Overzicht taakvelden
Bedragen x € 1.000 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.1 | Bestuur | 3.044 | -25 | 3.019 | 3.091 | -25 | 3.066 | 3.085 | -25 | 3.060 | 3.044 | -25 | 3.019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | 4.562 | -4.778 | -216 | 3.188 | -2.860 | 328 | 4.618 | -3.235 | 1.383 | 5.891 | -3.187 | 2.704 |
0.2 | Burgerzaken | 1.276 | -473 | 803 | 1.283 | -515 | 768 | 1.263 | -694 | 569 | 1.263 | -694 | 569 |
0.4 | Overhead | 18.047 | -439 | 17.608 | 16.684 | -439 | 16.245 | 16.600 | -439 | 16.161 | 16.488 | -439 | 16.049 |
0.5 | Treasury | 473 | -1.061 | -588 | 473 | -1.061 | -588 | 473 | -1.061 | -588 | 473 | -1.061 | -588 |
0.61 | OZB woningen | 659 | -11.537 | -10.878 | 618 | -11.537 | -10.919 | 631 | -11.537 | -10.906 | 662 | -11.537 | -10.875 |
0.62 | OZB niet-woningen | 97 | -2.291 | -2.194 | 78 | -2.326 | -2.249 | 79 | -2.326 | -2.247 | 79 | -2.326 | -2.247 |
0.63 | Parkeerbelasting | 111 | -2.655 | -2.545 | 106 | -2.655 | -2.549 | 106 | -2.655 | -2.549 | 106 | -2.655 | -2.549 |
0.64 | Belastingen overig | 0 | -396 | -396 | 0 | -396 | -396 | 0 | -396 | -396 | -396 | -396 | |
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -107.217 | -107.217 | 0 | -107.188 | -107.188 | 0 | -108.066 | -108.066 | -109.386 | -109.386 | |
0.8 | Overige baten en lasten | 1.027 | -32 | 995 | 1.476 | -32 | 1.444 | 1.912 | -32 | 1.880 | 2.449 | -32 | 2.416 |
1.1 | Crisisbeheersing en brandweer | 3.288 | -59 | 3.230 | 3.286 | -59 | 3.227 | 3.284 | -59 | 3.225 | 3.192 | -59 | 3.133 |
1.2 | Openbare orde en veiligheid | 1.641 | -25 | 1.616 | 1.642 | -25 | 1.617 | 1.642 | -25 | 1.618 | 1.646 | -25 | 1.621 |
2.1 | Verkeer en vervoer | 6.170 | -197 | 5.973 | 6.417 | -245 | 6.172 | 6.408 | -245 | 6.163 | 6.374 | -245 | 6.129 |
2.2 | Parkeren | 602 | 0 | 602 | 547 | 0 | 547 | 542 | 0 | 542 | 540 | 540 | |
2.3 | Recreatieve havens | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 17 | |
2.4 | Economische havens en waterwegen | 158 | -12 | 146 | 159 | -12 | 147 | 158 | -12 | 146 | 157 | -12 | 145 |
2.5 | Openbaar vervoer | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
3.1 | Economische ontwikkeling | 560 | 0 | 560 | 560 | 0 | 560 | 560 | 0 | 560 | 560 | 560 | |
3.2 | Fysieke bedrijfsinfrastructuur | 1.404 | -1.929 | -526 | 1.722 | -2.249 | -527 | 2.403 | -2.929 | -526 | 1.546 | -1.783 | -237 |
3.3 | Bedrijvenloketen bedrijfsregelingen | 892 | -259 | 632 | 890 | -260 | 631 | 891 | -260 | 631 | 890 | -260 | 630 |
3.4 | Economische promotie | 404 | -240 | 163 | 378 | -243 | 135 | 378 | -243 | 135 | 378 | -243 | 135 |
4.1 | Openbaar onderwijs | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | |
4.2 | Onderwijshuisvesting | 5.286 | -366 | 4.920 | 5.384 | -366 | 5.018 | 6.022 | -366 | 5.656 | 5.960 | -366 | 5.594 |
4.3 | Onderwijsbeleid en leerlingenzaken | 3.077 | -1.462 | 1.614 | 3.077 | -1.462 | 1.614 | 3.077 | -1.462 | 1.614 | 3.077 | -1.462 | 1.614 |
5.1 | sportbeleid en activering | 590 | -217 | 374 | 590 | -230 | 360 | 590 | -222 | 369 | 590 | -253 | 337 |
5.2 | Sportaccommodaties | 2.495 | -755 | 1.739 | 2.469 | -755 | 1.714 | 2.396 | -755 | 1.641 | 2.561 | -755 | 1.806 |
5.3 | Cult.presentaties, productie en parti. | 2.472 | -32 | 2.440 | 2.429 | -32 | 2.397 | 2.429 | -32 | 2.397 | 2.428 | -32 | 2.396 |
5.4 | Musea | 2.270 | -530 | 1.740 | 2.249 | -545 | 1.704 | 2.247 | -545 | 1.702 | 2.247 | -545 | 1.702 |
5.5 | Cultureel erfgoed | 947 | -24 | 923 | 942 | -12 | 930 | 940 | -12 | 928 | 940 | -12 | 928 |
5.6 | Media | 1.035 | -143 | 892 | 1.035 | -143 | 892 | 1.034 | -143 | 892 | 1.034 | -143 | 891 |
5.7 | Openbaar groen en openlucht recreatie | 3.687 | -91 | 3.596 | 3.576 | -91 | 3.485 | 3.671 | -91 | 3.579 | 3.655 | -91 | 3.564 |
6.1 | Samenkracht en burgerparticipatie | 4.697 | -126 | 4.572 | 4.626 | -126 | 4.500 | 4.626 | -126 | 4.500 | 4.626 | -126 | 4.500 |
6.2 | Wijkteams | 5.778 | -42 | 5.736 | 5.831 | 0 | 5.831 | 5.432 | 0 | 5.432 | 5.431 | 5.431 | |
6.3 | Inkomensregelingen | 40.172 | -22.625 | 17.547 | 40.163 | -22.625 | 17.538 | 40.048 | -22.625 | 17.423 | 39.731 | -22.625 | 17.106 |
6.4 | Begeleide participatie | 943 | 0 | 943 | 943 | 0 | 943 | 943 | 0 | 943 | 943 | 943 | |
6.5 | Arbeidsparticipatie | 3.978 | 0 | 3.978 | 3.978 | 0 | 3.978 | 3.921 | 0 | 3.921 | 3.921 | 3.921 | |
6.6 | Maatwerkvoorzieningen (WMO) | 1.893 | -28 | 1.865 | 1.893 | -28 | 1.865 | 1.893 | -28 | 1.865 | 1.893 | -28 | 1.865 |
6.71 | Maatwerkdienstverlening 18+ | 13.155 | -598 | 12.557 | 12.955 | -622 | 12.333 | 12.655 | -639 | 12.016 | 12.655 | -657 | 11.998 |
6.72 | Maatwerkdienstverlening 18- | 20.045 | 0 | 20.045 | 20.875 | 0 | 20.875 | 20.825 | 0 | 20.825 | 20.825 | 20.825 | |
6.81 | Geëscaleerde zorg 18+ | 9 | -46 | -37 | 9 | -46 | -37 | 9 | -46 | -37 | 9 | -46 | -37 |
6.82 | Geëscaleerde zorg 18- | 39 | 0 | 39 | 39 | 0 | 39 | 39 | 0 | 39 | 39 | 39 | |
7.1 | Volksgezondheid | 2.111 | -138 | 1.974 | 2.064 | -108 | 1.957 | 2.063 | -108 | 1.956 | 2.064 | -108 | 1.956 |
7.2 | Riolering | 4.909 | -5.411 | -502 | 4.739 | -5.278 | -539 | 4.666 | -5.206 | -540 | 4.094 | -4.634 | -540 |
7.3 | Afval | 4.991 | -6.258 | -1.267 | 5.052 | -6.332 | -1.279 | 5.057 | -6.337 | -1.280 | 5.056 | -6.335 | -1.280 |
7.4 | Milieubeheer | 1.283 | -42 | 1.242 | 1.266 | -42 | 1.224 | 1.283 | -42 | 1.242 | 1.283 | -42 | 1.242 |
7.5 | Begraafplaatsen en crematoria | 636 | -361 | 275 | 639 | -361 | 277 | 628 | -361 | 266 | 621 | -361 | 259 |
8.1 | Ruimtelijke ordening | 1.568 | -496 | 1.072 | 1.518 | -446 | 1.071 | 1.305 | -284 | 1.021 | 1.097 | -76 | 1.021 |
8.2 | Grondexploitatie (niet-bedrijventer.) | 10.811 | -10.811 | 0 | 6.063 | -6.063 | 0 | 2.232 | -2.232 | 2.036 | -2.036 | ||
8.3 | Wonen en bouwen | 2.322 | -1.409 | 913 | 2.222 | -1.409 | 813 | 2.222 | -1.409 | 813 | 1.932 | -1.409 | 523 |
Totaal taakvelden | 185.639 | -185.636 | 2 | 179.249 | -179.249 | -1 | 177.311 | -177.310 | 3 | 176.511 | -176.507 | 1 | |