Baten en lasten per taakveld
Baten en lasten begroting 2027-2030
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Begroting 2027 |
Meerjarenbegroting 2028 |
Meerjarenbegroting 2029 |
Meerjarenbegroting 2030 |
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Lasten |
Baten |
Saldo |
Lasten |
Baten |
Saldo |
Lasten |
Baten |
Saldo |
Lasten |
Baten |
Saldo |
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0.1. Bestuur |
3.282 |
541 |
-2.741 |
3.343 |
556 |
-2.787 |
3.277 |
569 |
-2.708 |
3.372 |
583 |
-2.789 |
|
0.10. Mutaties reserves |
13.485 |
9.886 |
-3.598 |
7.468 |
1.782 |
-5.686 |
3.318 |
1.551 |
-1.767 |
9.855 |
4.845 |
-5.009 |
|
0.11. Resultaat van de rekening van baten en lasten |
0 |
3.720 |
3.720 |
0 |
1.043 |
1.043 |
596 |
0 |
-596 |
2.373 |
0 |
-2.373 |
|
0.2. Burgerzaken |
2.202 |
1.297 |
-905 |
2.235 |
1.297 |
-938 |
2.261 |
1.297 |
-964 |
2.291 |
1.297 |
-994 |
|
0.3. Beheer overige gebouwen en gronden |
1.110 |
215 |
-895 |
1.178 |
3.067 |
1.889 |
1.102 |
215 |
-887 |
1.110 |
218 |
-892 |
|
0.4. Overhead |
21.720 |
100 |
-21.620 |
20.772 |
101 |
-20.670 |
20.648 |
102 |
-20.546 |
20.930 |
103 |
-20.827 |
|
0.5. Treasury |
26 |
195 |
169 |
986 |
224 |
-763 |
1.291 |
283 |
-1.008 |
2.435 |
332 |
-2.103 |
|
0.61. OZB woningen |
598 |
10.396 |
9.798 |
610 |
10.869 |
10.259 |
605 |
11.272 |
10.667 |
610 |
11.769 |
11.159 |
|
0.62. OZB niet-woningen |
478 |
9.701 |
9.224 |
488 |
11.819 |
11.331 |
484 |
12.410 |
11.926 |
488 |
12.829 |
12.341 |
|
0.63. Parkeerbelasting |
2 |
498 |
496 |
2 |
498 |
496 |
2 |
498 |
496 |
2 |
498 |
496 |
|
0.64. Belastingen overig |
31 |
435 |
404 |
32 |
453 |
422 |
32 |
465 |
433 |
33 |
488 |
455 |
|
0.7. Algemene uitkeringen en overige uitkeringen gemeentefonds |
7 |
100.776 |
100.769 |
7 |
101.121 |
101.114 |
8 |
102.325 |
102.317 |
8 |
107.243 |
107.235 |
|
0.8. Overige baten en lasten |
364 |
55 |
-309 |
376 |
56 |
-319 |
384 |
58 |
-326 |
391 |
59 |
-331 |
|
0.9. Vennootschapsbelasting (VpB) |
692 |
0 |
-692 |
0 |
0 |
0 |
0 |
0 |
0 |
938 |
0 |
-938 |
|
1.1. Crisisbeheersing en brandweer |
3.835 |
72 |
-3.762 |
3.980 |
73 |
-3.908 |
4.063 |
73 |
-3.991 |
4.155 |
74 |
-4.081 |
|
1.2. Openbare orde en veiligheid |
1.714 |
108 |
-1.606 |
1.727 |
108 |
-1.618 |
1.755 |
108 |
-1.647 |
1.752 |
109 |
-1.644 |
|
2.1. Verkeer en vervoer |
10.595 |
632 |
-9.962 |
10.300 |
649 |
-9.651 |
11.409 |
594 |
-10.815 |
11.932 |
611 |
-11.321 |
|
2.2. Parkeren |
1.062 |
0 |
-1.062 |
1.074 |
0 |
-1.074 |
1.084 |
0 |
-1.084 |
1.064 |
0 |
-1.064 |
|
2.5. Openbaar vervoer |
35 |
0 |
-35 |
36 |
0 |
-36 |
37 |
0 |
-37 |
38 |
0 |
-38 |
|
3.1. Economische ontwikkeling |
1.512 |
0 |
-1.512 |
1.548 |
0 |
-1.548 |
1.571 |
0 |
-1.571 |
1.602 |
0 |
-1.602 |
|
3.2. Fysieke bedrijfsinfrastructuur |
3.726 |
4.102 |
376 |
3.293 |
2.872 |
-421 |
2.881 |
2.174 |
-707 |
9.630 |
12.700 |
3.069 |
|
3.3. Bedrijvenloket en bedrijfsregelingen |
250 |
20 |
-230 |
253 |
20 |
-233 |
254 |
20 |
-234 |
264 |
20 |
-244 |
|
3.4. Economische promotie |
141 |
480 |
339 |
143 |
493 |
349 |
145 |
504 |
359 |
142 |
516 |
374 |
|
4.1. Openbaar basisonderwijs |
9 |
0 |
-9 |
9 |
0 |
-9 |
9 |
0 |
-9 |
8 |
0 |
-8 |
|
4.2. Onderwijshuisvesting |
5.132 |
755 |
-4.377 |
5.313 |
761 |
-4.551 |
5.700 |
763 |
-4.937 |
5.679 |
782 |
-4.897 |
|
4.3. Onderwijsbeleid en leerlingzaken |
2.186 |
458 |
-1.728 |
2.268 |
458 |
-1.810 |
2.307 |
458 |
-1.849 |
2.341 |
459 |
-1.883 |
|
5.1. Sportbeleid en activering |
617 |
286 |
-332 |
627 |
287 |
-340 |
635 |
288 |
-347 |
648 |
290 |
-358 |
|
5.2. Sportaccommodaties |
4.139 |
1.114 |
-3.025 |
4.314 |
1.118 |
-3.197 |
4.568 |
1.117 |
-3.451 |
4.707 |
1.140 |
-3.566 |
|
5.3. Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
3.058 |
428 |
-2.631 |
3.150 |
428 |
-2.722 |
3.147 |
468 |
-2.679 |
3.113 |
479 |
-2.634 |
|
5.4. Musea |
378 |
71 |
-306 |
378 |
71 |
-307 |
385 |
71 |
-314 |
388 |
73 |
-315 |
|
5.5. Cultureel erfgoed |
270 |
0 |
-270 |
276 |
0 |
-276 |
272 |
0 |
-272 |
184 |
0 |
-184 |
|
5.6. Media |
1.633 |
92 |
-1.541 |
1.667 |
92 |
-1.575 |
1.701 |
92 |
-1.609 |
1.732 |
94 |
-1.638 |
|
5.7. Openbaar groen en (openlucht) recreatie |
6.008 |
119 |
-5.889 |
6.344 |
122 |
-6.223 |
6.580 |
125 |
-6.455 |
6.943 |
128 |
-6.815 |
|
6.1. Samenkracht en burgerparticipatie |
8.720 |
1.682 |
-7.038 |
8.802 |
1.982 |
-6.821 |
9.086 |
1.981 |
-7.105 |
9.275 |
2.010 |
-7.265 |
|
6.21. Toegang en eerstelijnsvoorzieningen WMO |
2.945 |
22 |
-2.924 |
2.971 |
22 |
-2.949 |
2.976 |
22 |
-2.954 |
3.020 |
23 |
-2.998 |
|
6.23. Toegang en eerstelijnsvoorzieningen Integraal |
3.473 |
0 |
-3.473 |
3.480 |
0 |
-3.480 |
3.530 |
0 |
-3.530 |
3.586 |
0 |
-3.586 |
|
6.3. Inkomensregelingen |
18.566 |
13.213 |
-5.353 |
18.989 |
13.535 |
-5.454 |
19.537 |
13.881 |
-5.657 |
19.974 |
13.916 |
-6.058 |
|
6.4. WSW en beschut werk |
3.766 |
0 |
-3.766 |
3.670 |
0 |
-3.670 |
3.548 |
0 |
-3.548 |
3.528 |
0 |
-3.528 |
|
6.5. Arbeidsparticipatie |
2.166 |
0 |
-2.166 |
2.148 |
0 |
-2.148 |
2.083 |
0 |
-2.083 |
2.252 |
0 |
-2.252 |
|
6.60. Hulpmiddelen en diensten (WMO) |
2.408 |
524 |
-1.884 |
2.472 |
537 |
-1.935 |
2.526 |
547 |
-1.979 |
2.588 |
561 |
-2.027 |
|
6.711. Huishoudelijke hulp (WMO) |
6.252 |
0 |
-6.252 |
5.393 |
0 |
-5.393 |
2.864 |
0 |
-2.864 |
2.966 |
0 |
-2.966 |
|
6.712. Begeleiding (WMO) |
5.453 |
0 |
-5.453 |
4.347 |
0 |
-4.347 |
4.472 |
0 |
-4.472 |
4.685 |
0 |
-4.685 |
|
6.713. Dagbesteding (WMO) |
196 |
0 |
-196 |
201 |
0 |
-201 |
206 |
0 |
-206 |
208 |
0 |
-208 |
|
6.714. Overige maatwerkarrangementen (WMO) |
2 |
18 |
15 |
2 |
18 |
15 |
2 |
18 |
15 |
3 |
18 |
15 |
|
6.751. Jeugdhulp ambulant lokaal |
17 |
9 |
-8 |
17 |
9 |
-8 |
17 |
9 |
-8 |
17 |
10 |
-7 |
|
6.752. Jeugdhulp ambulant regionaal |
11.608 |
0 |
-11.608 |
11.603 |
0 |
-11.603 |
11.742 |
0 |
-11.742 |
11.879 |
0 |
-11.879 |
|
6.761. Jeugdhulp met verblijf lokaal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
6.762. Jeugdhulp met verblijf regionaal |
4.840 |
0 |
-4.840 |
4.882 |
0 |
-4.882 |
4.967 |
0 |
-4.967 |
5.120 |
0 |
-5.120 |
|
6.792. PGB Jeugd |
445 |
0 |
-445 |
446 |
0 |
-446 |
456 |
0 |
-456 |
467 |
0 |
-467 |
|
6.821. Jeugdbescherming |
698 |
0 |
-698 |
699 |
0 |
-699 |
715 |
0 |
-715 |
733 |
0 |
-733 |
|
6.822. Jeugdreclassering |
175 |
0 |
-175 |
176 |
0 |
-176 |
180 |
0 |
-180 |
184 |
0 |
-184 |
|
7.1. Volksgezondheid |
2.629 |
255 |
-2.374 |
2.688 |
255 |
-2.433 |
2.729 |
255 |
-2.474 |
2.777 |
256 |
-2.520 |
|
7.2. Riolering |
5.065 |
6.291 |
1.226 |
5.538 |
6.778 |
1.240 |
5.907 |
7.195 |
1.289 |
6.388 |
7.765 |
1.377 |
|
7.3. Afval |
8.678 |
10.529 |
1.851 |
9.042 |
10.943 |
1.901 |
9.241 |
11.182 |
1.941 |
9.640 |
11.658 |
2.018 |
|
7.4. Milieubeheer |
4.644 |
0 |
-4.644 |
4.123 |
0 |
-4.123 |
4.193 |
0 |
-4.193 |
4.277 |
0 |
-4.277 |
|
7.5. Begraafplaatsen en crematoria |
235 |
142 |
-93 |
239 |
142 |
-97 |
245 |
142 |
-103 |
253 |
142 |
-111 |
|
8.1. Ruimte en leefomgeving |
3.306 |
7.895 |
4.590 |
4.367 |
6.715 |
2.348 |
4.448 |
6.037 |
1.589 |
4.428 |
6.403 |
1.975 |
|
8.2. Grondexploitatie (niet-bedrijventerreinen) |
19.807 |
20.082 |
275 |
30.448 |
30.540 |
92 |
3.259 |
3.279 |
21 |
4.706 |
4.706 |
0 |
|
8.3. Wonen en bouwen |
2.995 |
2.170 |
-825 |
3.197 |
2.224 |
-973 |
3.163 |
2.153 |
-1.010 |
3.094 |
1.999 |
-1.094 |
|
Gerealiseerd resultaat |
209.385 |
209.385 |
0 |
214.137 |
214.137 |
0 |
184.602 |
184.602 |
0 |
207.204 |
207.204 |
0 |
|