Overzicht taakvelden
Overzicht taakvelden
Terug naar navigatie - Overzicht taakvelden - Overzicht taakveldenTaakveld |
Baten 2026 |
Lasten 2026 |
Baten 2027 |
Lasten 2027 |
Baten 2028 |
Lasten 2028 |
Baten 2029 |
Lasten 2029 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.1 Bestuur |
0 |
2.903.744 |
0 |
3.030.128 |
0 |
3.151.127 |
0 |
3.291.769 |
||||
0.2 Burgerzaken |
990.649 |
1.075.074 |
1.025.237 |
1.055.451 |
1.066.056 |
1.090.789 |
1.105.779 |
1.123.089 |
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0.3 Beheer ov. gebouwen en gronden |
0 |
97.529 |
0 |
99.113 |
0 |
103.534 |
0 |
107.327 |
||||
0.4 Overhead |
0 |
9.443.353 |
0 |
9.828.169 |
0 |
10.294.238 |
0 |
10.651.598 |
||||
0.5 Treasury |
1.754.082 |
12.687 |
1.747.594 |
12.727 |
1.767.338 |
12.839 |
1.767.338 |
12.935 |
||||
0.61 OZB woningen |
6.355.561 |
841.704 |
6.482.672 |
912.764 |
6.609.865 |
948.932 |
6.609.865 |
986.076 |
||||
0.62 OZB niet-woningen |
3.568.311 |
2.469 |
3.574.518 |
2.509 |
3.580.848 |
2.621 |
3.583.969 |
2.717 |
||||
0.64 Belastingen overig |
70.000 |
0 |
70.000 |
0 |
70.001 |
0 |
70.001 |
0 |
||||
0.7 Alg. uitk. e ov. uitk. gem.fonds |
79.400.279 |
334.541 |
81.311.000 |
357.000 |
81.067.000 |
436.000 |
84.112.000 |
596.000 |
||||
0.8 Overige baten en lasten |
422.295 |
1.705.724 |
423.529 |
1.336.005 |
425.551 |
1.376.203 |
427.613 |
1.396.041 |
||||
0.9 Vennootschapsbelasting (VpB) |
0 |
11.751 |
0 |
12.013 |
0 |
12.305 |
0 |
12.595 |
||||
0.10 Mutaties reserves |
7.964.589 |
1.005.394 |
3.807.015 |
1.056.394 |
2.540.869 |
1.107.394 |
2.209.898 |
1.158.394 |
||||
1.1 Crisisbeheersing en brandweer |
0 |
2.846.887 |
0 |
2.912.614 |
0 |
2.981.288 |
0 |
3.050.373 |
||||
1.2 Openbare orde en veiligheid |
10.284 |
1.455.268 |
10.500 |
1.480.349 |
10.708 |
1.542.539 |
10.943 |
1.596.644 |
||||
2.1 Verkeer en vervoer |
193.321 |
3.608.112 |
197.767 |
3.255.838 |
202.161 |
3.416.262 |
206.653 |
3.468.474 |
||||
3.1 Economische ontwikkeling |
0 |
1.657.609 |
0 |
1.589.261 |
0 |
1.184.545 |
0 |
1.207.488 |
||||
3.2 Fysieke bedrijfsinfrastructuur |
-662.636 |
-663.597 |
-1.418.871 |
-1.419.815 |
-1.421.741 |
-1.422.895 |
0 |
-793 |
||||
3.3 Bedr.loket en bedr.regelingen |
5.366 |
313.775 |
5.419 |
241.107 |
5.539 |
185.205 |
5.660 |
188.934 |
||||
3.4 Economische promotie |
113.135 |
34.567 |
115.662 |
35.129 |
118.155 |
36.696 |
120.703 |
38.040 |
||||
4.2 Onderwijshuisvesting |
0 |
1.067.088 |
0 |
1.069.440 |
0 |
1.083.582 |
0 |
1.079.695 |
||||
4.3 Onderwijsbeleid en leerlingzaken |
1.163.161 |
4.121.964 |
1.170.749 |
4.229.085 |
1.177.909 |
4.520.901 |
1.183.866 |
4.564.859 |
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5.1 Sportbeleid en activering |
35.157 |
825.864 |
13.242 |
590.857 |
13.242 |
515.456 |
13.242 |
522.270 |
||||
5.2 Sportaccommodaties |
1.105.273 |
3.483.484 |
1.083.538 |
3.427.859 |
1.097.510 |
3.555.261 |
1.116.265 |
3.387.836 |
||||
5.3 Cultuurpresentatie, prod.partic. |
191.240 |
772.083 |
0 |
434.908 |
0 |
435.936 |
0 |
446.563 |
||||
5.4 Musea |
15.795 |
378.118 |
16.159 |
96.207 |
16.514 |
171.618 |
16.877 |
133.059 |
||||
5.5 Cultureel erfgoed |
0 |
102.003 |
0 |
66.747 |
0 |
70.571 |
0 |
149.115 |
||||
5.6 Media |
34.286 |
1.249.778 |
34.286 |
1.165.469 |
34.286 |
1.205.639 |
34.286 |
1.249.300 |
||||
5.7 Openbaar groen en recreatie |
485.061 |
8.424.072 |
474.642 |
8.514.251 |
464.879 |
8.880.914 |
455.271 |
9.250.654 |
||||
6.1 Samenkracht en burgerparticip. |
668.691 |
4.984.581 |
674.562 |
4.885.420 |
680.296 |
5.165.732 |
686.217 |
5.395.004 |
||||
6.2 Wijkteams |
0 |
678.126 |
0 |
693.072 |
0 |
703.138 |
0 |
715.072 |
||||
6.3 Inkomensregelingen |
9.208.498 |
11.210.837 |
9.208.498 |
11.231.860 |
9.208.498 |
11.235.109 |
9.208.498 |
11.269.399 |
||||
6.4 Begeleide participatie |
421.221 |
6.951.289 |
426.636 |
7.090.880 |
448.821 |
7.412.357 |
473.506 |
7.753.644 |
||||
6.5 Arbeidsparticipatie |
0 |
131.628 |
0 |
134.155 |
0 |
138.807 |
0 |
143.012 |
||||
6.6 Maatwerkvoorzieningen (WMO) |
0 |
7.481.290 |
0 |
7.737.765 |
0 |
8.026.864 |
0 |
8.320.346 |
||||
6.71 Maatwerkdienstverlening 18+ |
396.229 |
7.738.154 |
402.979 |
8.005.938 |
419.071 |
8.310.450 |
435.834 |
8.619.463 |
||||
6.72 Maatwerkdienstverlening 18- |
0 |
17.988.901 |
0 |
18.529.987 |
0 |
19.105.460 |
0 |
19.966.133 |
||||
6.81 Geëscaleerde zorg 18+ |
0 |
204.934 |
0 |
208.263 |
0 |
217.552 |
0 |
225.523 |
||||
6.82 Geëscaleerde zorg 18- |
0 |
2.540.503 |
0 |
2.640.650 |
0 |
2.751.905 |
0 |
2.848.894 |
||||
7.1 Volksgezondheid |
306.205 |
2.746.172 |
0 |
2.205.343 |
0 |
2.256.611 |
0 |
2.307.588 |
||||
7.2 Riolering |
4.284.676 |
2.911.370 |
4.391.689 |
3.005.136 |
4.501.376 |
3.094.282 |
4.613.803 |
3.199.768 |
||||
7.3 Afval |
3.443.296 |
2.855.597 |
3.542.667 |
2.931.310 |
3.645.116 |
3.022.963 |
3.783.788 |
3.143.634 |
||||
7.4 Milieubeheer |
568.530 |
2.642.225 |
568.530 |
2.679.331 |
568.530 |
2.784.265 |
568.530 |
2.845.249 |
||||
7.5 Begraafplaatsen en crematoria |
700.000 |
704.919 |
700.000 |
715.685 |
700.000 |
717.649 |
700.000 |
733.438 |
||||
8.1 Ruimtelijke ordening |
45.265 |
2.422.260 |
45.403 |
2.265.083 |
46.402 |
2.356.884 |
47.423 |
2.437.325 |
||||
8.2 Grondexpl. (niet-bedr.terreinen) |
3.536.065 |
3.581.359 |
1.337.266 |
1.378.356 |
439.526 |
480.055 |
4.806.112 |
4.846.721 |
||||
8.3 Wonen en bouwen |
1.000.906 |
2.863.051 |
975.847 |
2.690.767 |
997.316 |
1.940.334 |
1.019.256 |
2.009.091 |
||||
127.794.792 |
127.748.239 |
122.418.735 |
124.420.580 |
120.501.641 |
126.619.915 |
129.393.198 |
136.450.356 |