Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.1 | Bestuur | 4.005 | 1.207 | -2.798 | 4.803 | 3 | -4.801 | 3.615 | 3 | -3.613 | 3.460 | 3 | -3.458 | 3.387 | 3 | -3.385 | 3.306 | 3 | -3.304 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1.578 | 668 | -910 | 1.363 | 596 | -767 | 1.415 | 616 | -799 | 1.333 | 616 | -718 | 1.333 | 616 | -718 | 1.333 | 616 | -718 |
0.3 | Beheer overige gebouwen en gronden | 3.580 | 1.978 | -1.602 | 1.100 | 600 | -500 | 966 | 1.560 | 594 | 1.000 | 1.060 | 61 | 1.036 | 1.060 | 24 | 1.112 | 1.060 | -52 |
0.4 | Overhead | 13.972 | 646 | -13.326 | 16.684 | 3.085 | -13.599 | 14.796 | 66 | -14.730 | 15.272 | 81 | -15.190 | 15.213 | 16 | -15.197 | 15.332 | 16 | -15.315 |
0.5 | Treasury | 108 | 528 | 420 | 180 | 367 | 187 | 715 | 401 | -314 | 191 | 401 | 209 | 153 | 401 | 248 | 246 | 401 | 154 |
0.61 | OZB woningen | 406 | 7.846 | 7.440 | 398 | 7.633 | 7.234 | 494 | 8.627 | 8.133 | 507 | 8.692 | 8.185 | 514 | 8.713 | 8.199 | 527 | 8.737 | 8.209 |
0.62 | OZB niet-woningen | 310 | 5.708 | 5.398 | 279 | 5.541 | 5.262 | 255 | 6.394 | 6.139 | 256 | 6.400 | 6.144 | 264 | 6.405 | 6.141 | 266 | 6.411 | 6.145 |
0.63 | Parkeerbelasting | 9 | 145 | 136 | 3 | 222 | 220 | 3 | 222 | 219 | 3 | 222 | 219 | 3 | 222 | 219 | 3 | 222 | 219 |
0.64 | Belastingen overig | 91 | 5.036 | 4.945 | 62 | 43 | -19 | 63 | 43 | -20 | 63 | 43 | -20 | 60 | 43 | -17 | 60 | 43 | -17 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 73.864 | 73.864 | 0 | 81.163 | 81.163 | 0 | 81.721 | 81.721 | 0 | 83.118 | 83.118 | 0 | 84.885 | 84.885 | 0 | 79.143 | 79.143 |
0.8 | Overige baten en lasten | 16 | 0 | -16 | 5.614 | 35 | -5.579 | 2.893 | 0 | -2.893 | 2.909 | 0 | -2.909 | 2.826 | 0 | -2.826 | 3.927 | 0 | -3.927 |
0.9 | Vennootschapsbelasting (VpB) | 453 | 0 | -453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1.1 | Crisisbeheersing en brandweer | 4.709 | 13 | -4.696 | 5.510 | 0 | -5.510 | 4.442 | 0 | -4.442 | 4.510 | 0 | -4.510 | 4.510 | 0 | -4.510 | 4.088 | 0 | -4.088 |
1.2 | Openbare orde en veiligheid | 1.201 | 46 | -1.156 | 1.477 | 39 | -1.438 | 1.404 | 41 | -1.363 | 1.404 | 41 | -1.364 | 1.389 | 41 | -1.349 | 1.390 | 41 | -1.349 |
2.1 | Verkeer en vervoer | 18.020 | 1.651 | -16.368 | 15.098 | 628 | -14.471 | 11.897 | 630 | -11.268 | 11.298 | 630 | -10.668 | 11.603 | 630 | -10.973 | 11.853 | 630 | -11.224 |
2.2 | Parkeren | 89 | 22 | -67 | 101 | 21 | -80 | 90 | 23 | -67 | 89 | 23 | -67 | 89 | 23 | -67 | 89 | 23 | -66 |
2.3 | Recreatieve havens | 101 | 0 | -101 | 94 | 0 | -94 | 94 | 0 | -94 | 92 | 0 | -92 | 91 | 0 | -91 | 89 | 0 | -89 |
2.5 | Openbaar vervoer | 117 | 10 | -107 | 973 | 3 | -971 | 71 | 3 | -69 | 71 | 3 | -69 | 71 | 3 | -69 | 71 | 3 | -69 |
3.1 | Economische ontwikkeling | 110 | 0 | -110 | 410 | 0 | -410 | 333 | 0 | -333 | 333 | 0 | -333 | 333 | 0 | -333 | 333 | 0 | -333 |
3.2 | Fysieke bedrijfsinfrastructuur | 1.117 | 1.131 | 13 | 686 | 1.130 | 444 | 1.277 | 1.607 | 330 | 232 | 0 | -232 | 229 | 0 | -229 | 6.162 | 5.936 | -226 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 83 | 36 | -46 | 108 | 69 | -39 | 110 | 69 | -41 | 110 | 69 | -41 | 110 | 69 | -41 | 110 | 69 | -41 |
3.4 | Economische promotie | 307 | 219 | -88 | 338 | 189 | -148 | 361 | 254 | -107 | 311 | 254 | -57 | 311 | 254 | -57 | 311 | 254 | -57 |
4.1 | Openbaar basisonderwijs | 604 | 37 | -566 | 534 | 43 | -491 | 691 | 43 | -648 | 573 | 43 | -530 | 647 | 43 | -604 | 609 | 43 | -566 |
4.2 | Onderwijshuisvesting | 2.041 | 89 | -1.953 | 2.529 | 66 | -2.464 | 3.019 | 66 | -2.953 | 3.283 | 66 | -3.218 | 3.503 | 66 | -3.437 | 3.527 | 66 | -3.461 |
4.3 | Onderwijsbeleid en leerlingzaken | 2.411 | 633 | -1.777 | 3.013 | 880 | -2.132 | 3.114 | 880 | -2.234 | 3.144 | 880 | -2.264 | 3.009 | 880 | -2.128 | 3.015 | 880 | -2.134 |
5.1 | Sportbeleid en activering | 687 | 0 | -687 | 812 | 0 | -812 | 814 | 0 | -814 | 822 | 0 | -822 | 831 | 0 | -831 | 799 | 0 | -799 |
5.2 | Sportaccommodaties | 811 | 177 | -634 | 870 | 37 | -833 | 763 | 52 | -712 | 752 | 58 | -694 | 747 | 65 | -682 | 740 | 65 | -675 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 522 | 0 | -522 | 579 | 0 | -579 | 529 | 0 | -529 | 525 | 0 | -525 | 525 | 0 | -525 | 527 | 0 | -527 |
5.4 | Musea | 564 | 8 | -556 | 595 | 5 | -590 | 611 | 5 | -606 | 609 | 5 | -604 | 608 | 5 | -603 | 608 | 5 | -603 |
5.5 | Cultureel erfgoed | 311 | 12 | -298 | 481 | 1 | -480 | 359 | 1 | -359 | 356 | 1 | -355 | 378 | 1 | -378 | 330 | 1 | -329 |
5.6 | Media | 1.094 | 54 | -1.040 | 1.108 | 47 | -1.061 | 1.152 | 47 | -1.105 | 1.143 | 47 | -1.096 | 1.144 | 47 | -1.097 | 1.148 | 47 | -1.102 |
5.7 | Openbaar groen en (openlucht) recreatie | 5.268 | 629 | -4.639 | 10.202 | 387 | -9.816 | 5.786 | 2.852 | -2.934 | 4.965 | 379 | -4.585 | 5.002 | 381 | -4.621 | 5.215 | 379 | -4.835 |
6.1 | Samenkracht en burgerparticipatie | 4.589 | 1.385 | -3.204 | 4.927 | 1.202 | -3.725 | 5.397 | 1.206 | -4.190 | 5.123 | 1.206 | -3.917 | 5.212 | 1.206 | -4.005 | 5.181 | 1.206 | -3.975 |
6.2 | Toegang en eerstelijnsvoorzieningen | 911 | 1 | -910 | 1.473 | 0 | -1.473 | 5.486 | 0 | -5.486 | 5.411 | 0 | -5.411 | 5.025 | 0 | -5.025 | 5.025 | 0 | -5.025 |
6.3 | Inkomensregelingen | 12.085 | 8.724 | -3.360 | 12.431 | 8.714 | -3.717 | 12.591 | 8.321 | -4.270 | 13.175 | 8.680 | -4.495 | 13.667 | 8.968 | -4.698 | 13.926 | 9.179 | -4.747 |
6.4 | WSW en beschut werk | 3.148 | 0 | -3.148 | 3.115 | 0 | -3.115 | 2.893 | 0 | -2.893 | 2.724 | 0 | -2.724 | 2.566 | 0 | -2.566 | 2.418 | 0 | -2.418 |
6.5 | Arbeidsparticipatie | 511 | 0 | -511 | 553 | 0 | -553 | 580 | 0 | -580 | 625 | 0 | -625 | 652 | 0 | -652 | 681 | 0 | -681 |
6.6 | Maatwerkvoorzieningen (WMO) | 1.986 | 2 | -1.984 | 1.884 | 0 | -1.884 | 2.909 | 50 | -2.859 | 2.573 | 50 | -2.523 | 2.491 | 50 | -2.441 | 2.491 | 50 | -2.441 |
6.71 | Maatwerkdienstverlening 18+ | 5.285 | 79 | -5.207 | 5.399 | 50 | -5.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.71A | Hulp bij het huishouden (WMO) | 3.305 | 0 | -3.305 | 3.330 | 0 | -3.330 | 3.535 | 0 | -3.535 | 2.765 | 0 | -2.765 | 2.765 | 0 | -2.765 | 2.765 | 0 | -2.765 |
6.71B | Begeleiding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | -82 | 73 | 0 | -73 | 73 | 0 | -73 | 73 | 0 | -73 |
6.71C | Dagbesteding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 3.054 | 0 | -3.054 | 2.412 | 0 | -2.412 | 2.412 | 0 | -2.412 | 2.392 | 0 | -2.392 |
6.71D | Overige maatwerkarrangementen (WMO) | 0 | 112 | 112 | 0 | 100 | 100 | 214 | 100 | -114 | 234 | 100 | -134 | 234 | 100 | -134 | 234 | 100 | -134 |
6.72 | Maatwerkdienstverlening 18- | 10.246 | 0 | -10.246 | 10.535 | 0 | -10.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.72A | Jeugdhulp begeleiding | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | -28 | 26 | 0 | -26 | 26 | 0 | -26 | 26 | 0 | -26 |
6.72B | Jeugdhulp behandeling | 0 | 0 | 0 | 0 | 0 | 0 | 5.341 | 0 | -5.341 | 4.974 | 0 | -4.974 | 4.974 | 0 | -4.974 | 4.974 | 0 | -4.974 |
6.72C | Jeugdhulp dagbesteding | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | -41 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 |
6.72D | Jeugdhulp zonder verblijf overig | 0 | 0 | 0 | 0 | 0 | 0 | 829 | 0 | -829 | 960 | 0 | -960 | 960 | 0 | -960 | 960 | 0 | -960 |
6.73A | Pleegzorg | 0 | 0 | 0 | 0 | 0 | 0 | 522 | 0 | -522 | 486 | 0 | -486 | 486 | 0 | -486 | 486 | 0 | -486 |
6.73B | Gezinsgericht | 0 | 0 | 0 | 0 | 0 | 0 | 837 | 0 | -837 | 779 | 0 | -779 | 779 | 0 | -779 | 779 | 0 | -779 |
6.73C | Jeugdhulp met verblijf overig | 0 | 0 | 0 | 0 | 0 | 0 | 1.919 | 0 | -1.919 | 1.787 | 0 | -1.787 | 1.787 | 0 | -1.787 | 1.787 | 0 | -1.787 |
6.74A | Jeugdhulp behandeling GGZ zonder verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 1.534 | 0 | -1.534 | 1.428 | 0 | -1.428 | 1.428 | 0 | -1.428 | 1.428 | 0 | -1.428 |
6.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 543 | 0 | -543 | 506 | 0 | -506 | 506 | 0 | -506 | 506 | 0 | -506 |
6.74C | Gesloten plaatsing | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 0 | -135 | 126 | 0 | -126 | 126 | 0 | -126 | 126 | 0 | -126 |
6.81 | Geëscaleerde zorg 18+ | 375 | 0 | -375 | 574 | 0 | -574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.81A | Beschermd wonen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 0 | -192 | 199 | 0 | -199 | 199 | 0 | -199 | 199 | 0 | -199 |
6.82 | Geëscaleerde zorg 18- | 4.095 | 0 | -4.095 | 4.293 | 0 | -4.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.82A | Jeugdbescherming | 0 | 0 | 0 | 0 | 0 | 0 | 1.052 | 0 | -1.052 | 1.016 | 0 | -1.016 | 1.015 | 0 | -1.015 | 1.015 | 0 | -1.015 |
6.82B | Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | -41 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 |
7.1 | Volksgezondheid | 2.367 | 20 | -2.346 | 2.555 | 0 | -2.555 | 807 | 0 | -807 | 818 | 0 | -818 | 818 | 0 | -818 | 818 | 0 | -818 |
7.2 | Riolering | 5.215 | 7.937 | 2.722 | 5.319 | 8.276 | 2.956 | 6.593 | 9.379 | 2.787 | 6.875 | 9.658 | 2.783 | 7.149 | 9.930 | 2.780 | 7.431 | 10.208 | 2.778 |
7.3 | Afval | 6.035 | 6.471 | 436 | 5.374 | 6.070 | 696 | 5.501 | 6.239 | 738 | 5.501 | 6.239 | 738 | 5.501 | 6.239 | 738 | 5.501 | 6.239 | 738 |
7.4 | Milieubeheer | 2.931 | 314 | -2.617 | 3.003 | 46 | -2.957 | 2.292 | 10 | -2.282 | 2.292 | 10 | -2.282 | 2.292 | 10 | -2.283 | 2.302 | 10 | -2.293 |
7.5 | Begraafplaatsen en crematoria | 1.572 | 911 | -661 | 1.707 | 912 | -795 | 1.680 | 981 | -699 | 1.573 | 987 | -586 | 1.574 | 989 | -585 | 1.573 | 989 | -584 |
8.1 | Ruimte en leefomgeving | 1.253 | 352 | -901 | 973 | 254 | -719 | 1.197 | 223 | -974 | 1.197 | 223 | -974 | 1.196 | 223 | -974 | 1.196 | 223 | -973 |
8.2 | Grondexploitatie (niet bedrijventerreinen) | 10.714 | 11.062 | 348 | 13.806 | 13.658 | -148 | 6.726 | 6.494 | -233 | 11.484 | 11.467 | -17 | 8.072 | 7.862 | -210 | 6.828 | 6.337 | -491 |
8.3 | Wonen en bouwen | 3.900 | 2.716 | -1.184 | 5.378 | 1.693 | -3.685 | 4.606 | 1.483 | -3.123 | 4.340 | 1.483 | -2.857 | 3.978 | 1.483 | -2.495 | 3.313 | 1.483 | -1.830 |
Saldo voor bestemmen | 145.217 | 142.482 | -2.735 | 162.635 | 143.806 | -18.830 | 141.288 | 140.708 | -579 | 141.177 | 143.235 | 2.058 | -1.557 | 141.930 | 3.971 | 143.638 | 141.116 | -2.522 | |
0.10 | Mutaties reserves | 22.656 | 38.886 | 16.229 | 16.922 | 35.752 | 18.830 | 12.185 | 12.567 | 382 | 11.985 | 9.822 | -2.163 | 13.138 | 9.130 | -4.008 | 8.196 | 9.684 | 1.488 |
Mutaties reserves | 22.656 | 38.886 | 16.229 | 16.922 | 35.752 | 18.830 | 12.185 | 12.567 | 382 | 11.985 | 9.822 | -2.163 | 13.138 | 9.130 | -4.008 | 8.196 | 9.684 | 1.488 | |
Saldo na bestemmen | 167.873 | 181.368 | 13.495 | 179.558 | 179.558 | 0 | 153.473 | 153.276 | -197 | 153.162 | 153.057 | -106 | 151.097 | 151.060 | -37 | 151.834 | 150.800 | -1.034 | |
