| Tkv | Omschrijving tkv | Baten/Lasten | B - 2024 | B - 2025 | B - 2026 | B - 2027 |
|---|---|---|---|---|---|---|
| 0.1 | Bestuur | Lasten | 2.277.467 | 2.376.570 | 2.809.664 | 2.575.656 |
| Totaal 0.1 | 2.277.467 | 2.376.570 | 2.809.664 | 2.575.656 | ||
| 0.10 | Mutaties reserves | Lasten | 1.565.540 | 1.380.359 | 1.311.993 | 1.320.172 |
| Baten | -2.144.645 | -1.721.105 | -904.562 | -710.081 | ||
| Totaal 0.10 | -579.104 | -340.746 | 407.431 | 610.091 | ||
| 0.2 | Burgerzaken | Lasten | 1.263.263 | 1.249.612 | 1.351.438 | 1.442.074 |
| Baten | -762.282 | -779.877 | -779.877 | -815.990 | ||
| Totaal 0.2 | 500.980 | 469.735 | 571.561 | 626.085 | ||
| 0.3 | Beheer overige gebouwen en gronden | Lasten | 1.153.374 | 1.200.762 | 1.232.858 | 1.281.330 |
| Baten | -434.052 | -437.317 | -440.634 | -444.004 | ||
| Totaal 0.3 | 719.322 | 763.445 | 792.224 | 837.326 | ||
| 0.4 | Overhead | Lasten | 20.835.014 | 21.127.156 | 21.214.063 | 21.546.636 |
| Baten | -617.250 | -641.747 | -663.316 | -683.055 | ||
| Totaal 0.4 | 20.217.764 | 20.485.409 | 20.550.747 | 20.863.581 | ||
| 0.5 | Treasury | Lasten | 687.265 | 476.755 | 297.750 | 158.323 |
| Baten | -143.000 | -143.000 | -143.000 | -143.000 | ||
| Totaal 0.5 | 544.265 | 333.755 | 154.750 | 15.323 | ||
| 0.61 | OZB woningen | Lasten | 523.252 | 546.018 | 565.622 | 583.245 |
| Baten | -7.278.681 | -7.532.928 | -7.766.043 | -7.983.161 | ||
| Totaal 0.61 | -6.755.429 | -6.986.911 | -7.200.421 | -7.399.916 | ||
| 0.62 | OZB niet-woningen | Baten | -6.920.605 | -7.162.827 | -7.384.874 | -7.591.651 |
| Totaal 0.62 | -6.920.605 | -7.162.827 | -7.384.874 | -7.591.651 | ||
| 0.63 | Parkeren | Lasten | - | - | - | - |
| Baten | -1.222.183 | -1.222.183 | -1.222.183 | -1.222.183 | ||
| Totaal 0.63 | -1.222.183 | -1.222.183 | -1.222.183 | -1.222.183 | ||
| 0.64 | Belastingen Overig | Lasten | 3.301 | 3.354 | 3.407 | 3.503 |
| Baten | -461.011 | -477.102 | -491.852 | -505.588 | ||
| Totaal 0.64 | -457.710 | -473.748 | -488.445 | -502.086 | ||
| 0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | Baten | -76.139.589 | -80.055.058 | -76.973.496 | -78.560.168 |
| Totaal 0.7 | -76.139.589 | -80.055.058 | -76.973.496 | -78.560.168 | ||
| 0.8 | Overige baten en lasten | Lasten | 44.000 | 44.000 | 44.000 | 25.000 |
| Totaal 0.8 | 44.000 | 44.000 | 44.000 | 25.000 | ||
| 1.1 | Crisisbeheersing en Brandweer | Lasten | 3.395.727 | 3.461.587 | 3.526.831 | 3.592.244 |
| Totaal 1.1 | 3.395.727 | 3.461.587 | 3.526.831 | 3.592.244 | ||
| 1.2 | Openbare orde en Veiligheid | Lasten | 1.114.940 | 1.155.260 | 1.192.849 | 1.224.887 |
| Baten | -47.397 | -48.006 | -48.463 | -48.898 | ||
| Totaal 1.2 | 1.067.543 | 1.107.254 | 1.144.386 | 1.175.989 | ||
| 2.1 | Verkeer en vervoer | Lasten | 4.268.221 | 4.587.965 | 4.796.552 | 5.184.751 |
| Baten | -116.816 | -117.085 | -117.359 | -117.636 | ||
| Totaal 2.1 | 4.151.405 | 4.470.880 | 4.679.193 | 5.067.114 | ||
| 2.2 | Parkeren | Lasten | 644.232 | 663.912 | 677.818 | 695.188 |
| Totaal 2.2 | 644.232 | 663.912 | 677.818 | 695.188 | ||
| 2.4 | Economische Havens en waterwegen | Lasten | 604.149 | 607.170 | 612.915 | 618.352 |
| Baten | -455.617 | -455.617 | -455.617 | -455.617 | ||
| Totaal 2.4 | 148.532 | 151.553 | 157.298 | 162.735 | ||
| 2.5 | Openbaar vervoer | Lasten | 883.959 | 939.997 | 1.009.772 | 1.038.864 |
| Baten | -852.869 | -854.098 | -855.346 | -856.614 | ||
| Totaal 2.5 | 31.090 | 85.899 | 154.426 | 182.250 | ||
| 3.1 | Economische ontwikkeling | Lasten | 1.731.618 | 1.575.732 | 1.596.003 | 1.633.525 |
| Baten | - | - | - | - | ||
| Totaal 3.1 | 1.731.618 | 1.575.732 | 1.596.003 | 1.633.525 | ||
| 3.3 | Bedrijfsloket en -regelingen | Lasten | 77.695 | 79.981 | 82.045 | 83.973 |
| Baten | -94.211 | -94.211 | -94.211 | -94.211 | ||
| Totaal 3.3 | -16.516 | -14.230 | -12.166 | -10.238 | ||
| 3.4 | Economische promotie | Lasten | 294.081 | 222.728 | 226.123 | 229.354 |
| Baten | -255.307 | -264.242 | -272.434 | -280.062 | ||
| Totaal 3.4 | 38.774 | -41.514 | -46.311 | -50.708 | ||
| 4.1 | Openbaar basisonderwijs | Lasten | 182.359 | 185.277 | 188.241 | 191.253 |
| Totaal 4.1 | 182.359 | 185.277 | 188.241 | 191.253 | ||
| 4.2 | Onderwijshuisvesting | Lasten | 2.134.996 | 1.996.385 | 1.993.082 | 1.986.133 |
| Baten | -11.880 | -12.070 | -12.263 | -12.459 | ||
| Totaal 4.2 | 2.123.116 | 1.984.315 | 1.980.819 | 1.973.673 | ||
| 4.3 | Onderwijsbeleid en leerlingenzaken | Lasten | 1.240.608 | 1.272.362 | 1.302.413 | 1.331.272 |
| Totaal 4.3 | 1.240.608 | 1.272.362 | 1.302.413 | 1.331.272 | ||
| 5.1 | Sportbeleid en activering | Lasten | 153.688 | 156.099 | 158.548 | 161.037 |
| Baten | -75.530 | -76.739 | -77.966 | -79.214 | ||
| Totaal 5.1 | 78.158 | 79.360 | 80.582 | 81.823 | ||
| 5.2 | Sportaccommodaties | Lasten | 3.736.698 | 3.673.567 | 3.708.774 | 3.801.281 |
| Baten | -1.098.349 | -1.109.768 | -1.130.817 | -1.148.978 | ||
| Totaal 5.2 | 2.638.349 | 2.563.799 | 2.577.957 | 2.652.302 | ||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | Lasten | 3.002.614 | 3.002.632 | 3.062.457 | 3.134.622 |
| Baten | -361.462 | -367.298 | -373.229 | -379.256 | ||
| Totaal 5.3 | 2.641.152 | 2.635.334 | 2.689.228 | 2.755.367 | ||
| 5.4 | Musea | Lasten | 377.665 | 397.880 | 414.895 | 423.770 |
| Baten | -9.662 | -9.818 | -9.976 | -10.136 | ||
| Totaal 5.4 | 368.003 | 388.062 | 404.919 | 413.634 | ||
| 5.5 | Cultureel erfgoed | Lasten | 43.487 | 44.448 | 43.204 | 43.338 |
| Baten | -5.406 | -5.406 | -5.406 | -6 | ||
| Totaal 5.5 | 38.081 | 39.042 | 37.799 | 43.332 | ||
| 5.6 | Media | Lasten | 1.316.768 | 1.335.396 | 1.354.257 | 1.373.350 |
| Baten | -78.066 | -75.379 | -74.599 | -72.722 | ||
| Totaal 5.6 | 1.238.702 | 1.260.017 | 1.279.658 | 1.300.628 | ||
| 5.7 | Openbaar groen en (openlucht) recreatie | Lasten | 4.467.049 | 4.689.575 | 4.852.321 | 5.007.883 |
| Baten | -14.541 | -14.773 | -15.010 | -15.250 | ||
| Totaal 5.7 | 4.452.508 | 4.674.801 | 4.837.311 | 4.992.633 | ||
| 6.1 | Samenkracht en burgerparticipatie | Lasten | 6.769.333 | 6.798.747 | 6.907.165 | 7.019.540 |
| Baten | -717.352 | -727.514 | -737.838 | -748.328 | ||
| Totaal 6.1 | 6.051.981 | 6.071.233 | 6.169.327 | 6.271.212 | ||
| 6.2 | Toegang en eerstelijnsvoorzieningen | Lasten | 6.683.232 | 6.993.023 | 6.460.471 | 6.785.832 |
| Baten | -118.586 | -120.484 | -122.411 | -124.370 | ||
| Totaal 6.2 | 6.564.646 | 6.872.539 | 6.338.060 | 6.661.462 | ||
| 6.3 | Inkomensregelingen | Lasten | 16.341.230 | 16.504.406 | 16.663.992 | 16.807.015 |
| Baten | -13.770.869 | -13.771.298 | -13.809.807 | -13.810.251 | ||
| Totaal 6.3 | 2.570.361 | 2.733.108 | 2.854.185 | 2.996.764 | ||
| 6.4 | WSW en beschut werk | Lasten | 5.114.916 | 5.174.736 | 5.189.090 | 5.119.873 |
| Baten | -747.900 | -740.055 | -728.251 | -721.227 | ||
| Totaal 6.4 | 4.367.016 | 4.434.682 | 4.460.840 | 4.398.646 | ||
| 6.5 | Arbeidsparticipatie | Lasten | 2.560.765 | 2.428.311 | 2.491.451 | 2.550.518 |
| Baten | -16.908 | -17.178 | -17.453 | -17.732 | ||
| Totaal 6.5 | 2.543.857 | 2.411.133 | 2.473.998 | 2.532.786 | ||
| 6.6 | Maatwerkvoorzieningen (WMO) | Lasten | 1.228.150 | 1.223.724 | 1.262.899 | 1.303.972 |
| Baten | -41.815 | -44.784 | -47.963 | -51.369 | ||
| Totaal 6.6 | 1.186.335 | 1.178.940 | 1.214.936 | 1.252.603 | ||
| 6.71a | Hulp bij het huishouden (WMO) | Lasten | 2.327.499 | 2.521.945 | 2.132.022 | 2.173.965 |
| Baten | - | - | - | - | ||
| Totaal 6.71a | 2.327.499 | 2.521.945 | 2.132.022 | 2.173.965 | ||
| 6.71b | Begeleiding (WMO) | Lasten | 2.924.968 | 2.981.964 | 3.040.075 | 3.088.716 |
| Baten | -316.795 | -321.547 | -326.370 | -331.265 | ||
| Totaal 6.71b | 2.608.173 | 2.660.417 | 2.713.705 | 2.757.451 | ||
| 6.71c | Dagbesteding (WMO) | Lasten | 453.140 | 460.423 | 467.851 | 473.913 |
| Baten | -26.399 | -26.795 | -27.197 | -27.605 | ||
| Totaal 6.71c | 426.741 | 433.628 | 440.654 | 446.308 | ||
| 6.71d | Overige maatwerkarrangementen (WMO) | Lasten | 113.858 | 115.680 | 117.530 | 119.411 |
| Baten | -210.276 | -213.640 | -217.059 | -220.532 | ||
| Totaal 6.71d | -96.418 | -97.961 | -99.528 | -101.121 | ||
| 6.72a | Jeugdhulp begeleiding | Lasten | 3.503.344 | 3.577.891 | 3.647.871 | 3.719.192 |
| Totaal 6.72a | 3.503.344 | 3.577.891 | 3.647.871 | 3.719.192 | ||
| 6.72b | Jeugdhulp behandeling | Lasten | 1.801.973 | 1.838.012 | 1.874.773 | 1.911.056 |
| Totaal 6.72b | 1.801.973 | 1.838.012 | 1.874.773 | 1.911.056 | ||
| 6.72c | Jeugdhulp dagbesteding | Lasten | 624.240 | 636.725 | 649.459 | 662.448 |
| Totaal 6.72c | 624.240 | 636.725 | 649.459 | 662.448 | ||
| 6.72d | Jeugdhulp zonder verblijf overig | Lasten | 332.754 | 338.973 | 345.309 | 351.765 |
| Totaal 6.72d | 332.754 | 338.973 | 345.309 | 351.765 | ||
| 6.73a | Pleegzorg | Lasten | 208.080 | 212.242 | 216.486 | 220.816 |
| Totaal 6.73a | 208.080 | 212.242 | 216.486 | 220.816 | ||
| 6.73c | Jeugdhulp met verblijf overig | Lasten | 1.578.184 | 1.722.602 | 2.268.045 | 2.316.760 |
| Totaal 6.73c | 1.578.184 | 1.722.602 | 2.268.045 | 2.316.760 | ||
| 6.74b | Jeugdhulp crisis/LTA/GGZ-verblijf | Lasten | 524.830 | 534.629 | 544.614 | 554.787 |
| Totaal 6.74b | 524.830 | 534.629 | 544.614 | 554.787 | ||
| 6.74c | Gesloten plaatsing | Lasten | 353.736 | 360.811 | 368.027 | 375.387 |
| Totaal 6.74c | 353.736 | 360.811 | 368.027 | 375.387 | ||
| 6.81a | Beschermd wonen (WMO) | Lasten | 927.914 | 949.881 | 971.756 | 993.658 |
| Baten | -2.231.339 | -2.267.040 | -2.303.313 | -2.340.166 | ||
| Totaal 6.81a | -1.303.425 | -1.317.159 | -1.331.557 | -1.346.507 | ||
| 6.82a | Jeugdbescherming | Lasten | 356.306 | 363.318 | 370.468 | 377.759 |
| Totaal 6.82a | 356.306 | 363.318 | 370.468 | 377.759 | ||
| 6.82b | Jeugdreclassering | Lasten | 60.863 | 62.081 | 63.322 | 64.589 |
| Totaal 6.82b | 60.863 | 62.081 | 63.322 | 64.589 | ||
| 7.1 | Volksgezondheid | Lasten | 2.363.782 | 2.395.915 | 2.321.924 | 2.353.648 |
| Baten | -508.587 | -508.587 | -403.191 | -403.191 | ||
| Totaal 7.1 | 1.855.195 | 1.887.328 | 1.918.733 | 1.950.457 | ||
| 7.2 | Riolering | Lasten | 2.138.850 | 2.465.205 | 2.534.314 | 2.623.761 |
| Baten | -2.719.304 | -3.103.980 | -3.190.903 | -3.271.848 | ||
| Totaal 7.2 | -580.454 | -638.775 | -656.589 | -648.087 | ||
| 7.3 | Afval | Lasten | 4.737.807 | 4.903.933 | 5.050.936 | 5.190.371 |
| Baten | -5.972.864 | -6.176.874 | -6.364.248 | -6.539.043 | ||
| Totaal 7.3 | -1.235.057 | -1.272.941 | -1.313.312 | -1.348.672 | ||
| 7.4 | Milieubeheer | Lasten | 2.261.256 | 2.285.522 | 2.337.596 | 2.614.549 |
| Baten | -13.073 | -13.282 | -13.494 | -13.710 | ||
| Totaal 7.4 | 2.248.183 | 2.272.240 | 2.324.101 | 2.600.838 | ||
| 7.5 | Begraafplaatsen | Lasten | 504.130 | 521.730 | 537.263 | 551.436 |
| Baten | -631.260 | -653.364 | -677.735 | -691.463 | ||
| Totaal 7.5 | -127.130 | -131.633 | -140.472 | -140.028 | ||
| 8.1 | Ruimtelijke Ordening | Lasten | 2.289.754 | 2.067.623 | 2.081.365 | 2.034.658 |
| Baten | -1.771.205 | -1.239.017 | -1.009.715 | -854.762 | ||
| Totaal 8.1 | 518.549 | 828.606 | 1.071.650 | 1.179.896 | ||
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | Lasten | 332.555 | 101.536 | 106.204 | 110.398 |
| Baten | -359.902 | - | - | - | ||
| Totaal 8.2 | -27.347 | 101.536 | 106.204 | 110.398 | ||
| 8.3 | Wonen en bouwen | Lasten | 2.416.070 | 2.399.269 | 2.465.420 | 2.531.440 |
| Baten | -1.330.091 | -1.330.472 | -1.330.850 | -1.331.227 | ||
| Totaal 8.3 | 1.085.979 | 1.068.796 | 1.134.570 | 1.200.214 | ||
| Eindtotaal | -1.248.387 | -3.560.171 | 1.477.264 | 1.964.220 |