.242.841 | 0 | 5.504.549 | 0 | 5.715.675 | ||||
| 6.71 Maatwerkdienstverlening 18+ | 334.397 | 5.779.884 | 339.380 | 6.110.987 | 344.635 | 6.523.720 | 349.463 | 6.961.588 | ||||
| 6.72 Maatwerkdienstverlening 18- | 0 | 14.624.560 | 0 | 15.355.231 | 0 | 15.937.612 | 0 | 16.544.279 | ||||
| 6.82 Geëscaleerde zorg 18- | 0 | 2.295.742 | 0 | 2.388.361 | 0 | 2.488.183 | 0 | 2.592.363 | ||||
| 7.1 Volksgezondheid | 0 | 591.295 | 0 | 603.914 | 0 | 618.795 | 0 | 633.103 | ||||
| 7.2 Riolering | 5.949.427 | 4.881.804 | 5.430.934 | 4.580.274 | 4.129.497 | 3.401.108 | 5.839.519 | 4.941.535 | ||||
| 7.3 Afval | 3.155.034 | 2.814.939 | 3.259.850 | 2.903.928 | 3.325.060 | 2.972.269 | 3.393.464 | 3.044.782 | ||||
| 7.4 Milieubeheer | 0 | 1.144.130 | 0 | 1.171.205 | 0 | 1.203.816 | 0 | 1.235.993 | ||||
| 7.5 Begraafplaatsen en crematoria | 580.000 | 710.493 | 580.000 | 696.912 | 580.000 | 712.242 | 580.000 | 709.199 | ||||
| 8.1 Ruimtelijke ordening | 0 | 2.163.468 | 0 | 2.212.317 | 0 | 2.278.865 | 0 | 2.354.902 | ||||
| 8.2 Grondexpl. (niet-bedr.terreinen) | 2.432.626 | 2.489.881 | 1.047.030 | 1.102.901 | 738.374 | 796.353 | 740.094 | 800.860 | ||||
| 8.3 Wonen en bouwen | 852.549 | 1.977.232 | 873.010 | 1.827.447 | 894.835 | 1.892.565 | 912.732 | 1.969.252 | ||||
| Totaal | 108.185.559 | 107.458.230 | 107.197.578 | 106.679.748 | 108.334.011 | 107.477.439 | 104.832.908 | 108.447.402 | ||||