| Tkv | Omschrijving tkv | B - 2021 | B - 2022 | B - 2023 | B - 2024 | |
|---|---|---|---|---|---|---|
| 0.1 | Bestuur | Lasten | 1.990.559 | 2.310.553 | 2.065.571 | 2.086.260 |
| Totaal 0.1 | 1.990.559 | 2.310.553 | 2.065.571 | 2.086.260 | ||
| 0.10 | Mutaties reserves | Lasten | 2.226.996 | 1.543.026 | 819.611 | 762.603 |
| Baten | -1.895.076 | -2.288.573 | -1.011.118 | -583.497 | ||
| Totaal 0.10 | 331.920 | -745.547 | -191.508 | 179.106 | ||
| 0.2 | Burgerzaken | Lasten | 809.007 | 820.066 | 860.227 | 1.030.037 |
| Baten | -468.018 | -432.563 | -438.552 | -745.501 | ||
| Totaal 0.2 | 340.989 | 387.504 | 421.674 | 284.536 | ||
| 0.3 | Beheer overige gebouwen en gronden | Lasten | 967.128 | 970.869 | 937.676 | 953.398 |
| Baten | -1.166.482 | -1.418.978 | -671.510 | -469.199 | ||
| Totaal 0.3 | -199.354 | -448.109 | 266.166 | 484.199 | ||
| 0.4 | Overhead | Lasten | 13.415.410 | 13.370.572 | 13.589.318 | 13.784.145 |
| Baten | -821.323 | -831.804 | -842.445 | -858.309 | ||
| Totaal 0.4 | 12.594.087 | 12.538.768 | 12.746.873 | 12.925.836 | ||
| 0.5 | Treasury | Lasten | -196.869 | -347.415 | -422.621 | -505.051 |
| Baten | -152.127 | -163.956 | -143.000 | -143.000 | ||
| Totaal 0.5 | -348.996 | -511.371 | -565.621 | -648.051 | ||
| 0.61 | OZB woningen | Lasten | 493.799 | 454.399 | 463.929 | 473.676 |
| Baten | -6.196.813 | -6.333.673 | -6.473.118 | -6.615.470 | ||
| Totaal 0.61 | -5.703.014 | -5.879.274 | -6.009.189 | -6.141.794 | ||
| 0.62 | OZB niet-woningen | Baten | -5.484.295 | -5.608.012 | -5.734.064 | -5.862.741 |
| Totaal 0.62 | -5.484.295 | -5.608.012 | -5.734.064 | -5.862.741 | ||
| 0.63 | Parkeren | Baten | -1.222.203 | -1.222.238 | -1.222.288 | -1.222.183 |
| Totaal 0.63 | -1.222.203 | -1.222.238 | -1.222.288 | -1.222.183 | ||
| 0.64 | Belastingen Overig | Lasten | 2.978 | 3.022 | 3.068 | 3.114 |
| Baten | -1.916.405 | -424.085 | -431.907 | -439.874 | ||
| Totaal 0.64 | -1.913.428 | -421.063 | -428.840 | -436.760 | ||
| 0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | Lasten | - | - | - | - |
| Baten | -55.319.609 | -56.644.656 | -57.519.487 | -58.253.595 | ||
| Totaal 0.7 | -55.319.609 | -56.644.656 | -57.519.487 | -58.253.595 | ||
| 0.8 | Overige baten en lasten | Lasten | 332.900 | 370.400 | 395.400 | 395.400 |
| Baten | - | - | - | - | ||
| Totaal 0.8 | 332.900 | 370.400 | 395.400 | 395.400 | ||
| 1.1 | Crisisbeheersing en Brandweer | Lasten | 1.859.718 | 1.889.974 | 1.920.347 | 2.007.668 |
| Baten | - | - | - | - | ||
| Totaal 1.1 | 1.859.718 | 1.889.974 | 1.920.347 | 2.007.668 | ||
| 1.2 | Openbare orde en Veiligheid | Lasten | 686.253 | 702.085 | 717.671 | 732.027 |
| Baten | -32.331 | -32.744 | -33.164 | -33.593 | ||
| Totaal 1.2 | 653.922 | 669.342 | 684.506 | 698.434 | ||
| 2.1 | Verkeer en vervoer | Lasten | 3.853.181 | 4.039.173 | 4.176.289 | 4.238.074 |
| Baten | -115.173 | -115.229 | -115.284 | -115.341 | ||
| Totaal 2.1 | 3.738.008 | 3.923.945 | 4.061.005 | 4.122.733 | ||
| 2.2 | Parkeren | Lasten | 549.618 | 553.526 | 558.171 | 545.517 |
| Totaal 2.2 | 549.618 | 553.526 | 558.171 | 545.517 | ||
| 2.4 | Economische Havens en waterwegen | Lasten | 986.723 | 614.710 | 611.729 | 612.222 |
| Baten | -455.617 | -455.617 | -455.617 | -455.617 | ||
| Totaal 2.4 | 531.106 | 159.093 | 156.112 | 156.605 | ||
| 2.5 | Openbaar vervoer | Lasten | 715.473 | 729.499 | 738.857 | 739.307 |
| Baten | -845.362 | -846.402 | -847.457 | -848.527 | ||
| Totaal 2.5 | -129.889 | -116.902 | -108.600 | -109.220 | ||
| 3.1 | Economische ontwikkeling | Lasten | 894.618 | 846.544 | 824.090 | 833.780 |
| Baten | - | - | - | - | ||
| Totaal 3.1 | 894.618 | 846.544 | 824.090 | 833.780 | ||
| 3.3 | Bedrijfsloket en -regelingen | Lasten | 68.922 | 70.153 | 71.404 | 72.585 |
| Baten | -89.122 | -90.459 | -91.815 | -93.193 | ||
| Totaal 3.3 | -20.200 | -20.305 | -20.412 | -20.607 | ||
| 3.4 | Economische promotie | Lasten | 166.422 | 168.208 | 169.967 | 246.692 |
| Baten | -231.445 | -234.801 | -238.220 | -241.702 | ||
| Totaal 3.4 | -65.023 | -66.593 | -68.254 | 4.990 | ||
| 4.1 | Openbaar basisonderwijs | Lasten | 149.655 | 151.900 | 154.178 | 156.491 |
| Totaal 4.1 | 149.655 | 151.900 | 154.178 | 156.491 | ||
| 4.2 | Onderwijshuisvesting | Lasten | 2.116.462 | 2.101.543 | 2.059.799 | 2.043.553 |
| Baten | -111.890 | -113.568 | -115.272 | -117.001 | ||
| Totaal 4.2 | 2.004.572 | 1.987.974 | 1.944.527 | 1.926.552 | ||
| 4.3 | Onderwijsbeleid en leerlingenzaken | Lasten | 1.070.298 | 1.088.314 | 1.106.006 | 1.123.828 |
| Baten | - | - | - | - | ||
| Totaal 4.3 | 1.070.298 | 1.088.314 | 1.106.006 | 1.123.828 | ||
| 5.1 | Sportbeleid en activering | Lasten | 291.353 | 295.668 | 300.048 | 304.494 |
| Baten | -68.148 | -69.170 | -70.208 | -71.261 | ||
| Totaal 5.1 | 223.205 | 226.498 | 229.840 | 233.233 | ||
| 5.2 | Sportaccommodaties | Lasten | 3.139.939 | 3.070.281 | 3.046.508 | 3.007.369 |
| Baten | -982.371 | -989.618 | -996.969 | -1.004.843 | ||
| Totaal 5.2 | 2.157.568 | 2.080.663 | 2.049.539 | 2.002.526 | ||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | Lasten | 2.508.872 | 2.441.663 | 2.520.350 | 2.496.278 |
| Baten | -326.464 | -331.116 | -335.838 | -340.631 | ||
| Totaal 5.3 | 2.182.409 | 2.110.547 | 2.184.512 | 2.155.647 | ||
| 5.4 | Musea | Lasten | 384.341 | 392.598 | 399.869 | 407.090 |
| Baten | -8.718 | -8.849 | -8.982 | -9.117 | ||
| Totaal 5.4 | 375.623 | 383.749 | 390.887 | 397.974 | ||
| 5.5 | Cultureel erfgoed | Lasten | 41.473 | 43.732 | 45.833 | 45.778 |
| Baten | -1.205 | -1.205 | -1.205 | -1.205 | ||
| Totaal 5.5 | 40.268 | 42.527 | 44.628 | 44.573 | ||
| 5.6 | Media | Lasten | 1.181.242 | 1.196.832 | 1.212.599 | 1.228.541 |
| Baten | -46.117 | -44.680 | -43.165 | -41.566 | ||
| Totaal 5.6 | 1.135.125 | 1.152.152 | 1.169.434 | 1.186.975 | ||
| 5.7 | Openbaar groen en (openlucht) recreatie | Lasten | 3.441.263 | 3.558.743 | 3.593.046 | 3.573.498 |
| Baten | -58.119 | -58.991 | -13.516 | -13.719 | ||
| Totaal 5.7 | 3.383.143 | 3.499.752 | 3.579.530 | 3.559.779 | ||
| 6.1 | Samenkracht en burgerparticipatie | Lasten | 5.368.039 | 5.532.155 | 5.625.649 | 5.706.527 |
| Baten | -680.458 | -687.602 | -694.854 | -702.214 | ||
| Totaal 6.1 | 4.687.581 | 4.844.553 | 4.930.795 | 5.004.313 | ||
| 6.2 | Wijkteams | Lasten | 4.339.803 | 4.569.980 | 4.648.618 | 4.882.044 |
| Baten | -25.806 | -26.193 | -26.586 | -26.985 | ||
| Totaal 6.2 | 4.313.997 | 4.543.787 | 4.622.032 | 4.855.059 | ||
| 6.3 | Inkomensregelingen | Lasten | 15.464.662 | 15.340.589 | 15.420.074 | 15.500.436 |
| Baten | -12.326.049 | -12.326.413 | -12.326.782 | -12.327.157 | ||
| Totaal 6.3 | 3.138.613 | 3.014.176 | 3.093.292 | 3.173.279 | ||
| 6.4 | Begeleide participatie | Lasten | 4.878.210 | 4.881.006 | 4.913.271 | 4.884.650 |
| Baten | -837.086 | -791.284 | -779.543 | -768.450 | ||
| Totaal 6.4 | 4.041.124 | 4.089.722 | 4.133.727 | 4.116.200 | ||
| 6.5 | Arbeidsparticipatie | Lasten | 2.502.627 | 2.539.375 | 2.584.238 | 2.629.078 |
| Baten | -15.255 | -15.484 | -15.716 | -15.952 | ||
| Totaal 6.5 | 2.487.372 | 2.523.891 | 2.568.522 | 2.613.126 | ||
| 6.6 | Maatwerk-voorzieningen (WMO) | Lasten | 1.051.940 | 1.070.407 | 1.084.131 | 1.100.778 |
| Baten | -59.709 | -61.201 | -62.119 | -63.051 | ||
| Totaal 6.6 | 992.231 | 1.009.205 | 1.022.011 | 1.037.727 | ||
| 6.71 | Maatwerkdienstverlening 18+ | Lasten | 9.583.834 | 9.816.727 | 9.971.598 | 10.129.448 |
| Baten | -3.623.441 | -3.679.143 | -3.735.681 | -3.790.966 | ||
| Totaal 6.71 | 5.960.393 | 6.137.584 | 6.235.917 | 6.338.481 | ||
| 6.72 | Maatwerkdienstverlening 18- | Lasten | 8.000.999 | 7.993.094 | 8.116.141 | 8.241.033 |
| Totaal 6.72 | 8.000.999 | 7.993.094 | 8.116.141 | 8.241.033 | ||
| 6.82 | Geëscaleerde zorg 18- | Lasten | 397.443 | 404.926 | 411.980 | 417.860 |
| Totaal 6.82 | 397.443 | 404.926 | 411.980 | 417.860 | ||
| 7.1 | Volksgezondheid | Lasten | 1.372.075 | 1.229.814 | 1.318.878 | 1.333.584 |
| Baten | - | - | - | - | ||
| Totaal 7.1 | 1.372.075 | 1.229.814 | 1.318.878 | 1.333.584 | ||
| 7.2 | Riolering | Lasten | 2.044.720 | 2.137.985 | 2.190.050 | 2.206.984 |
| Baten | -2.546.730 | -2.609.719 | -2.668.866 | -2.686.995 | ||
| Totaal 7.2 | -502.010 | -471.734 | -478.816 | -480.011 | ||
| 7.3 | Afval | Lasten | 4.119.480 | 4.197.812 | 4.274.472 | 4.351.885 |
| Baten | -5.410.280 | -5.508.431 | -5.608.386 | -5.710.175 | ||
| Totaal 7.3 | -1.290.800 | -1.310.620 | -1.333.914 | -1.358.289 | ||
| 7.4 | Milieubeheer | Lasten | 1.643.953 | 1.628.151 | 1.701.571 | 1.771.269 |
| Baten | -2.034 | -2.065 | -2.095 | -2.127 | ||
| Totaal 7.4 | 1.641.919 | 1.626.087 | 1.699.476 | 1.769.142 | ||
| 7.5 | Begraafplaatsen | Lasten | 438.962 | 445.568 | 450.236 | 454.136 |
| Baten | -579.333 | -587.952 | -596.781 | -604.575 | ||
| Totaal 7.5 | -140.371 | -142.384 | -146.545 | -150.439 | ||
| 8.1 | Ruimtelijke Ordening | Lasten | 1.309.241 | 1.136.360 | 1.181.601 | 1.210.344 |
| Baten | -578.009 | -295.756 | -316.817 | -200.406 | ||
| Totaal 8.1 | 731.232 | 840.604 | 864.784 | 1.009.939 | ||
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | Lasten | 112.217 | 356.187 | 342.854 | 364.372 |
| Baten | -320.590 | -335.386 | -322.426 | -359.902 | ||
| Totaal 8.2 | -208.373 | 20.801 | 20.428 | 4.470 | ||
| 8.3 | Wonen en bouwen | Lasten | 1.505.824 | 1.627.074 | 1.455.439 | 1.388.919 |
| Baten | -1.227.506 | -1.247.993 | -1.268.857 | -1.290.106 | ||
| Totaal 8.3 | 278.318 | 379.081 | 186.582 | 98.813 | ||
| Eindtotaal | 2.035.043 | 1.422.240 | 2.350.024 | 2.841.975 |