| Prog | Programma | Tkv | Omschrijving tkv | B - 2021 | B - 2022 | B - 2023 | B - 2024 |
|---|---|---|---|---|---|---|---|
| 01 | BEREIKBAARHEID | 0.10 | Mutaties reserves | -1.189 | 42.445 | 87.200 | 99.743 |
| 2.1 | Verkeer en vervoer | 3.056.818 | 3.231.282 | 3.356.696 | 3.406.670 | ||
| 2.2 | Parkeren | 549.618 | 553.526 | 558.171 | 545.517 | ||
| 2.5 | Openbaar vervoer | -129.889 | -116.902 | -108.600 | -109.220 | ||
| 0.63 | Parkeren | -1.222.203 | -1.222.238 | -1.222.288 | -1.222.183 | ||
| Totaal 01 | 2.253.155 | 2.488.112 | 2.671.179 | 2.720.526 | |||
| 02 | ECONOMISCHE ONTWIKKELING | 0.10 | Mutaties reserves | 14.614 | -26.173 | -22.594 | -22.368 |
| 1.2 | Openbare orde en Veiligheid | 92.989 | 95.572 | 97.812 | 100.110 | ||
| 2.4 | Economische Havens en waterwegen | 154.059 | -59.648 | -64.363 | -65.574 | ||
| 3.1 | Economische ontwikkeling | 270.085 | 314.639 | 285.012 | 287.758 | ||
| 3.3 | Bedrijfsloket en -regelingen | -20.200 | -20.305 | -20.412 | -20.607 | ||
| 3.4 | Economische promotie | 166.422 | 168.208 | 169.967 | 246.692 | ||
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | -208.373 | 20.801 | 20.428 | 4.470 | ||
| Totaal 02 | 469.595 | 493.093 | 465.850 | 530.481 | |||
| 03 | RUIMTELIJKE ONTWIKKELING | 0.10 | Mutaties reserves | 241.112 | 176.452 | 163.952 | 98.032 |
| 1.2 | Openbare orde en Veiligheid | 264.944 | 272.711 | 279.503 | 286.202 | ||
| 2.1 | Verkeer en vervoer | 681.190 | 692.663 | 704.309 | 716.063 | ||
| 3.1 | Economische ontwikkeling | 624.533 | 531.905 | 539.078 | 546.022 | ||
| 5.4 | Musea | 145.328 | 148.648 | 151.705 | 154.591 | ||
| 5.7 | Openbaar groen en (openlucht) recreatie | 3.383.143 | 3.499.752 | 3.579.530 | 3.559.779 | ||
| 7.4 | Milieubeheer | 339.898 | 352.482 | 360.859 | 367.563 | ||
| 7.5 | Begraafplaatsen | -140.371 | -142.384 | -146.545 | -150.439 | ||
| 8.1 | Ruimtelijke Ordening | 731.232 | 840.604 | 864.784 | 1.009.939 | ||
| 8.3 | Wonen en bouwen | -63.429 | 28.543 | -172.228 | -268.094 | ||
| Totaal 03 | 6.207.580 | 6.401.376 | 6.324.946 | 6.319.656 | |||
| 04 | MILIEU | 0.10 | Mutaties reserves | 41.465 | 215.162 | 218.924 | 222.753 |
| 1.2 | Openbare orde en Veiligheid | 64.335 | 65.506 | 66.694 | 67.834 | ||
| 2.4 | Economische Havens en waterwegen | 377.047 | 218.741 | 220.474 | 222.179 | ||
| 7.1 | Volksgezondheid | 116.191 | 117.390 | 118.606 | 119.775 | ||
| 7.2 | Riolering | -502.010 | -471.734 | -478.816 | -480.011 | ||
| 7.3 | Afval | -1.290.800 | -1.310.620 | -1.333.914 | -1.358.289 | ||
| 7.4 | Milieubeheer | 1.302.021 | 1.273.605 | 1.338.616 | 1.401.579 | ||
| Totaal 04 | 108.250 | 108.051 | 150.585 | 195.820 | |||
| 06 | MAATSCHAPPELIJKE ONDERSTEUNING | 0.1 | Bestuur | 20.958 | 21.273 | 21.592 | 21.916 |
| 0.10 | Mutaties reserves | -139.500 | - | - | - | ||
| 0.4 | Overhead | - | - | - | - | ||
| 1.2 | Openbare orde en Veiligheid | 94.652 | 96.886 | 98.543 | 100.188 | ||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 494.158 | 404.196 | 413.160 | 422.113 | ||
| 6.1 | Samenkracht en burgerparticipatie | 4.457.021 | 4.596.437 | 4.676.732 | 4.744.448 | ||
| 6.2 | Wijkteams | 4.313.997 | 4.543.787 | 4.622.032 | 4.855.059 | ||
| 6.3 | Inkomensregelingen | 3.082.063 | 2.956.778 | 3.035.032 | 3.114.146 | ||
| 6.4 | Begeleide participatie | 4.041.124 | 4.089.722 | 4.133.727 | 4.116.200 | ||
| 6.5 | Arbeidsparticipatie | 2.487.372 | 2.523.891 | 2.568.522 | 2.613.126 | ||
| 6.6 | Maatwerk-voorzieningen (WMO) | 992.231 | 1.009.205 | 1.022.011 | 1.037.727 | ||
| 6.71 | Maatwerkdienstverlening 18+ | 5.960.393 | 6.137.584 | 6.235.917 | 6.338.481 | ||
| 6.72 | Maatwerkdienstverlening 18- | 8.000.999 | 7.993.094 | 8.116.141 | 8.241.033 | ||
| 6.82 | Geëscaleerde zorg 18- | 397.443 | 404.926 | 411.980 | 417.860 | ||
| 7.1 | Volksgezondheid | 1.255.884 | 1.112.425 | 1.200.271 | 1.213.809 | ||
| Totaal 06 | 35.458.794 | 35.890.203 | 36.555.662 | 37.236.106 | |||
| 07 | ONDERWIJS & EDUCATIE | 0.10 | Mutaties reserves | -86.259 | -86.259 | -86.259 | -86.259 |
| 4.1 | Openbaar basisonderwijs | 149.655 | 151.900 | 154.178 | 156.491 | ||
| 4.2 | Onderwijshuisvesting | 2.059.399 | 2.044.302 | 2.002.372 | 1.985.932 | ||
| 4.3 | Onderwijsbeleid en leerlingenzaken | 1.070.298 | 1.088.314 | 1.106.006 | 1.123.828 | ||
| 6.1 | Samenkracht en burgerparticipatie | 371.285 | 379.431 | 386.631 | 393.703 | ||
| Totaal 07 | 3.564.379 | 3.577.687 | 3.562.929 | 3.573.695 | |||
| 08 | WONEN | 0.10 | Mutaties reserves | 22.707 | 22.750 | 22.838 | 22.881 |
| 0.3 | Beheer overige gebouwen en gronden | -199.354 | -448.109 | 266.166 | 484.199 | ||
| 0.4 | Overhead | - | - | - | - | ||
| 4.2 | Onderwijshuisvesting | -72.313 | -73.397 | -74.498 | -75.616 | ||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -85.461 | -139.600 | -149.396 | -167.676 | ||
| 5.4 | Musea | 18.663 | 18.399 | 18.135 | 17.871 | ||
| 5.5 | Cultureel erfgoed | 31.444 | 33.571 | 35.538 | 35.346 | ||
| 6.1 | Samenkracht en burgerparticipatie | -140.725 | -131.315 | -132.569 | -133.838 | ||
| 8.3 | Wonen en bouwen | 231.457 | 237.414 | 243.043 | 248.448 | ||
| Totaal 08 | -193.582 | -480.287 | 229.257 | 431.615 | |||
| 09 | SPORT EN CULTUUR | 0.10 | Mutaties reserves | -148.204 | -231.205 | -176.868 | -106.994 |
| 4.2 | Onderwijshuisvesting | 17.486 | 17.070 | 16.654 | 16.236 | ||
| 5.1 | Sportbeleid en activering | 223.205 | 226.498 | 229.840 | 233.233 | ||
| 5.2 | Sportaccommodaties | 2.157.568 | 2.080.663 | 2.049.539 | 2.002.526 | ||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.773.711 | 1.845.951 | 1.920.747 | 1.901.209 | ||
| 5.4 | Musea | 211.632 | 216.702 | 221.047 | 225.512 | ||
| 5.5 | Cultureel erfgoed | 8.823 | 8.956 | 9.090 | 9.227 | ||
| 5.6 | Media | 1.135.125 | 1.152.152 | 1.169.434 | 1.186.975 | ||
| 6.3 | Inkomensregelingen | 56.550 | 57.399 | 58.260 | 59.133 | ||
| Totaal 09 | 5.435.895 | 5.374.185 | 5.497.743 | 5.527.057 | |||
| 10 | VEILIGHEID | 1.1 | Crisisbeheersing en Brandweer | 1.859.718 | 1.889.974 | 1.920.347 | 2.007.668 |
| 1.2 | Openbare orde en Veiligheid | 137.003 | 138.667 | 141.955 | 144.101 | ||
| Totaal 10 | 1.996.720 | 2.028.641 | 2.062.302 | 2.151.768 | |||
| 11 | TRANSPARANTE OVERHEID | 0.1 | Bestuur | 1.969.601 | 2.289.280 | 2.043.979 | 2.064.344 |
| 0.10 | Mutaties reserves | 50.000 | -60.000 | 50.000 | 50.000 | ||
| 0.2 | Burgerzaken | 340.989 | 387.504 | 421.674 | 284.536 | ||
| 0.4 | Overhead | 431.717 | 440.399 | 450.617 | 460.765 | ||
| 8.3 | Wonen en bouwen | 110.291 | 113.124 | 115.767 | 118.459 | ||
| Totaal 11 | 2.902.597 | 3.170.307 | 3.082.037 | 2.978.105 | |||
| 12 | ALGEMENE DEKKING & ONVOORZIEN | 0.10 | Mutaties reserves | 337.174 | -798.720 | -448.701 | -98.681 |
| 0.4 | Overhead | 12.162.370 | 12.098.369 | 12.296.256 | 12.465.071 | ||
| 0.5 | Treasury | -348.996 | -511.371 | -565.621 | -648.051 | ||
| 0.61 | OZB woningen | -5.703.014 | -5.879.274 | -6.009.189 | -6.141.794 | ||
| 0.62 | OZB niet-woningen | -5.484.295 | -5.608.012 | -5.734.064 | -5.862.741 | ||
| 0.64 | Belastingen Overig | -1.913.428 | -421.063 | -428.840 | -436.760 | ||
| 0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | -55.319.609 | -56.644.656 | -57.519.487 | -58.253.595 | ||
| 0.8 | Overige baten en lasten | 332.900 | 370.400 | 395.400 | 395.400 | ||
| 3.4 | Economische promotie | -231.445 | -234.801 | -238.220 | -241.702 | ||
| Totaal 12 | -56.168.342 | -57.629.129 | -58.252.466 | -58.822.854 | |||
| Eindtotaal | 2.035.043 | 1.422.240 | 2.350.024 | 2.841.975 |