Lasten en baten per taakveld
Terug naar navigatie - Lasten en baten per taakveld| Exploitatie | Realisatie 2021 | BGR 2022 na wijziging | Prim. Begr. 2023[2023] | Prim. Begr. 2024 [2023] | Prim. Begr. 2025 [2023] | Prim. Begr. 2026 [2023] | |
|---|---|---|---|---|---|---|---|
| Lasten | |||||||
| 0.1 Bestuur | 932.227 | 928.596 | 933.154 | 977.054 | 977.054 | 977.054 | |
| 0.10 Mutaties reserves | 1.266.932 | 5.496.286 | 912.257 | 912.257 | 1.087.173 | 1.087.173 | |
| 0.11 Resultaat van de rekening van baten en lasten | 3.683.557 | 0 | 0 | 0 | 0 | 0 | |
| 0.2 Burgerzaken | 289.269 | 297.813 | 299.038 | 297.813 | 297.813 | 297.813 | |
| 0.4 Overhead | 5.470.953 | 5.366.392 | 5.958.583 | 5.887.479 | 5.968.569 | 5.915.739 | |
| 0.5 Treasury | 4.567 | 3.398 | 3.398 | 3.398 | 3.398 | 3.398 | |
| 0.61 OZB woningen | 187.924 | 167.023 | 167.023 | 167.023 | 167.023 | 167.023 | |
| 0.62 OZB niet-woningen | 15.012 | 5.475 | 5.475 | 5.475 | 5.475 | 5.475 | |
| 0.64 Belastingen Overig | 96.540 | 101.560 | 76.560 | 76.560 | 76.560 | 76.560 | |
| 0.8 Overige baten en lasten | 293.328 | 881.203 | 1.249.207 | 1.693.219 | 2.107.159 | 123.253 | |
| 0.9 Vennootschapsbelasting (VpB) | 40.831 | 0 | 0 | 0 | 0 | 0 | |
| 1.1 Crisisbeheersing en brandweer | 796.614 | 819.920 | 693.756 | 693.756 | 693.756 | 693.756 | |
| 1.2 Openbare orde en veiligheid | 253.082 | 293.776 | 277.026 | 277.026 | 277.026 | 277.026 | |
| 2.1 Verkeer en vervoer | 1.658.212 | 1.680.928 | 1.248.438 | 1.390.317 | 1.603.709 | 1.603.709 | |
| 2.2 Parkeren | 134.075 | 167.367 | 68.841 | 68.841 | 68.841 | 55.655 | |
| 2.3 Recreatieve havens | 111.586 | 114.289 | 116.856 | 116.856 | 116.856 | 116.856 | |
| 2.5 Openbaar vervoer | 545 | 1.234 | 2.056 | 2.056 | 2.056 | 2.056 | |
| 3.1 Economische ontwikkeling | 142.178 | 150.044 | 150.044 | 150.044 | 150.044 | 150.044 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | 66.183 | 12.372 | 13.372 | 13.372 | 13.372 | 13.372 | |
| 3.4 Economische promotie | 222.870 | 313.034 | 216.212 | 216.212 | 216.212 | 216.212 | |
| 4.1 Openbaar basisonderwijs | 568 | 600 | 600 | 600 | 600 | 600 | |
| 4.2 Onderwijshuisvesting | 168.933 | 164.612 | 156.670 | 156.670 | 156.670 | 153.258 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 942.652 | 1.034.926 | 768.769 | 820.821 | 914.865 | 972.467 | |
| 5.1 Sportbeleid en activering | 278.160 | 261.111 | 266.111 | 269.111 | 274.111 | 274.111 | |
| 5.2 Sportaccommodaties | 601.115 | 666.357 | 672.509 | 678.509 | 678.509 | 678.509 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 57.951 | 69.540 | 49.540 | 49.540 | 49.540 | 49.540 | |
| 5.4 Musea | 173.694 | 139.128 | 187.839 | 187.839 | 187.839 | 187.839 | |
| 5.5 Cultureel erfgoed | 126.493 | 110.506 | 162.243 | 162.243 | 162.243 | 162.243 | |
| 5.6 Media | 253.941 | 243.350 | 223.350 | 223.350 | 223.350 | 223.350 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 1.145.324 | 1.066.565 | 1.005.466 | 1.005.466 | 1.014.466 | 1.014.466 | |
| 6.1 Samenkracht en burgerparticipatie | 996.584 | 1.115.608 | 1.097.496 | 1.097.496 | 1.097.496 | 1.076.809 | |
| 6.2 Wijkteams | 636.656 | 671.010 | 719.010 | 719.010 | 719.010 | 719.010 | |
| 6.3 Inkomensregelingen | 5.754.983 | 5.877.047 | 5.877.047 | 5.877.047 | 5.877.047 | 5.877.047 | |
| 6.4 Begeleide participatie | 1.709.494 | 1.749.435 | 1.685.335 | 1.666.735 | 1.609.035 | 1.626.035 | |
| 6.5 Arbeidsparticipatie | 865.906 | 930.605 | 950.439 | 950.439 | 950.439 | 950.439 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 562.657 | 561.229 | 561.229 | 579.326 | 594.949 | 609.535 | |
| 6.71 Maatwerkdienstverlening 18+ | 3.044.990 | 3.279.825 | 3.622.819 | 3.622.819 | 3.622.819 | 3.622.819 | |
| 6.72 Maatwerkdienstverlening 18- | 3.989.015 | 5.154.699 | 5.146.691 | 5.146.691 | 5.168.691 | 5.168.691 | |
| 6.81 Geëscaleerde zorg 18+ | 95.181 | 103.344 | 103.344 | 103.344 | 103.344 | 103.344 | |
| 6.82 Geëscaleerde zorg 18- | 27.545 | 28.070 | 28.070 | 28.070 | 28.070 | 28.070 | |
| 7.1 Volksgezondheid | 365.260 | 375.384 | 428.884 | 428.884 | 428.884 | 428.884 | |
| 7.2 Riolering | 446.265 | 560.542 | 717.955 | 709.623 | 697.246 | 689.532 | |
| 7.3 Afval | 1.237.568 | 1.234.232 | 1.234.232 | 1.234.232 | 1.234.232 | 1.234.232 | |
| 7.4 Milieubeheer | 789.182 | 1.462.817 | 389.433 | 389.433 | 389.433 | 389.433 | |
| 7.5 Begraafplaatsen en crematoria | 154.801 | 143.546 | 144.383 | 144.383 | 144.383 | 144.383 | |
| 8.1 Ruimtelijke ordening | 368.627 | 295.927 | 215.926 | 231.926 | 231.926 | 231.926 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 613.165 | 0 | 3.227 | 3.227 | 3.227 | 3.227 | |
| 8.3 Wonen en bouwen | 481.095 | 830.368 | 449.953 | 525.953 | 570.353 | 570.353 | |
| Totaal Lasten | 41.554.288 | 44.931.093 | 39.259.866 | 39.961.545 | 40.964.873 | 38.972.326 | |
| Baten | |||||||
| 0.1 Bestuur | 573.696 | 0 | 0 | 0 | 0 | 0 | |
| 0.10 Mutaties reserves | 2.790.962 | 7.905.274 | 829.836 | 828.314 | 1.081.261 | 906.345 | |
| 0.2 Burgerzaken | 137.340 | 137.081 | 139.917 | 139.917 | 139.917 | 139.917 | |
| 0.4 Overhead | 149.274 | 692 | 733 | 733 | 733 | 733 | |
| 0.5 Treasury | 247.085 | 274.366 | 269.435 | 264.473 | 264.473 | 264.473 | |
| 0.61 OZB woningen | 1.751.360 | 1.712.436 | 1.814.326 | 1.814.326 | 1.814.326 | 1.814.326 | |
| 0.62 OZB niet-woningen | 452.069 | 458.889 | 486.193 | 486.193 | 486.193 | 486.193 | |
| 0.63 Parkeerbelasting | 451.597 | 541.439 | 569.226 | 569.226 | 569.226 | 569.226 | |
| 0.64 Belastingen Overig | 631.901 | 169.445 | 175.684 | 175.684 | 175.684 | 175.684 | |
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 22.024.185 | 24.246.891 | 25.855.000 | 26.307.000 | 26.757.000 | 24.988.000 | |
| 0.8 Overige baten en lasten | 285.180 | 0 | -196.575 | 64.588 | 364.969 | 154.682 | |
| 1.1 Crisisbeheersing en brandweer | 24.305 | 7.838 | 7.838 | 7.838 | 7.838 | 7.838 | |
| 1.2 Openbare orde en veiligheid | 21.599 | 14.648 | 15.213 | 15.213 | 15.213 | 15.213 | |
| 2.1 Verkeer en vervoer | 1.094.907 | 42.341 | 42.965 | 42.965 | 42.965 | 42.965 | |
| 2.2 Parkeren | 60.180 | 0 | 0 | 0 | 0 | 0 | |
| 2.3 Recreatieve havens | 54.885 | 64.246 | 114.246 | 114.246 | 114.246 | 114.246 | |
| 2.4 Economische havens en waterwegen | 0 | 149 | 149 | 149 | 149 | 149 | |
| 3.1 Economische ontwikkeling | 40.000 | 0 | 0 | 0 | 0 | 0 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | 3.653 | 7.828 | 7.828 | 7.828 | 7.828 | 7.828 | |
| 3.4 Economische promotie | 422.019 | 429.910 | 429.910 | 429.910 | 429.910 | 429.910 | |
| 4.2 Onderwijshuisvesting | 11.277 | 11.300 | 11.300 | 11.300 | 11.300 | 11.300 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 333.808 | 350.000 | 30.000 | 5.000 | 5.000 | 5.000 | |
| 5.1 Sportbeleid en activering | 42.202 | 8.334 | 8.334 | 8.334 | 8.334 | 8.334 | |
| 5.2 Sportaccommodaties | 61.069 | 66.719 | 66.719 | 66.719 | 66.719 | 66.719 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.4 Musea | 20.475 | 20.725 | 20.725 | 20.725 | 20.725 | 20.725 | |
| 5.5 Cultureel erfgoed | 23.478 | 11.529 | 30.348 | 30.348 | 30.348 | 30.348 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 407 | 133 | 133 | 133 | 133 | 133 | |
| 6.1 Samenkracht en burgerparticipatie | 12.160 | 0 | 0 | 0 | 0 | 0 | |
| 6.3 Inkomensregelingen | 4.627.536 | 4.389.979 | 4.369.979 | 4.389.979 | 4.389.979 | 4.389.979 | |
| 6.5 Arbeidsparticipatie | 127.716 | 180.978 | 180.978 | 180.978 | 180.978 | 180.978 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 263.871 | 8.296 | 8.296 | 8.296 | 8.296 | 8.296 | |
| 6.71 Maatwerkdienstverlening 18+ | 152.401 | 92.170 | 352.664 | 352.664 | 352.664 | 352.664 | |
| 7.2 Riolering | 1.118.289 | 1.229.415 | 1.302.527 | 1.302.527 | 1.302.527 | 1.302.527 | |
| 7.3 Afval | 1.919.813 | 1.783.821 | 1.875.006 | 1.875.006 | 1.875.006 | 1.875.006 | |
| 7.4 Milieubeheer | 157.919 | 314.984 | 0 | 0 | 0 | 0 | |
| 7.5 Begraafplaatsen en crematoria | 74.978 | 68.781 | 68.781 | 68.781 | 68.781 | 68.781 | |
| 8.1 Ruimtelijke ordening | 207.689 | 29.044 | 847 | 847 | 847 | 847 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 738.334 | 3.964 | 3.964 | 3.964 | 3.964 | 3.964 | |
| 8.3 Wonen en bouwen | 444.672 | 347.448 | 367.341 | 367.341 | 367.341 | 367.341 | |
| Totaal Baten | 41.554.288 | 44.931.093 | 39.259.866 | 39.961.545 | 40.964.873 | 38.810.670 | |
| Resultaat | 0 | 0 | 0 | 0 | 0 | -161.656 | |