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 |