Lasten en baten per taakveld
Terug naar navigatie - Lasten en baten per taakveld| Exploitatie | Realisatie 2020 | BGR 2021 na wijziging | Primaire begroting 2022 | Primaire begroting 2023 | Primaire begroting 2024 | Primaire begroting 2025 | |
|---|---|---|---|---|---|---|---|
| Lasten | |||||||
| 0.1 Bestuur | 1.001.254 | 893.670 | 909.596 | 835.596 | 835.596 | 835.596 | |
| 0.10 Mutaties reserves | 6.652.158 | 796.848 | 501.550 | 519.309 | 585.491 | 585.491 | |
| 0.2 Burgerzaken | 304.282 | 299.745 | 297.813 | 299.038 | 297.813 | 297.813 | |
| 0.4 Overhead | 5.725.928 | 4.866.917 | 5.371.392 | 5.354.944 | 5.320.135 | 5.343.272 | |
| 0.5 Treasury | 0 | 3.359 | 3.398 | 3.398 | 3.398 | 3.398 | |
| 0.61 OZB woningen | 139.050 | 165.426 | 167.023 | 167.023 | 167.023 | 167.023 | |
| 0.62 OZB niet-woningen | 5.719 | 5.475 | 5.475 | 5.475 | 5.475 | 5.475 | |
| 0.64 Belastingen overig | 135.883 | 101.467 | 76.560 | 76.560 | 76.560 | 76.560 | |
| 0.8 Overige baten en lasten | 17.138 | -221.840 | -690.797 | -590.645 | -592.669 | -614.748 | |
| 0.9 Vennootschapsbelasting (VpB) | 13.712 | 0 | 0 | 0 | 0 | 0 | |
| 1.1 Crisisbeheersing en brandweer | 786.586 | 814.503 | 819.920 | 671.920 | 656.920 | 656.920 | |
| 1.2 Openbare orde en veiligheid | 302.048 | 280.774 | 286.026 | 277.026 | 277.026 | 277.026 | |
| 2.1 Verkeer en vervoer | 1.176.546 | 1.577.900 | 1.680.928 | 1.768.258 | 1.810.137 | 1.810.017 | |
| 2.2 Parkeren | 73.266 | 66.939 | 67.367 | 67.367 | 67.367 | 67.367 | |
| 2.3 Recreatieve havens | 88.139 | 113.521 | 114.289 | 114.289 | 114.289 | 114.289 | |
| 2.5 Openbaar vervoer | 1.242 | 1.234 | 1.234 | 1.234 | 1.234 | 1.234 | |
| 3.1 Economische ontwikkeling | 124.464 | 97.070 | 97.646 | 97.646 | 97.646 | 97.646 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | 19.707 | 63.975 | 64.770 | 64.770 | 64.770 | 64.770 | |
| 3.4 Economische promotie | 200.623 | 233.638 | 209.534 | 209.534 | 209.534 | 209.534 | |
| 4.1 Openbaar basisonderwijs | 20.193 | -2 | -2 | -2 | -2 | -2 | |
| 4.2 Onderwijshuisvesting | 1.326.793 | 212.741 | 165.346 | 157.397 | 157.397 | 157.397 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 825.765 | 1.037.768 | 1.026.610 | 1.027.932 | 1.025.432 | 1.025.432 | |
| 5.1 Sportbeleid en activering | 249.004 | 277.191 | 261.111 | 266.111 | 269.111 | 274.111 | |
| 5.2 Sportaccommodaties | 587.359 | 662.414 | 631.357 | 631.357 | 631.357 | 631.357 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 352.286 | 52.197 | 49.540 | 49.540 | 49.540 | 49.540 | |
| 5.4 Musea | 182.928 | 169.162 | 139.128 | 139.128 | 139.128 | 139.128 | |
| 5.5 Cultureel erfgoed | 1.021.728 | 109.590 | 110.506 | 110.506 | 110.506 | 110.506 | |
| 5.6 Media | 316.210 | 263.257 | 243.350 | 223.350 | 223.350 | 223.350 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 919.388 | 1.061.006 | 1.004.565 | 997.565 | 997.565 | 997.565 | |
| 6.1 Samenkracht en burgerparticipatie | 1.079.643 | 1.077.496 | 1.036.627 | 1.027.627 | 1.027.627 | 1.027.627 | |
| 6.2 Wijkteams | 751.262 | 680.254 | 701.010 | 701.010 | 701.010 | 701.010 | |
| 6.3 Inkomensregelingen | 6.498.694 | 5.859.216 | 5.877.047 | 5.877.047 | 5.877.047 | 5.877.047 | |
| 6.4 Begeleide participatie | 1.972.743 | 1.789.499 | 1.749.435 | 1.662.335 | 1.579.335 | 1.579.335 | |
| 6.5 Arbeidsparticipatie | 921.269 | 928.140 | 930.397 | 934.397 | 934.397 | 934.397 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 600.707 | 546.787 | 561.229 | 561.229 | 561.229 | 561.229 | |
| 6.71 Maatwerkdienstverlening 18+ | 3.050.023 | 3.063.246 | 3.177.325 | 3.177.325 | 3.177.325 | 3.177.325 | |
| 6.72 Maatwerkdienstverlening 18- | 3.933.923 | 3.188.941 | 5.022.680 | 5.006.680 | 5.006.680 | 5.028.680 | |
| 6.81 Geëscaleerde zorg 18+ | 120.997 | 138.344 | 138.344 | 138.344 | 138.344 | 138.344 | |
| 6.82 Geëscaleerde zorg 18- | 7.483 | 43.738 | 44.070 | 44.070 | 44.070 | 44.070 | |
| 7.1 Volksgezondheid | 358.307 | 375.161 | 375.384 | 375.384 | 375.384 | 375.384 | |
| 7.2 Riolering | 642.969 | 499.579 | 560.542 | 591.378 | 590.384 | 664.835 | |
| 7.3 Afval | 1.206.536 | 1.167.674 | 1.234.232 | 1.234.232 | 1.234.232 | 1.234.232 | |
| 7.4 Milieubeheer | 456.062 | 928.558 | 668.833 | 393.833 | 393.833 | 393.833 | |
| 7.5 Begraafplaatsen en crematoria | 111.544 | 137.987 | 138.546 | 138.546 | 138.546 | 138.546 | |
| 8.1 Ruimtelijke ordening | 238.608 | 208.049 | 154.522 | 154.522 | 154.522 | 154.522 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 787.972 | 27.771 | 28.160 | 28.160 | 28.160 | 28.160 | |
| 8.3 Wonen en bouwen | 432.688 | 818.025 | 570.368 | 570.368 | 570.368 | 570.368 | |
| Totaal Lasten | 45.740.826 | 35.484.410 | 36.583.986 | 36.162.113 | 36.133.622 | 36.236.011 | |
| Baten | |||||||
| 0.1 Bestuur | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0.10 Mutaties reserves | 9.011.197 | 1.920.113 | 1.096.788 | 817.539 | 816.017 | 816.017 | |
| 0.11 Resultaat van de rekening van baten en lasten | 402.133 | 0 | 0 | 0 | 0 | 0 | |
| 0.2 Burgerzaken | 114.824 | 135.324 | 137.081 | 137.081 | 137.081 | 137.081 | |
| 0.4 Overhead | 240.730 | 683 | 692 | 692 | 692 | 692 | |
| 0.5 Treasury | 211.359 | 335.432 | 304.366 | 299.435 | 294.473 | 294.473 | |
| 0.61 OZB woningen | 1.673.039 | 1.673.679 | 1.763.086 | 1.763.086 | 1.763.086 | 1.763.086 | |
| 0.62 OZB niet-woningen | 462.788 | 453.000 | 458.889 | 458.889 | 458.889 | 458.889 | |
| 0.63 Parkeerbelasting | 369.460 | 577.854 | 616.439 | 616.439 | 616.439 | 616.439 | |
| 0.64 Belastingen overig | 639.515 | 645.231 | 169.445 | 169.445 | 169.445 | 169.445 | |
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 20.851.816 | 20.879.941 | 22.894.891 | 22.777.198 | 22.735.191 | 22.837.580 | |
| 0.8 Overige baten en lasten | 86 | 1.307 | 0 | 0 | 0 | 0 | |
| 1.1 Crisisbeheersing en brandweer | 12.000 | 7.730 | 7.838 | 7.838 | 7.838 | 7.838 | |
| 1.2 Openbare orde en veiligheid | 4.356 | 14.455 | 14.648 | 14.648 | 14.648 | 14.648 | |
| 2.1 Verkeer en vervoer | 62.218 | 216.682 | 42.341 | 42.341 | 42.341 | 42.341 | |
| 2.3 Recreatieve havens | 60.342 | 112.780 | 114.246 | 114.246 | 114.246 | 114.246 | |
| 2.4 Economische havens en waterwegen | 0 | 147 | 149 | 149 | 149 | 149 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | 3.974 | 7.728 | 7.828 | 7.828 | 7.828 | 7.828 | |
| 3.4 Economische promotie | 254.466 | 399.693 | 429.910 | 429.910 | 429.910 | 429.910 | |
| 4.2 Onderwijshuisvesting | 11.088 | 11.276 | 11.434 | 11.434 | 11.434 | 11.434 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 240.714 | 351.590 | 351.682 | 351.682 | 351.682 | 351.682 | |
| 5.1 Sportbeleid en activering | 75.307 | 40.763 | 8.334 | 8.334 | 8.334 | 8.334 | |
| 5.2 Sportaccommodaties | 90.109 | 65.798 | 66.719 | 66.719 | 66.719 | 66.719 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 270.000 | 0 | 0 | 0 | 0 | 0 | |
| 5.4 Musea | 20.019 | 20.439 | 20.725 | 20.725 | 20.725 | 20.725 | |
| 5.5 Cultureel erfgoed | 704.893 | 11.370 | 11.529 | 11.529 | 11.529 | 11.529 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 407 | 131 | 133 | 133 | 133 | 133 | |
| 6.1 Samenkracht en burgerparticipatie | 11.576 | 0 | 0 | 0 | 0 | 0 | |
| 6.3 Inkomensregelingen | 5.474.837 | 4.379.603 | 4.389.979 | 4.369.979 | 4.389.979 | 4.389.979 | |
| 6.4 Begeleide participatie | 46.062 | 0 | 0 | 0 | 0 | 0 | |
| 6.5 Arbeidsparticipatie | 128.282 | 178.274 | 180.770 | 180.770 | 180.770 | 180.770 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 2.106 | 51.574 | 8.296 | 8.296 | 8.296 | 8.296 | |
| 6.71 Maatwerkdienstverlening 18+ | 56.062 | 189.517 | 92.170 | 92.170 | 92.170 | 92.170 | |
| 6.72 Maatwerkdienstverlening 18- | 6.151 | 0 | 0 | 0 | 0 | 0 | |
| 7.2 Riolering | 1.154.246 | 1.181.103 | 1.178.765 | 1.178.765 | 1.178.765 | 1.178.765 | |
| 7.3 Afval | 1.827.858 | 1.712.387 | 1.783.821 | 1.783.821 | 1.783.821 | 1.783.821 | |
| 7.4 Milieubeheer | 97.772 | 0 | 0 | 0 | 0 | 0 | |
| 7.5 Begraafplaatsen en crematoria | 86.458 | 67.897 | 68.781 | 68.781 | 68.781 | 68.781 | |
| 8.1 Ruimtelijke ordening | 30.407 | 788 | 799 | 799 | 799 | 799 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 742.618 | 3.964 | 3.964 | 3.964 | 3.964 | 3.964 | |
| 8.3 Wonen en bouwen | 289.551 | 343.157 | 347.448 | 347.448 | 347.448 | 347.448 | |
| Totaal Baten | 45.740.826 | 35.991.410 | 36.583.986 | 36.162.113 | 36.133.622 | 36.236.011 | |
| Resultaat | 0 | 507.000 | 0 | 0 | 0 | 0 | |