| Taakveld | Taakveld Omschrijving | Baten / Lasten | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
| 0.1 | Bestuur | Baten | - | - | - | - |
| Lasten | 3.661 | 3.240 | 3.367 | 3.492 | ||
| Saldo | -3.661 | -3.240 | -3.367 | -3.492 | ||
| 0.2 | Burgerzaken | Baten | 843 | 874 | 878 | 600 |
| Lasten | 1.407 | 1.554 | 1.427 | 1.449 | ||
| Saldo | -564 | -680 | -549 | -849 | ||
| 0.3 | Beheer overige gebouwen en gronden | Baten | 854 | 579 | 641 | 620 |
| Lasten | 1.621 | 1.389 | 1.481 | 1.465 | ||
| Saldo | -768 | -811 | -840 | -845 | ||
| 0.4 | Overhead | Baten | 1.915 | 1.704 | 1.750 | 1.833 |
| Lasten | 26.307 | 27.049 | 28.349 | 29.227 | ||
| Saldo | -24.393 | -25.345 | -26.599 | -27.394 | ||
| 0.5 | Treasury | Baten | 397 | 440 | 465 | 273 |
| Lasten | 272 | 315 | 340 | 148 | ||
| Saldo | 125 | 125 | 125 | 125 | ||
| 0.10 | Mutaties reserves | Baten | 1.514 | 1.962 | 1.033 | 1.830 |
| Lasten | 2.032 | 1.928 | 1.825 | 1.419 | ||
| Saldo | -519 | 34 | -791 | 411 | ||
| 0.61 | OZB woningen | Baten | 8.341 | 8.745 | 9.124 | 9.425 |
| Lasten | 590 | 619 | 644 | 664 | ||
| Saldo | 7.751 | 8.126 | 8.480 | 8.761 | ||
| 0.62 | OZB niet-woningen | Baten | 7.530 | 7.893 | 8.233 | 8.505 |
| Lasten | - | - | - | - | ||
| Saldo | 7.530 | 7.893 | 8.233 | 8.505 | ||
| 0.63 | Parkeerbelasting | Baten | 1.405 | 1.458 | 1.506 | 1.555 |
| Lasten | - | - | - | - | ||
| Saldo | 1.405 | 1.458 | 1.506 | 1.555 | ||
| 0.64 | Belastingen overig | Baten | 382 | 397 | 411 | 426 |
| Lasten | 3 | 4 | 4 | 4 | ||
| Saldo | 379 | 394 | 408 | 422 | ||
| 0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | Baten | 91.570 | 93.823 | 94.164 | 97.653 |
| Lasten | - | - | - | - | ||
| Saldo | 91.570 | 93.823 | 94.164 | 97.653 | ||
| 0.8 | Overige baten en lasten | Baten | - | - | - | - |
| Lasten | 46 | 47 | 47 | 47 | ||
| Saldo | -46 | -47 | -47 | -47 | ||
| 1.1 | Crisisbeheersing en brandweer | Baten | - | - | - | - |
| Lasten | 3.855 | 3.961 | 4.062 | 4.145 | ||
| Saldo | -3.855 | -3.961 | -4.062 | -4.145 | ||
| 1.2 | Openbare orde en veiligheid | Baten | 48 | 49 | 50 | 50 |
| Lasten | 1.072 | 1.122 | 1.115 | 1.164 | ||
| Saldo | -1.024 | -1.073 | -1.066 | -1.113 | ||
| 2.1 | Verkeer en vervoer | Baten | 96 | 98 | 100 | 103 |
| Lasten | 4.851 | 6.037 | 5.544 | 6.594 | ||
| Saldo | -4.755 | -5.939 | -5.443 | -6.491 | ||
| 2.2 | Parkeren | Baten | - | - | - | - |
| Lasten | 606 | 630 | 653 | 673 | ||
| Saldo | -606 | -630 | -653 | -673 | ||
| 2.4 | Economische havens en waterwegen | Baten | 388 | 387 | 395 | 417 |
| Lasten | 402 | 399 | 403 | 410 | ||
| Saldo | -13 | -12 | -7 | 8 | ||
| 2.5 | Openbaar vervoer | Baten | 761 | 762 | 762 | 763 |
| Lasten | 961 | 1.046 | 1.105 | 1.142 | ||
| Saldo | -201 | -284 | -342 | -379 | ||
| 3.1 | Economische ontwikkeling | Baten | - | - | - | - |
| Lasten | 892 | 939 | 985 | 1.018 | ||
| Saldo | -892 | -939 | -985 | -1.018 | ||
| 3.3 | Bedrijvenloket en bedrijfsregelingen | Baten | 75 | 78 | 81 | 84 |
| Lasten | 87 | 89 | 92 | 94 | ||
| Saldo | -11 | -11 | -11 | -11 | ||
| 3.4 | Economische promotie | Baten | 271 | 281 | 291 | 300 |
| Lasten | 239 | 246 | 252 | 258 | ||
| Saldo | 31 | 35 | 39 | 42 | ||
| 4.1 | Openbaar basisonderwijs | Baten | - | - | - | - |
| Lasten | 190 | 194 | 199 | 203 | ||
| Saldo | -190 | -194 | -199 | -203 | ||
| 4.2 | Onderwijshuisvesting | Baten | 22 | 1 | 13 | 11 |
| Lasten | 1.940 | 2.407 | 2.145 | 2.061 | ||
| Saldo | -1.919 | -2.406 | -2.131 | -2.050 | ||
| 4.3 | Onderwijsbeleid en leerlingzaken | Baten | 740 | 740 | 740 | 740 |
| Lasten | 2.693 | 2.599 | 2.679 | 2.770 | ||
| Saldo | -1.954 | -1.860 | -1.940 | -2.031 | ||
| 5.1 | Sportbeleid en activering | Baten | 172 | 172 | 172 | - |
| Lasten | 330 | 333 | 337 | 169 | ||
| Saldo | -158 | -162 | -165 | -169 | ||
| 5.2 | Sportaccommodaties | Baten | 1.639 | 1.333 | 1.722 | 2.102 |
| Lasten | 4.441 | 4.164 | 4.527 | 4.973 | ||
| Saldo | -2.802 | -2.832 | -2.805 | -2.871 | ||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | Baten | 408 | 402 | 431 | 421 |
| Lasten | 3.564 | 3.710 | 3.987 | 4.108 | ||
| Saldo | -3.156 | -3.308 | -3.556 | -3.688 | ||
| 5.4 | Musea | Baten | 55 | 19 | 20 | 51 |
| Lasten | 623 | 623 | 646 | 698 | ||
| Saldo | -568 | -603 | -626 | -647 | ||
| 5.5 | Cultureel erfgoed | Baten | 61 | 16 | 18 | 27 |
| Lasten | 117 | 73 | 75 | 87 | ||
| Saldo | -57 | -57 | -57 | -60 | ||
| 5.6 | Media | Baten | 96 | 234 | 229 | 224 |
| Lasten | 1.618 | 1.678 | 1.732 | 1.784 | ||
| Saldo | -1.522 | -1.445 | -1.503 | -1.560 | ||
| 5.7 | Openbaar groen en (openlucht) recreatie | Baten | 152 | 155 | 159 | 162 |
| Lasten | 3.943 | 4.127 | 4.341 | 4.501 | ||
| Saldo | -3.791 | -3.972 | -4.182 | -4.339 | ||
| 6.1 | Samenkracht en burgerparticipatie | Baten | 494 | 124 | 124 | - |
| Lasten | 6.576 | 6.879 | 7.138 | 7.276 | ||
| Saldo | -6.082 | -6.755 | -7.014 | -7.276 | ||
| 6.21 | Toegang en eerstelijnsvoorzieningen WMO | Baten | - | - | - | - |
| Lasten | 418 | 427 | 436 | 445 | ||
| Saldo | -418 | -427 | -436 | -445 | ||
| 6.22 | Toegang en eerstelijnsvoorzieningen Jeugd | Baten | - | - | 497 | 511 |
| Lasten | 881 | 957 | 902 | 972 | ||
| Saldo | -881 | -957 | -405 | -461 | ||
| 6.23 | Toegang en eerstelijnsvoorzieningen Integraal | Baten | - | - | - | - |
| Lasten | 3.464 | 3.673 | 3.849 | 4.013 | ||
| Saldo | -3.464 | -3.673 | -3.849 | -4.013 | ||
| 6.3 | Inkomensregelingen | Baten | 16.415 | 16.416 | 16.416 | 16.417 |
| Lasten | 18.653 | 18.880 | 19.120 | 19.331 | ||
| Saldo | -2.238 | -2.464 | -2.704 | -2.914 | ||
| 6.4 | WSW en beschut werk | Baten | 866 | 892 | 908 | 924 |
| Lasten | 4.995 | 5.026 | 5.054 | 5.132 | ||
| Saldo | -4.129 | -4.134 | -4.146 | -4.209 | ||
| 6.5 | Arbeidsparticipatie | Baten | 18 | 18 | 18 | 19 |
| Lasten | 2.266 | 2.363 | 2.453 | 2.544 | ||
| Saldo | -2.248 | -2.345 | -2.435 | -2.525 | ||
| 6.60 | Hulpmiddelen en diensten (WMO) | Baten | 37 | 39 | 43 | 47 |
| Lasten | 2.721 | 2.881 | 3.025 | 3.170 | ||
| Saldo | -2.685 | -2.842 | -2.982 | -3.123 | ||
| 6.711 | Huishoudelijke hulp (WMO) | Baten | - | - | - | - |
| Lasten | 2.777 | 3.110 | 3.467 | 3.603 | ||
| Saldo | -2.777 | -3.110 | -3.467 | -3.603 | ||
| 6.712 | Begeleiding (WMO) | Baten | 326 | 331 | 336 | 341 |
| Lasten | 3.593 | 3.877 | 4.133 | 4.294 | ||
| Saldo | -3.267 | -3.546 | -3.797 | -3.953 | ||
| 6.713 | Dagbesteding (WMO) | Baten | 27 | 28 | 28 | 28 |
| Lasten | 329 | 355 | 379 | 394 | ||
| Saldo | -302 | -328 | -351 | -365 | ||
| 6.714 | Overige maatwerkarrangementen (WMO) | Baten | 153 | 157 | 160 | 164 |
| Lasten | - | - | - | - | ||
| Saldo | 153 | 157 | 160 | 164 | ||
| 6.752 | Jeugdhulp ambulant regionaal | Baten | - | - | - | - |
| Lasten | 8.571 | 9.023 | 9.426 | 9.824 | ||
| Saldo | -8.571 | -9.023 | -9.426 | -9.824 | ||
| 6.762 | Jeugdhulp met verblijf regionaal | Baten | - | - | - | - |
| Lasten | 4.442 | 4.645 | 4.829 | 5.013 | ||
| Saldo | -4.442 | -4.645 | -4.829 | -5.013 | ||
| 6.763 | Jeugdhulp met verblijf landelijk | Baten | - | - | - | - |
| Lasten | 575 | 578 | 581 | 584 | ||
| Saldo | -575 | -578 | -581 | -584 | ||
| 6.791 | PGB WMO | Baten | - | - | - | - |
| Lasten | 497 | 508 | 519 | 531 | ||
| Saldo | -497 | -508 | -519 | -531 | ||
| 6.792 | PGB Jeugd | Baten | - | - | - | - |
| Lasten | 174 | 177 | 181 | 185 | ||
| Saldo | -174 | -177 | -181 | -185 | ||
| 6.811 | Beschermd wonen (WMO) | Baten | 2.110 | 2.283 | 2.413 | 2.500 |
| Lasten | 2.110 | 2.283 | 2.413 | 2.500 | ||
| Saldo | -0 | -0 | 0 | 0 | ||
| 6.812 | Maatschappelijke- en vrouwenopvang (WMO) | Baten | 138 | 141 | 144 | 147 |
| Lasten | 259 | 266 | 274 | 281 | ||
| Saldo | -121 | -125 | -130 | -134 | ||
| 6.821 | Jeugdbescherming | Baten | - | - | - | - |
| Lasten | 526 | 551 | 574 | 596 | ||
| Saldo | -526 | -551 | -574 | -596 | ||
| 6.822 | Jeugdreclassering | Baten | - | - | - | - |
| Lasten | 123 | 129 | 134 | 140 | ||
| Saldo | -123 | -129 | -134 | -140 | ||
| 7.1 | Volksgezondheid | Baten | 123 | 123 | 123 | - |
| Lasten | 2.407 | 2.450 | 2.506 | 2.443 | ||
| Saldo | -2.284 | -2.327 | -2.383 | -2.443 | ||
| 7.2 | Riolering | Baten | 3.192 | 3.315 | 3.429 | 3.626 |
| Lasten | 3.670 | 3.817 | 3.950 | 4.138 | ||
| Saldo | -478 | -502 | -521 | -512 | ||
| 7.3 | Afval | Baten | 6.200 | 6.352 | 6.564 | 6.777 |
| Lasten | 5.034 | 5.120 | 5.244 | 5.374 | ||
| Saldo | 1.166 | 1.231 | 1.320 | 1.403 | ||
| 7.4 | Milieubeheer | Baten | 1.160 | 350 | 272 | - |
| Lasten | 2.423 | 1.641 | 1.597 | 1.348 | ||
| Saldo | -1.263 | -1.291 | -1.325 | -1.348 | ||
| 7.5 | Begraafplaatsen en crematoria | Baten | 779 | 793 | 844 | 878 |
| Lasten | 585 | 613 | 694 | 719 | ||
| Saldo | 194 | 180 | 150 | 159 | ||
| 8.1 | Ruimte en leefomgeving | Baten | 1.890 | 1.095 | 709 | 291 |
| Lasten | 3.432 | 2.893 | 2.716 | 2.818 | ||
| Saldo | -1.542 | -1.798 | -2.007 | -2.527 | ||
| 8.2 | Grondexploitatie (niet-bedrijventerreinen) | Baten | 649 | - | 1.676 | 3.718 |
| Lasten | 867 | 228 | 1.911 | 3.959 | ||
| Saldo | -219 | -228 | -235 | -242 | ||
| 8.3 | Wonen en bouwen | Baten | 1.420 | 1.513 | 1.512 | 1.562 |
| Lasten | 2.096 | 2.114 | 2.147 | 2.121 | ||
| Saldo | -676 | -601 | -634 | -559 | ||
| Totaal | Baten | 155.728 | 156.570 | 159.606 | 166.124 | |
| Lasten | 152.831 | 155.990 | 162.013 | 168.516 | ||
| Saldo | 2.896 | 580 | -2.407 | -2.393 | ||