Lasten en baten per taakveld
Terug naar navigatie - Lasten en baten per taakveld| Exploitatie | Realisatie 2019 | BGR 2020 na wijziging (2020) | Primitieve begroting 2021 | Primitieve begroting 2022 | Primitieve begroting 2023 | Primitieve begroting 2024 | |
|---|---|---|---|---|---|---|---|
| Lasten | |||||||
| 0.1 Bestuur | 1.045.511 | 869.376 | 843.107 | 843.107 | 843.107 | 843.107 | |
| 0.10 Mutaties reserves | 6.193.335 | 6.421.932 | 621.932 | 671.932 | 654.173 | 587.991 | |
| 0.11 Resultaat van de rekening van baten en lasten | -925.231 | 0 | 0 | 0 | 0 | 0 | |
| 0.2 Burgerzaken | 323.003 | 314.251 | 301.014 | 301.014 | 302.223 | 301.014 | |
| 0.4 Overhead | 5.482.613 | 5.919.668 | 5.362.284 | 5.407.486 | 5.296.395 | 5.291.811 | |
| 0.5 Treasury | 594 | 603 | 3.369 | 3.369 | 3.369 | 3.369 | |
| 0.61 OZB woningen | 154.035 | 151.996 | 166.298 | 166.298 | 166.298 | 166.298 | |
| 0.62 OZB niet-woningen | 7.123 | 5.475 | 5.568 | 5.568 | 5.568 | 5.568 | |
| 0.64 Belastingen overig | 132.454 | 143.814 | 103.079 | 77.654 | 77.654 | 77.654 | |
| 0.8 Overige baten en lasten | -103.585 | -186.034 | 284.663 | 130.282 | 343.147 | 579.611 | |
| 0.9 Vennootschapsbelasting (VpB) | 91.435 | 0 | 0 | 0 | 0 | 0 | |
| 1.1 Crisisbeheersing en brandweer | 766.870 | 819.648 | 844.193 | 844.193 | 844.193 | 844.193 | |
| 1.2 Openbare orde en veiligheid | 300.497 | 328.849 | 277.059 | 275.542 | 275.542 | 275.542 | |
| 2.1 Verkeer en vervoer | 1.241.310 | 1.459.306 | 1.611.023 | 1.585.781 | 1.573.943 | 1.573.943 | |
| 2.2 Parkeren | 64.582 | 64.376 | 67.580 | 67.580 | 67.580 | 67.580 | |
| 2.3 Recreatieve havens | 89.118 | 91.224 | 114.288 | 114.287 | 114.287 | 114.287 | |
| 2.5 Openbaar vervoer | 1.196 | 1.234 | 1.255 | 1.255 | 1.255 | 1.255 | |
| 3.1 Economische ontwikkeling | 108.849 | 122.045 | 98.021 | 98.021 | 98.021 | 98.021 | |
| 3.2 Fysieke bedrijfsinfrastructuur | 1.304 | 0 | 0 | 0 | 0 | 0 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | 16.275 | 16.181 | 65.016 | 65.016 | 65.016 | 65.016 | |
| 3.4 Economische promotie | 167.321 | 241.574 | 213.736 | 213.736 | 213.736 | 213.736 | |
| 4.1 Openbaar basisonderwijs | 19.902 | 20.817 | 1.118 | 1.118 | 1.118 | 1.118 | |
| 4.2 Onderwijshuisvesting | 158.554 | 211.353 | 213.459 | 214.884 | 216.027 | 217.734 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 761.052 | 855.173 | 918.049 | 918.049 | 919.371 | 919.371 | |
| 5.1 Sportbeleid en activering | 224.007 | 246.929 | 280.995 | 210.997 | 210.997 | 210.997 | |
| 5.2 Sportaccommodaties | 685.292 | 668.945 | 673.310 | 673.310 | 673.310 | 673.310 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 342.005 | 358.608 | 54.896 | 54.896 | 54.896 | 54.896 | |
| 5.4 Musea | 167.679 | 180.783 | 171.991 | 171.991 | 171.991 | 171.991 | |
| 5.5 Cultureel erfgoed | 273.985 | 320.971 | 115.038 | 115.038 | 110.079 | 115.038 | |
| 5.6 Media | 299.029 | 329.224 | 271.179 | 250.839 | 230.499 | 230.499 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 865.392 | 884.190 | 938.865 | 938.865 | 938.865 | 938.865 | |
| 6.1 Samenkracht en burgerparticipatie | 1.089.418 | 1.197.027 | 1.111.037 | 1.111.037 | 1.111.037 | 1.111.037 | |
| 6.2 Wijkteams | 672.776 | 795.517 | 710.204 | 710.204 | 710.204 | 710.204 | |
| 6.3 Inkomensregelingen | 5.462.287 | 5.791.849 | 5.867.573 | 5.877.573 | 5.877.573 | 5.877.573 | |
| 6.4 Begeleide participatie | 1.964.490 | 1.935.200 | 1.872.354 | 1.779.095 | 1.690.514 | 1.606.103 | |
| 6.5 Arbeidsparticipatie | 1.002.432 | 1.022.556 | 911.486 | 911.486 | 911.486 | 911.486 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 397.370 | 457.481 | 476.024 | 476.024 | 476.024 | 476.024 | |
| 6.71 Maatwerkdienstverlening 18+ | 2.819.085 | 2.750.787 | 2.853.114 | 2.853.114 | 2.853.114 | 2.853.114 | |
| 6.72 Maatwerkdienstverlening 18- | 3.716.914 | 2.910.936 | 2.926.087 | 2.926.087 | 2.926.087 | 2.926.087 | |
| 6.81 Geëscaleerde zorg 18+ | 58.910 | 117.466 | 99.122 | 99.122 | 99.122 | 99.122 | |
| 6.82 Geëscaleerde zorg 18- | -4.575 | 22.028 | 44.078 | 44.078 | 44.078 | 44.078 | |
| 7.1 Volksgezondheid | 292.666 | 392.749 | 393.197 | 393.197 | 393.197 | 393.197 | |
| 7.2 Riolering | 642.779 | 695.705 | 602.380 | 596.799 | 629.136 | 628.141 | |
| 7.3 Afval | 1.113.698 | 1.189.373 | 1.186.231 | 1.186.231 | 1.186.231 | 1.186.231 | |
| 7.4 Milieubeheer | 237.077 | 527.304 | 760.618 | 690.445 | 387.454 | 364.137 | |
| 7.5 Begraafplaatsen en crematoria | 104.189 | 101.448 | 138.689 | 137.918 | 137.918 | 137.918 | |
| 8.1 Ruimtelijke ordening | 57.122 | 408.161 | 104.019 | 117.352 | 117.352 | 117.352 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 139.808 | 0 | 27.771 | 27.771 | 27.771 | 27.771 | |
| 8.3 Wonen en bouwen | 571.257 | 549.047 | 705.899 | 553.349 | 553.349 | 553.349 | |
| Totaal Lasten | 39.293.212 | 41.727.145 | 35.412.268 | 34.912.990 | 34.604.307 | 34.666.739 | |
| Baten | |||||||
| 0.1 Bestuur | 64.579 | 8.500 | 0 | 0 | 0 | 0 | |
| 0.10 Mutaties reserves | 6.297.314 | 8.284.676 | 1.463.387 | 1.220.287 | 928.968 | 863.075 | |
| 0.2 Burgerzaken | 164.809 | 132.345 | 135.324 | 135.324 | 135.324 | 135.324 | |
| 0.4 Overhead | 130.716 | 134.711 | 683 | 683 | 683 | 683 | |
| 0.5 Treasury | 351.836 | 337.180 | 335.432 | 330.530 | 325.599 | 320.637 | |
| 0.61 OZB woningen | 1.606.908 | 1.646.620 | 1.683.669 | 1.683.669 | 1.683.669 | 1.683.669 | |
| 0.62 OZB niet-woningen | 438.830 | 457.712 | 468.010 | 468.010 | 468.010 | 468.010 | |
| 0.63 Parkeerbelasting | 322.999 | 565.138 | 577.854 | 608.529 | 608.529 | 608.529 | |
| 0.64 Belastingen overig | 665.582 | 642.298 | 645.231 | 167.231 | 167.231 | 167.231 | |
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 19.976.498 | 20.380.713 | 20.862.941 | 21.081.534 | 21.089.101 | 21.202.388 | |
| 0.8 Overige baten en lasten | 4.903 | 1.285 | 1.307 | 1.307 | 1.307 | 1.307 | |
| 1.1 Crisisbeheersing en brandweer | 5.000 | 7.601 | 7.730 | 7.730 | 7.730 | 7.730 | |
| 1.2 Openbare orde en veiligheid | 16.303 | 14.164 | 14.455 | 14.455 | 14.455 | 14.455 | |
| 2.1 Verkeer en vervoer | 115.655 | 41.013 | 41.766 | 41.766 | 41.766 | 41.766 | |
| 2.3 Recreatieve havens | 59.740 | 110.895 | 112.780 | 112.780 | 112.780 | 112.780 | |
| 2.4 Economische havens en waterwegen | 0 | 145 | 147 | 147 | 147 | 147 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | 3.957 | 7.565 | 7.728 | 7.728 | 7.728 | 7.728 | |
| 3.4 Economische promotie | 223.196 | 267.633 | 394.193 | 394.193 | 394.193 | 394.193 | |
| 4.2 Onderwijshuisvesting | 21.088 | 11.088 | 11.276 | 11.276 | 11.276 | 11.276 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 218.703 | 351.480 | 351.590 | 351.590 | 351.590 | 351.590 | |
| 5.1 Sportbeleid en activering | 46.573 | 40.082 | 40.763 | 8.219 | 8.219 | 8.219 | |
| 5.2 Sportaccommodaties | 116.132 | 64.698 | 65.798 | 65.798 | 65.798 | 65.798 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 270.000 | 270.000 | 0 | 0 | 0 | 0 | |
| 5.4 Musea | 20.745 | 20.098 | 20.439 | 20.439 | 20.439 | 20.439 | |
| 5.5 Cultureel erfgoed | 35.994 | 11.180 | 11.370 | 11.370 | 11.370 | 11.370 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 10.817 | 129 | 131 | 131 | 131 | 131 | |
| 6.3 Inkomensregelingen | 4.348.479 | 4.243.500 | 4.379.603 | 4.389.603 | 4.369.603 | 4.389.603 | |
| 6.5 Arbeidsparticipatie | 104.606 | 175.294 | 178.274 | 178.274 | 178.274 | 178.274 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 7.448 | 50.712 | 51.574 | 51.574 | 51.574 | 51.574 | |
| 6.71 Maatwerkdienstverlening 18+ | 106.286 | 186.349 | 189.517 | 189.517 | 189.517 | 189.517 | |
| 6.72 Maatwerkdienstverlening 18- | 28.526 | 0 | 0 | 0 | 0 | 0 | |
| 7.2 Riolering | 1.166.358 | 1.204.114 | 1.231.103 | 1.231.103 | 1.231.103 | 1.231.103 | |
| 7.3 Afval | 1.183.807 | 1.675.852 | 1.712.387 | 1.712.387 | 1.712.387 | 1.712.387 | |
| 7.4 Milieubeheer | 12.667 | 0 | 0 | 0 | 0 | 0 | |
| 7.5 Begraafplaatsen en crematoria | 63.963 | 66.411 | 67.897 | 67.897 | 67.897 | 67.897 | |
| 8.1 Ruimtelijke ordening | 4.947 | 775 | 788 | 788 | 788 | 788 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 139.808 | 3.898 | 3.964 | 3.964 | 3.964 | 3.964 | |
| 8.3 Wonen en bouwen | 937.444 | 335.675 | 343.157 | 343.157 | 343.157 | 343.157 | |
| Totaal Baten | 39.293.212 | 41.751.529 | 35.412.268 | 34.912.990 | 34.604.307 | 34.666.739 | |
| Resultaat | 0 | 24.384 | 0 | 0 | 0 | 0 | |