| Taakveld | Baten 2024 | Lasten 2024 | Baten 2025 | Lasten 2025 | Baten 2026 | Lasten 2026 | Baten 2027 | Lasten 2027 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.1 Bestuur | 0 | 2.726.947 | 0 | 2.787.608 | 0 | 2.884.437 | 0 | 2.975.254 | ||||
| 0.10 Mutaties reserves | 3.267.492 | 3.315.507 | 1.996.443 | 3.870.730 | 1.567.000 | 1.155.892 | 1.331.806 | 1.181.394 | ||||
| 0.2 Burgerzaken | 838.320 | 1.132.482 | 858.376 | 1.148.536 | 878.320 | 1.199.768 | 895.172 | 1.203.266 | ||||
| 0.4 Overhead | 0 | 7.218.460 | 0 | 7.570.456 | 0 | 7.728.335 | 0 | 7.970.141 | ||||
| 0.5 Treasury | 2.630.260 | 26.321 | 2.639.028 | 26.705 | 2.081.028 | 27.168 | 2.081.028 | 27.388 | ||||
| 0.61 OZB woningen | 5.834.690 | 720.889 | 5.947.695 | 740.708 | 6.066.649 | 756.086 | 6.187.982 | 758.456 | ||||
| 0.62 OZB niet-woningen | 2.858.008 | 92.430 | 2.858.008 | 95.523 | 2.858.008 | 99.251 | 2.858.008 | 101.027 | ||||
| 0.64 Belastingen overig | 20.000 | 0 | 20.367 | 0 | 20.375 | 0 | 20.382 | 0 | ||||
| 0.7 Alg. uitk. e ov. uitk. gem.fonds | 72.580.726 | 1.065.997 | 75.957.192 | 1.146.761 | 72.352.637 | 731.176 | 73.135.637 | 665.176 | ||||
| 0.8 Overige baten en lasten | 119.679 | 713.859 | 120.821 | 1.152.094 | 121.757 | 1.572.246 | 122.712 | 1.569.579 | ||||
| 1.1 Crisisbeheersing en brandweer | 0 | 2.616.464 | 0 | 2.682.973 | 0 | 2.739.181 | 0 | 2.793.671 | ||||
| 1.2 Openbare orde en veiligheid | 9.822 | 889.856 | 10.043 | 904.376 | 10.224 | 950.320 | 10.408 | 967.887 | ||||
| 2.1 Verkeer en vervoer | 95.377 | 3.367.556 | 97.761 | 3.440.570 | 99.716 | 3.528.415 | 101.711 | 3.584.398 | ||||
| 3.1 Economische ontwikkeling | 192.400 | 970.994 | 192.400 | 836.843 | 192.400 | 532.688 | 192.400 | 542.012 | ||||
| 3.2 Fysieke bedrijfsinfrastructuur | 2.480.340 | 2.483.435 | 1.206.331 | 1.209.364 | 1.207.556 | 1.210.886 | 1.090.077 | 1.093.323 | ||||
| 3.3 Bedr.loket en bedr.regelingen | 6.622 | 109.909 | 6.700 | 111.745 | 6.764 | 113.777 | 6.829 | 114.955 | ||||
| 3.4 Economische promotie | 85.112 | 45.896 | 86.490 | 47.432 | 87.619 | 49.283 | 89.372 | 50.165 | ||||
| 4.2 Onderwijshuisvesting | 0 | 1.029.282 | 0 | 1.020.025 | 0 | 1.027.886 | 0 | 1.028.087 | ||||
| 4.3 Onderwijsbeleid en leerlingzaken | 1.086.635 | 3.782.411 | 1.090.353 | 3.947.356 | 1.093.400 | 4.008.844 | 1.096.508 | 4.078.058 | ||||
| 5.1 Sportbeleid en activering | 103.310 | 966.779 | 103.310 | 964.193 | 103.310 | 973.499 | 103.310 | 974.099 | ||||
| 5.2 Sportaccommodaties | 633.654 | 2.421.365 | 649.388 | 2.210.761 | 662.290 | 2.561.959 | 675.450 | 2.453.145 | ||||
| 5.3 Cultuurpresentatie, prod.partic. | 0 | 445.577 | 0 | 513.774 | 0 | 413.862 | 0 | 413.035 | ||||
| 5.4 Musea | 15.019 | 156.621 | 15.395 | 265.266 | 15.702 | 116.504 | 16.017 | 103.699 | ||||
| 5.5 Cultureel erfgoed | 0 | 41.341 | 0 | 47.631 | 0 | 53.491 | 0 | 40.713 | ||||
| 5.6 Media | 0 | 1.159.315 | 0 | 1.178.884 | 0 | 1.216.174 | 0 | 1.147.315 | ||||
| 5.7 Openbaar groen en recreatie | 401.635 | 5.423.029 | 401.931 | 5.482.246 | 402.174 | 5.419.919 | 402.422 | 5.476.713 | ||||
| 6.1 Samenkracht en burgerparticip. | 371.711 | 4.408.382 | 375.616 | 4.024.120 | 380.585 | 4.105.546 | 385.653 | 4.359.509 | ||||
| 6.2 Wijkteams | 0 | 668.193 | 0 | 659.535 | 0 | 673.835 | 0 | 688.426 | ||||
| 6.3 Inkomensregelingen | 7.368.498 | 10.166.697 | 7.368.498 | 10.211.709 | 7.368.498 | 10.262.691 | 7.368.498 | 10.295.099 | ||||
| 6.4 Begeleide participatie | 505.106 | 7.169.734 | 507.155 | 6.730.272 | 509.184 | 6.330.784 | 509.184 | 6.365.019 | ||||
| 6.5 Arbeidsparticipatie | 0 | 254.177 | 0 | 262.221 | 0 | 271.391 | 0 | 276.366 | ||||
| 6.6 Maatwerkvoorzieningen (WMO) | 0 | 6.496.046 | 0 | 6.643.304 | 0 | 6.883.571 | 0 | 7.107.310 | ||||
| 6.71 Maatwerkdienstverlening 18+ | 345.666 | 6.924.977 | 351.104 | 7.375.796 | 356.099 | 7.854.077 | 361.244 | 8.131.642 | ||||
| 6.72 Maatwerkdienstverlening 18- | 0 | 14.429.720 | 0 | 14.854.576 | 0 | 15.434.938 | 0 | 15.993.637 | ||||
| 6.81 Geëscaleerde zorg 18+ | 0 | 172.255 | 0 | 178.019 | 0 | 184.967 | 0 | 188.277 | ||||
| 6.82 Geëscaleerde zorg 18- | 0 | 1.975.422 | 0 | 2.056.646 | 0 | 2.140.617 | 0 | 2.211.212 | ||||
| 7.1 Volksgezondheid | 0 | 2.041.274 | 0 | 2.093.158 | 0 | 2.124.222 | 0 | 2.150.216 | ||||
| 7.2 Riolering | 3.845.471 | 3.000.491 | 3.941.507 | 2.589.636 | 4.039.945 | 2.629.462 | 4.140.840 | 3.296.083 | ||||
| 7.3 Afval | 3.114.239 | 2.568.709 | 3.176.634 | 2.621.189 | 3.241.975 | 2.677.510 | 3.306.905 | 2.730.181 | ||||
| 7.4 Milieubeheer | 0 | 1.539.486 | 0 | 1.553.548 | 0 | 1.614.875 | 0 | 1.653.728 | ||||
| 7.5 Begraafplaatsen en crematoria | 650.000 | 703.643 | 650.000 | 716.656 | 650.000 | 720.696 | 650.000 | 726.800 | ||||
| 8.1 Ruimtelijke ordening | 45.000 | 2.122.707 | 45.000 | 2.215.153 | 45.000 | 2.284.722 | 45.000 | 2.326.234 | ||||
| 8.2 Grondexpl. (niet-bedr.terreinen) | 4.061.140 | 4.159.582 | 2.148.642 | 2.246.130 | 1.152.264 | 1.254.369 | 608.840 | 709.634 | ||||
| 8.3 Wonen en bouwen | 907.057 | 2.705.121 | 929.734 | 2.486.647 | 948.328 | 2.477.357 | 967.295 | 2.522.814 | ||||
| 114.472.988 | 114.429.341 | 113.751.920 | 112.920.877 | 108.518.806 | 110.996.680 | 108.760.688 | 113.045.149 |