Overzicht taakvelden
Overzicht taakvelden
Terug naar navigatie - Overzicht taakvelden - Overzicht taakveldenTaakveld |
Baten 2027 |
Lasten 2027 |
Baten 2028 |
Lasten 2028 |
Baten 2029 |
Lasten 2029 |
Baten 2030 |
Lasten 2030 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.1 Bestuur |
0 |
3.060.434 |
0 |
3.154.637 |
0 |
3.282.317 |
0 |
3.439.341 |
||||
0.2 Burgerzaken |
1.071.263 |
1.180.493 |
1.111.874 |
1.175.746 |
996.357 |
1.138.733 |
1.037.605 |
1.188.435 |
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0.3 Beheer ov. gebouwen en gronden |
0 |
92.855 |
0 |
92.127 |
0 |
93.206 |
0 |
98.421 |
||||
0.4 Overhead |
0 |
10.008.332 |
0 |
10.380.341 |
0 |
10.771.739 |
0 |
11.314.589 |
||||
0.5 Treasury |
1.747.594 |
12.569 |
1.767.338 |
12.550 |
1.767.338 |
12.578 |
1.767.338 |
12.710 |
||||
0.61 OZB woningen |
8.474.795 |
912.526 |
8.384.039 |
948.499 |
8.545.757 |
985.539 |
8.711.821 |
1.025.018 |
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0.62 OZB niet-woningen |
4.550.060 |
2.351 |
4.641.061 |
2.332 |
4.733.882 |
2.360 |
4.828.559 |
2.492 |
||||
0.64 Belastingen overig |
70.000 |
0 |
70.001 |
0 |
70.001 |
0 |
70.001 |
0 |
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0.7 Alg. uitk. e ov. uitk. gem.fonds |
82.406.000 |
430.916 |
80.666.000 |
-1.077.212 |
81.653.000 |
-2.761.212 |
85.113.000 |
-2.842.212 |
||||
0.8 Overige baten en lasten |
453.196 |
4.952.631 |
455.872 |
4.272.508 |
458.600 |
4.737.590 |
461.390 |
4.360.783 |
||||
0.9 Vennootschapsbelasting (VpB) |
0 |
11.933 |
0 |
12.161 |
0 |
12.417 |
0 |
12.730 |
||||
0.10 Mutaties reserves |
6.869.165 |
1.056.394 |
3.570.160 |
1.107.394 |
3.030.782 |
1.158.394 |
3.206.152 |
1.209.394 |
||||
1.1 Crisisbeheersing en brandweer |
0 |
2.912.906 |
0 |
2.974.677 |
0 |
3.040.113 |
0 |
3.112.196 |
||||
1.2 Openbare orde en veiligheid |
45.500 |
1.445.634 |
46.478 |
1.437.947 |
47.500 |
1.450.560 |
48.545 |
1.525.491 |
||||
2.1 Verkeer en vervoer |
197.768 |
3.769.265 |
202.162 |
3.808.979 |
206.652 |
3.878.325 |
211.246 |
4.464.411 |
||||
3.1 Economische ontwikkeling |
0 |
1.283.318 |
0 |
892.042 |
0 |
846.550 |
0 |
861.635 |
||||
3.2 Fysieke bedrijfsinfrastructuur |
2.767.761 |
2.768.555 |
15.656 |
15.260 |
-2.104 |
-2.798 |
1.416.147 |
1.415.529 |
||||
3.3 Bedr.loket en bedr.regelingen |
1.791 |
272.407 |
1.830 |
212.970 |
1.870 |
215.391 |
1.912 |
222.030 |
||||
3.4 Economische promotie |
115.662 |
56.418 |
118.155 |
55.976 |
120.703 |
56.632 |
123.305 |
59.800 |
||||
4.2 Onderwijshuisvesting |
0 |
1.091.435 |
0 |
996.172 |
0 |
987.231 |
0 |
999.871 |
||||
4.3 Onderwijsbeleid en leerlingzaken |
1.044.050 |
4.165.610 |
1.099.692 |
4.293.930 |
1.106.606 |
4.342.188 |
1.113.994 |
4.448.596 |
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5.1 Sportbeleid en activering |
13.242 |
664.023 |
13.242 |
679.496 |
13.242 |
670.724 |
13.242 |
683.835 |
||||
5.2 Sportaccommodaties |
1.200.573 |
3.577.569 |
1.220.634 |
3.809.212 |
1.246.160 |
3.734.654 |
1.135.432 |
4.172.890 |
||||
5.3 Cultuurpresentatie, prod.partic. |
132.741 |
667.858 |
133.792 |
587.621 |
134.961 |
546.782 |
134.961 |
549.974 |
||||
5.4 Musea |
16.159 |
80.084 |
16.514 |
157.227 |
16.877 |
111.324 |
17.248 |
181.119 |
||||
5.5 Cultureel erfgoed |
0 |
113.775 |
0 |
63.926 |
0 |
113.252 |
0 |
125.375 |
||||
5.6 Media |
34.286 |
1.077.236 |
34.286 |
1.064.189 |
34.286 |
1.104.606 |
34.286 |
1.146.850 |
||||
5.7 Openbaar groen en recreatie |
474.465 |
8.875.005 |
464.691 |
9.177.694 |
455.074 |
9.501.195 |
445.584 |
9.999.726 |
||||
6.1 Samenkracht en burgerparticip. |
3.487.804 |
5.009.000 |
3.490.783 |
4.666.595 |
3.493.866 |
4.862.459 |
3.496.930 |
4.727.267 |
||||
6.2 Wijkteams |
0 |
201.005 |
0 |
196.395 |
0 |
194.064 |
0 |
198.754 |
||||
6.3 Inkomensregelingen |
10.298.988 |
12.654.739 |
9.388.498 |
11.243.621 |
9.388.498 |
11.257.414 |
9.388.498 |
11.298.763 |
||||
6.4 Begeleide participatie |
613.415 |
7.045.166 |
644.273 |
7.395.217 |
678.607 |
7.554.576 |
714.831 |
7.888.256 |
||||
6.5 Arbeidsparticipatie |
0 |
110.964 |
0 |
110.249 |
0 |
111.594 |
0 |
117.655 |
||||
6.6 Maatwerkvoorzieningen (WMO) |
0 |
7.886.879 |
0 |
8.086.400 |
0 |
8.505.956 |
0 |
8.942.755 |
||||
6.71 Maatwerkdienstverlening 18+ |
369.324 |
2.621.114 |
383.393 |
2.641.427 |
398.049 |
2.689.262 |
413.292 |
2.797.071 |
||||
6.712 Begeleiding (WMO) |
0 |
3.949.026 |
0 |
4.340.620 |
0 |
4.514.246 |
0 |
4.694.816 |
||||
6.713 Dagbesteding (WMO) |
0 |
1.316.342 |
0 |
1.446.874 |
0 |
1.504.749 |
0 |
1.564.939 |
||||
6.72 Maatwerkdienstverlening 18- |
0 |
18.856.465 |
0 |
19.108.866 |
0 |
19.932.922 |
0 |
20.718.915 |
||||
6.81 Geëscaleerde zorg 18+ |
-22.000 |
263.286 |
-22.000 |
261.222 |
-22.000 |
264.280 |
-22.000 |
279.067 |
||||
6.82 Geëscaleerde zorg 18- |
0 |
2.758.503 |
0 |
2.841.400 |
0 |
2.926.143 |
0 |
3.041.658 |
||||
7.1 Volksgezondheid |
489.626 |
3.035.215 |
589.482 |
3.124.605 |
681.001 |
3.194.523 |
0 |
2.573.196 |
||||
7.2 Riolering |
4.421.689 |
2.920.786 |
4.532.126 |
3.009.942 |
4.645.321 |
3.115.439 |
4.761.345 |
3.158.549 |
||||
7.3 Afval |
3.729.046 |
3.061.741 |
3.924.578 |
3.242.204 |
4.073.407 |
3.373.756 |
4.197.517 |
3.502.729 |
||||
7.4 Milieubeheer |
0 |
3.137.715 |
0 |
3.201.060 |
0 |
3.239.675 |
0 |
3.311.365 |
||||
7.5 Begraafplaatsen en crematoria |
714.000 |
754.032 |
728.280 |
768.288 |
742.846 |
796.840 |
757.703 |
813.683 |
||||
8.1 Ruimtelijke ordening |
25.403 |
2.161.092 |
25.962 |
2.044.466 |
26.533 |
2.071.899 |
27.117 |
2.176.045 |
||||
8.2 Grondexpl. (niet-bedr.terreinen) |
5.754.774 |
5.808.417 |
8.640.449 |
8.687.502 |
3.353.417 |
3.396.045 |
4.028.660 |
4.072.117 |
||||
8.3 Wonen en bouwen |
975.846 |
4.022.647 |
997.316 |
2.844.239 |
1.019.257 |
2.846.721 |
1.041.680 |
2.981.736 |
||||
142.543.985 |
142.116.668 |
137.356.617 |
139.569.593 |
133.116.347 |
136.382.953 |
138.697.339 |
142.650.366 |