Bedragen (x € 1.000) |
Begroting |
Progr |
|
Taakveld |
2023 |
2024 |
2025 |
2026 |
|
Baten |
Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
Lasten |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1 |
Bestuur |
737 |
2.982 |
755 |
3.034 |
775 |
2.982 |
792 |
2.838 |
0 |
|
|
0.2 |
Burgerzaken |
577 |
1.162 |
598 |
1.231 |
636 |
1.283 |
601 |
1.256 |
0 |
|
|
0.3 |
Beheer overige gebouwen en gronden |
270 |
680 |
212 |
680 |
212 |
687 |
212 |
694 |
0 |
|
|
0.4 |
Overhead |
88 |
13.306 |
90 |
13.310 |
92 |
13.225 |
94 |
13.743 |
0 |
|
|
0.5 |
Treasury |
149 |
41 |
160 |
225 |
172 |
474 |
176 |
699 |
0 |
|
|
0.61 |
OZB woningen |
8.177 |
532 |
8.846 |
509 |
9.348 |
516 |
9.798 |
524 |
0 |
|
|
0.62 |
OZB niet-woningen |
6.576 |
437 |
7.034 |
418 |
7.364 |
425 |
7.655 |
431 |
0 |
|
|
0.63 |
Parkeerbelasting |
819 |
2 |
819 |
2 |
819 |
2 |
819 |
2 |
0 |
|
|
0.64 |
Belastingen overig |
758 |
28 |
765 |
28 |
782 |
29 |
803 |
29 |
0 |
|
|
0.7 |
Algemene en overige uitkeringen gemeentefonds |
77.120 |
7 |
80.765 |
7 |
84.322 |
7 |
79.299 |
7 |
0 |
|
|
0.8 |
Overige baten en lasten |
|
471 |
|
486 |
|
497 |
|
507 |
0 |
|
|
0.9 |
Vennootschapsbelasting (VpB) |
|
810 |
|
465 |
|
400 |
|
877 |
0 |
|
|
0.10 |
Mutaties reserves |
1.864 |
5.451 |
2.997 |
3.738 |
1.504 |
2.979 |
1.991 |
2.651 |
0 |
|
|
0.11 |
Resultaat van de rekening van baten en lasten |
|
166 |
|
2.511 |
|
5.058 |
1.562 |
|
0 |
|
|
1.1 |
Crisisbeheersing en brandweer |
66 |
2.550 |
66 |
2.697 |
66 |
2.691 |
66 |
2.744 |
1 |
|
|
1.2 |
Openbare orde en veiligheid |
17 |
1.115 |
18 |
1.135 |
18 |
1.155 |
18 |
1.174 |
1 |
|
|
2.1 |
Verkeer en vervoer |
397 |
6.103 |
410 |
6.523 |
423 |
6.826 |
435 |
6.969 |
2 |
|
|
2.2 |
Parkeren |
|
1.042 |
|
1.037 |
|
1.048 |
|
1.055 |
2 |
|
|
2.5 |
Openbaar vervoer |
|
36 |
|
37 |
|
38 |
|
39 |
2 |
|
|
3.1 |
Economische ontwikkeling |
|
1.524 |
|
1.464 |
|
1.484 |
|
1.512 |
3 |
|
|
3.2 |
Fysieke bedrijfsinfrastructuur |
10.806 |
10.393 |
5.784 |
7.341 |
5.280 |
5.646 |
3.373 |
3.902 |
3 |
|
|
3.3 |
Bedrijfsloket en bedrijfsregelingen |
20 |
367 |
20 |
372 |
20 |
378 |
20 |
386 |
3 |
|
|
3.4 |
Economische promotie |
429 |
69 |
440 |
70 |
452 |
71 |
461 |
73 |
3 |
|
|
4.1 |
Openbaar basisonderwijs |
|
9 |
|
9 |
|
10 |
|
10 |
4 |
|
|
4.2 |
Onderwijshuisvesting |
644 |
3.771 |
682 |
4.095 |
684 |
4.265 |
685 |
4.614 |
4 |
|
|
4.3 |
Onderwijsbeleid en leerlingzaken |
600 |
2.270 |
389 |
2.109 |
390 |
2.171 |
390 |
2.241 |
4 |
|
|
5.1 |
Sportbeleid en activering |
50 |
426 |
50 |
456 |
51 |
467 |
52 |
476 |
5 |
|
|
5.2 |
Sportaccommodaties |
1.038 |
3.467 |
1.040 |
3.509 |
1.043 |
3.543 |
1.043 |
3.549 |
5 |
|
|
5.3 |
Cultuurpresentatie, -productie en -participatie |
402 |
2.627 |
442 |
2.681 |
404 |
2.695 |
404 |
2.741 |
5 |
|
|
5.4 |
Musea |
67 |
295 |
67 |
302 |
67 |
309 |
67 |
315 |
5 |
|
|
5.5 |
Cultureel erfgoed |
|
126 |
|
149 |
|
152 |
|
154 |
5 |
|
|
5.6 |
Media |
88 |
1.178 |
88 |
1.204 |
88 |
1.228 |
88 |
1.252 |
5 |
|
|
5.7 |
Openbaar groen en (openlucht) recreatie |
81 |
3.980 |
83 |
4.338 |
86 |
4.573 |
89 |
4.795 |
5 |
|
|
6.1 |
Samenkracht en burgerparticipatie |
911 |
6.128 |
799 |
6.115 |
799 |
6.266 |
800 |
6.458 |
6 |
|
|
6.2 |
Wijkteams |
41 |
4.178 |
2 |
4.205 |
2 |
4.273 |
2 |
4.340 |
6 |
|
|
6.3 |
Inkomensregelingen |
8.664 |
12.223 |
8.945 |
12.535 |
9.160 |
12.847 |
9.297 |
13.102 |
6 |
|
|
6.4 |
Begeleide participatie |
|
4.362 |
|
4.167 |
|
4.114 |
|
3.982 |
6 |
|
|
6.5 |
Arbeidsparticipatie |
|
1.496 |
|
1.526 |
|
1.559 |
|
1.587 |
6 |
|
|
6.6 |
Maatwerkvoorzieningen (WMO) |
426 |
1.319 |
436 |
1.351 |
448 |
1.385 |
457 |
1.414 |
6 |
|
|
6.71 |
Maatwerkdienstverlening 18+ |
10 |
11.733 |
11 |
12.018 |
11 |
12.331 |
11 |
12.590 |
6 |
|
|
6.72 |
Maatwerkdienstverlening 18- |
10 |
8.088 |
10 |
8.272 |
10 |
8.471 |
10 |
8.639 |
6 |
|
|
6.81 |
Geëscaleerde zorg18+ |
|
176 |
|
179 |
|
184 |
|
188 |
6 |
|
|
6.82 |
Geëscaleerde zorg 18- |
|
4.244 |
|
4.346 |
|
4.457 |
|
4.547 |
6 |
|
|
7.1 |
Volksgezondheid |
19 |
2.524 |
19 |
2.679 |
19 |
2.746 |
19 |
2.801 |
7 |
|
|
7.2 |
Riolering |
4.030 |
3.207 |
4.251 |
3.391 |
4.421 |
3.535 |
4.672 |
3.746 |
7 |
|
|
7.3 |
Afval |
6.420 |
5.166 |
6.777 |
5.454 |
7.086 |
5.712 |
7.404 |
5.969 |
7 |
|
|
7.4 |
Milieubeheer |
132 |
1.600 |
|
1.418 |
|
1.427 |
|
1.446 |
7 |
|
|
7.5 |
Begraafplaatsen en crematoria |
132 |
234 |
132 |
224 |
132 |
247 |
132 |
227 |
7 |
|
|
8.1 |
Ruimtelijke ordening |
512 |
1.916 |
85 |
1.616 |
79 |
1.487 |
64 |
1.490 |
8 |
|
|
8.2 |
Grondexploitatie (niet-bedrijventerreinen) |
34.061 |
30.861 |
37.181 |
35.231 |
13.198 |
11.723 |
20.007 |
18.710 |
8 |
|
|
8.3 |
Wonen en bouwen |
1.463 |
1.793 |
1.491 |
1.860 |
1.507 |
1.892 |
1.550 |
1.923 |
8 |
|
Totaal |
168.671 |
168.671 |
172.759 |
172.759 |
151.970 |
151.970 |
155.418 |
155.418 |
|
|