| Tkv | Omschrijving tkv | B - 2023 | B - 2024 | B - 2025 | B - 2026 | |
|---|---|---|---|---|---|---|
| 0.1 | Bestuur | Lasten | 2.195.900 | 2.279.203 | 2.359.856 | 2.754.090 |
| Baten | - | - | - | - | ||
| Totaal 0.1 | 2.195.900 | 2.279.203 | 2.359.856 | 2.754.090 | ||
| 0.10 | Mutaties reserves | Lasten | 2.024.565 | 1.739.353 | 1.271.348 | 1.232.873 |
| Baten | -1.015.530 | -686.859 | -609.496 | -837.073 | ||
| Totaal 0.10 | 1.009.034 | 1.052.495 | 661.852 | 395.800 | ||
| 0.2 | Burgerzaken | Lasten | 916.895 | 1.090.335 | 1.046.083 | 1.069.588 |
| Baten | -473.900 | -768.055 | -762.463 | -763.480 | ||
| Totaal 0.2 | 442.996 | 322.280 | 283.620 | 306.107 | ||
| 0.3 | Beheer overige gebouwen en gronden | Lasten | 1.017.407 | 1.057.240 | 1.159.301 | 1.184.333 |
| Baten | -662.919 | -417.309 | -421.804 | -425.449 | ||
| Totaal 0.3 | 354.488 | 639.930 | 737.496 | 758.884 | ||
| 0.4 | Overhead | Lasten | 15.761.759 | 16.277.596 | 16.701.150 | 17.621.589 |
| Baten | -629.366 | -650.251 | -671.524 | -691.004 | ||
| Totaal 0.4 | 15.132.392 | 15.627.345 | 16.029.625 | 16.930.585 | ||
| 0.5 | Treasury | Lasten | 85.233 | -248.806 | -460.653 | -604.949 |
| Baten | -143.000 | -143.000 | -143.000 | -143.000 | ||
| Totaal 0.5 | -57.767 | -391.806 | -603.653 | -747.949 | ||
| 0.61 | OZB woningen | Lasten | 538.983 | 558.855 | 578.403 | 596.218 |
| Baten | -6.978.699 | -7.198.335 | -7.421.299 | -7.625.156 | ||
| Totaal 0.61 | -6.439.716 | -6.639.480 | -6.842.897 | -7.028.939 | ||
| 0.62 | OZB niet-woningen | Baten | -6.635.288 | -6.844.300 | -7.056.473 | -7.250.526 |
| Totaal 0.62 | -6.635.288 | -6.844.300 | -7.056.473 | -7.250.526 | ||
| 0.63 | Parkeren | Baten | -1.222.856 | -1.222.183 | -1.222.183 | -1.222.183 |
| Totaal 0.63 | -1.222.856 | -1.222.183 | -1.222.183 | -1.222.183 | ||
| 0.64 | Belastingen Overig | Lasten | 3.177 | 3.253 | 3.331 | 3.395 |
| Baten | -442.057 | -455.941 | -470.036 | -482.927 | ||
| Totaal 0.64 | -438.880 | -452.688 | -466.705 | -479.532 | ||
| 0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | Baten | -68.903.693 | -73.610.216 | -77.588.349 | -79.263.821 |
| Totaal 0.7 | -68.903.693 | -73.610.216 | -77.588.349 | -79.263.821 | ||
| 0.8 | Overige baten en lasten | Lasten | 279.725 | 192.818 | 206.073 | 219.108 |
| Baten | - | - | - | - | ||
| Totaal 0.8 | 279.725 | 192.818 | 206.073 | 219.108 | ||
| 1.1 | Crisisbeheersing en Brandweer | Lasten | 2.841.563 | 2.956.563 | 3.028.300 | 3.090.074 |
| Baten | - | - | - | - | ||
| Totaal 1.1 | 2.841.563 | 2.956.563 | 3.028.300 | 3.090.074 | ||
| 1.2 | Openbare orde en Veiligheid | Lasten | 757.935 | 780.236 | 803.370 | 824.616 |
| Baten | -34.136 | -35.211 | -36.302 | -37.244 | ||
| Totaal 1.2 | 723.800 | 745.026 | 767.067 | 787.372 | ||
| 2.1 | Verkeer en vervoer | Lasten | 4.046.665 | 4.335.094 | 4.579.632 | 4.670.517 |
| Baten | -116.185 | -116.573 | -116.971 | -117.294 | ||
| Totaal 2.1 | 3.930.480 | 4.218.520 | 4.462.661 | 4.553.223 | ||
| 2.2 | Parkeren | Lasten | 585.584 | 620.306 | 635.451 | 645.865 |
| Totaal 2.2 | 585.584 | 620.306 | 635.451 | 645.865 | ||
| 2.4 | Economische Havens en waterwegen | Lasten | 609.239 | 614.736 | 615.709 | 618.775 |
| Baten | -455.617 | -455.617 | -455.617 | -455.617 | ||
| Totaal 2.4 | 153.622 | 159.119 | 160.092 | 163.158 | ||
| 2.5 | Openbaar vervoer | Lasten | 838.374 | 853.647 | 905.904 | 979.452 |
| Baten | -849.986 | -851.760 | -853.576 | -855.049 | ||
| Totaal 2.5 | -11.611 | 1.888 | 52.328 | 124.403 | ||
| 3.1 | Economische ontwikkeling | Lasten | 836.893 | 841.671 | 915.132 | 926.573 |
| Baten | - | - | 0 | 0 | ||
| Totaal 3.1 | 836.893 | 841.671 | 915.132 | 926.573 | ||
| 3.3 | Bedrijfsloket en -regelingen | Lasten | 73.676 | 75.748 | 77.862 | 79.734 |
| Baten | -94.211 | -97.178 | -100.191 | -102.946 | ||
| Totaal 3.3 | -20.535 | -21.431 | -22.329 | -23.212 | ||
| 3.4 | Economische promotie | Lasten | 115.735 | 191.491 | 194.522 | 197.172 |
| Baten | -244.781 | -252.492 | -260.319 | -267.478 | ||
| Totaal 3.4 | -129.046 | -61.001 | -65.797 | -70.305 | ||
| 4.1 | Openbaar basisonderwijs | Lasten | 154.418 | 158.125 | 161.920 | 164.996 |
| Totaal 4.1 | 154.418 | 158.125 | 161.920 | 164.996 | ||
| 4.2 | Onderwijshuisvesting | Lasten | 2.046.174 | 2.366.953 | 2.235.825 | 2.222.892 |
| Baten | -11.434 | -11.708 | -11.989 | -12.217 | ||
| Totaal 4.2 | 2.034.740 | 2.355.245 | 2.223.836 | 2.210.675 | ||
| 4.3 | Onderwijsbeleid en leerlingenzaken | Lasten | 1.169.232 | 1.193.404 | 1.226.484 | 1.254.683 |
| Baten | - | - | - | - | ||
| Totaal 4.3 | 1.169.232 | 1.193.404 | 1.226.484 | 1.254.683 | ||
| 5.1 | Sportbeleid en activering | Lasten | 310.585 | 317.967 | 325.526 | 331.654 |
| Baten | -72.695 | -74.440 | -76.227 | -77.675 | ||
| Totaal 5.1 | 237.890 | 243.527 | 249.300 | 253.979 | ||
| 5.2 | Sportaccommodaties | Lasten | 3.263.755 | 3.361.297 | 3.382.851 | 3.419.175 |
| Baten | -1.038.833 | -1.052.603 | -1.065.855 | -1.084.871 | ||
| Totaal 5.2 | 2.224.922 | 2.308.694 | 2.316.996 | 2.334.303 | ||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | Lasten | 2.861.840 | 2.910.478 | 2.914.962 | 2.973.151 |
| Baten | -348.228 | -356.499 | -364.966 | -371.901 | ||
| Totaal 5.3 | 2.513.612 | 2.553.979 | 2.549.995 | 2.601.251 | ||
| 5.4 | Musea | Lasten | 365.884 | 372.347 | 390.506 | 405.740 |
| Baten | -9.299 | -9.523 | -9.752 | -9.938 | ||
| Totaal 5.4 | 356.585 | 362.824 | 380.755 | 395.802 | ||
| 5.5 | Cultureel erfgoed | Lasten | 51.349 | 53.993 | 55.459 | 54.217 |
| Baten | -1.205 | -1.205 | -1.206 | -1.206 | ||
| Totaal 5.5 | 50.144 | 52.788 | 54.254 | 53.012 | ||
| 5.6 | Media | Lasten | 1.234.207 | 1.261.937 | 1.290.283 | 1.312.850 |
| Baten | -43.165 | -41.566 | -38.879 | -38.099 | ||
| Totaal 5.6 | 1.191.042 | 1.220.371 | 1.251.404 | 1.274.751 | ||
| 5.7 | Openbaar groen en (openlucht) recreatie | Lasten | 3.843.142 | 3.953.345 | 4.086.256 | 4.187.351 |
| Baten | -13.995 | -14.331 | -14.675 | -14.953 | ||
| Totaal 5.7 | 3.829.147 | 3.939.014 | 4.071.581 | 4.172.398 | ||
| 6.1 | Samenkracht en burgerparticipatie | Lasten | 6.196.174 | 6.319.880 | 6.455.898 | 6.569.968 |
| Baten | -693.513 | -708.183 | -723.205 | -735.384 | ||
| Totaal 6.1 | 5.502.661 | 5.611.697 | 5.732.692 | 5.834.585 | ||
| 6.2 | Toegang en eerstelijnsvoorzieningen | Lasten | 6.022.844 | 6.083.885 | 6.305.482 | 6.500.958 |
| Baten | -114.135 | -116.874 | -119.679 | -121.953 | ||
| Totaal 6.2 | 5.908.709 | 5.967.011 | 6.185.803 | 6.379.005 | ||
| 6.3 | Inkomensregelingen | Lasten | 14.447.129 | 14.532.904 | 14.677.640 | 14.803.685 |
| Baten | -12.546.116 | -12.546.737 | -12.547.372 | -12.547.888 | ||
| Totaal 6.3 | 1.901.013 | 1.986.167 | 2.130.267 | 2.255.797 | ||
| 6.4 | WSW en beschut werk | Lasten | 4.581.471 | 4.562.981 | 4.442.195 | 4.424.439 |
| Baten | -726.433 | -714.769 | -696.549 | -691.209 | ||
| Totaal 6.4 | 3.855.038 | 3.848.212 | 3.745.646 | 3.733.230 | ||
| 6.5 | Arbeidsparticipatie | Lasten | 2.481.349 | 2.518.326 | 2.600.951 | 2.674.450 |
| Baten | -16.273 | -16.664 | -17.064 | -17.388 | ||
| Totaal 6.5 | 2.465.076 | 2.501.662 | 2.583.887 | 2.657.062 | ||
| 6.6 | Maatwerkvoorzieningen (WMO) | Lasten | 1.207.714 | 1.259.797 | 1.287.320 | 1.312.469 |
| Baten | -62.120 | -63.052 | -63.998 | -65.214 | ||
| Totaal 6.6 | 1.145.594 | 1.196.745 | 1.223.323 | 1.247.256 | ||
| 6.71a | Hulp bij het huishouden (WMO) | Lasten | 2.293.962 | 2.325.629 | 2.129.915 | 2.164.872 |
| Totaal 6.71a | 2.293.962 | 2.325.629 | 2.129.915 | 2.164.872 | ||
| 6.71b | Begeleiding (WMO) | Lasten | 2.860.875 | 2.919.540 | 2.979.413 | 3.038.622 |
| Baten | -312.113 | -316.794 | -321.546 | -326.369 | ||
| Totaal 6.71b | 2.548.763 | 2.602.746 | 2.657.867 | 2.712.253 | ||
| 6.71c | Dagbesteding (WMO) | Lasten | 446.000 | 453.140 | 460.423 | 467.851 |
| Baten | -26.009 | -26.400 | -26.796 | -27.197 | ||
| Totaal 6.71c | 419.991 | 426.740 | 433.627 | 440.654 | ||
| 6.71d | Overige maatwerkarrangementen (WMO) | Lasten | 111.894 | 113.680 | 116.408 | 118.620 |
| Baten | -207.168 | -210.276 | -215.323 | -219.414 | ||
| Totaal 6.71d | -95.274 | -96.596 | -98.915 | -100.794 | ||
| 6.72a | Jeugdhulp begeleiding | Lasten | 3.422.706 | 3.498.376 | 3.575.556 | 3.646.541 |
| Totaal 6.72a | 3.422.706 | 3.498.376 | 3.575.556 | 3.646.541 | ||
| 6.72b | Jeugdhulp behandeling | Lasten | 1.766.640 | 1.801.973 | 1.838.012 | 1.874.773 |
| Totaal 6.72b | 1.766.640 | 1.801.973 | 1.838.012 | 1.874.773 | ||
| 6.72c | Jeugdhulp dagbesteding | Lasten | 612.000 | 624.240 | 636.725 | 649.459 |
| Totaal 6.72c | 612.000 | 624.240 | 636.725 | 649.459 | ||
| 6.72d | Jeugdhulp zonder verblijf overig | Lasten | 324.275 | 331.180 | 338.234 | 344.888 |
| Totaal 6.72d | 324.275 | 331.180 | 338.234 | 344.888 | ||
| 6.73a | Pleegzorg | Lasten | 204.000 | 208.080 | 212.242 | 216.486 |
| Totaal 6.73a | 204.000 | 208.080 | 212.242 | 216.486 | ||
| 6.73c | Jeugdhulp met verblijf overig | Lasten | 2.460.677 | 1.565.304 | 1.716.550 | 2.264.597 |
| Totaal 6.73c | 2.460.677 | 1.565.304 | 1.716.550 | 2.264.597 | ||
| 6.74b | Jeugdhulp crisis/LTA/GGZ-verblijf | Lasten | 511.415 | 522.315 | 533.448 | 543.941 |
| Totaal 6.74b | 511.415 | 522.315 | 533.448 | 543.941 | ||
| 6.74c | Gesloten plaatsing | Lasten | 346.800 | 353.736 | 360.811 | 368.027 |
| Totaal 6.74c | 346.800 | 353.736 | 360.811 | 368.027 | ||
| 6.81a | Beschermd wonen (WMO) | Lasten | 909.521 | 925.917 | 945.092 | 965.427 |
| Baten | -2.147.583 | -2.199.125 | -2.251.904 | -2.294.690 | ||
| Totaal 6.81a | -1.238.061 | -1.273.208 | -1.306.812 | -1.329.263 | ||
| 6.82a | Jeugdbescherming | Lasten | 348.807 | 355.893 | 363.123 | 370.357 |
| Totaal 6.82a | 348.807 | 355.893 | 363.123 | 370.357 | ||
| 6.82b | Jeugdreclassering | Lasten | 59.670 | 60.863 | 62.081 | 63.322 |
| Totaal 6.82b | 59.670 | 60.863 | 62.081 | 63.322 | ||
| 7.1 | Volksgezondheid | Lasten | 1.454.803 | 1.484.784 | 1.521.981 | 1.552.440 |
| Baten | - | - | - | - | ||
| Totaal 7.1 | 1.454.803 | 1.484.784 | 1.521.981 | 1.552.440 | ||
| 7.2 | Riolering | Lasten | 2.021.620 | 2.226.414 | 2.400.693 | 2.305.929 |
| Baten | -2.618.003 | -2.836.751 | -2.962.341 | -2.908.350 | ||
| Totaal 7.2 | -596.383 | -610.337 | -561.648 | -602.421 | ||
| 7.3 | Afval | Lasten | 4.536.258 | 4.678.269 | 4.822.706 | 4.954.338 |
| Baten | -5.760.435 | -5.939.330 | -6.120.982 | -6.286.493 | ||
| Totaal 7.3 | -1.224.177 | -1.261.060 | -1.298.276 | -1.332.154 | ||
| 7.4 | Milieubeheer | Lasten | 1.951.634 | 1.959.234 | 1.991.413 | 2.033.459 |
| Baten | -12.582 | -12.884 | -13.193 | -13.444 | ||
| Totaal 7.4 | 1.939.052 | 1.946.350 | 1.978.220 | 2.020.015 | ||
| 7.5 | Begraafplaatsen | Lasten | 473.169 | 484.069 | 497.477 | 509.747 |
| Baten | -597.281 | -614.193 | -633.590 | -651.607 | ||
| Totaal 7.5 | -124.112 | -130.123 | -136.113 | -141.860 | ||
| 8.1 | Ruimtelijke Ordening | Lasten | 1.481.343 | 1.426.132 | 1.501.564 | 1.548.804 |
| Baten | -1.869.600 | -1.300.089 | -818.187 | -708.360 | ||
| Totaal 8.1 | -388.257 | 126.043 | 683.377 | 840.444 | ||
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | Lasten | 314.275 | 335.656 | 177.956 | 181.576 |
| Baten | -322.426 | -359.902 | - | - | ||
| Totaal 8.2 | -8.151 | -24.246 | 177.956 | 181.576 | ||
| 8.3 | Wonen en bouwen | Lasten | 1.355.077 | 1.354.214 | 1.365.096 | 1.381.706 |
| Baten | -1.347.468 | -1.329.805 | -1.370.908 | -1.408.457 | ||
| Totaal 8.3 | 7.609 | 24.409 | -5.812 | -26.751 | ||
| Eindtotaal | -5.786.339 | -9.223.387 | -11.668.539 | -10.887.040 |