| Baten en lasten per taakveld (bedragen x € 1.000) | R2023 | B2024 | B2025 | B2026 | B2027 | B2028 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nr. | Omschrijving taakveld | Progr. | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
| 0. | Bestuur en ondersteuning | -16.998 | 47.280 | 30.282 | -11.510 | 43.143 | 31.633 | -11.395 | 42.743 | 31.348 | -11.314 | 40.767 | 29.454 | -11.324 | 40.860 | 29.536 | -11.076 | 40.205 | 29.129 | |
| 0.1 | Bestuur | 6 | -1.426 | 0 | -1.426 | -1.434 | 0 | -1.434 | -1.505 | 0 | -1.505 | -1.500 | 0 | -1.500 | -1.500 | 0 | -1.500 | -1.500 | 0 | -1.500 |
| 0.2 | Burgerzaken | 6 | -781 | 195 | -586 | -908 | 359 | -549 | -1063 | 398 | -665 | -1158 | 492 | -666 | -1179 | 509 | -670 | -1115 | 396 | -719 |
| 0.3 | Beheer overige gebouwen en gronden | 1 | -94 | 24 | -70 | -79 | 13 | -66 | -22 | 13 | -9 | -22 | 13 | -9 | -22 | 13 | -9 | -22 | 13 | -9 |
| 0.4 | Overhead | 6 | -6.849 | 43 | -6.806 | -7.109 | 19 | -7.090 | -8.041 | 25 | -8.016 | -7.830 | 25 | -7.805 | -7.852 | 25 | -7.827 | -7.832 | 25 | -7.807 |
| 0.5 | Treasury | 6 | -651 | 942 | 291 | -549 | 635 | 86 | -522 | 758 | 236 | -503 | 747 | 244 | -484 | 735 | 251 | -465 | 724 | 259 |
| 0.61 | OZB woningen | 6 | -66 | 2.706 | 2.640 | -83 | 2.780 | 2.697 | -100 | 2.887 | 2.787 | -107 | 2.887 | 2.780 | -112 | 2.890 | 2.778 | -113 | 2.890 | 2.777 |
| 0.62 | OZB niet-woningen | 6 | -52 | 2.453 | 2.401 | -50 | 2.551 | 2.501 | -66 | 2.846 | 2.780 | -72 | 2.863 | 2.791 | -177 | 3.078 | 2.901 | -77 | 2.978 | 2.901 |
| 0.64 | Belastingen overig | 6 | -37 | 117 | 80 | -25 | 114 | 89 | -49 | 0 | -49 | -50 | 0 | -50 | -50 | 0 | -50 | -50 | 0 | -50 |
| 0.7 | Algemene uitk.en ov.uitkering gemeentefonds | 6 | -7 | 30.352 | 30.345 | -7 | 31.280 | 31.273 | -7 | 32.262 | 32.255 | -7 | 30.413 | 30.406 | -7 | 30.508 | 30.501 | 41 | 30.259 | 30.300 |
| 0.8 | Overige baten en lasten | 6 | -21 | 637 | 616 | -606 | 1.066 | 460 | 467 | 1.070 | 1537 | 150 | 1.071 | 1222 | 149 | 1.073 | 1222 | 147 | 1.071 | 1218 |
| 0.9 | Vennootschapsbelasting (VPB) | 6 | -16 | 0 | -16 | -14 | 0 | -14 | -14 | 0 | -14 | -14 | 0 | -14 | -14 | 0 | -14 | -14 | 0 | -14 |
| 0.10 | Mutaties reserves | 1 t/m 6 | -6.998 | 9.811 | 2813 | -646 | 4.326 | 3.680 | -473 | 2.484 | 2.011 | -201 | 2.256 | 2055 | -76 | 2029 | 1953 | -76 | 1849 | 1773 |
| 1. | Veiligheid | -1.823 | 181 | -1.642 | -1.578 | 0 | -1.578 | -1.838 | 0 | -1.838 | -1.841 | 0 | -1.841 | -1.836 | 0 | -1.836 | -1.837 | 0 | -1.837 | |
| 1.1 | Crisisbeheersing en brandweer | 6 | -1.399 | 0 | -1.399 | -1.360 | 0 | -1.360 | -1.486 | 0 | -1.486 | -1.487 | 0 | -1.487 | -1.487 | 0 | -1.487 | -1.487 | 0 | -1.487 |
| 1.2 | Openbare orde en veiligheid | 6 | -424 | 181 | -243 | -218 | 0 | -218 | -352 | 0 | -352 | -354 | 0 | -354 | -349 | 0 | -349 | -350 | 0 | -350 |
| 2. | Verkeer, vervoer en waterstaat | -2.653 | 866 | -1.787 | -2.473 | 346 | -2.127 | -2.271 | 287 | -1.984 | -2.532 | 287 | -2.245 | -2.833 | 287 | -2.546 | -3.159 | 287 | -2.872 | |
| 2.1 | Verkeer en vervoer | 5 | -2.653 | 863 | -1.790 | -2.473 | 343 | -2.130 | -2.271 | 284 | -1.987 | -2.532 | 284 | -2.248 | -2.833 | 284 | -2.549 | -3.159 | 284 | -2.875 |
| 2.2 | Parkeren | 6 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 |
| 3. | Economie | -750 | 181 | -569 | -983 | 153 | -830 | -657 | 154 | -503 | -645 | 154 | -491 | -545 | 77 | -468 | -545 | 77 | -468 | |
| 3.1 | Economische ontwikkeling | 1 | -273 | 19 | -254 | -560 | 0 | -560 | -213 | 0 | -213 | -199 | 0 | -199 | -174 | 0 | -174 | -174 | 0 | -174 |
| 3.2 | Fysieke bedrijfsinfrastructuur | 4 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 1 | -248 | 116 | -132 | -207 | 113 | -94 | -218 | 113 | -105 | -219 | 113 | -106 | -143 | 36 | -107 | -143 | 36 | -107 |
| 3.4 | Economische promotie | 1 | -228 | 46 | -182 | -216 | 40 | -176 | -226 | 41 | -185 | -227 | 41 | -186 | -228 | 41 | -187 | -228 | 41 | -187 |
| 4. | Onderwijs | -1.306 | 419 | -887 | -1.263 | 351 | -912 | -997 | 145 | -852 | -1.018 | 145 | -873 | -1.018 | 145 | -873 | -1.227 | 145 | -1.082 | |
| 4.1 | Openbaar basisonderwijs | 3 | -11 | 0 | -11 | -11 | 0 | -11 | -13 | 0 | -13 | -13 | 0 | -13 | -13 | 0 | -13 | -13 | 0 | -13 |
| 4.2 | Onderwijshuisvesting | 3 | -380 | 135 | -245 | -312 | 136 | -176 | -338 | 139 | -199 | -338 | 139 | -199 | -338 | 139 | -199 | -547 | 139 | -408 |
| 4.3 | Onderwijsbeleid en leerlingzaken | 3 | -915 | 284 | -631 | -940 | 215 | -725 | -646 | 6 | -640 | -667 | 6 | -661 | -667 | 6 | -661 | -667 | 6 | -661 |
| 5. | Sport, cultuur en recreatie | -5.867 | 1.647 | -4.220 | -5.441 | 706 | -4.735 | -5.301 | 675 | -4.626 | -5.380 | 669 | -4.711 | -5.304 | 577 | -4.727 | -5.328 | 577 | -4.751 | |
| 5.1 | Sportbeleid en activering | 3 | -575 | 105 | -470 | -771 | 108 | -663 | -631 | 108 | -523 | -628 | 102 | -526 | -537 | 10 | -527 | -538 | 10 | -528 |
| 5.2 | Sportaccommodaties | 3 | -2.885 | 1.414 | -1.471 | -1.875 | 490 | -1.385 | -1.945 | 496 | -1.449 | -1.958 | 496 | -1.462 | -1.950 | 496 | -1.454 | -1.950 | 496 | -1.454 |
| 5.3 | Cultuurpresentatie, -productie en -participatie | 3 | -360 | 53 | -307 | -394 | 62 | -332 | -394 | 62 | -332 | -394 | 62 | -332 | -394 | 62 | -332 | -394 | 62 | -332 |
| 5.4 | Musea | 4 | -2 | 0 | -2 | -3 | 0 | -3 | -3 | 0 | -3 | -3 | 0 | -3 | -3 | 0 | -3 | -3 | 0 | -3 |
| 5.5 | Cultureel erfgoed | 4 | -23 | 0 | -23 | -188 | 2 | -186 | -28 | 2 | -26 | -28 | 2 | -26 | -28 | 2 | -26 | -28 | 2 | -26 |
| 5.6 | Media | 3 | -372 | 15 | -357 | -383 | 15 | -368 | -377 | 0 | -377 | -377 | 0 | -377 | -377 | 0 | -377 | -377 | 0 | -377 |
| 5.7 | Openbaar groen en (openlucht) recreatie | 5 | -1.650 | 60 | -1.590 | -1.827 | 29 | -1.798 | -1.923 | 7 | -1.916 | -1.992 | 7 | -1.985 | -2.015 | 7 | -2.008 | -2.038 | 7 | -2.031 |
| 6. | Sociaal domein | -30.327 | 20.488 | -9.839 | -22.740 | 4.503 | -18.237 | -23.373 | 4.932 | -18.441 | -23.061 | 5.231 | -17.830 | -23.173 | 5.271 | -17.902 | -23.226 | 5.390 | -17.836 | |
| 6.1 | Samenkracht en burgerparticipatie | 2 | -10.317 | 16168 | 5.851 | -3.031 | 687 | -2.344 | -2.309 | 262 | -2.047 | -2.323 | 256 | -2.067 | -2.346 | 188 | -2.158 | -2.340 | 188 | -2.152 |
| 6.2 | Wijkteams | 2 | -485 | 47 | -438 | -483 | 17 | -466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.21 | Toegang en eerstelijnsvoorzien.Wmo | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -73 | 0 | -73 | -74 | 0 | -74 | -74 | 0 | -74 | -75 | 0 | -75 |
| 6.22 | Toegang en eerstelijnsvoorzien.Jeugd | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -88 | 0 | -88 | -89 | 0 | -89 | -89 | 0 | -89 | -90 | 0 | -90 |
| 6.23 | Toegang en eerstelijnsvoorzien.Integraal | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -388 | 0 | -388 | -389 | 0 | -389 | -389 | 0 | -389 | -389 | 0 | -389 |
| 6.3 | Inkomensregelingen | 2 | -6.322 | 4029 | -2.293 | -5.454 | 3603 | -1.851 | -6.254 | 4478 | -1.776 | -6.289 | 4592 | -1.697 | -6.369 | 4705 | -1.664 | -6.442 | 4823 | -1.619 |
| 6.4 | Begeleide participatie | 1 | -1.476 | 0 | -1.476 | -1.483 | 0 | -1.483 | -1.487 | 0 | -1.487 | -1.411 | 0 | -1.411 | -1.353 | 0 | -1.353 | -1.290 | 0 | -1.290 |
| 6.5 | Arbeidsparticipatie | 1 | -1.076 | 4 | -1.072 | -1.188 | 11 | -1.177 | -1.317 | 12 | -1.305 | -1.387 | 12 | -1.375 | -1.445 | 12 | -1.433 | -1.475 | 12 | -1.463 |
| 6.6 | Maatwerkvoorzieningen (WMO) | 2 | -1.074 | 173 | -901 | -1.158 | 183 | -975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.71 | Maatwerkdienstverlening 18+ | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -797 | 178 | -619 | -806 | 369 | -437 | -817 | 364 | -453 | -827 | 365 | -462 |
| 6.71a | Huishoudelijke hulp (WMO) | 2 | -2.379 | 1 | -2.378 | -2.752 | 0 | -2.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.71b | Begeleiding (WMO) | 2 | -844 | 0 | -844 | -890 | 0 | -890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.71c | Dagbesteiding (WMO) | 2 | -742 | 5 | -737 | -762 | 0 | -762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.71d | Overige maatwerkarrangementen (WMO) | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6711 | Huishoudelijke hulp (Wmo) | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -2.445 | 0 | -2.445 | -2.445 | 0 | -2.445 | -2.445 | 0 | -2.445 | -2.445 | 0 | -2.445 |
| 6712 | Begeleiding (Wmo) | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -754 | 0 | -754 | -754 | 0 | -754 | -754 | 0 | -754 | -754 | 0 | -754 |
| 6713 | Dagbesteding (Wmo) | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -849 | 0 | -849 | -849 | 0 | -849 | -849 | 0 | -849 | -849 | 0 | -849 |
| 6.72 | Maatwerkdienstverlening -18 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.72a | Jeugdhulp begeleiding | 2 | -1.603 | 17 | -1.586 | -1.559 | 1 | -1.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.72b | Jeugdhulp behandeling | 2 | -2.589 | 31 | -2.558 | -2.527 | 1 | -2.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.72c | Jeugdhulp dagbesteding | 2 | -13 | 13 | 0 | -138 | 0 | -138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.72d | Jeugdhulp zonder verblijf overig | 2 | -11 | 0 | -11 | -8 | 0 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.73a | Pleegzorg | 2 | -232 | 0 | -232 | -222 | 0 | -222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.73b | Gezinsgericht | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.73c | Jeugdhulp met verblijf overig | 2 | -731 | 0 | -731 | -659 | 0 | -659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.74a | Jeugdhulp behandeling HHZ zonder verblijf | 2 | -68 | 0 | -68 | -42 | 0 | -42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.74b | Jeugdulp crisis/LTA/GGZ-verblijf | 2 | -154 | 0 | -154 | -158 | 0 | -158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6751 | Jeugdhulp ambulant lokaal | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -356 | 0 | -356 | 32 | 0 | 32 | 41 | 0 | 41 | 41 | 0 | 41 |
| 6752 | Jeugdhulp ambulant regionaal | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -3.200 | 0 | -3.200 | -3.200 | 0 | -3.200 | -3.200 | 0 | -3.200 | -3.200 | 0 | -3.200 |
| 6753 | Jeugdhulp ambulant landelijk | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | 0 | -10 | -10 | 0 | -10 | -10 | 0 | -10 | -10 | 0 | -10 |
| 6761 | Jeugdhulp met verblijf lokaal | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -307 | 0 | -307 | -307 | 0 | -307 | -307 | 0 | -307 | -307 | 0 | -307 |
| 6761 | Jeugdhulp met verblijf regionaal | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -561 | 0 | -561 | -561 | 0 | -561 | -561 | 0 | -561 | -561 | 0 | -561 |
| 6763 | Jeugdhulp met verblijf landelijk | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -40 | 0 | -40 | -40 | 0 | -40 | -40 | 0 | -40 | -40 | 0 | -40 |
| 6791 | PGB Wmo | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -238 | 0 | -238 | -238 | 0 | -238 | -238 | 0 | -238 | -238 | 0 | -238 |
| 6792 | PGB Jeugd | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -25 | 0 | -25 | -25 | 0 | -25 | -25 | 0 | -25 | -25 | 0 | -25 |
| 6.81 | Geëscaleerde zorg 18+ | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.82 | Geëscaleerde zorg -18 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.82a | Jeugdbescherming | 2 | -198 | 0 | -198 | -205 | 0 | -205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6.82b | Jeugdreclassering | 2 | -13 | 0 | -13 | -21 | 0 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6821 | Jeugdbescherming | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -164 | 0 | -164 | -164 | 0 | -164 | -164 | 0 | -164 | -164 | 0 | -164 |
| 6822 | Jeugdreclassering | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | -7 | -7 | 0 | -7 | -7 | 0 | -7 | -7 | 0 | -7 |
| 6.91 | Coördinatie en beleid Wmo | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -1.171 | 0 | -1.171 | -1.187 | 0 | -1.187 | -1.192 | 0 | -1.192 | -1.197 | 0 | -1.197 |
| 6.92 | Coördinatie en beleid Jeugd | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -533 | 2 | -531 | -538 | 2 | -536 | -540 | 2 | -538 | -542 | 2 | -540 |
| 7. | Volksgezondheid en milieu | -7.805 | 6.259 | -1.546 | -7.454 | 5.770 | -1.684 | -7.382 | 5.453 | -1.929 | -7.262 | 5.435 | -1.827 | -7.214 | 5.384 | -1.830 | -7.217 | 5.387 | -1.830 | |
| 7.1 | Volksgezondheid | 2 | -958 | 139 | -819 | -1009 | 111 | -898 | -1.157 | 111 | -1046 | -1.101 | 64 | -1037 | -1.037 | 0 | -1037 | -1038 | 0 | -1038 |
| 7.2 | Riolering | 5 | -1.745 | 1.848 | 103 | -1.926 | 2.082 | 156 | -1.938 | 2.088 | 150 | -1.933 | 2.088 | 155 | -1.921 | 2.088 | 167 | -1.930 | 2.088 | 158 |
| 7.3 | Afval | 5 | -2.646 | 2.812 | 166 | -2.650 | 2.849 | 199 | -2.610 | 2.848 | 238 | -2.636 | 2.877 | 241 | -2.648 | 2.890 | 242 | -2.650 | 2.893 | 243 |
| 7.4 | Milieubeheer | 4 | -2295 | 1420 | -875 | -1.680 | 672 | -1.008 | -1.463 | 350 | -1113 | -1.386 | 350 | -1036 | -1.391 | 350 | -1041 | -1.392 | 350 | -1042 |
| 7.5 | Begraafplaatsen en crematoria | 5 | -161 | 40 | -121 | -189 | 56 | -133 | -214 | 56 | -158 | -206 | 56 | -150 | -217 | 56 | -161 | -207 | 56 | -151 |
| 8. | Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing. | -2.822 | 2.689 | -133 | -3.602 | 1.659 | -1.943 | -2.543 | 1.573 | -970 | -1.831 | 558 | -1.273 | -1.839 | 524 | -1.315 | -1.846 | 524 | -1.322 | |
| 8.1 | Ruimtelijke ordening | 4 | -777 | 127 | -650 | -1.338 | 117 | -1.221 | -800 | 20 | -780 | -815 | 12 | -803 | -819 | 12 | -807 | -822 | 12 | -810 |
| 8.2 | Grondexploitatie (niet-bedrijventerreinen) | 4 | -309 | 29 | -280 | -320 | 16 | -304 | -902 | 1023 | 121 | -163 | 16 | -147 | -164 | 16 | -148 | -164 | 16 | -148 |
| 8.3 | Wonen en bouwen | 4 | -1.736 | 2533 | 797 | -1.944 | 1.526 | -418 | -841 | 530 | -311 | -853 | 530 | -323 | -856 | 496 | -360 | -860 | 496 | -364 |
| Totaal baten en lasten per taakveld | -70.351 | 80.010 | 9.659 | -57.044 | 56.631 | -413 | -55.757 | 55.962 | 205 | -54.884 | 53.246 | -1.637 | -55.086 | 53.125 | -1.961 | -55.461 | 52.592 | -2.869 | ||