Begroting op taakveld
Begroting op taakveld | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|
01 Bestuur | 9.377 | 9.660 | 10.115 | 10.443 |
Lasten | 9.377 | 9.660 | 10.115 | 10.443 |
Baten | 0 | 0 | 0 | 0 |
010 Mutaties reserves | 6.068 | 9.572 | 22.784 | 27.436 |
Lasten | 55.901 | 23.883 | 34.020 | 37.623 |
Baten | 49.833 | 14.312 | 11.236 | 10.186 |
02 Burgerzaken | 7.834 | 8.631 | 8.659 | 8.482 |
Lasten | 13.123 | 14.079 | 14.136 | 13.736 |
Baten | 5.288 | 5.448 | 5.477 | 5.254 |
03 Beheer overige gebouwen en gro | 3.723 | 3.828 | 3.898 | 3.898 |
Lasten | 5.249 | 5.378 | 5.472 | 5.509 |
Baten | 1.526 | 1.549 | 1.574 | 1.611 |
04 Overhead | 119.562 | 120.300 | 124.724 | 129.352 |
Lasten | 128.064 | 128.843 | 133.308 | 137.974 |
Baten | 8.502 | 8.543 | 8.584 | 8.622 |
05 Treasury | -1.930 | -274 | 663 | 1.973 |
Lasten | 6.349 | 6.364 | 7.088 | 8.236 |
Baten | 8.279 | 6.638 | 6.424 | 6.263 |
061 OZB woningen | -58.295 | -60.900 | -63.867 | -66.543 |
Lasten | 2.235 | 2.365 | 2.431 | 2.493 |
Baten | 60.529 | 63.264 | 66.298 | 69.036 |
062 OZB- niet woningen | -53.905 | -56.034 | -58.755 | -61.208 |
Lasten | 5.066 | 5.310 | 5.531 | 5.733 |
Baten | 58.971 | 61.344 | 64.286 | 66.941 |
063 Parkeerbelasting | -13.854 | -13.970 | -13.935 | -14.158 |
Lasten | 7.965 | 7.939 | 8.128 | 8.297 |
Baten | 21.820 | 21.908 | 22.063 | 22.455 |
064 Belastingen Overig | -1.246 | -1.245 | -1.248 | -1.251 |
Lasten | 1.041 | 1.071 | 1.104 | 1.133 |
Baten | 2.287 | 2.316 | 2.352 | 2.384 |
07 Algemene uitkering en overige | -788.617 | -777.134 | -805.985 | -831.134 |
Baten | 788.617 | 777.134 | 805.985 | 831.134 |
08 Overige baten en lasten | 9.446 | 46 | 944 | 3.293 |
Lasten | 11.472 | 1.632 | 3.429 | 5.779 |
Baten | 2.026 | 1.586 | 2.486 | 2.486 |
11 Crisisbeheersing en Brandweer | 24.828 | 25.725 | 26.899 | 28.085 |
Lasten | 24.828 | 25.725 | 26.899 | 28.085 |
Baten | 0 | 0 | 0 | 0 |
12 Openbare orde en Veiligheid | 7.321 | 7.367 | 7.699 | 7.247 |
Lasten | 10.648 | 9.200 | 8.903 | 8.451 |
Baten | 3.327 | 1.833 | 1.204 | 1.204 |
21 Verkeer en vervoer | 53.371 | 55.380 | 57.165 | 57.605 |
Lasten | 59.919 | 60.987 | 62.772 | 63.212 |
Baten | 6.548 | 5.607 | 5.607 | 5.607 |
22 Parkeren | 7.446 | 7.550 | 7.339 | 7.642 |
Lasten | 19.740 | 20.267 | 20.625 | 21.387 |
Baten | 12.294 | 12.718 | 13.286 | 13.745 |
24 Economische Havens en waterweg | 1.332 | 1.223 | 1.236 | 1.268 |
Lasten | 1.651 | 1.542 | 1.554 | 1.587 |
Baten | 319 | 319 | 319 | 319 |
25 Openbaar vervoer | 2.184 | 1.984 | 1.984 | 1.984 |
Lasten | 2.184 | 1.984 | 1.984 | 1.984 |
Baten | 0 | 0 | 0 | 0 |
31 Economische ontwikkeling | 6.531 | 6.894 | 7.329 | 7.834 |
Lasten | 7.467 | 7.830 | 8.265 | 8.771 |
Baten | 936 | 936 | 936 | 936 |
32 Fysieke bedrijfsinfrastructuur | 8.365 | 7.733 | 7.610 | 7.625 |
Lasten | 9.775 | 9.146 | 9.026 | 9.043 |
Baten | 1.410 | 1.413 | 1.416 | 1.418 |
33 Bedrijvenloket en bedrijfsrege | 1.921 | 1.928 | 1.980 | 1.993 |
Lasten | 2.856 | 2.863 | 2.914 | 2.927 |
Baten | 934 | 934 | 934 | 934 |
34 Economische promotie | 332 | 286 | 341 | 248 |
Lasten | 3.274 | 3.228 | 3.284 | 3.190 |
Baten | 2.943 | 2.943 | 2.943 | 2.943 |
42 Onderwijshuisvesting | 16.274 | 16.817 | 16.518 | 16.525 |
Lasten | 19.795 | 20.548 | 20.758 | 20.831 |
Baten | 3.521 | 3.731 | 4.239 | 4.306 |
43 Onderwijsbeleid en leerlingzak | 11.666 | 12.595 | 13.039 | 13.494 |
Lasten | 25.105 | 23.088 | 23.538 | 23.999 |
Baten | 13.438 | 10.494 | 10.500 | 10.505 |
51 Sportbeleid en activering | 2.361 | 2.387 | 2.548 | 2.657 |
Lasten | 3.617 | 3.474 | 3.515 | 3.624 |
Baten | 1.256 | 1.088 | 967 | 967 |
52 Sportaccommodaties | 25.507 | 26.124 | 26.677 | 26.346 |
Lasten | 36.268 | 36.914 | 37.481 | 37.155 |
Baten | 10.762 | 10.790 | 10.804 | 10.808 |
53 Cultuurpresentatie, cultuurpro | 24.243 | 23.891 | 25.859 | 28.603 |
Lasten | 39.847 | 39.543 | 41.566 | 44.366 |
Baten | 15.604 | 15.652 | 15.707 | 15.763 |
54 Musea | 21.939 | 22.798 | 23.610 | 24.369 |
Lasten | 23.060 | 23.929 | 24.752 | 25.522 |
Baten | 1.121 | 1.132 | 1.142 | 1.153 |
55 Cultureel erfgoed | 1.289 | 1.295 | 1.296 | 1.293 |
Lasten | 1.301 | 1.302 | 1.303 | 1.304 |
Baten | 12 | 7 | 7 | 11 |
56 Media | 693 | 797 | 825 | 850 |
Lasten | 811 | 917 | 947 | 975 |
Baten | 118 | 120 | 123 | 125 |
57 Openbaar groen en (openlucht) | 36.189 | 38.078 | 37.900 | 40.657 |
Lasten | 37.845 | 39.735 | 39.556 | 42.314 |
Baten | 1.656 | 1.656 | 1.656 | 1.656 |
61 Samenkracht en burgerparticipa | 21.887 | 21.067 | 21.284 | 23.870 |
Lasten | 25.875 | 24.039 | 26.132 | 26.893 |
Baten | 3.987 | 2.972 | 4.848 | 3.024 |
621 Toegang en eerstelijnsvz WMO | -8 | -8 | -8 | -8 |
Lasten | 1.695 | -8 | -8 | -8 |
Baten | 1.703 | 0 | 0 | 0 |
623 Toegang en eerstelijnsvz Integ | 64.129 | 63.710 | 60.813 | 61.927 |
Lasten | 72.828 | 70.076 | 67.179 | 68.293 |
Baten | 8.698 | 6.366 | 6.366 | 6.366 |
63 Inkomensregelingen | 50.185 | 50.696 | 52.492 | 54.367 |
Lasten | 228.101 | 232.133 | 237.239 | 243.107 |
Baten | 177.917 | 181.437 | 184.747 | 188.740 |
64 WSW en beschut werk | 35.417 | 34.152 | 33.732 | 32.787 |
Lasten | 54.443 | 53.177 | 52.757 | 51.812 |
Baten | 19.026 | 19.026 | 19.025 | 19.024 |
65 Arbeidsparticipatie | 25.840 | 23.423 | 22.192 | 25.247 |
Lasten | 32.613 | 27.484 | 26.253 | 29.308 |
Baten | 6.773 | 4.061 | 4.061 | 4.061 |
660 Hulpmiddelen en diensten (Wmo) | 10.347 | 10.837 | 11.559 | 12.257 |
Lasten | 10.895 | 11.371 | 12.135 | 12.847 |
Baten | 548 | 534 | 576 | 591 |
6711 Huishoudelijke hulp (WMO) | 18.457 | 18.002 | 19.441 | 20.841 |
Lasten | 20.101 | 21.303 | 22.742 | 24.142 |
Baten | 1.644 | 3.301 | 3.301 | 3.301 |
6712 Begeleiding (WMO) | 18.979 | 19.696 | 20.653 | 21.478 |
Lasten | 18.979 | 19.696 | 20.653 | 21.478 |
Baten | 0 | 0 | 0 | 0 |
6714 Overige maatwerkarrangem (Wmo) | 3.425 | 3.596 | 3.798 | 3.993 |
Lasten | 3.425 | 3.596 | 3.798 | 3.993 |
Baten | 0 | 0 | 0 | 0 |
6751 Jeugdhulp ambulant lokaal | 12.723 | 4.178 | 8.024 | 11.616 |
Lasten | 12.873 | 4.328 | 8.174 | 11.766 |
Baten | 150 | 150 | 150 | 150 |
6752 Jeugdhulp ambulant regionaal | 46.575 | 46.595 | 46.613 | 46.613 |
Lasten | 46.575 | 46.595 | 46.613 | 46.613 |
6753 Jeugdhulp ambulant landelijk | 39 | 115 | 181 | 181 |
Lasten | 39 | 115 | 181 | 181 |
6761 Jeugdhulp met verblijf lokaal | 2.550 | 2.563 | 2.575 | 2.575 |
Lasten | 2.550 | 2.563 | 2.575 | 2.575 |
6762 Jeugdhulp met verblijf regiona | 26.434 | 26.464 | 26.490 | 26.490 |
Lasten | 26.434 | 26.464 | 26.490 | 26.490 |
6763 Jeugdhulp met verblijf landeli | 601 | 618 | 633 | 633 |
Lasten | 601 | 618 | 633 | 633 |
6791 PGB WMO | 4.707 | 4.804 | 5.401 | 5.511 |
Lasten | 4.707 | 4.804 | 5.401 | 5.511 |
6792 PGB Jeugd | 1.890 | 1.890 | 1.890 | 1.890 |
Lasten | 1.890 | 1.890 | 1.890 | 1.890 |
6811 Bescherm Women (WMO) | 78.284 | 78.317 | 78.317 | 78.317 |
Lasten | 79.734 | 79.767 | 79.767 | 79.767 |
Baten | 1.450 | 1.450 | 1.450 | 1.450 |
6812 Maatsch - en vrouwenopv (Wmo) | 26.727 | 27.019 | 27.522 | 28.522 |
Lasten | 26.855 | 27.149 | 27.654 | 28.654 |
Baten | 128 | 130 | 132 | 132 |
6821 Jeugdbescherming | 3.811 | 3.849 | 3.881 | 3.881 |
Lasten | 3.811 | 3.849 | 3.881 | 3.881 |
6822 Jeugdreclassering | 1.120 | 1.134 | 1.145 | 1.145 |
Lasten | 1.120 | 1.134 | 1.145 | 1.145 |
691 Coördinatie en beleid Wmo | 6.355 | 6.267 | 7.475 | 8.161 |
Lasten | 6.386 | 6.267 | 7.475 | 8.161 |
Baten | 31 | 0 | 0 | 0 |
692 Coördinatie en beleid Jeugd | 4.979 | 5.236 | 6.103 | 6.524 |
Lasten | 4.987 | 5.236 | 6.103 | 6.524 |
Baten | 8 | 0 | 0 | 0 |
71 Volksgezondheid | 10.742 | 10.715 | 11.011 | 11.208 |
Lasten | 12.841 | 12.436 | 11.876 | 12.072 |
Baten | 2.099 | 1.720 | 865 | 865 |
72 Riolering | -2.644 | -2.571 | -2.574 | -2.552 |
Lasten | 20.239 | 20.271 | 20.269 | 20.291 |
Baten | 22.883 | 22.843 | 22.843 | 22.843 |
73 Afval | -12.532 | -12.487 | -12.572 | -12.473 |
Lasten | 36.707 | 37.189 | 37.121 | 37.210 |
Baten | 49.239 | 49.676 | 49.693 | 49.683 |
74 Milieubeheer | 5.638 | 5.127 | 5.414 | 5.445 |
Lasten | 5.703 | 5.193 | 5.479 | 5.510 |
Baten | 65 | 65 | 65 | 65 |
75 Begraafplaatsen en crematoria | 1.387 | 1.370 | 1.361 | 1.357 |
Lasten | 3.311 | 3.290 | 3.279 | 3.269 |
Baten | 1.924 | 1.920 | 1.918 | 1.912 |
81 Ruimtelijke Ordening | 26.819 | 29.341 | 27.645 | 28.655 |
Lasten | 32.698 | 33.876 | 32.183 | 33.193 |
Baten | 5.879 | 4.536 | 4.538 | 4.538 |
82 Grondexploitatie (niet bedrijv | 3.608 | 3.904 | 4.104 | 4.105 |
Lasten | 4.354 | 4.645 | 4.846 | 4.847 |
Baten | 746 | 741 | 742 | 742 |
83 Wonen en bouwen | 9.576 | 7.051 | 7.557 | 7.582 |
Lasten | 49.066 | 33.677 | 32.283 | 32.308 |
Baten | 39.490 | 26.627 | 24.727 | 24.727 |
Totaal | 0 | 0 | 0 | 9.051 |