Tkv |
Omschrijving tkv |
|
B - 2022 |
B - 2023 |
B - 2024 |
B - 2025 |
0.1 |
Bestuur |
Lasten |
2.280.729 |
2.018.087 |
2.037.129 |
2.059.277 |
|
|
Baten |
- |
- |
- |
0 |
Totaal 0.1 |
|
|
2.280.729 |
2.018.087 |
2.037.129 |
2.059.277 |
0.10 |
Mutaties reserves |
Lasten |
1.561.940 |
819.151 |
756.759 |
651.323 |
|
|
Baten |
-2.742.246 |
-965.665 |
-623.032 |
-488.679 |
Totaal 0.10 |
|
|
-1.180.306 |
-146.515 |
133.727 |
162.644 |
0.2 |
Burgerzaken |
Lasten |
952.298 |
997.268 |
1.181.507 |
1.198.423 |
|
|
Baten |
-422.562 |
-428.552 |
-753.840 |
-765.958 |
Totaal 0.2 |
|
|
529.735 |
568.716 |
427.667 |
432.466 |
0.3 |
Beheer overige gebouwen en gronden |
Lasten |
1.002.550 |
970.604 |
987.225 |
1.059.687 |
|
|
Baten |
-1.418.766 |
-671.337 |
-424.278 |
-427.263 |
Totaal 0.3 |
|
|
-416.215 |
299.267 |
562.947 |
632.424 |
0.4 |
Overhead |
Lasten |
14.754.112 |
15.035.157 |
15.351.355 |
15.621.592 |
|
|
Baten |
-579.688 |
-590.576 |
-601.312 |
-612.263 |
Totaal 0.4 |
|
|
14.174.425 |
14.444.581 |
14.750.044 |
15.009.329 |
0.5 |
Treasury |
Lasten |
-223.271 |
-295.914 |
-374.975 |
-402.860 |
|
|
Baten |
-163.956 |
-143.000 |
-143.000 |
-143.000 |
Totaal 0.5 |
|
|
-387.227 |
-438.914 |
-517.975 |
-545.860 |
0.61 |
OZB woningen |
Lasten |
499.593 |
511.026 |
522.426 |
533.517 |
|
|
Baten |
-6.693.973 |
-6.817.726 |
-6.943.767 |
-7.072.138 |
Totaal 0.61 |
|
|
-6.194.380 |
-6.306.699 |
-6.421.341 |
-6.538.622 |
0.62 |
OZB niet-woningen |
Baten |
-6.364.785 |
-6.482.534 |
-6.602.460 |
-6.724.606 |
Totaal 0.62 |
|
|
-6.364.785 |
-6.482.534 |
-6.602.460 |
-6.724.606 |
0.63 |
Parkeren |
Baten |
-1.191.947 |
-1.221.991 |
-1.221.882 |
-1.222.183 |
Totaal 0.63 |
|
|
-1.191.947 |
-1.221.991 |
-1.221.882 |
-1.222.183 |
0.64 |
Belastingen Overig |
Lasten |
3.020 |
3.065 |
3.111 |
3.158 |
|
|
Baten |
-392.321 |
-431.908 |
-439.875 |
-447.989 |
Totaal 0.64 |
|
|
-389.301 |
-428.843 |
-436.764 |
-444.831 |
0.7 |
Algemene uitkering en overige uitkeringen Gemeentefonds |
Lasten |
- |
- |
- |
0 |
|
|
Baten |
-60.843.384 |
-60.601.203 |
-61.130.773 |
-62.066.970 |
Totaal 0.7 |
|
|
-60.843.384 |
-60.601.203 |
-61.130.773 |
-62.066.970 |
0.8 |
Overige baten en lasten |
Lasten |
345.400 |
320.400 |
220.400 |
220.400 |
|
|
Baten |
- |
- |
- |
0 |
Totaal 0.8 |
|
|
345.400 |
320.400 |
220.400 |
220.400 |
1.1 |
Crisisbeheersing en Brandweer |
Lasten |
2.147.992 |
2.497.884 |
2.665.494 |
2.737.507 |
|
|
Baten |
- |
- |
- |
0 |
Totaal 1.1 |
|
|
2.147.992 |
2.497.884 |
2.665.494 |
2.737.507 |
1.2 |
Openbare orde en Veiligheid |
Lasten |
654.323 |
667.394 |
680.566 |
693.752 |
|
|
Baten |
-32.744 |
-33.350 |
-33.967 |
-34.595 |
Totaal 1.2 |
|
|
621.579 |
634.044 |
646.599 |
659.156 |
2.1 |
Verkeer en vervoer |
Lasten |
4.077.818 |
4.242.251 |
4.304.873 |
4.365.358 |
|
|
Baten |
-115.385 |
-115.616 |
-115.850 |
-116.088 |
Totaal 2.1 |
|
|
3.962.433 |
4.126.635 |
4.189.023 |
4.249.270 |
2.2 |
Parkeren |
Lasten |
592.186 |
576.384 |
602.293 |
609.815 |
|
|
Baten |
- |
- |
- |
0 |
Totaal 2.2 |
|
|
592.186 |
576.384 |
602.293 |
609.815 |
2.4 |
Economische Havens en waterwegen |
Lasten |
598.118 |
595.449 |
600.725 |
598.863 |
|
|
Baten |
-455.617 |
-455.617 |
-455.617 |
-455.617 |
Totaal 2.4 |
|
|
142.501 |
139.832 |
145.108 |
143.246 |
2.5 |
Openbaar vervoer |
Lasten |
802.178 |
812.395 |
814.632 |
851.210 |
|
|
Baten |
-846.332 |
-847.386 |
-848.456 |
-849.542 |
Totaal 2.5 |
|
|
-44.154 |
-34.991 |
-33.824 |
1.668 |
3.1 |
Economische ontwikkeling |
Lasten |
889.279 |
851.802 |
864.267 |
880.187 |
|
|
Baten |
- |
- |
- |
0 |
Totaal 3.1 |
|
|
889.279 |
851.802 |
864.267 |
880.187 |
3.3 |
Bedrijfsloket en -regelingen |
Lasten |
70.220 |
71.394 |
72.555 |
73.737 |
|
|
Baten |
-90.370 |
-91.725 |
-93.101 |
-94.498 |
Totaal 3.3 |
|
|
-20.149 |
-20.331 |
-20.546 |
-20.760 |
3.4 |
Economische promotie |
Lasten |
108.242 |
109.966 |
186.709 |
188.459 |
|
|
Baten |
-234.802 |
-239.146 |
-243.570 |
-248.076 |
Totaal 3.4 |
|
|
-126.560 |
-129.179 |
-56.861 |
-59.616 |
4.1 |
Openbaar basisonderwijs |
Lasten |
151.544 |
153.817 |
156.125 |
158.466 |
Totaal 4.1 |
|
|
151.544 |
153.817 |
156.125 |
158.466 |
4.2 |
Onderwijshuisvesting |
Lasten |
2.160.209 |
2.124.860 |
2.112.098 |
2.089.256 |
|
|
Baten |
-86.999 |
-88.304 |
-89.629 |
-90.973 |
Totaal 4.2 |
|
|
2.073.210 |
2.036.556 |
2.022.469 |
1.998.283 |
4.3 |
Onderwijsbeleid en leerlingenzaken |
Lasten |
1.112.138 |
1.100.958 |
1.119.755 |
1.138.501 |
Totaal 4.3 |
|
|
1.112.138 |
1.100.958 |
1.119.755 |
1.138.501 |
5.1 |
Sportbeleid en activering |
Lasten |
330.381 |
299.766 |
304.218 |
308.736 |
|
|
Baten |
-69.102 |
-70.139 |
-71.191 |
-72.259 |
Totaal 5.1 |
|
|
261.279 |
229.628 |
233.027 |
236.478 |
5.2 |
Sportaccommodaties |
Lasten |
3.082.931 |
3.338.192 |
3.301.617 |
3.306.942 |
|
|
Baten |
-1.015.342 |
-1.023.079 |
-1.031.345 |
-1.038.883 |
Totaal 5.2 |
|
|
2.067.589 |
2.315.113 |
2.270.272 |
2.268.059 |
5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
Lasten |
2.485.596 |
2.520.329 |
2.546.993 |
2.584.314 |
|
|
Baten |
-331.551 |
-336.592 |
-341.710 |
-346.907 |
Totaal 5.3 |
|
|
2.154.045 |
2.183.737 |
2.205.283 |
2.237.407 |
5.4 |
Musea |
Lasten |
352.795 |
363.012 |
369.552 |
375.975 |
|
|
Baten |
-8.840 |
-8.973 |
-9.108 |
-9.245 |
Totaal 5.4 |
|
|
343.955 |
354.039 |
360.444 |
366.730 |
5.5 |
Cultureel erfgoed |
Lasten |
45.253 |
51.617 |
53.404 |
52.394 |
|
|
Baten |
-1.205 |
-1.205 |
-1.205 |
-1.205 |
Totaal 5.5 |
|
|
44.048 |
50.412 |
52.199 |
51.189 |
5.6 |
Media |
Lasten |
1.170.564 |
1.186.401 |
1.202.416 |
1.218.607 |
|
|
Baten |
-44.680 |
-43.165 |
-41.566 |
-38.879 |
Totaal 5.6 |
|
|
1.125.884 |
1.143.236 |
1.160.850 |
1.179.728 |
5.7 |
Openbaar groen en (openlucht) recreatie |
Lasten |
3.615.457 |
3.501.154 |
3.550.264 |
3.623.852 |
|
|
Baten |
-58.979 |
-13.503 |
-13.706 |
-13.911 |
Totaal 5.7 |
|
|
3.556.478 |
3.487.650 |
3.536.558 |
3.609.941 |
6.1 |
Samenkracht en burgerparticipatie |
Lasten |
5.457.379 |
5.362.456 |
5.290.340 |
5.368.793 |
|
|
Baten |
-687.126 |
-696.199 |
-705.408 |
-714.756 |
Totaal 6.1 |
|
|
4.770.253 |
4.666.257 |
4.584.932 |
4.654.037 |
6.2 |
Wijkteams |
Lasten |
5.229.684 |
5.367.946 |
5.497.286 |
5.623.211 |
|
|
Baten |
-26.167 |
-26.560 |
-26.958 |
-27.363 |
Totaal 6.2 |
|
|
5.203.517 |
5.341.386 |
5.470.327 |
5.595.848 |
6.3 |
Inkomensregelingen |
Lasten |
16.115.534 |
15.696.260 |
15.776.771 |
15.856.565 |
|
|
Baten |
-14.511.678 |
-14.512.047 |
-14.512.421 |
-14.512.801 |
Totaal 6.3 |
|
|
1.603.856 |
1.184.213 |
1.264.349 |
1.343.764 |
6.4 |
Begeleide participatie |
Lasten |
4.797.248 |
4.840.558 |
4.813.808 |
4.775.798 |
|
|
Baten |
-706.439 |
-701.663 |
-688.269 |
-678.849 |
Totaal 6.4 |
|
|
4.090.809 |
4.138.895 |
4.125.538 |
4.096.948 |
6.5 |
Arbeidsparticipatie |
Lasten |
2.438.058 |
2.378.787 |
2.426.261 |
2.473.016 |
|
|
Baten |
-15.469 |
-15.701 |
-15.936 |
-16.175 |
Totaal 6.5 |
|
|
2.422.589 |
2.363.086 |
2.410.325 |
2.456.841 |
6.6 |
Maatwerk-voorzieningen (WMO) |
Lasten |
1.061.632 |
1.078.336 |
1.095.307 |
1.112.548 |
|
|
Baten |
-61.202 |
-62.120 |
-63.052 |
-63.997 |
Totaal 6.6 |
|
|
1.000.430 |
1.016.217 |
1.032.256 |
1.048.551 |
6.71 |
Maatwerkdienstverlening 18+ |
Lasten |
7.747.547 |
7.903.992 |
8.064.874 |
8.228.670 |
|
|
Baten |
-2.776.821 |
-2.819.824 |
-2.861.372 |
-2.903.542 |
Totaal 6.71 |
|
|
4.970.726 |
5.084.168 |
5.203.502 |
5.325.127 |
6.72 |
Maatwerkdienstverlening 18- |
Lasten |
8.996.031 |
9.161.786 |
9.330.779 |
9.503.072 |
Totaal 6.72 |
|
|
8.996.031 |
9.161.786 |
9.330.779 |
9.503.072 |
6.82 |
Geëscaleerde zorg 18- |
Lasten |
497.837 |
507.172 |
516.684 |
526.378 |
Totaal 6.82 |
|
|
497.837 |
507.172 |
516.684 |
526.378 |
7.1 |
Volksgezondheid |
Lasten |
1.295.545 |
1.315.963 |
1.336.667 |
1.357.622 |
|
|
Baten |
- |
- |
- |
0 |
Totaal 7.1 |
|
|
1.295.545 |
1.315.963 |
1.336.667 |
1.357.622 |
7.2 |
Riolering |
Lasten |
2.162.282 |
1.989.258 |
2.001.474 |
2.073.337 |
|
|
Baten |
-2.650.107 |
-2.438.400 |
-2.452.265 |
-2.537.104 |
Totaal 7.2 |
|
|
-487.825 |
-449.142 |
-450.791 |
-463.767 |
7.3 |
Afval |
Lasten |
4.341.055 |
4.419.003 |
4.497.357 |
4.579.604 |
|
|
Baten |
-5.658.601 |
-5.761.372 |
-5.866.031 |
-5.972.611 |
Totaal 7.3 |
|
|
-1.317.546 |
-1.342.368 |
-1.368.673 |
-1.393.007 |
7.4 |
Milieubeheer |
Lasten |
1.290.967 |
1.349.969 |
1.409.932 |
1.469.570 |
|
|
Baten |
-2.062 |
-2.093 |
-2.125 |
-2.157 |
Totaal 7.4 |
|
|
1.288.904 |
1.347.876 |
1.407.807 |
1.467.413 |
7.5 |
Begraafplaatsen |
Lasten |
471.313 |
476.373 |
480.852 |
487.776 |
|
|
Baten |
-598.750 |
-606.816 |
-614.182 |
-623.975 |
Totaal 7.5 |
|
|
-127.437 |
-130.443 |
-133.330 |
-136.199 |
8.1 |
Ruimtelijke Ordening |
Lasten |
1.283.255 |
1.302.028 |
1.435.744 |
1.396.847 |
|
|
Baten |
-295.733 |
-316.794 |
-200.382 |
-39.330 |
Totaal 8.1 |
|
|
987.521 |
985.234 |
1.235.361 |
1.357.518 |
8.2 |
Grondexploitatie (niet bedrijventerreinen) |
Lasten |
279.926 |
264.564 |
284.059 |
70.297 |
|
|
Baten |
-335.386 |
-322.426 |
-359.902 |
0 |
Totaal 8.2 |
|
|
-55.460 |
-57.862 |
-75.843 |
70.297 |
8.3 |
Wonen en bouwen |
Lasten |
1.471.329 |
1.284.274 |
943.924 |
832.066 |
|
|
Baten |
-1.247.967 |
-1.270.958 |
-1.294.373 |
-1.318.220 |
Totaal 8.3 |
|
|
223.362 |
13.316 |
-350.449 |
-486.154 |
Eindtotaal |
|
|
-3.218.868 |
-1.132.670 |
-541.305 |
-256.986 |