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 |