| 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 |