Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.1 | Bestuur | 6.016 | -17 | -6.032 | 5.078 | 3 | -5.075 | 7.298 | 3 | -7.296 | 5.092 | 3 | -5.089 | 3.262 | 3 | -3.260 | 3.268 | 3 | -3.265 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1.847 | 747 | -1.100 | 1.540 | 641 | -899 | 1.624 | 596 | -1.028 | 1.624 | 596 | -1.028 | 1.624 | 596 | -1.028 | 1.624 | 596 | -1.028 |
0.3 | Beheer overige gebouwen en gronden | 918 | 706 | -213 | 934 | 489 | -445 | 572 | 489 | -82 | 634 | 489 | -145 | 608 | 489 | -119 | 608 | 489 | -119 |
0.4 | Overhead | 12.070 | 825 | -11.245 | 13.478 | 0 | -13.478 | 14.796 | 12 | -14.784 | 14.950 | 12 | -14.938 | 14.507 | 12 | -14.495 | 14.501 | 12 | -14.489 |
0.5 | Treasury | 954 | 2.267 | 1.313 | -375 | 15.852 | 16.226 | -452 | 388 | 840 | -1.316 | 250 | 1.566 | -1.154 | 391 | 1.545 | -1.031 | 389 | 1.420 |
0.61 | OZB woningen | 353 | 7.310 | 6.958 | 431 | 7.341 | 6.910 | 386 | 7.756 | 7.370 | 371 | 7.806 | 7.434 | 371 | 7.861 | 7.489 | 371 | 7.904 | 7.532 |
0.62 | OZB niet-woningen | 246 | 5.166 | 4.920 | 257 | 5.334 | 5.077 | 294 | 5.572 | 5.278 | 294 | 5.577 | 5.283 | 294 | 5.582 | 5.288 | 294 | 5.587 | 5.293 |
0.63 | Parkeerbelasting | 0 | 184 | 184 | 2 | 112 | 111 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 |
0.64 | Belastingen Overig | 159 | 5.061 | 4.901 | 58 | 5.026 | 4.969 | 60 | 5.025 | 4.965 | 60 | 43 | -17 | 54 | 43 | -11 | 54 | 43 | -11 |
0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | 66.108 | 66.108 | 0 | 66.450 | 66.450 | 0 | 68.217 | 68.217 | 0 | 67.666 | 67.666 | 0 | 65.203 | 65.203 | 0 | 64.601 | 64.601 |
0.8 | Overige baten en lasten | 818 | 571 | -248 | -138 | 0 | 138 | 581 | 0 | -581 | 648 | 0 | -648 | 663 | 0 | -663 | 670 | 0 | -670 |
0.9 | Vennootschapsbelasting | -49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1.1 | Crisisbeheersing en Brandweer | 3.972 | 0 | -3.972 | 4.139 | 0 | -4.139 | 4.290 | 0 | -4.290 | 4.290 | 0 | -4.290 | 4.260 | 0 | -4.260 | 4.261 | 0 | -4.261 |
1.2 | Openbare orde en Veiligheid | 1.256 | 48 | -1.208 | 1.680 | 28 | -1.652 | 1.609 | 49 | -1.560 | 1.609 | 49 | -1.560 | 1.610 | 49 | -1.561 | 1.610 | 49 | -1.560 |
2.1 | Verkeer, wegen en water | 7.500 | 2.994 | -4.506 | 12.955 | 570 | -12.385 | 22.066 | 570 | -21.496 | 8.672 | 570 | -8.103 | 10.181 | 570 | -9.611 | 8.446 | 570 | -7.876 |
2.2 | Parkeren | 71 | 24 | -47 | 138 | 21 | -117 | 95 | 21 | -74 | 95 | 21 | -75 | 95 | 21 | -74 | 95 | 21 | -74 |
2.3 | Recreatieve Havens | 112 | 0 | -112 | 112 | 0 | -112 | 101 | 0 | -101 | 105 | 0 | -105 | 104 | 0 | -104 | 102 | 0 | -102 |
2.5 | Openbaar vervoer | 3.157 | 7 | -3.150 | 234 | 3 | -231 | 81 | 3 | -79 | 81 | 3 | -79 | 81 | 3 | -79 | 81 | 3 | -79 |
3.1 | Economische ontwikkeling | 209 | 1 | -209 | 259 | 0 | -259 | 257 | 0 | -257 | 257 | 0 | -257 | 257 | 0 | -257 | 257 | 0 | -257 |
3.2 | Fysieke bedrijfsinfrastructuur | 676 | 784 | 109 | 1.605 | 1.469 | -136 | 2.266 | 2.012 | -254 | 2.041 | 1.755 | -286 | 2.752 | 2.469 | -284 | 2.502 | 2.221 | -281 |
3.3 | Bedrijfsloket en -regelingen | 44 | 70 | 27 | 48 | 75 | 26 | 98 | 54 | -45 | 98 | 54 | -45 | 98 | 54 | -45 | 98 | 54 | -45 |
3.4 | Economische promotie | 204 | 204 | 1 | 203 | 164 | -39 | 215 | 174 | -40 | 215 | 174 | -40 | 215 | 239 | 25 | 215 | 239 | 25 |
4.1 | Openbaar basisonderwijs | 259 | 1 | -257 | 250 | 18 | -231 | 238 | 18 | -219 | 253 | 18 | -234 | 252 | 18 | -234 | 252 | 18 | -233 |
4.2 | Onderwijshuisvesting | 2.423 | 196 | -2.227 | 2.745 | 87 | -2.658 | 2.175 | 76 | -2.099 | 2.888 | 76 | -2.812 | 2.893 | 76 | -2.817 | 2.908 | 76 | -2.831 |
4.3 | Onderwijsbeleid en leerlingenzaken | 2.390 | 671 | -1.719 | 3.096 | 798 | -2.298 | 2.979 | 798 | -2.181 | 3.112 | 798 | -2.314 | 3.109 | 798 | -2.311 | 3.102 | 798 | -2.304 |
5.1 | Sportbeleid en activering | 518 | 0 | -518 | 595 | 9 | -586 | 636 | 0 | -636 | 517 | 0 | -517 | 517 | 0 | -517 | 517 | 0 | -517 |
5.2 | Sportaccommodaties | 1.025 | 90 | -935 | 1.043 | 77 | -966 | 961 | 77 | -884 | 958 | 77 | -881 | 912 | 77 | -835 | 909 | 77 | -832 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 386 | 0 | -386 | 405 | 0 | -405 | 472 | 0 | -472 | 431 | 0 | -431 | 430 | 0 | -430 | 431 | 0 | -431 |
5.4 | Musea | 523 | 5 | -519 | 538 | 5 | -533 | 569 | 5 | -564 | 569 | 5 | -564 | 569 | 5 | -564 | 569 | 5 | -564 |
5.5 | Cultureel erfgoed | 364 | 169 | -195 | 441 | 1 | -440 | 315 | 1 | -314 | 322 | 1 | -322 | 322 | 1 | -322 | 322 | 1 | -321 |
5.6 | Media | 973 | 0 | -973 | 1.096 | 48 | -1.048 | 1.058 | 48 | -1.010 | 1.057 | 48 | -1.009 | 1.057 | 48 | -1.009 | 1.057 | 48 | -1.008 |
5.7 | Openbaar groen en (openlucht) recreatie | 5.099 | 812 | -4.286 | 4.530 | 511 | -4.019 | 9.107 | 346 | -8.762 | 4.236 | 346 | -3.890 | 4.242 | 346 | -3.897 | 4.239 | 346 | -3.893 |
6.1 | Samenkracht en burgerparticipatie | 4.089 | 1.032 | -3.057 | 4.758 | 1.196 | -3.562 | 4.393 | 1.196 | -3.197 | 4.776 | 1.194 | -3.582 | 4.756 | 1.192 | -3.564 | 4.746 | 1.192 | -3.554 |
6.2 | Wijkteams | 1.248 | 0 | -1.248 | 881 | 0 | -881 | 826 | 0 | -826 | 829 | 0 | -829 | 829 | 0 | -829 | 829 | 0 | -829 |
6.3 | Inkomensregelingen | 10.335 | 7.357 | -2.979 | 10.995 | 7.388 | -3.607 | 10.840 | 7.359 | -3.481 | 10.764 | 7.323 | -3.441 | 10.759 | 7.323 | -3.436 | 10.765 | 7.323 | -3.441 |
6.4 | Begeleide participatie | 3.368 | 0 | -3.368 | 3.561 | 0 | -3.561 | 3.383 | 0 | -3.383 | 3.318 | 0 | -3.318 | 3.135 | 0 | -3.135 | 3.078 | 0 | -3.078 |
6.5 | Arbeidsparticipatie | 772 | 0 | -772 | 711 | 0 | -711 | 760 | 0 | -760 | 784 | 0 | -784 | 815 | 0 | -815 | 844 | 0 | -844 |
6.6 | Maatwerkvoorzieningen (WMO) | 1.824 | 0 | -1.824 | 1.649 | 0 | -1.649 | 1.756 | 0 | -1.756 | 1.751 | 0 | -1.751 | 1.747 | 0 | -1.747 | 1.745 | 0 | -1.745 |
6.71 | Maatwerkdienstverlening 18+ | 7.121 | 272 | -6.849 | 7.488 | 315 | -7.173 | 9.003 | 315 | -8.687 | 8.607 | 315 | -8.292 | 7.217 | 315 | -6.902 | 7.197 | 315 | -6.882 |
6.72 | Maatwerkdienstverlening 18- | 8.263 | 4 | -8.258 | 7.591 | 11 | -7.580 | 7.784 | 11 | -7.773 | 7.891 | 11 | -7.881 | 7.841 | 11 | -7.830 | 7.841 | 11 | -7.830 |
6.81 | Geëscaleerde zorg 18+ | 360 | 0 | -360 | 378 | 0 | -378 | 259 | 0 | -259 | 259 | 0 | -259 | 259 | 0 | -259 | 259 | 0 | -259 |
6.82 | Geëscaleerde zorg 18- | 2.346 | 0 | -2.346 | 3.135 | 0 | -3.135 | 2.823 | 0 | -2.823 | 2.826 | 0 | -2.826 | 2.830 | 0 | -2.830 | 2.830 | 0 | -2.830 |
7.1 | Volksgezondheid | 2.255 | 0 | -2.255 | 2.408 | 0 | -2.408 | 2.318 | 0 | -2.318 | 2.289 | 0 | -2.289 | 2.289 | 0 | -2.289 | 2.289 | 0 | -2.289 |
7.2 | Riolering | 5.512 | 7.154 | 1.642 | 5.345 | 6.932 | 1.587 | 5.162 | 7.554 | 2.392 | 5.397 | 7.794 | 2.397 | 5.643 | 8.046 | 2.403 | 5.877 | 8.284 | 2.408 |
7.3 | Afval | 3.647 | 4.081 | 434 | 4.058 | 4.512 | 454 | 5.074 | 5.746 | 671 | 5.074 | 5.746 | 671 | 5.074 | 5.746 | 671 | 5.074 | 5.746 | 671 |
7.4 | Milieubeheer | 1.825 | -75 | -1.900 | 3.575 | 1.168 | -2.407 | 1.941 | 9 | -1.931 | 1.941 | 9 | -1.931 | 1.941 | 9 | -1.931 | 1.941 | 9 | -1.931 |
7.5 | Begraafplaatsen | 1.586 | 906 | -680 | 1.676 | 885 | -790 | 1.616 | 904 | -711 | 1.622 | 912 | -710 | 1.626 | 917 | -709 | 1.629 | 923 | -706 |
8.1 | Ruimtelijke Ordening | 1.185 | 460 | -725 | 998 | 214 | -784 | 1.063 | 214 | -849 | 1.064 | 214 | -851 | 1.064 | 214 | -850 | 1.064 | 214 | -850 |
8.2 | Grondexploitatie (niet bedrijventerreinen) | 10.390 | 10.564 | 174 | 7.858 | 7.173 | -685 | 11.976 | 11.349 | -627 | 5.285 | 4.671 | -614 | 4.763 | 4.141 | -622 | 4.845 | 4.214 | -631 |
8.3 | Wonen en bouwen | 3.316 | 2.183 | -1.133 | 5.258 | 1.468 | -3.790 | 2.233 | 1.368 | -865 | 2.261 | 1.368 | -893 | 2.260 | 1.368 | -892 | 2.258 | 1.368 | -890 |
Saldo voor bestemmen | 123.934 | 128.943 | 5.010 | 129.699 | 136.396 | 6.697 | 147.958 | 128.558 | -19.401 | 120.907 | 116.215 | -4.693 | 119.038 | 114.458 | -4.581 | 117.440 | 113.971 | -3.470 | |
0.10 | Mutaties reserves | 12.731 | 12.712 | -19 | 30.385 | 26.745 | -3.641 | 9.210 | 30.311 | 21.101 | 4.513 | 7.973 | 3.460 | 2.796 | 5.480 | 2.683 | 2.793 | 3.740 | 947 |
Mutaties reserves | 12.731 | 12.712 | -19 | 30.385 | 26.745 | -3.641 | 9.210 | 30.311 | 21.101 | 4.513 | 7.973 | 3.460 | 2.796 | 5.480 | 2.683 | 2.793 | 3.740 | 947 | |
Saldo na bestemmen | 136.665 | 141.655 | 4.991 | 160.084 | 163.140 | 3.056 | 157.168 | 158.869 | 1.700 | 125.421 | 124.188 | -1.233 | 121.835 | 119.937 | -1.897 | 120.233 | 117.711 | -2.522 | |
