Begroting op taakveld | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
01 Bestuur | 8.540 | 8.975 | 9.176 | 7.518 |
Lasten | 8.544 | 8.979 | 9.180 | 7.522 |
Baten | 4 | 4 | 4 | 4 |
010 Mutaties reserves | -21.972 | -8.837 | 5.596 | 21.914 |
Lasten | 22.888 | 15.622 | 17.976 | 24.935 |
Baten | 44.860 | 24.459 | 12.379 | 3.021 |
02 Burgerzaken | 5.733 | 6.196 | 6.355 | 6.325 |
Lasten | 8.154 | 8.675 | 8.834 | 8.804 |
Baten | 2.421 | 2.479 | 2.479 | 2.479 |
03 Beheer overige gebouwen en gro | -390 | 96 | 81 | 81 |
Lasten | 141 | 127 | 113 | 113 |
Baten | 531 | 31 | 31 | 31 |
04 Overhead | 103.936 | 100.752 | 100.579 | 103.142 |
Lasten | 112.100 | 109.316 | 109.025 | 111.588 |
Baten | 8.164 | 8.564 | 8.446 | 8.446 |
05 Treasury | -5.376 | -5.650 | -8.543 | -9.869 |
Lasten | 39.386 | 35.460 | 29.657 | 25.420 |
Baten | 44.763 | 41.111 | 38.200 | 35.289 |
061 OZB woningen | -38.265 | -41.815 | -43.479 | -45.065 |
Lasten | 3.673 | 3.392 | 3.551 | 3.753 |
Baten | 41.938 | 45.207 | 47.030 | 48.818 |
062 OZB- niet woningen | -42.026 | -43.686 | -45.252 | -46.705 |
Lasten | 3.338 | 3.246 | 3.120 | 3.050 |
Baten | 45.364 | 46.932 | 48.372 | 49.755 |
063 Parkeerbelasting | -8.211 | -8.248 | -8.477 | -8.577 |
Lasten | 1.882 | 1.928 | 1.954 | 1.936 |
Baten | 10.093 | 10.176 | 10.431 | 10.512 |
064 Belastingen Overig | -1.715 | -1.936 | -1.947 | -1.952 |
Lasten | 539 | 503 | 523 | 549 |
Baten | 2.254 | 2.439 | 2.470 | 2.501 |
07 Algemene uitkering en overige | -550.655 | -556.907 | -558.740 | -569.212 |
Baten | 550.655 | 556.907 | 558.740 | 569.212 |
08 Overige baten en lasten | -9.493 | -3.430 | -5.285 | -6.519 |
Lasten | -1.012 | 4.749 | 2.758 | 1.525 |
Baten | 8.481 | 8.180 | 8.043 | 8.043 |
11 Crisisbeheersing en Brandweer | 18.781 | 19.254 | 19.739 | 20.725 |
Lasten | 18.798 | 19.271 | 19.756 | 20.742 |
Baten | 17 | 17 | 17 | 17 |
12 Openbare orde en Veiligheid | 2.852 | 2.784 | 2.784 | 2.784 |
Lasten | 3.717 | 3.649 | 3.649 | 3.649 |
Baten | 865 | 865 | 865 | 865 |
21 Verkeer en vervoer | 34.522 | 35.261 | 35.992 | 36.438 |
Lasten | 38.633 | 39.406 | 40.155 | 40.601 |
Baten | 4.111 | 4.145 | 4.163 | 4.163 |
22 Parkeren | 4.066 | 3.273 | 1.052 | 3.282 |
Lasten | 16.570 | 16.619 | 16.844 | 17.139 |
Baten | 12.504 | 13.345 | 15.792 | 13.858 |
24 Economische Havens en waterweg | 845 | 843 | 840 | 936 |
Lasten | 1.081 | 1.079 | 1.076 | 1.172 |
Baten | 236 | 236 | 236 | 236 |
25 Openbaar vervoer | 470 | -130 | 1.292 | 426 |
Lasten | 470 | -130 | 1.292 | 426 |
31 Economische ontwikkeling | 4.881 | 4.762 | 4.851 | 4.959 |
Lasten | 5.932 | 5.814 | 5.903 | 6.011 |
Baten | 1.052 | 1.052 | 1.052 | 1.052 |
32 Fysieke bedrijfsinfrastructuur | 8.793 | 10.036 | 10.519 | 10.381 |
Lasten | 10.086 | 11.330 | 11.814 | 11.677 |
Baten | 1.293 | 1.294 | 1.295 | 1.296 |
33 Bedrijvenloket en bedrijfsrege | 1.776 | 1.746 | 1.746 | 1.745 |
Lasten | 2.686 | 2.656 | 2.656 | 2.655 |
Baten | 910 | 910 | 910 | 910 |
34 Economische promotie | -1.104 | -1.374 | -1.374 | -1.374 |
Lasten | 1.545 | 1.445 | 1.445 | 1.445 |
Baten | 2.649 | 2.818 | 2.818 | 2.818 |
42 Onderwijshuisvesting | 14.695 | 15.308 | 16.204 | 16.130 |
Lasten | 16.285 | 16.687 | 17.604 | 17.526 |
Baten | 1.590 | 1.380 | 1.400 | 1.396 |
43 Onderwijsbeleid en leerlingzak | 10.800 | 10.671 | 10.743 | 10.830 |
Lasten | 18.612 | 18.475 | 18.546 | 18.634 |
Baten | 7.812 | 7.803 | 7.803 | 7.803 |
51 Sportbeleid en activering | 1.457 | 1.442 | 1.392 | 1.392 |
Lasten | 1.500 | 1.485 | 1.435 | 1.435 |
Baten | 43 | 43 | 43 | 43 |
52 Sportaccommodaties | 14.470 | 14.627 | 15.322 | 15.239 |
Lasten | 23.374 | 23.569 | 24.293 | 24.210 |
Baten | 8.904 | 8.942 | 8.971 | 8.971 |
53 Cultuurpresentatie, cultuurpro | 15.935 | 16.540 | 16.703 | 16.786 |
Lasten | 26.139 | 26.672 | 26.835 | 26.918 |
Baten | 10.204 | 10.132 | 10.132 | 10.132 |
54 Musea | 18.651 | 18.645 | 18.642 | 18.697 |
Lasten | 19.660 | 19.654 | 19.651 | 19.706 |
Baten | 1.009 | 1.009 | 1.009 | 1.009 |
55 Cultureel erfgoed | 953 | 939 | 939 | 839 |
Lasten | 953 | 939 | 939 | 839 |
56 Media | -29 | -29 | -29 | -29 |
Lasten | 17 | 17 | 17 | 17 |
Baten | 46 | 46 | 46 | 46 |
57 Openbaar groen en (openlucht) | 26.628 | 28.096 | 28.637 | 23.134 |
Lasten | 30.149 | 31.572 | 32.114 | 26.611 |
Baten | 3.521 | 3.477 | 3.477 | 3.477 |
61 Samenkracht en burgerparticipa | 20.564 | 20.473 | 16.458 | 16.437 |
Lasten | 21.392 | 21.453 | 17.442 | 17.423 |
Baten | 828 | 980 | 983 | 987 |
62 Wijkteams | 32.221 | 31.193 | 30.968 | 30.843 |
Lasten | 32.252 | 31.225 | 31.000 | 30.875 |
Baten | 32 | 32 | 32 | 32 |
63 Inkomensregelingen | 39.812 | 39.468 | 39.858 | 40.771 |
Lasten | 196.477 | 201.360 | 205.454 | 208.957 |
Baten | 156.665 | 161.892 | 165.596 | 168.186 |
64 Begeleide participatie | 29.886 | 28.734 | 27.616 | 26.449 |
Lasten | 37.011 | 35.938 | 34.820 | 33.653 |
Baten | 7.125 | 7.203 | 7.203 | 7.203 |
65 Arbeidsparticipatie | 22.695 | 22.804 | 23.348 | 23.403 |
Lasten | 31.219 | 23.581 | 24.126 | 24.181 |
Baten | 8.525 | 778 | 778 | 777 |
66 Maatwerkvoorzieningen (WMO) | 10.039 | 12.471 | 13.625 | 14.740 |
Lasten | 11.050 | 13.249 | 14.403 | 15.517 |
Baten | 1.011 | 778 | 778 | 778 |
671 Maatwerkdienstverlening 18+ | 39.590 | 36.021 | 35.566 | 35.680 |
Lasten | 41.746 | 38.141 | 37.648 | 37.773 |
Baten | 2.156 | 2.120 | 2.082 | 2.093 |
672 Maatwerkdienstverlening 18- | 59.923 | 67.034 | 61.484 | 62.459 |
Lasten | 59.923 | 67.034 | 61.484 | 62.459 |
681 Geëscaleerde zorg 18+ | 97.146 | 97.727 | 97.651 | 97.653 |
Lasten | 101.302 | 101.883 | 101.807 | 101.809 |
Baten | 4.156 | 4.156 | 4.156 | 4.156 |
682 Geëscaleerde zorg 18- | 9.218 | 0 | 0 | 0 |
Lasten | 9.218 | 0 | 0 | 0 |
71 Volksgezondheid | 7.907 | 7.382 | 6.984 | 7.148 |
Lasten | 9.062 | 8.538 | 8.140 | 8.303 |
Baten | 1.156 | 1.156 | 1.156 | 1.156 |
72 Riolering | -1.422 | -1.361 | -1.429 | -1.171 |
Lasten | 17.188 | 18.454 | 18.837 | 19.096 |
Baten | 18.610 | 19.815 | 20.267 | 20.267 |
73 Afval | -9.683 | -10.172 | -10.099 | -10.361 |
Lasten | 34.233 | 33.862 | 34.633 | 34.371 |
Baten | 43.917 | 44.034 | 44.732 | 44.732 |
74 Milieubeheer | 3.407 | 2.543 | 2.593 | 2.643 |
Lasten | 3.473 | 2.608 | 2.658 | 2.708 |
Baten | 65 | 65 | 65 | 65 |
75 Begraafplaatsen en crematoria | 999 | 724 | 685 | 674 |
Lasten | 2.594 | 2.356 | 2.355 | 2.344 |
Baten | 1.595 | 1.632 | 1.670 | 1.670 |
81 Ruimtelijke Ordening | 10.796 | 11.188 | 11.428 | 12.081 |
Lasten | 13.992 | 14.385 | 14.624 | 15.277 |
Baten | 3.196 | 3.196 | 3.196 | 3.196 |
82 Grondexploitatie (niet bedrijv | 2.099 | -439 | 2.108 | 2.157 |
Lasten | 3.618 | 855 | 902 | 951 |
Baten | 1.519 | 1.295 | -1.206 | -1.206 |
83 Wonen en bouwen | 5.257 | 6.007 | 5.093 | 3.992 |
Lasten | 19.334 | 20.078 | 19.167 | 18.066 |
Baten | 14.076 | 14.071 | 14.074 | 14.074 |
Totaal | 0 | 0 | 0 | 0 |
Baten en lasten totaal | 2020 | 2021 | 2022 | 2023 |
Lasten totaal | 1.080.927 | 1.067.205 | 1.062.215 | 1.064.370 |
Lasten totaal (exclusief reserve mutaties) | 1.058.039 | 1.051.584 | 1.044.240 | 1.039.435 |
Baten totaal | 1.080.927 | 1.067.205 | 1.062.215 | 1.064.370 |
Baten totaal (exclusief reserve mutaties) | 1.036.067 | 1.042.747 | 1.049.836 | 1.061.349 |
