Bedragen x € 1.000 | |||||||||||||
LASTEN | BATEN | ||||||||||||
nr | TAAKVELDEN | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
0.1 | Bestuur | 2.162 | 1.472 | 1.767 | 1.862 | 1.848 | 1.763 | -677 | 0 | 0 | 0 | 0 | 0 |
0.2 | Burgerzaken | 1.176 | 1.172 | 1.164 | 1.255 | 1.302 | 1.328 | -748 | -715 | -572 | -590 | -586 | -611 |
0.4 | Overhead, ondersteuning organisatie | 13.070 | 13.056 | 13.628 | 13.708 | 13.880 | 14.207 | -598 | -555 | -553 | -563 | -572 | -581 |
0.5 | Treasury | 1.462 | 1.093 | 1.014 | 932 | 851 | 945 | -1.683 | -1.600 | -1.390 | -1.395 | -1.391 | -1.414 |
0.61 | OZB woningen | 510 | 535 | 549 | 555 | 566 | 577 | -4.427 | -4.469 | -4.593 | -4.777 | -4.894 | -5.013 |
0.62 | OZB niet-woningen | 0 | 0 | 0 | 0 | 0 | 0 | -1.313 | -1.323 | -1.343 | -1.365 | -1.389 | -1.414 |
0.64 | Belastingen overig | 16 | 19 | 24 | 24 | 25 | 25 | -255 | -264 | -265 | -269 | -273 | -278 |
0.7 | Algemene uitkering | 0 | 0 | 0 | 0 | 0 | 0 | -54.137 | -58.074 | -59.825 | -61.064 | -62.428 | -63.556 |
0.8 | Overige baten en lasten | 5 | 527 | 52 | 53 | 55 | 63 | -186 | -138 | -294 | -141 | -141 | -141 |
0.9 | Vennootschapsbelasting | 76 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bestuur en ondersteuning | 18.477 | 17.898 | 18.198 | 18.389 | 18.526 | 18.908 | -64.024 | -67.138 | -68.834 | -70.165 | -71.675 | -73.010 | |
1.1 | Crisisbeheersing en brandweer | 2.361 | 2.452 | 2.556 | 2.659 | 2.769 | 2.744 | 0 | 0 | 0 | 0 | 0 | 0 |
1.2 | Openbare orde en veiligheid | 579 | 723 | 734 | 749 | 757 | 775 | -1 | 0 | 0 | 0 | 0 | 0 |
Veiligheid | 2.940 | 3.174 | 3.290 | 3.408 | 3.526 | 3.519 | -1 | 0 | 0 | 0 | 0 | 0 | |
2.1 | Verkeer en vervoer | 3.815 | 4.190 | 3.971 | 4.786 | 4.905 | 5.113 | -189 | -620 | -201 | -202 | -206 | -210 |
Verkeer, vervoer, waterstaat | 3.815 | 4.190 | 3.971 | 4.786 | 4.905 | 5.113 | -189 | -620 | -201 | -202 | -206 | -210 | |
3.1 | Economische ontwikkeling | 442 | 461 | 447 | 450 | 456 | 458 | -260 | -242 | -222 | -229 | -230 | -234 |
3.2 | Fysieke bedrijfsinfrastructuur | 1.164 | 1.075 | 100 | 100 | 101 | 102 | -2.078 | -1.031 | -61 | -111 | -112 | -113 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 71 | 60 | 65 | 66 | 67 | 68 | -73 | -77 | -77 | -77 | -78 | -80 |
3.4 | Economische promotie | 158 | 166 | 191 | 194 | 198 | 202 | -85 | -97 | -98 | -100 | -102 | -103 |
Economie | 1.835 | 1.762 | 802 | 811 | 822 | 830 | -2.496 | -1.447 | -458 | -516 | -523 | -531 | |
4.1 | Openbaar basisonderwijs | 33 | 53 | 112 | 115 | 117 | 119 | 0 | 0 | 0 | 0 | 0 | 0 |
4.2 | Onderwijshuisvesting | 3.138 | 3.422 | 3.223 | 3.162 | 3.116 | 3.002 | -39 | -8 | -8 | -8 | -8 | -8 |
4.3 | Onderwijsbeleid en leerlingzaken | 1.892 | 1.785 | 1.672 | 1.681 | 1.712 | 1.745 | -756 | -565 | -617 | -626 | -636 | -647 |
Onderwijs | 5.063 | 5.259 | 5.007 | 4.957 | 4.945 | 4.866 | -795 | -572 | -625 | -634 | -644 | -655 | |
5.1 | Sportbeleid en activering | 707 | 823 | 853 | 898 | 912 | 928 | 0 | 0 | 0 | 0 | 0 | 0 |
5.2 | Sportaccommodaties | 1.126 | 1.101 | 1.034 | 1.288 | 949 | 958 | -353 | -408 | -306 | -312 | -319 | -326 |
5.3 | Cultuurpresentatie, -productie, -participatie | 1.206 | 1.176 | 1.246 | 1.264 | 1.236 | 1.174 | -119 | -106 | -96 | -98 | -99 | -72 |
5.4 | Musea | 74 | 49 | 88 | 90 | 91 | 93 | 0 | 0 | 0 | 0 | 0 | 0 |
5.6 | Media | 921 | 905 | 925 | 940 | 949 | 965 | -1 | 0 | 0 | 0 | 0 | 0 |
5.7 | Openbaar groen en recreatie | 2.932 | 3.117 | 3.129 | 3.218 | 3.259 | 3.387 | -72 | -72 | -72 | -73 | -76 | -77 |
Sport, cultuur, recreatie | 6.966 | 7.170 | 7.275 | 7.698 | 7.396 | 7.505 | -545 | -586 | -474 | -483 | -494 | -476 | |
6.1 | Samenkracht en burgerparticipatie | 3.652 | 4.172 | 4.273 | 4.460 | 4.523 | 3.893 | -132 | -133 | -104 | -107 | -111 | -113 |
6.2 | Wijkteams | 1.483 | 1.318 | 831 | 863 | 880 | 898 | 0 | 0 | 0 | 0 | 0 | 0 |
6.3 | Inkomensregelingen | 15.496 | 16.402 | 16.613 | 16.975 | 17.279 | 17.336 | -12.242 | -12.014 | -12.471 | -12.848 | -13.112 | -13.334 |
6.4 | Begeleide participatie | 5.406 | 5.549 | 5.633 | 5.763 | 5.869 | 5.971 | -497 | 0 | 0 | 0 | 0 | 0 |
6.6 | Maatwerkvoorziening (WMO) | 1.273 | 945 | 1.190 | 1.203 | 1.219 | 1.237 | 0 | 0 | 0 | 0 | 0 | 0 |
6.71 | Maatwerkdienstverlening 18+ | 7.491 | 8.278 | 8.396 | 8.560 | 8.750 | 8.912 | -703 | -1.067 | -965 | -1.060 | -1.167 | -1.281 |
6.72 | Maatwerkdienstverlening 18- | 6.467 | 6.586 | 7.532 | 7.691 | 7.803 | 7.935 | -168 | 0 | 0 | 0 | 0 | 0 |
6.81 | Geëscaleerde zorg 18+ | 35 | 242 | 432 | 382 | 383 | 386 | -16 | -39 | 0 | 0 | 0 | 0 |
6.82 | Geëscaleerde zorg 18- | 945 | 937 | 738 | 751 | 766 | 781 | 0 | 0 | 0 | 0 | 0 | 0 |
Sociaal domein | 42.248 | 44.429 | 45.638 | 46.647 | 47.473 | 47.349 | -13.758 | -13.253 | -13.541 | -14.015 | -14.390 | -14.728 | |
7.1 | Volksgezondheid | 1.911 | 1.741 | 1.898 | 1.896 | 1.905 | 1.938 | -4 | -5 | -5 | -5 | -5 | -5 |
7.2 | Riolering | 1.998 | 1.967 | 1.976 | 2.002 | 2.138 | 2.281 | -3.213 | -3.203 | -3.294 | -3.343 | -3.504 | -3.672 |
7.3 | Afval | 4.190 | 4.267 | 4.647 | 4.711 | 4.740 | 4.782 | -5.239 | -5.302 | -5.453 | -5.530 | -5.576 | -5.669 |
7.4 | Milieubeheer | 622 | 548 | 684 | 677 | 654 | 668 | -1 | 0 | -25 | -14 | 0 | 0 |
7.5 | Begraafplaatsen en crematoria | 281 | 280 | 292 | 295 | 298 | 301 | -207 | -219 | -222 | -225 | -229 | -233 |
Volksgezondheid en milieu | 9.002 | 8.802 | 9.497 | 9.581 | 9.734 | 9.972 | -8.664 | -8.728 | -8.999 | -9.118 | -9.313 | -9.579 | |
8.1 | Ruimtelijke ordening | 296 | 500 | 395 | 403 | 412 | 420 | -3 | 0 | 0 | 0 | 0 | 0 |
8.2 | Grondexploitatie (niet bedrijventerreinen) | 5.732 | 3.670 | 2.653 | 106 | 108 | 109 | -4.652 | -3.595 | -2.602 | -53 | -54 | -55 |
8.3 | Wonen en bouwen | 2.635 | 1.606 | 1.942 | 1.686 | 1.741 | 1.539 | -1.663 | -590 | -576 | -581 | -587 | -594 |
Volkshuisvesting, RO, stedelijke vernieuwing | 8.663 | 5.777 | 4.991 | 2.196 | 2.261 | 2.069 | -6.318 | -4.186 | -3.178 | -634 | -641 | -648 | |
TOTAAL LASTEN en BATEN | 99.009 | 98.461 | 98.670 | 98.474 | 99.588 | 100.132 | -96.790 | -96.530 | -96.309 | -95.767 | -97.886 | -99.836 | |
0.10 | Mutaties reserves | 1.978 | 1.997 | 377 | 672 | 800 | 1.055 | -4.431 | -3.173 | -1.962 | -1.962 | -1.934 | -2.118 |
TOTAAL LASTEN en BATEN na reserve-mutaties | 100.987 | 100.458 | 99.047 | 99.146 | 100.387 | 101.187 | -101.221 | -99.703 | -98.271 | -97.729 | -99.821 | -101.953 | |
Saldo Begroting (baten minus lasten) | -234 | 754 | 776 | 1.417 | 567 | -766 | |||||||
