Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.1 | Bestuur | 4.044 | 159 | -3.885 | 4.628 | 77 | -4.551 | 4.000 | 78 | -3.922 | 3.589 | 78 | -3.511 | 3.532 | 78 | -3.454 | 3.102 | 78 | -3.024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1.528 | 718 | -810 | 1.718 | 1.010 | -708 | 1.638 | 1.115 | -523 | 1.857 | 1.245 | -612 | 1.994 | 1.265 | -729 | 1.707 | 1.265 | -442 |
0.3 | Beheer overige gebouwen en gronden | 1.153 | 1.058 | -95 | 1.247 | 2.215 | 968 | 1.047 | 1.066 | 18 | 1.123 | 1.064 | -59 | 1.088 | 564 | -525 | 966 | 564 | -403 |
0.4 | Overhead | 17.251 | 222 | -17.029 | 19.744 | 24 | -19.720 | 19.990 | 27 | -19.963 | 19.172 | 27 | -19.145 | 18.740 | 27 | -18.713 | 18.581 | 27 | -18.554 |
0.5 | Treasury | 170 | 951 | 781 | -79 | 501 | 580 | 1.008 | 401 | -607 | 1.079 | 401 | -679 | 620 | 401 | -220 | 986 | 401 | -586 |
0.61 | OZB woningen | 627 | 8.844 | 8.217 | 665 | 9.287 | 8.622 | 757 | 9.791 | 9.033 | 764 | 9.841 | 9.077 | 770 | 9.891 | 9.121 | 776 | 9.941 | 9.165 |
0.62 | OZB niet-woningen | 335 | 6.718 | 6.383 | 293 | 6.852 | 6.559 | 258 | 7.195 | 6.938 | 258 | 7.201 | 6.943 | 258 | 7.207 | 6.949 | 258 | 7.213 | 6.955 |
0.63 | Parkeerbelasting | 0 | 148 | 148 | 3 | 175 | 171 | 3 | 175 | 172 | 3 | 175 | 172 | 3 | 175 | 172 | 3 | 175 | 172 |
0.64 | Belastingen overig | 85 | 51 | -34 | 1 | 47 | 46 | -2 | 47 | 49 | -2 | 47 | 49 | -2 | 47 | 49 | -2 | 47 | 49 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 86.155 | 86.155 | 0 | 92.391 | 92.391 | 0 | 95.033 | 95.033 | 0 | 91.587 | 91.587 | 0 | 92.221 | 92.221 | 0 | 92.631 | 92.631 |
0.8 | Overige baten en lasten | -53 | 0 | 53 | 2.175 | 0 | -2.175 | 2.874 | 0 | -2.874 | 2.101 | 0 | -2.101 | 2.709 | 0 | -2.709 | 3.648 | 0 | -3.648 |
0.9 | Vennootschapsbelasting (VpB) | 104 | 0 | -104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1.1 | Crisisbeheersing en brandweer | 4.751 | 0 | -4.751 | 5.476 | 0 | -5.476 | 5.603 | 0 | -5.603 | 5.182 | 0 | -5.182 | 4.967 | 0 | -4.967 | 5.020 | 0 | -5.020 |
1.2 | Openbare orde en veiligheid | 2.012 | 83 | -1.929 | 1.690 | 41 | -1.649 | 1.913 | 43 | -1.870 | 1.823 | 43 | -1.780 | 1.823 | 43 | -1.780 | 1.823 | 43 | -1.780 |
2.1 | Verkeer en vervoer | 11.943 | 1.394 | -10.549 | 24.829 | 7.829 | -17.000 | 10.693 | 623 | -10.070 | 11.473 | 623 | -10.850 | 11.495 | 623 | -10.873 | 11.875 | 623 | -11.252 |
2.2 | Parkeren | 93 | 31 | -62 | 92 | 23 | -69 | 70 | 24 | -46 | 69 | 24 | -46 | 69 | 24 | -46 | 69 | 24 | -45 |
2.3 | Recreatieve havens | 89 | 0 | -89 | 91 | 0 | -91 | 74 | 0 | -74 | 73 | 0 | -73 | 18 | 0 | -18 | 11 | 0 | -11 |
2.5 | Openbaar vervoer | 489 | 228 | -260 | 1.486 | 344 | -1.142 | 217 | 3 | -215 | 217 | 3 | -215 | 217 | 3 | -215 | 217 | 3 | -215 |
3.1 | Economische ontwikkeling | 335 | 10 | -325 | 526 | 69 | -457 | 572 | 0 | -572 | 477 | 0 | -477 | 477 | 0 | -477 | 447 | 0 | -447 |
3.2 | Fysieke bedrijfsinfrastructuur | 212 | -104 | -316 | 82 | 0 | -82 | 318 | 0 | -318 | 314 | 0 | -314 | 7.262 | 7.347 | 85 | 6.733 | 6.426 | -307 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 148 | 70 | -78 | 157 | 116 | -41 | 71 | 71 | 0 | 72 | 71 | -1 | 72 | 71 | -1 | 72 | 71 | -1 |
3.4 | Economische promotie | 322 | 304 | -18 | 412 | 254 | -158 | 377 | 566 | 189 | 357 | 566 | 209 | 349 | 566 | 217 | 341 | 566 | 225 |
4.1 | Openbaar basisonderwijs | 521 | 64 | -457 | 306 | 0 | -306 | 222 | 0 | -222 | 222 | 0 | -222 | 222 | 0 | -222 | 222 | 0 | -222 |
4.2 | Onderwijshuisvesting | 2.584 | 282 | -2.303 | 5.232 | 167 | -5.065 | 4.445 | 219 | -4.225 | 3.826 | 219 | -3.607 | 4.627 | 219 | -4.408 | 4.822 | 219 | -4.602 |
4.3 | Onderwijsbeleid en leerlingzaken | 3.642 | 1.310 | -2.332 | 3.808 | 1.313 | -2.494 | 3.624 | 890 | -2.734 | 3.632 | 890 | -2.742 | 3.795 | 968 | -2.828 | 3.867 | 968 | -2.899 |
5.1 | Sportbeleid en activering | 907 | 303 | -604 | 1.082 | 330 | -752 | 1.180 | 341 | -839 | 1.061 | 294 | -767 | 688 | 9 | -679 | 672 | 0 | -672 |
5.2 | Sportaccommodaties | 1.102 | 293 | -810 | 1.195 | 66 | -1.129 | 1.333 | 73 | -1.259 | 1.639 | 73 | -1.566 | 1.637 | 88 | -1.549 | 1.616 | 88 | -1.529 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 355 | 0 | -355 | 354 | 0 | -354 | 388 | 0 | -388 | 391 | 0 | -391 | 384 | 0 | -384 | 391 | 0 | -391 |
5.4 | Musea | 579 | 8 | -571 | 636 | 6 | -630 | 662 | 6 | -656 | 662 | 6 | -656 | 664 | 6 | -658 | 662 | 6 | -656 |
5.5 | Cultureel erfgoed | 382 | 22 | -360 | 344 | 23 | -322 | 351 | 1 | -351 | 303 | 1 | -303 | 437 | 1 | -436 | 405 | 1 | -405 |
5.6 | Media | 1.190 | 133 | -1.057 | 1.360 | 224 | -1.137 | 1.370 | 58 | -1.311 | 1.374 | 58 | -1.315 | 1.249 | 93 | -1.156 | 1.248 | 93 | -1.155 |
5.7 | Openbaar groen en (openlucht) recreatie | 5.862 | 599 | -5.263 | 7.398 | 383 | -7.015 | 6.255 | 2.512 | -3.743 | 5.844 | 62 | -5.783 | 6.023 | 66 | -5.957 | 6.019 | 66 | -5.953 |
6.1 | Samenkracht en burgerparticipatie | 15.744 | 15.337 | -407 | 14.472 | 11.940 | -2.531 | 5.885 | 1.379 | -4.506 | 5.719 | 1.316 | -4.403 | 4.984 | 1.169 | -3.815 | 5.060 | 1.163 | -3.898 |
6.21 | Toegang en eerstelijnsvoorzieningen WMO | 0 | 0 | 0 | 0 | 0 | 0 | 1.572 | 0 | -1.572 | 1.572 | 0 | -1.572 | 1.572 | 0 | -1.572 | 1.414 | 0 | -1.414 |
6.22 | Toegang en eerstelijnsvoorzieningen Jeugd | 1.826 | -1 | -1.827 | 1.947 | 0 | -1.947 | 2.021 | 0 | -2.021 | 2.022 | 0 | -2.022 | 2.024 | 0 | -2.024 | 2.024 | 0 | -2.024 |
6.23 | Toegang en eerstelijnsvoorzieningen Integraal | 3.877 | 71 | -3.806 | 5.310 | 0 | -5.310 | 785 | 0 | -785 | 787 | 0 | -787 | 787 | 0 | -787 | 767 | 0 | -767 |
6.3 | Inkomensregelingen | 14.209 | 9.094 | -5.114 | 13.667 | 9.240 | -4.427 | 15.160 | 9.850 | -5.309 | 15.151 | 9.951 | -5.200 | 15.332 | 10.037 | -5.296 | 15.595 | 10.230 | -5.365 |
6.4 | WSW en beschut werk | 2.940 | 0 | -2.940 | 3.124 | 0 | -3.124 | 4.264 | 0 | -4.264 | 4.252 | 0 | -4.252 | 4.153 | 0 | -4.153 | 4.132 | 0 | -4.132 |
6.5 | Arbeidsparticipatie | 1.158 | 0 | -1.158 | 1.440 | 0 | -1.440 | 1.418 | 0 | -1.418 | 1.385 | 0 | -1.385 | 1.318 | 0 | -1.318 | 1.326 | 0 | -1.326 |
6.60 | Hulpmiddelen en diensten (WMO) | 2.757 | 164 | -2.593 | 2.349 | 54 | -2.295 | 2.800 | 54 | -2.746 | 2.801 | 54 | -2.747 | 2.804 | 54 | -2.750 | 2.804 | 54 | -2.750 |
6.711 | Huishoudelijke hulp (WMO) | 4.007 | 0 | -4.007 | 4.775 | 0 | -4.775 | 4.270 | 0 | -4.270 | 4.193 | 0 | -4.193 | 4.038 | 0 | -4.038 | 3.757 | 0 | -3.757 |
6.712 | Begeleiding (WMO) | 3.798 | 138 | -3.660 | 4.255 | 114 | -4.141 | 3.227 | 0 | -3.227 | 3.207 | 0 | -3.207 | 3.213 | 0 | -3.213 | 3.215 | 0 | -3.215 |
6.713 | Dagbesteding (WMO) | 7 | 0 | -7 | 7 | 0 | -7 | 7 | 0 | -7 | 7 | 0 | -7 | 7 | 0 | -7 | 7 | 0 | -7 |
6.751 | Jeugdhulp ambulant lokaal | 9.430 | 121 | -9.309 | 9.082 | 0 | -9.082 | 475 | 0 | -475 | 475 | 0 | -475 | 476 | 0 | -476 | 476 | 0 | -476 |
6.752 | Jeugdhulp ambulant regionaal | 0 | 0 | 0 | 0 | 0 | 0 | 7.786 | 0 | -7.786 | 8.483 | 0 | -8.483 | 8.377 | 0 | -8.377 | 8.165 | 0 | -8.165 |
6.761 | Jeugdhulp met verblijf lokaal | 0 | 0 | 0 | 0 | 0 | 0 | 245 | 0 | -245 | 245 | 0 | -245 | 245 | 0 | -245 | 245 | 0 | -245 |
6.762 | Jeugdhulp met verblijf regionaal | 3.809 | 0 | -3.809 | 2.982 | 0 | -2.982 | 3.918 | 0 | -3.918 | 3.860 | 0 | -3.860 | 3.746 | 0 | -3.746 | 3.535 | 0 | -3.535 |
6.763 | Jeugdhulp met verblijf landelijk | 1.541 | 0 | -1.541 | 3.179 | 0 | -3.179 | 575 | 0 | -575 | 575 | 0 | -575 | 576 | 0 | -576 | 576 | 0 | -576 |
6.792 | PGB Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 583 | 0 | -583 | 583 | 0 | -583 | 584 | 0 | -584 | 584 | 0 | -584 |
6.811 | Beschermd wonen (WMO) | 168 | 128 | -39 | 405 | 481 | 76 | 215 | 65 | -150 | 215 | 720 | 505 | 215 | 1.032 | 817 | 215 | 1.032 | 817 |
6.821 | Jeugdbescherming | 919 | 219 | -699 | 1.083 | 0 | -1.083 | 1.147 | 0 | -1.147 | 1.148 | 0 | -1.148 | 1.149 | 0 | -1.149 | 1.149 | 0 | -1.149 |
6.822 | Jeugdreclassering | 141 | 0 | -141 | 183 | 0 | -183 | 46 | 0 | -46 | 46 | 0 | -46 | 46 | 0 | -46 | 46 | 0 | -46 |
6.91 | Coördinatie en beleid WMO | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | -43 | 43 | 0 | -43 | 43 | 0 | -43 | 43 | 0 | -43 |
6.92 | Coördinatie en beleid Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 612 | 0 | -612 | 612 | 0 | -612 | 612 | 0 | -612 | 612 | 0 | -612 |
7.1 | Volksgezondheid | 1.098 | 403 | -695 | 1.121 | 362 | -759 | 1.329 | 362 | -968 | 1.250 | 275 | -975 | 983 | 8 | -975 | 975 | 0 | -975 |
7.2 | Riolering | 6.336 | 9.189 | 2.853 | 7.572 | 9.918 | 2.346 | 7.676 | 11.129 | 3.453 | 8.207 | 11.853 | 3.645 | 8.942 | 12.626 | 3.684 | 9.081 | 12.863 | 3.782 |
7.3 | Afval | 5.063 | 5.807 | 744 | 6.164 | 6.907 | 743 | 7.197 | 7.938 | 741 | 7.197 | 7.938 | 741 | 7.197 | 7.938 | 741 | 7.197 | 7.938 | 741 |
7.4 | Milieubeheer | 3.681 | 585 | -3.095 | 4.421 | 863 | -3.558 | 3.845 | 871 | -2.974 | 3.099 | 10 | -3.089 | 3.078 | 10 | -3.068 | 3.314 | 10 | -3.304 |
7.5 | Begraafplaatsen en crematoria | 1.604 | 958 | -646 | 1.648 | 987 | -661 | 1.858 | 1.027 | -831 | 1.866 | 1.026 | -840 | 1.935 | 1.029 | -905 | 1.879 | 1.030 | -849 |
8.1 | Ruimte en leefomgeving | 1.364 | 388 | -976 | 1.179 | 267 | -912 | 1.085 | 413 | -672 | 1.088 | 413 | -675 | 1.088 | 413 | -675 | 1.087 | 413 | -675 |
8.2 | Grondexploitatie (niet-bedrijventerreinen) | 5.597 | 3.117 | -2.480 | 6.928 | 5.495 | -1.433 | 13.576 | 12.874 | -702 | 11.669 | 11.236 | -432 | 11.856 | 11.144 | -713 | 10.826 | 10.237 | -589 |
8.3 | Wonen en bouwen | 4.537 | 1.901 | -2.636 | 6.562 | 1.776 | -4.786 | 5.082 | 2.325 | -2.757 | 5.204 | 2.325 | -2.879 | 5.173 | 2.325 | -2.848 | 4.226 | 2.325 | -1.901 |
Saldo voor bestemmen | 158.372 | 157.675 | -698 | 190.805 | 172.169 | -18.636 | 170.013 | 168.644 | -1.369 | 165.917 | 161.715 | -4.202 | 172.744 | 169.786 | -2.958 | 170.892 | 168.832 | -2.061 | |
0.10 | Mutaties reserves | 14.390 | 24.895 | 10.506 | 25.924 | 42.866 | 16.942 | 17.052 | 18.421 | 1.369 | 9.660 | 13.861 | 4.202 | 9.552 | 12.510 | 2.958 | 8.923 | 10.983 | 2.061 |
Mutaties reserves | 14.390 | 24.895 | 10.506 | 25.924 | 42.866 | 16.942 | 17.052 | 18.421 | 1.369 | 9.660 | 13.861 | 4.202 | 9.552 | 12.510 | 2.958 | 8.923 | 10.983 | 2.061 | |
Saldo na bestemmen | 172.762 | 182.570 | 9.808 | 216.730 | 215.035 | -1.695 | 187.065 | 187.065 | 175.576 | 175.576 | 182.296 | 182.296 | 179.815 | 179.815 | |||||
