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 |