Overzicht taakvelden
Bedragen x € 1.000 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.1 | Bestuur | 2.810 | 0 | 2.810 | 2.861 | 0 | 2.861 | 2.923 | 0 | 2.923 | 2.922 | 2.922 | |
0.10 | Mutaties reserves | 2.463 | -2.512 | -49 | 2.544 | -2.783 | -239 | 3.640 | -2.736 | 904 | 4.600 | -2.240 | 2.359 |
0.2 | Burgerzaken | 1.209 | -599 | 610 | 1.162 | -532 | 630 | 1.153 | -508 | 645 | 1.154 | -686 | 467 |
0.4 | Overhead | 17.267 | -401 | 16.866 | 16.844 | -401 | 16.443 | 16.181 | -401 | 15.780 | 15.717 | -401 | 15.316 |
0.5 | Treasury | 51 | -1.289 | -1.238 | 51 | -1.304 | -1.252 | 51 | -1.303 | -1.252 | 51 | -1.302 | -1.251 |
0.61 | OZB woningen | 523 | -11.268 | -10.745 | 532 | -11.268 | -10.736 | 541 | -11.268 | -10.727 | 551 | -11.268 | -10.717 |
0.62 | OZB niet-woningen | 88 | -2.350 | -2.261 | 75 | -2.370 | -2.295 | 76 | -2.405 | -2.328 | 78 | -2.405 | -2.327 |
0.63 | Parkeerbelasting | 104 | -2.619 | -2.514 | 104 | -2.619 | -2.514 | 105 | -2.619 | -2.514 | 105 | -2.619 | -2.514 |
0.64 | Belastingen overig | 0 | -2.210 | -2.210 | 0 | -390 | -390 | 0 | -390 | -390 | -390 | -390 | |
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -97.258 | -97.258 | 0 | -99.161 | -99.161 | 0 | -100.486 | -100.486 | -101.836 | -101.836 | |
0.8 | Overige baten en lasten | 1.625 | -47 | 1.577 | 1.948 | -36 | 1.912 | 2.368 | -32 | 2.336 | 2.811 | -32 | 2.779 |
1.1 | Crisisbeheersing en brandweer | 3.181 | -58 | 3.123 | 3.179 | -58 | 3.121 | 3.177 | -58 | 3.119 | 3.176 | -58 | 3.118 |
1.2 | Openbare orde en veiligheid | 1.603 | -25 | 1.578 | 1.579 | -25 | 1.555 | 1.579 | -25 | 1.555 | 1.580 | -25 | 1.556 |
2.1 | Verkeer en vervoer | 5.750 | -183 | 5.567 | 5.764 | -183 | 5.581 | 5.878 | -183 | 5.695 | 5.845 | -183 | 5.662 |
2.2 | Parkeren | 499 | 0 | 499 | 500 | 0 | 500 | 495 | 0 | 495 | 490 | 490 | |
2.3 | Recreatieve havens | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 17 | |
2.4 | Economische havens en waterwegen | 153 | -12 | 142 | 153 | -12 | 141 | 153 | -12 | 141 | 152 | -12 | 140 |
2.5 | Openbaar vervoer | 20 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 20 | 20 | 20 | |
3.1 | Economische ontwikkeling | 588 | 0 | 588 | 588 | 0 | 588 | 588 | 0 | 588 | 588 | 588 | |
3.2 | Fysieke bedrijfsinfrastructuur | 1.535 | -1.813 | -279 | 2.171 | -2.453 | -282 | 752 | -1.035 | -283 | 1.295 | -1.579 | -284 |
3.3 | Bedrijvenloketen bedrijfsregelingen | 876 | -255 | 621 | 843 | -256 | 586 | 843 | -257 | 586 | 844 | -257 | 586 |
3.4 | Economische promotie | 455 | -242 | 213 | 430 | -242 | 188 | 404 | -242 | 162 | 404 | -242 | 162 |
4.1 | Openbaar onderwijs | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | |
4.2 | Onderwijshuisvesting | 5.377 | -361 | 5.016 | 5.783 | -361 | 5.422 | 5.895 | -361 | 5.534 | 5.803 | -361 | 5.442 |
4.3 | Onderwijsbeleid en leerlingenzaken | 3.181 | -1.477 | 1.704 | 3.094 | -1.444 | 1.651 | 3.094 | -1.444 | 1.651 | 3.094 | -1.444 | 1.651 |
5.1 | sportbeleid en activering | 450 | -219 | 231 | 450 | -220 | 230 | 450 | -228 | 222 | 450 | -230 | 221 |
5.2 | Sportaccommodaties | 2.352 | -745 | 1.607 | 2.367 | -745 | 1.622 | 2.404 | -745 | 1.659 | 2.384 | -745 | 1.639 |
5.3 | Cult.presentaties, productie en parti. | 2.239 | -32 | 2.207 | 2.270 | -32 | 2.238 | 2.270 | -32 | 2.238 | 2.269 | -32 | 2.238 |
5.4 | Musea | 2.272 | -522 | 1.750 | 2.266 | -522 | 1.743 | 2.266 | -538 | 1.728 | 2.263 | -538 | 1.726 |
5.5 | Cultureel erfgoed | 930 | -12 | 918 | 923 | -12 | 910 | 908 | -12 | 896 | 906 | -12 | 894 |
5.6 | Media | 1.121 | -141 | 981 | 1.046 | -141 | 905 | 1.046 | -141 | 905 | 1.046 | -141 | 905 |
5.7 | Openbaar groen en openlucht recreatie | 3.064 | -102 | 2.962 | 3.109 | -102 | 3.007 | 3.113 | -102 | 3.011 | 3.191 | -102 | 3.089 |
6.1 | Samenkracht en burgerparticipatie | 4.439 | -124 | 4.315 | 4.515 | -124 | 4.390 | 4.530 | -124 | 4.406 | 4.530 | -124 | 4.406 |
6.2 | Wijkteams | 3.748 | 0 | 3.748 | 3.712 | 0 | 3.712 | 3.707 | 0 | 3.707 | 3.706 | 3.706 | |
6.3 | Inkomensregelingen | 39.284 | -21.905 | 17.379 | 39.359 | -21.905 | 17.454 | 39.393 | -21.905 | 17.488 | 39.418 | -21.905 | 17.513 |
6.4 | Begeleide participatie | 868 | 0 | 868 | 868 | 0 | 868 | 868 | 0 | 868 | 868 | 868 | |
6.5 | Arbeidsparticipatie | 3.887 | 0 | 3.887 | 3.887 | 0 | 3.887 | 3.887 | 0 | 3.887 | 3.887 | 3.887 | |
6.6 | Maatwerkvoorzieningen (WMO) | 1.634 | -28 | 1.606 | 1.634 | -28 | 1.606 | 1.634 | -28 | 1.606 | 1.634 | -28 | 1.606 |
6.71 | Maatwerkdienstverlening 18+ | 11.781 | -570 | 11.211 | 11.985 | -590 | 11.395 | 12.195 | -616 | 11.579 | 12.409 | -640 | 11.770 |
6.72 | Maatwerkdienstverlening 18- | 17.978 | 0 | 17.978 | 17.928 | 0 | 17.928 | 17.928 | 0 | 17.928 | 17.928 | 17.928 | |
6.81 | Geëscaleerde zorg 18+ | 275 | -312 | -37 | 170 | -207 | -36 | 170 | -207 | -37 | 8 | -45 | -36 |
6.82 | Geëscaleerde zorg 18- | 759 | 0 | 759 | 759 | 0 | 759 | 759 | 0 | 759 | 759 | 759 | |
7.1 | Volksgezondheid | 2.082 | -106 | 1.976 | 2.078 | -106 | 1.972 | 2.078 | -106 | 1.972 | 2.073 | -106 | 1.967 |
7.2 | Riolering | 3.318 | -3.833 | -515 | 3.284 | -3.800 | -516 | 3.230 | -3.747 | -517 | 3.113 | -3.630 | -517 |
7.3 | Afval | 4.991 | -6.163 | -1.172 | 4.964 | -6.136 | -1.173 | 4.968 | -6.141 | -1.173 | 4.974 | -6.148 | -1.174 |
7.4 | Milieubeheer | 1.344 | -42 | 1.302 | 1.301 | -42 | 1.259 | 1.284 | -42 | 1.242 | 1.301 | -42 | 1.259 |
7.5 | Begraafplaatsen en crematoria | 631 | -356 | 275 | 627 | -356 | 270 | 626 | -356 | 270 | 615 | -356 | 259 |
8.1 | Ruimtelijke ordening | 960 | -77 | 883 | 868 | -77 | 791 | 868 | -77 | 790 | 818 | -77 | 740 |
8.2 | Grondexploitatie (niet-bedrijventer.) | 10.357 | -10.330 | 27 | 9.933 | -9.906 | 27 | 6.352 | -6.325 | 27 | 4.210 | -4.184 | 27 |
8.3 | Wonen en bouwen | 1.764 | -1.312 | 452 | 1.752 | -1.390 | 362 | 1.752 | -1.390 | 362 | 1.752 | -1.390 | 362 |
Totaal taakvelden | 171.909 | -171.910 | 1 | 172.303 | -172.339 | -37 | 168.625 | -168.627 | 0 | 167.815 | -167.815 | 4 | |