Lasten en baten per taakveld | LASTEN | BATEN | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
(Bedragen x € 1.000) | 2021 | 2022 | 2023 | 2024 | 2021 | 2022 | 2023 | 2024 | ||||
0 | Bestuur en Ondersteuning | 36.703 | 39.867 | 42.009 | 43.335 | 151.958 | 154.258 | 155.420 | 156.346 | |||
0.1 | Bestuur | 3.665 | 3.660 | 3.660 | 3.660 | 3 | 3 | 3 | 3 | |||
0.10 | Mutaties reserves | 3.500 | 3.500 | 3.500 | 3.500 | 6.862 | 5.986 | 5.367 | 4.854 | |||
0.11 | Resultaat van de rekening van baten en lasten | 1.364 | 3.244 | 3.420 | 1.886 | 0 | 0 | 0 | 0 | |||
0.2 | Burgerzaken | 1.839 | 1.745 | 1.705 | 1.703 | 1.058 | 1.058 | 1.058 | 1.058 | |||
0.3 | Beheer overige gebouwen en gronden | 1.533 | 1.524 | 1.519 | 1.517 | 275 | 275 | 264 | 264 | |||
0.4 | Overhead | 21.740 | 21.492 | 21.342 | 20.983 | 834 | 834 | 834 | 834 | |||
0.5 | Treasury | -997 | -1.051 | -848 | -621 | 496 | 490 | 484 | 482 | |||
0.61 | OZB woningen | 854 | 847 | 827 | 827 | 11.272 | 11.607 | 11.946 | 11.946 | |||
0.62 | OZB-niet woningen | 533 | 528 | 528 | 528 | 8.476 | 8.786 | 9.099 | 9.099 | |||
0.64 | Belastingen Overig | 146 | 145 | 145 | 145 | 409 | 409 | 409 | 409 | |||
0.7 | Algemene uitkering | 1.106 | 1.206 | 1.206 | 1.206 | 122.074 | 124.611 | 125.906 | 127.348 | |||
0.8 | Overige baten en lasten | 1.420 | 3.026 | 5.005 | 8.000 | 199 | 199 | 50 | 50 | |||
0.9 | Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
1 | Veiligheid | 6.471 | 6.540 | 6.547 | 6.537 | 361 | 301 | 301 | 301 | |||
1.1 | Crisisbeheersing en brandweer | 5.094 | 5.238 | 5.238 | 5.236 | 49 | 49 | 49 | 49 | |||
1.2 | Openbare Orde en Veiligheid | 1.378 | 1.302 | 1.309 | 1.301 | 312 | 252 | 252 | 252 | |||
2 | Verkeer, vervoer en waterstaat | 9.957 | 9.908 | 9.867 | 9.845 | 687 | 687 | 687 | 687 | |||
2.1 | Verkeer en vervoer | 9.661 | 9.613 | 9.580 | 9.558 | 442 | 442 | 442 | 442 | |||
2.2 | Parkeren | 117 | 117 | 117 | 117 | 47 | 47 | 47 | 47 | |||
2.3 | Recreatieve Havens | 16 | 16 | 16 | 16 | 6 | 6 | 6 | 6 | |||
2.4 | Economische Haven en waterwegen | 126 | 125 | 118 | 118 | 193 | 193 | 193 | 193 | |||
2.5 | Openbaar Vervoer | 36 | 36 | 35 | 35 | 0 | 0 | 0 | 0 | |||
3 | Economie | 18.615 | 20.577 | 18.018 | 10.387 | 17.557 | 19.565 | 17.107 | 9.485 | |||
3.1 | Economische ontwikkeling | 500 | 458 | 358 | 352 | 18 | 18 | 18 | 18 | |||
3.2 | Fysieke bedrijfsinfrastructuur | 17.130 | 19.139 | 16.681 | 9.059 | 17.130 | 19.139 | 16.681 | 9.059 | |||
3.3 | Bedrijvenloket en bedrijfsregelingen | 674 | 670 | 670 | 668 | 90 | 90 | 90 | 90 | |||
3.4 | Economische promotie | 311 | 309 | 309 | 309 | 319 | 319 | 319 | 319 | |||
4 | Onderwijs | 9.688 | 9.326 | 8.971 | 8.713 | 1.466 | 1.466 | 1.466 | 1.246 | |||
4.1 | Openbaar basisonderwijs | 38 | 38 | 38 | 38 | 0 | 0 | 0 | 0 | |||
4.2 | Onderwijs huisvesting | 6.073 | 5.765 | 5.413 | 5.374 | 401 | 401 | 401 | 401 | |||
4.3 | Onderwijsbeleid en leerlingenzaken | 3.578 | 3.524 | 3.521 | 3.300 | 1.064 | 1.064 | 1.064 | 845 | |||
5 | Sport, cultuur en recreatie | 26.135 | 25.856 | 25.791 | 25.729 | 5.440 | 5.440 | 5.440 | 5.440 | |||
5.1 | Sportbeleid en activering | 1.687 | 1.614 | 1.602 | 1.602 | 0 | 0 | 0 | 0 | |||
5.2 | Sport accommodaties | 8.312 | 8.204 | 8.175 | 8.135 | 4.568 | 4.568 | 4.568 | 4.568 | |||
5.3 | Cultuurpresentatie, productie en participatie | 5.118 | 5.086 | 5.079 | 5.072 | 434 | 434 | 434 | 434 | |||
5.4 | Musea | 343 | 334 | 332 | 328 | 10 | 10 | 10 | 10 | |||
5.5 | Cultureel erfgoed | 602 | 602 | 602 | 602 | 40 | 40 | 40 | 40 | |||
5.6 | Media | 1.861 | 1.860 | 1.860 | 1.860 | 171 | 171 | 171 | 171 | |||
5.7 | Openbaar groen en recreatie | 8.213 | 8.155 | 8.139 | 8.129 | 217 | 217 | 217 | 217 | |||
6 | Sociaal domein | 81.876 | 81.412 | 80.970 | 80.711 | 16.152 | 16.126 | 16.111 | 16.111 | |||
6.1 | Samenkracht en burgerparticipatie | 9.340 | 9.453 | 9.370 | 9.366 | 1.740 | 1.740 | 1.740 | 1.740 | |||
6.2 | Wijkteams | 3.898 | 3.892 | 3.894 | 3.893 | 0 | 0 | 0 | 0 | |||
6.3 | Inkomensregelingen | 16.814 | 16.786 | 16.779 | 16.787 | 14.004 | 13.989 | 13.974 | 13.974 | |||
6.4 | Begeleide participatie | 13.950 | 13.391 | 12.931 | 12.572 | 11 | 0 | 0 | 0 | |||
6.5 | Arbeidsparticipatie | 2.203 | 2.298 | 2.399 | 2.491 | 49 | 49 | 49 | 49 | |||
6.6 | Maatwerkvoorzieningen (WMO) | 2.690 | 2.678 | 2.678 | 2.678 | 0 | 0 | 0 | 0 | |||
6.71 | Maatwerkdienstverlening 18+ | 13.922 | 13.876 | 13.880 | 13.884 | 348 | 348 | 348 | 348 | |||
6.72 | Maatwerkdienstverlening 18- | 15.641 | 15.630 | 15.630 | 15.630 | 0 | 0 | 0 | 0 | |||
6.81 | Geescaleerde zorg 18+ | 908 | 899 | 899 | 899 | 0 | 0 | 0 | 0 | |||
6.82 | Geescaleerde zorg 18- | 2.509 | 2.509 | 2.509 | 2.509 | 0 | 0 | 0 | 0 | |||
7 | Volksgezondheid en milieu | 22.949 | 22.571 | 22.666 | 22.419 | 19.219 | 18.644 | 18.758 | 18.466 | |||
7.1 | Volksgezondheid | 2.942 | 2.938 | 2.940 | 2.940 | 30 | 30 | 30 | 30 | |||
7.2 | Riolering | 6.905 | 6.376 | 6.390 | 6.092 | 9.302 | 8.659 | 8.676 | 8.316 | |||
7.3 | Afval | 7.619 | 7.676 | 7.756 | 7.807 | 9.760 | 9.829 | 9.925 | 9.993 | |||
7.4 | Milieubeheer | 5.439 | 5.539 | 5.538 | 5.538 | 0 | 0 | 0 | 0 | |||
7.5 | Begraafplaatsen en crematoria | 44 | 42 | 42 | 42 | 126 | 126 | 126 | 126 | |||
8 | VHROSV | 16.991 | 17.943 | 15.744 | 14.875 | 16.546 | 17.512 | 15.294 | 14.468 | |||
8.1 | Ruimtelijke Ordening | 2.490 | 2.486 | 2.486 | 2.403 | 724 | 724 | 724 | 684 | |||
8.2 | Grondexploitatie (niet bedrijventerreinen) | 13.120 | 14.086 | 11.867 | 11.082 | 13.120 | 14.086 | 11.867 | 11.082 | |||
8.3 | Wonen en Bouwen | 1.381 | 1.371 | 1.391 | 1.391 | 2.702 | 2.702 | 2.702 | 2.702 | |||
TOTAAL | 229.386 | 234.000 | 230.583 | 222.550 | 229.386 | 234.000 | 230.583 | 222.550 | ||||
