Taakveld |
Taakveld Omschrijving |
Baten/Lasten |
B - 2025 |
B - 2026 |
B - 2027 |
B - 2028 |
0.1 |
Bestuur |
Lasten |
-2.739.687 |
-3.356.236 |
-2.938.274 |
-3.039.224 |
Totaal 0.1 |
|
|
-2.739.687 |
-3.356.236 |
-2.938.274 |
-3.039.224 |
0.10 |
Mutaties reserves |
Lasten |
-2.735.398 |
-1.615.024 |
-1.462.022 |
-1.436.240 |
|
|
Baten |
2.405.530 |
1.288.001 |
797.671 |
745.307 |
Totaal 0.10 |
|
|
-329.867 |
-327.023 |
-664.350 |
-690.934 |
0.11 |
Resultaat van de rekening van baten en lasten |
Lasten |
- |
- |
- |
- |
Totaal 0.11 |
|
|
- |
- |
- |
- |
0.2 |
Burgerzaken |
Lasten |
-1.236.133 |
-1.366.270 |
-1.483.255 |
-1.475.677 |
|
|
Baten |
784.764 |
785.994 |
808.911 |
810.332 |
Totaal 0.2 |
|
|
-451.369 |
-580.276 |
-674.344 |
-665.345 |
0.3 |
Beheer overige gebouwen en gronden |
Lasten |
-1.138.622 |
-1.172.795 |
-1.228.057 |
-1.239.489 |
|
|
Baten |
290.379 |
292.780 |
295.263 |
297.831 |
Totaal 0.3 |
|
|
-848.243 |
-880.016 |
-932.795 |
-941.658 |
0.4 |
Overhead |
Lasten |
-22.806.473 |
-23.146.237 |
-24.141.624 |
-24.835.879 |
|
|
Baten |
1.108.054 |
1.137.154 |
1.172.182 |
1.205.340 |
Totaal 0.4 |
|
|
-21.698.419 |
-22.009.082 |
-22.969.442 |
-23.630.540 |
0.5 |
Treasury |
Lasten |
-327.692 |
-107.590 |
131.118 |
121.935 |
|
|
Baten |
643.000 |
423.000 |
183.000 |
188.000 |
Totaal 0.5 |
|
|
315.308 |
315.410 |
314.118 |
309.935 |
0.61 |
OZB woningen |
Lasten |
-570.536 |
-590.320 |
-613.014 |
-634.735 |
|
|
Baten |
7.518.584 |
7.728.941 |
7.979.839 |
8.222.982 |
Totaal 0.61 |
|
|
6.948.048 |
7.138.621 |
7.366.825 |
7.588.247 |
0.62 |
OZB niet-woningen |
Baten |
7.148.985 |
7.349.157 |
7.588.005 |
7.819.439 |
Totaal 0.62 |
|
|
7.148.985 |
7.349.157 |
7.588.005 |
7.819.439 |
0.63 |
Parkeerbelasting |
Lasten |
- |
- |
- |
- |
|
|
Baten |
1.296.403 |
1.331.863 |
1.374.173 |
1.415.170 |
Totaal 0.63 |
|
|
1.296.403 |
1.331.863 |
1.374.173 |
1.415.170 |
0.64 |
Belastingen overig |
Lasten |
-3.374 |
-3.448 |
-3.524 |
-3.601 |
|
|
Baten |
432.690 |
446.669 |
462.437 |
478.165 |
Totaal 0.64 |
|
|
429.317 |
443.221 |
458.914 |
474.564 |
0.7 |
Algemene uitkeringen en overige uitkeringen gemeentefonds |
Lasten |
- |
- |
- |
- |
|
|
Baten |
82.184.772 |
79.870.524 |
82.244.581 |
84.513.938 |
Totaal 0.7 |
|
|
82.184.772 |
79.870.524 |
82.244.581 |
84.513.938 |
0.8 |
Overige baten en lasten |
Lasten |
-46.450 |
-46.550 |
-46.650 |
-46.750 |
|
|
Baten |
- |
- |
- |
- |
Totaal 0.8 |
|
|
-46.450 |
-46.550 |
-46.650 |
-46.750 |
1.1 |
Crisisbeheersing en brandweer |
Lasten |
-3.635.230 |
-3.722.362 |
-3.817.640 |
-3.912.844 |
|
|
Baten |
- |
- |
- |
- |
Totaal 1.1 |
|
|
-3.635.230 |
-3.722.362 |
-3.817.640 |
-3.912.844 |
1.2 |
Openbare orde en veiligheid |
Lasten |
-946.149 |
-976.729 |
-1.010.198 |
-1.043.973 |
|
|
Baten |
47.971 |
48.475 |
49.075 |
49.657 |
Totaal 1.2 |
|
|
-898.178 |
-928.255 |
-961.123 |
-994.317 |
2.1 |
Verkeer en vervoer |
Lasten |
-4.877.499 |
-5.097.682 |
-5.315.658 |
-5.418.211 |
|
|
Baten |
117.186 |
117.564 |
117.951 |
118.346 |
Totaal 2.1 |
|
|
-4.760.313 |
-4.980.117 |
-5.197.707 |
-5.299.865 |
2.2 |
Parkeren |
Lasten |
-725.364 |
-740.589 |
-764.277 |
-787.117 |
|
|
Baten |
- |
- |
- |
- |
Totaal 2.2 |
|
|
-725.364 |
-740.589 |
-764.277 |
-787.117 |
2.4 |
Economische havens en waterwegen |
Lasten |
-383.706 |
-386.660 |
-390.138 |
-393.514 |
|
|
Baten |
520.548 |
535.123 |
552.515 |
569.366 |
Totaal 2.4 |
|
|
136.842 |
148.463 |
162.377 |
175.852 |
2.5 |
Openbaar vervoer |
Lasten |
-942.052 |
-971.471 |
-1.026.286 |
-1.098.813 |
|
|
Baten |
760.000 |
760.770 |
761.557 |
762.362 |
Totaal 2.5 |
|
|
-182.052 |
-210.701 |
-264.729 |
-336.451 |
3.1 |
Economische ontwikkeling |
Lasten |
-1.321.843 |
-1.312.598 |
-1.358.628 |
-1.413.438 |
|
|
Baten |
- |
- |
- |
- |
Totaal 3.1 |
|
|
-1.321.843 |
-1.312.598 |
-1.358.628 |
-1.413.438 |
3.3 |
Bedrijvenloket en bedrijfsregelingen |
Lasten |
-85.457 |
-87.807 |
-90.490 |
-93.088 |
|
|
Baten |
83.355 |
85.689 |
88.474 |
91.172 |
Totaal 3.3 |
|
|
-2.102 |
-2.118 |
-2.016 |
-1.916 |
3.4 |
Economische promotie |
Lasten |
-254.457 |
-259.269 |
-264.884 |
-270.322 |
|
|
Baten |
263.732 |
271.116 |
279.927 |
288.465 |
Totaal 3.4 |
|
|
9.275 |
11.847 |
15.044 |
18.143 |
4.1 |
Openbaar basisonderwijs |
Lasten |
-186.371 |
-190.471 |
-194.662 |
-198.944 |
Totaal 4.1 |
|
|
-186.371 |
-190.471 |
-194.662 |
-198.944 |
4.2 |
Onderwijshuisvesting |
Lasten |
-1.884.896 |
-2.064.076 |
-2.400.470 |
-2.125.747 |
|
|
Baten |
12.141 |
12.408 |
12.681 |
12.960 |
Totaal 4.2 |
|
|
-1.872.755 |
-2.051.668 |
-2.387.789 |
-2.112.787 |
4.3 |
Onderwijsbeleid en leerlingzaken |
Lasten |
-2.631.518 |
-2.698.212 |
-2.593.614 |
-2.667.398 |
|
|
Baten |
739.557 |
739.557 |
739.557 |
739.557 |
Totaal 4.3 |
|
|
-1.891.960 |
-1.958.655 |
-1.854.056 |
-1.927.840 |
5.1 |
Sportbeleid en activering |
Lasten |
-350.105 |
-325.957 |
-329.420 |
-332.958 |
|
|
Baten |
193.102 |
165.566 |
165.566 |
165.566 |
Totaal 5.1 |
|
|
-157.003 |
-160.391 |
-163.854 |
-167.392 |
5.2 |
Sportaccommodaties |
Lasten |
-3.670.777 |
-3.843.467 |
-3.940.136 |
-4.008.913 |
|
|
Baten |
1.164.268 |
1.181.481 |
1.196.320 |
1.221.582 |
Totaal 5.2 |
|
|
-2.506.509 |
-2.661.986 |
-2.743.816 |
-2.787.331 |
5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
Lasten |
-3.400.037 |
-3.406.204 |
-3.547.045 |
-3.667.699 |
|
|
Baten |
524.651 |
536.159 |
547.904 |
595.893 |
Totaal 5.3 |
|
|
-2.875.385 |
-2.870.046 |
-2.999.141 |
-3.071.807 |
5.4 |
Musea |
Lasten |
-491.850 |
-518.442 |
-535.086 |
-553.674 |
|
|
Baten |
9.875 |
10.093 |
10.315 |
10.543 |
Totaal 5.4 |
|
|
-481.974 |
-508.350 |
-524.770 |
-543.131 |
5.5 |
Cultureel erfgoed |
Lasten |
-39.388 |
-38.138 |
-38.267 |
-38.404 |
|
|
Baten |
11.406 |
11.538 |
6.273 |
6.411 |
Totaal 5.5 |
|
|
-27.982 |
-26.600 |
-31.994 |
-31.993 |
5.6 |
Media |
Lasten |
-1.557.933 |
-1.559.958 |
-1.609.926 |
-1.657.222 |
|
|
Baten |
218.179 |
180.899 |
179.022 |
177.041 |
Totaal 5.6 |
|
|
-1.339.754 |
-1.379.059 |
-1.430.904 |
-1.480.181 |
5.7 |
Openbaar groen en (openlucht) recreatie |
Lasten |
-3.887.411 |
-3.991.404 |
-4.139.605 |
-4.239.704 |
|
|
Baten |
51.861 |
53.002 |
54.168 |
55.359 |
Totaal 5.7 |
|
|
-3.835.550 |
-3.938.403 |
-4.085.438 |
-4.184.344 |
6.1 |
Samenkracht en burgerparticipatie |
Lasten |
-8.682.398 |
-6.535.900 |
-6.772.834 |
-6.998.007 |
|
|
Baten |
3.748.758 |
119.241 |
119.241 |
119.241 |
Totaal 6.1 |
|
|
-4.933.640 |
-6.416.659 |
-6.653.593 |
-6.878.766 |
6.21 |
Toegang en eerstelijnsvoorzieningen WMO |
Lasten |
-1.507.940 |
-1.568.042 |
-1.638.900 |
-1.704.611 |
|
|
Baten |
- |
- |
- |
- |
Totaal 6.21 |
|
|
-1.507.940 |
-1.568.042 |
-1.638.900 |
-1.704.611 |
6.22 |
Toegang en eerstelijnsvoorzieningen Jeugd |
Lasten |
-1.403.302 |
-655.224 |
-705.520 |
-762.913 |
Totaal 6.22 |
|
|
-1.403.302 |
-655.224 |
-705.520 |
-762.913 |
6.23 |
Toegang en eerstelijnsvoorzieningen Integraal |
Lasten |
-3.633.985 |
-3.768.777 |
-3.930.919 |
-4.085.655 |
|
|
Baten |
- |
- |
- |
- |
Totaal 6.23 |
|
|
-3.633.985 |
-3.768.777 |
-3.930.919 |
-4.085.655 |
6.3 |
Inkomensregelingen |
Lasten |
-18.471.622 |
-18.688.026 |
-18.870.472 |
-19.064.021 |
|
|
Baten |
15.249.681 |
15.288.357 |
15.288.974 |
15.289.605 |
Totaal 6.3 |
|
|
-3.221.941 |
-3.399.669 |
-3.581.498 |
-3.774.416 |
6.4 |
WSW en beschut werk |
Lasten |
-4.691.003 |
-4.752.891 |
-4.677.913 |
-4.672.148 |
|
|
Baten |
725.585 |
729.771 |
727.256 |
723.800 |
Totaal 6.4 |
|
|
-3.965.417 |
-4.023.120 |
-3.950.657 |
-3.948.348 |
6.5 |
Arbeidsparticipatie |
Lasten |
-2.784.779 |
-2.869.467 |
-2.964.701 |
-3.056.195 |
|
|
Baten |
17.280 |
17.660 |
18.048 |
18.445 |
Totaal 6.5 |
|
|
-2.767.500 |
-2.851.807 |
-2.946.653 |
-3.037.749 |
6.6 |
Maatwerkvoorzieningen (WMO) |
Lasten |
- |
- |
- |
- |
|
|
Baten |
- |
- |
- |
- |
Totaal 6.6 |
|
|
- |
- |
- |
- |
6.60 |
Hulpmiddelen en diensten (WMO) |
Lasten |
-1.187.342 |
-1.231.658 |
-1.279.557 |
-1.310.544 |
|
|
Baten |
44.784 |
47.963 |
51.369 |
52.499 |
Totaal 6.60 |
|
|
-1.142.558 |
-1.183.695 |
-1.228.188 |
-1.258.045 |
6.71 |
Maatwerkdienstverlening 18+ |
Lasten |
- |
- |
- |
- |
|
|
Baten |
- |
- |
- |
- |
Totaal 6.71 |
|
|
- |
- |
- |
- |
6.711 |
Huishoudelijke hulp (Wmo) |
Lasten |
-2.740.388 |
-2.384.718 |
-2.479.798 |
-2.569.767 |
|
|
Baten |
- |
- |
- |
- |
Totaal 6.711 |
|
|
-2.740.388 |
-2.384.718 |
-2.479.798 |
-2.569.767 |
6.712 |
Begeleidng (Wmo) |
Lasten |
-3.283.049 |
-3.386.794 |
-3.518.201 |
-3.643.449 |
|
|
Baten |
321.547 |
326.370 |
331.265 |
336.234 |
Totaal 6.712 |
|
|
-2.961.503 |
-3.060.424 |
-3.186.936 |
-3.307.215 |
6.713 |
Dagbesteding (WMO) |
Lasten |
-342.454 |
-351.496 |
-363.206 |
-374.229 |
|
|
Baten |
26.795 |
27.197 |
27.605 |
28.019 |
Totaal 6.713 |
|
|
-315.659 |
-324.299 |
-335.601 |
-346.210 |
6.714 |
Overige maatwerkarrangementen (Wmo) |
Lasten |
- |
- |
- |
- |
|
|
Baten |
214.902 |
219.630 |
224.462 |
229.400 |
Totaal 6.714 |
|
|
214.902 |
219.630 |
224.462 |
229.400 |
6.72 |
Maatwerkdienstverlening 18- |
Lasten |
- |
- |
- |
- |
|
|
Baten |
- |
- |
- |
- |
Totaal 6.72 |
|
|
- |
- |
- |
- |
6.752 |
Jeugdhulp ambulant regionaal |
Lasten |
-5.731.181 |
-5.911.385 |
-6.139.134 |
-6.356.353 |
Totaal 6.752 |
|
|
-5.731.181 |
-5.911.385 |
-6.139.134 |
-6.356.353 |
6.762 |
Jeugdhulp met verblijf regionaal |
Lasten |
-3.817.013 |
-4.450.707 |
-4.618.769 |
-4.780.805 |
Totaal 6.762 |
|
|
-3.817.013 |
-4.450.707 |
-4.618.769 |
-4.780.805 |
6.763 |
Jeugdhulp met verblijf landelijk |
Lasten |
-3.445.606 |
-3.554.487 |
-3.692.401 |
-3.823.851 |
Totaal 6.763 |
|
|
-3.445.606 |
-3.554.487 |
-3.692.401 |
-3.823.851 |
6.791 |
PGB WMO |
Lasten |
-486.499 |
-497.202 |
-508.140 |
-519.319 |
|
|
Baten |
- |
- |
- |
- |
Totaal 6.791 |
|
|
-486.499 |
-497.202 |
-508.140 |
-519.319 |
6.792 |
PGB Jeugd |
Lasten |
-170.000 |
-173.740 |
-177.562 |
-181.469 |
Totaal 6.792 |
|
|
-170.000 |
-173.740 |
-177.562 |
-181.469 |
6.811 |
Beschermd wonen (WMO) |
Lasten |
-1.465.428 |
-1.512.639 |
-1.572.260 |
-1.628.951 |
|
|
Baten |
2.586.000 |
2.642.892 |
2.701.036 |
2.760.458 |
Totaal 6.811 |
|
|
1.120.572 |
1.130.253 |
1.128.776 |
1.131.508 |
6.812 |
Maatschappelijke - en vrouwenopvang (Wmo) |
Lasten |
-333.678 |
-341.729 |
-350.529 |
-359.320 |
|
|
Baten |
135.000 |
137.970 |
141.005 |
144.107 |
Totaal 6.812 |
|
|
-198.678 |
-203.759 |
-209.524 |
-215.212 |
6.821 |
Jeugdbescherming |
Lasten |
-510.750 |
-526.890 |
-547.333 |
-566.818 |
Totaal 6.821 |
|
|
-510.750 |
-526.890 |
-547.333 |
-566.818 |
6.822 |
Jeugdreclassering |
Lasten |
-119.669 |
-123.451 |
-128.240 |
-132.806 |
Totaal 6.822 |
|
|
-119.669 |
-123.451 |
-128.240 |
-132.806 |
7.1 |
Volksgezondheid |
Lasten |
-2.317.584 |
-2.315.059 |
-2.352.571 |
-2.404.989 |
|
|
Baten |
168.727 |
118.384 |
118.384 |
118.384 |
Totaal 7.1 |
|
|
-2.148.857 |
-2.196.675 |
-2.234.187 |
-2.286.605 |
7.2 |
Riolering |
Lasten |
-3.739.702 |
-3.696.728 |
-3.889.535 |
-3.996.912 |
|
|
Baten |
2.974.528 |
3.053.168 |
3.220.625 |
3.272.487 |
Totaal 7.2 |
|
|
-765.173 |
-643.560 |
-668.910 |
-724.426 |
7.3 |
Afval |
Lasten |
-5.067.246 |
-5.263.833 |
-5.409.485 |
-5.626.296 |
|
|
Baten |
6.227.965 |
6.477.343 |
6.736.836 |
7.006.853 |
Totaal 7.3 |
|
|
1.160.719 |
1.213.510 |
1.327.351 |
1.380.557 |
7.4 |
Milieubeheer |
Lasten |
-910.594 |
-934.719 |
-958.798 |
-982.288 |
|
|
Baten |
- |
- |
- |
- |
Totaal 7.4 |
|
|
-910.594 |
-934.719 |
-958.798 |
-982.288 |
7.5 |
Begraafplaatsen en crematoria |
Lasten |
-552.685 |
-567.908 |
-585.930 |
-603.126 |
|
|
Baten |
720.954 |
762.125 |
788.897 |
814.252 |
Totaal 7.5 |
|
|
168.269 |
194.217 |
202.966 |
211.127 |
8.1 |
Ruimte en leefomgeving |
Lasten |
-3.645.339 |
-3.121.293 |
-2.638.753 |
-4.278.935 |
|
|
Baten |
2.587.037 |
1.859.243 |
983.969 |
2.502.405 |
Totaal 8.1 |
|
|
-1.058.302 |
-1.262.050 |
-1.654.783 |
-1.776.530 |
8.2 |
Grondexploitatie (niet bedrijventerreinen) |
Lasten |
-207.647 |
-122.433 |
-127.928 |
-133.098 |
|
|
Baten |
23.147 |
- |
- |
- |
Totaal 8.2 |
|
|
-184.500 |
-122.433 |
-127.928 |
-133.098 |
8.3 |
Wonen en bouwen |
Lasten |
-2.090.753 |
-2.120.899 |
-2.187.631 |
-2.251.511 |
|
|
Baten |
1.395.633 |
1.411.148 |
1.456.850 |
1.501.155 |
Totaal 8.3 |
|
|
-695.120 |
-709.751 |
-730.780 |
-750.356 |
Eindtotaal |
|
|
-516.727 |
-6.422.075 |
-7.635.564 |
-7.901.899 |