Overzicht taakvelden
Bedragen x € 1.000 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.1 | Bestuur | 3.547 | -15 | 3.532 | 3.503 | -15 | 3.488 | 3.371 | -15 | 3.356 | 3.356 | -15 | 3.341 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | 6.952 | -6.148 | 804 | 10.416 | -3.325 | 7.091 | 3.455 | -2.759 | 696 | 4.601 | -2.537 | 2.064 |
0.2 | Burgerzaken | 2.015 | -888 | 1.127 | 2.031 | -916 | 1.114 | 2.091 | -1.045 | 1.046 | 2.133 | -1.118 | 1.015 |
0.4 | Overhead | 23.567 | -260 | 23.307 | 23.352 | -199 | 23.153 | 22.866 | -152 | 22.714 | 22.919 | -6 | 22.914 |
0.5 | Treasury | 112 | -833 | -722 | 228 | -945 | -717 | 228 | -945 | -717 | 228 | -945 | -717 |
0.61 | OZB woningen | 633 | -8.338 | -7.705 | 679 | -8.338 | -7.659 | 712 | -8.338 | -7.626 | 743 | -8.338 | -7.595 |
0.62 | OZB niet-woningen | 98 | -6.309 | -6.211 | 99 | -6.309 | -6.210 | 99 | -6.309 | -6.210 | 99 | -6.309 | -6.210 |
0.63 | Parkeerbelasting | 124 | -2.806 | -2.682 | 124 | -2.806 | -2.682 | 124 | -2.806 | -2.682 | 124 | -2.806 | -2.682 |
0.64 | Belastingen overig | 0 | -95 | -95 | 0 | -95 | -95 | 0 | -95 | -95 | -95 | -95 | |
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -129.316 | -129.316 | 0 | -133.467 | -133.467 | 0 | -125.929 | -125.929 | -128.303 | -128.303 | |
0.8 | Overige baten en lasten | 1.148 | -33 | 1.114 | 1.661 | -33 | 1.628 | 2.250 | -33 | 2.217 | 2.870 | -33 | 2.837 |
0.9 | vennootschapbelasting (VpB) | 112 | 0 | 112 | 112 | 0 | 112 | 112 | 0 | 112 | 112 | 112 | |
1.1 | Crisisbeheersing en brandweer | 3.561 | -62 | 3.499 | 3.470 | -62 | 3.408 | 3.470 | -62 | 3.407 | 3.469 | -62 | 3.407 |
1.2 | Openbare orde en veiligheid | 2.130 | -34 | 2.097 | 1.961 | -34 | 1.927 | 1.956 | -34 | 1.922 | 1.956 | -34 | 1.922 |
2.1 | Verkeer en vervoer | 7.021 | -265 | 6.756 | 7.570 | -265 | 7.304 | 7.242 | -265 | 6.977 | 7.332 | -265 | 7.067 |
2.2 | Parkeren | 698 | 0 | 698 | 654 | 0 | 653 | 654 | 0 | 654 | 653 | 653 | |
2.3 | Recreatieve havens | 34 | 0 | 34 | 34 | 0 | 34 | 34 | 0 | 34 | 34 | 34 | |
2.4 | Economische havens en waterwegen | 196 | -13 | 183 | 195 | -13 | 182 | 194 | -13 | 182 | 188 | -13 | 175 |
2.5 | Openbaar vervoer | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
3.1 | Economische ontwikkeling | 627 | 0 | 627 | 627 | 0 | 627 | 627 | 0 | 627 | 627 | 627 | |
3.2 | Fysieke bedrijfsinfrastructuur | 2.030 | -2.268 | -238 | 1.258 | -1.496 | -239 | 783 | -1.022 | -240 | 713 | -981 | -268 |
3.3 | Bedrijvenloketen bedrijfsregelingen | 1.075 | -270 | 805 | 1.075 | -269 | 806 | 1.075 | -270 | 806 | 1.075 | -270 | 806 |
3.4 | Economische promotie | 907 | -226 | 681 | 782 | -226 | 556 | 736 | -226 | 510 | 736 | -226 | 510 |
4.2 | Onderwijshuisvesting | 6.352 | -568 | 5.784 | 6.220 | -568 | 5.652 | 6.063 | -568 | 5.495 | 5.685 | -568 | 5.117 |
4.3 | Onderwijsbeleid en leerlingenzaken | 3.547 | -1.538 | 2.009 | 3.487 | -1.538 | 1.949 | 3.487 | -1.538 | 1.949 | 3.487 | -1.538 | 1.949 |
5.1 | sportbeleid en activering | 1.610 | -234 | 1.376 | 1.610 | -266 | 1.345 | 1.570 | -266 | 1.305 | 1.570 | -266 | 1.305 |
5.2 | Sportaccommodaties | 2.971 | -1.436 | 1.535 | 3.076 | -1.436 | 1.640 | 2.804 | -1.436 | 1.368 | 2.814 | -1.436 | 1.377 |
5.3 | Cult.presentaties, productie en parti. | 3.333 | -296 | 3.037 | 3.182 | -296 | 2.886 | 3.182 | -296 | 2.886 | 3.721 | -296 | 3.425 |
5.4 | Musea | 2.594 | -596 | 1.998 | 2.594 | -596 | 1.998 | 2.591 | -596 | 1.995 | 2.591 | -596 | 1.995 |
5.5 | Cultureel erfgoed | 1.258 | -23 | 1.234 | 1.107 | -23 | 1.084 | 1.106 | -23 | 1.082 | 1.105 | -23 | 1.082 |
5.6 | Media | 1.339 | -327 | 1.012 | 1.119 | -151 | 968 | 1.119 | -151 | 968 | 1.119 | -151 | 968 |
5.7 | Openbaar groen en openlucht recreatie | 4.366 | -91 | 4.274 | 4.257 | -91 | 4.166 | 4.260 | -91 | 4.168 | 4.244 | -91 | 4.153 |
6.1 | Samenkracht en burgerparticipatie | 6.386 | -416 | 5.970 | 5.718 | -416 | 5.302 | 5.638 | -416 | 5.222 | 5.588 | -366 | 5.222 |
6.2 | toegang en eerstelijnsvoorzieningen | 10.880 | -209 | 10.670 | 10.824 | -209 | 10.614 | 10.823 | -209 | 10.614 | 10.822 | -209 | 10.613 |
6.3 | Inkomensregelingen | 31.932 | -22.855 | 9.078 | 31.591 | -22.855 | 8.736 | 31.591 | -23.355 | 8.236 | 31.548 | -23.355 | 8.193 |
6.4 | Begeleide participatie | 12.177 | -1.441 | 10.736 | 12.494 | -1.441 | 11.053 | 12.844 | -1.441 | 11.403 | 12.844 | -1.441 | 11.403 |
6.5 | Arbeidsparticipatie | 2.839 | 0 | 2.839 | 2.750 | 0 | 2.750 | 2.750 | 0 | 2.750 | 2.750 | 2.750 | |
6.6 | Maatwerkvoorzieningen (WMO) | 3.073 | -588 | 2.485 | 3.114 | -604 | 2.510 | 3.165 | -622 | 2.543 | 3.219 | -622 | 2.597 |
6.71A | Hulp bij het huishouden (WMO) | 5.712 | 0 | 5.712 | 5.712 | 0 | 5.712 | 5.712 | 0 | 5.712 | 5.712 | 5.712 | |
6.71B | Begeleiding (WMO) | 6.097 | 0 | 6.097 | 6.197 | 0 | 6.197 | 6.197 | 0 | 6.197 | 6.197 | 6.197 | |
6.71D | Overige maatwekvoorzieningen (WMO) | 301 | 0 | 301 | 301 | 0 | 301 | 301 | 0 | 301 | 301 | 301 | |
6.72A | Jeugdhulp begeleiding | 4.859 | 0 | 4.859 | 4.025 | 0 | 4.025 | 4.169 | 0 | 4.169 | 4.169 | 4.169 | |
6.72B | Jeugdhulp behandeling | 3.219 | 0 | 3.219 | 3.276 | 0 | 3.276 | 3.276 | 0 | 3.276 | 3.276 | 3.276 | |
6.72C | Jeugdhulp dagbesteding | 1.560 | 0 | 1.560 | 1.560 | 0 | 1.560 | 1.560 | 0 | 1.560 | 1.560 | 1.560 | |
6.72D | Jeugdhulp zonder verblijf overig | 39 | 0 | 39 | 39 | 0 | 39 | 39 | 0 | 39 | 39 | 39 | |
6.73A | Pleegzorg | 1.112 | 0 | 1.112 | 1.112 | 0 | 1.112 | 1.112 | 0 | 1.112 | 1.112 | 1.112 | |
6.73B | Gezinsgericht | 1.509 | 0 | 1.509 | 1.509 | 0 | 1.509 | 1.509 | 0 | 1.509 | 1.509 | 1.509 | |
6.73C | Jeugdzorg met verblijf overig | 3.244 | 0 | 3.244 | 3.244 | 0 | 3.244 | 3.244 | 0 | 3.244 | 3.244 | 3.244 | |
6.74A | Jeugdhulp behandeling GGZ zonder verblij | 3.808 | 0 | 3.808 | 3.385 | 0 | 3.385 | 3.241 | 0 | 3.241 | 3.241 | 3.241 | |
6.74B | Jeugdhulp crisis/LTA ggz verblijf | 750 | 0 | 750 | 750 | 0 | 750 | 750 | 0 | 750 | 750 | 750 | |
6.74C | Gesloten plaatsing | 995 | 0 | 995 | 995 | 0 | 995 | 995 | 0 | 995 | 995 | 995 | |
6.82A | jeugsbescherming | 43 | 0 | 43 | 43 | 0 | 43 | 43 | 0 | 43 | 43 | 43 | |
6.82B | Jeugdreclasering | 138 | 0 | 138 | 138 | 0 | 138 | 138 | 0 | 138 | 138 | 138 | |
7.1 | Volksgezondheid | 1.656 | -290 | 1.366 | 1.649 | -290 | 1.358 | 1.632 | -290 | 1.342 | 1.632 | -290 | 1.341 |
7.2 | Riolering | 4.404 | -4.926 | -521 | 4.747 | -5.269 | -521 | 4.108 | -4.629 | -521 | 4.132 | -4.654 | -521 |
7.3 | Afval | 5.262 | -6.682 | -1.420 | 5.284 | -6.707 | -1.422 | 5.290 | -6.712 | -1.422 | 5.290 | -6.712 | -1.422 |
7.4 | Milieubeheer | 3.272 | -1.207 | 2.065 | 2.889 | -874 | 2.015 | 2.268 | -253 | 2.015 | 2.127 | -112 | 2.015 |
7.5 | Begraafplaatsen en crematoria | 685 | -382 | 303 | 686 | -382 | 304 | 686 | -382 | 304 | 685 | -382 | 303 |
8.1 | Ruimtelijke ordening | 2.467 | -1.109 | 1.358 | 2.039 | -891 | 1.148 | 1.989 | -891 | 1.098 | 1.988 | -891 | 1.098 |
8.2 | Grondexploitatie (niet-bedrijventer.) | 5.398 | -5.333 | 65 | 2.973 | -2.909 | 64 | 1.499 | -1.435 | 64 | 428 | -364 | 64 |
8.3 | Wonen en bouwen | 3.126 | -2.173 | 953 | 2.983 | -1.883 | 1.100 | 2.973 | -1.883 | 1.090 | 2.958 | -1.883 | 1.075 |
Totaal taakvelden | 210.901 | -210.899 | 0 | 208.511 | -208.508 | 0 | 197.804 | -197.801 | 2 | 198.602 | -198.602 | 3 | |