| 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 |