Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.1 | Bestuur | 0 | 0 | 0 | 6.694 | 0 | -6.694 | 4.980 | 3 | -4.978 | 4.900 | 3 | -4.897 | 4.777 | 3 | -4.774 | 2.976 | 3 | -2.973 |
0.2 | Burgerzaken | 0 | 0 | 0 | 1.395 | 646 | -749 | 1.533 | 641 | -892 | 1.596 | 641 | -955 | 1.596 | 641 | -955 | 1.596 | 641 | -955 |
0.3 | Beheer overige gebouwen en gronden | 0 | 0 | 0 | 871 | 519 | -352 | 873 | 487 | -386 | 768 | 487 | -281 | 792 | 487 | -304 | 766 | 487 | -279 |
0.4 | Overhead | 0 | 0 | 0 | 12.293 | 86 | -12.207 | 13.255 | 6 | -13.249 | 13.348 | 6 | -13.342 | 13.412 | 6 | -13.406 | 12.969 | 6 | -12.963 |
0.5 | Treasury | 0 | 0 | 0 | 160 | 2.283 | 2.123 | 90 | 2.066 | 1.977 | 279 | 2.063 | 1.784 | 233 | 1.925 | 1.692 | 262 | 1.924 | 1.662 |
0.61 | OZB woningen | 0 | 0 | 0 | 369 | 7.115 | 6.746 | 404 | 7.332 | 6.928 | 404 | 7.436 | 7.032 | 389 | 7.468 | 7.079 | 389 | 7.476 | 7.087 |
0.62 | OZB niet-woningen | 0 | 0 | 0 | 258 | 5.184 | 4.926 | 240 | 5.296 | 5.056 | 240 | 5.331 | 5.091 | 240 | 5.336 | 5.096 | 240 | 5.341 | 5.101 |
0.63 | Parkeerbelasting | 0 | 0 | 0 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 |
0.64 | Belastingen Overig | 0 | 0 | 0 | 7 | 4.626 | 4.620 | 2 | 5.026 | 5.025 | 2 | 5.026 | 5.025 | 2 | 44 | 43 | 2 | 44 | 43 |
0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | 0 | 0 | 0 | 64.542 | 64.542 | 0 | 65.362 | 65.362 | 0 | 65.623 | 65.623 | 0 | 65.243 | 65.243 | 0 | 64.241 | 64.241 |
0.8 | Overige baten en lasten | 0 | 0 | 0 | 1.600 | 206 | -1.394 | 1.149 | 138 | -1.011 | 1.182 | 145 | -1.037 | 577 | 145 | -433 | 628 | 145 | -483 |
0.9 | Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1.1 | Crisisbeheersing en Brandweer | 0 | 0 | 0 | 4.064 | 0 | -4.064 | 4.145 | 0 | -4.145 | 4.142 | 0 | -4.142 | 4.143 | 0 | -4.143 | 4.113 | 0 | -4.113 |
1.2 | Openbare orde en Veiligheid | 0 | 0 | 0 | 821 | 28 | -793 | 1.605 | 28 | -1.576 | 1.591 | 28 | -1.563 | 1.591 | 28 | -1.563 | 1.591 | 28 | -1.563 |
2.1 | Verkeer, wegen en water | 0 | 0 | 0 | 8.185 | 762 | -7.423 | 8.965 | 407 | -8.558 | 9.826 | 407 | -9.419 | 8.338 | 407 | -7.931 | 9.583 | 407 | -9.176 |
2.2 | Parkeren | 0 | 0 | 0 | 56 | 21 | -35 | 127 | 21 | -106 | 111 | 21 | -91 | 111 | 21 | -90 | 111 | 21 | -90 |
2.3 | Recreatieve Havens | 0 | 0 | 0 | 63 | 0 | -63 | 112 | 0 | -112 | 105 | 0 | -105 | 104 | 0 | -104 | 103 | 0 | -103 |
2.5 | Openbaar vervoer | 0 | 0 | 0 | 3.795 | 5 | -3.790 | 220 | 5 | -215 | 120 | 5 | -115 | 120 | 5 | -115 | 120 | 5 | -115 |
3.1 | Economische ontwikkeling | 0 | 0 | 0 | 294 | 0 | -294 | 240 | 0 | -240 | 210 | 0 | -210 | 210 | 0 | -210 | 210 | 0 | -210 |
3.2 | Fysieke bedrijfsinfrastructuur | 0 | 0 | 0 | 6.908 | 6.866 | -42 | 3.938 | 3.831 | -108 | 3.953 | 3.685 | -268 | 3.951 | 3.685 | -265 | 3.948 | 3.685 | -263 |
3.3 | Bedrijfsloket en -regelingen | 0 | 0 | 0 | 53 | 75 | 22 | 48 | 75 | 26 | 48 | 75 | 26 | 48 | 75 | 26 | 48 | 75 | 26 |
3.4 | Economische promotie | 0 | 0 | 0 | 177 | 174 | -3 | 169 | 239 | 70 | 159 | 239 | 80 | 159 | 239 | 80 | 159 | 239 | 80 |
4.1 | Openbaar basisonderwijs | 0 | 0 | 0 | 244 | 18 | -226 | 234 | 18 | -215 | 233 | 18 | -214 | 232 | 18 | -214 | 232 | 18 | -213 |
4.2 | Onderwijshuisvesting | 0 | 0 | 0 | 2.824 | 76 | -2.747 | 2.688 | 87 | -2.600 | 2.776 | 76 | -2.700 | 3.035 | 76 | -2.958 | 3.025 | 76 | -2.949 |
4.3 | Onderwijsbeleid en leerlingenzaken | 0 | 0 | 0 | 2.902 | 719 | -2.183 | 2.825 | 647 | -2.178 | 2.823 | 647 | -2.176 | 2.816 | 647 | -2.169 | 2.812 | 647 | -2.165 |
5.1 | Sportbeleid en activering | 0 | 0 | 0 | 598 | 0 | -598 | 544 | 0 | -544 | 621 | 0 | -621 | 502 | 0 | -502 | 502 | 0 | -502 |
5.2 | Sportaccommodaties | 0 | 0 | 0 | 1.086 | 77 | -1.009 | 970 | 77 | -893 | 1.004 | 77 | -927 | 941 | 77 | -864 | 937 | 77 | -860 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 0 | 0 | 0 | 477 | 0 | -477 | 379 | 0 | -379 | 397 | 0 | -397 | 356 | 0 | -356 | 355 | 0 | -355 |
5.4 | Musea | 0 | 0 | 0 | 546 | 5 | -541 | 585 | 5 | -580 | 585 | 5 | -580 | 585 | 5 | -580 | 585 | 5 | -580 |
5.5 | Cultureel erfgoed | 0 | 0 | 0 | 372 | 1 | -371 | 418 | 1 | -418 | 409 | 1 | -408 | 409 | 1 | -408 | 408 | 1 | -408 |
5.6 | Media | 0 | 0 | 0 | 993 | 0 | -993 | 1.062 | 48 | -1.013 | 1.061 | 48 | -1.013 | 1.061 | 48 | -1.013 | 1.060 | 48 | -1.012 |
5.7 | Openbaar groen en (openlucht) recreatie | 0 | 0 | 0 | 3.658 | 352 | -3.306 | 4.267 | 352 | -3.915 | 3.998 | 352 | -3.646 | 3.982 | 352 | -3.630 | 3.988 | 352 | -3.635 |
6.1 | Samenkracht en burgerparticipatie | 0 | 0 | 0 | 5.009 | 1.232 | -3.777 | 4.742 | 1.185 | -3.556 | 3.924 | 1.183 | -2.740 | 3.643 | 1.181 | -2.462 | 3.616 | 1.179 | -2.437 |
6.2 | Wijkteams | 0 | 0 | 0 | 2.862 | 0 | -2.862 | 699 | 0 | -699 | 724 | 0 | -724 | 727 | 0 | -727 | 727 | 0 | -727 |
6.3 | Inkomensregelingen | 0 | 0 | 0 | 11.244 | 7.660 | -3.585 | 11.445 | 7.688 | -3.757 | 11.295 | 7.659 | -3.636 | 11.214 | 7.623 | -3.592 | 11.205 | 7.623 | -3.582 |
6.4 | Begeleide participatie | 0 | 0 | 0 | 3.755 | 0 | -3.755 | 3.613 | 0 | -3.613 | 3.590 | 0 | -3.590 | 3.464 | 0 | -3.464 | 3.368 | 0 | -3.368 |
6.5 | Arbeidsparticipatie | 0 | 0 | 0 | 386 | 0 | -386 | 456 | 0 | -456 | 495 | 0 | -495 | 518 | 0 | -518 | 548 | 0 | -548 |
6.6 | Maatwerkvoorzieningen (WMO) | 0 | 0 | 0 | 1.268 | 0 | -1.268 | 1.379 | 0 | -1.379 | 1.421 | 0 | -1.421 | 1.421 | 0 | -1.421 | 1.421 | 0 | -1.421 |
6.71 | Maatwerkdienstverlening 18+ | 0 | 0 | 0 | 6.308 | 315 | -5.993 | 7.078 | 315 | -6.762 | 7.286 | 315 | -6.971 | 7.536 | 315 | -7.221 | 7.500 | 315 | -7.184 |
6.72 | Maatwerkdienstverlening 18- | 0 | 0 | 0 | 6.002 | 11 | -5.991 | 6.533 | 11 | -6.523 | 6.573 | 11 | -6.562 | 6.680 | 11 | -6.669 | 6.629 | 11 | -6.619 |
6.81 | Geëscaleerde zorg 18+ | 0 | 0 | 0 | 177 | 0 | -177 | 388 | 0 | -388 | 389 | 0 | -389 | 389 | 0 | -389 | 390 | 0 | -390 |
6.82 | Geëscaleerde zorg 18- | 0 | 0 | 0 | 2.617 | 0 | -2.617 | 2.830 | 0 | -2.830 | 2.758 | 0 | -2.758 | 2.761 | 0 | -2.761 | 2.765 | 0 | -2.765 |
7.1 | Volksgezondheid | 0 | 0 | 0 | 2.150 | 0 | -2.150 | 2.527 | 0 | -2.527 | 2.206 | 0 | -2.206 | 2.206 | 0 | -2.206 | 2.206 | 0 | -2.206 |
7.2 | Riolering | 0 | 0 | 0 | 7.324 | 8.952 | 1.628 | 7.442 | 9.180 | 1.738 | 7.485 | 9.226 | 1.741 | 7.523 | 9.266 | 1.743 | 7.567 | 9.311 | 1.744 |
7.3 | Afval | 0 | 0 | 0 | 3.443 | 3.895 | 451 | 4.009 | 4.536 | 527 | 4.009 | 4.536 | 527 | 4.009 | 4.536 | 527 | 4.009 | 4.536 | 527 |
7.4 | Milieubeheer | 0 | 0 | 0 | 1.097 | 45 | -1.051 | 1.108 | 9 | -1.099 | 1.037 | 9 | -1.028 | 1.037 | 9 | -1.028 | 1.037 | 9 | -1.028 |
7.5 | Begraafplaatsen | 0 | 0 | 0 | 1.622 | 1.017 | -605 | 1.674 | 885 | -789 | 1.679 | 904 | -775 | 1.684 | 912 | -772 | 1.688 | 917 | -771 |
8.1 | Ruimtelijke Ordening | 0 | 0 | 0 | 1.343 | 214 | -1.129 | 988 | 214 | -774 | 988 | 214 | -774 | 988 | 214 | -774 | 987 | 214 | -774 |
8.2 | Grondexploitatie (niet bedrijventerreinen) | 0 | 0 | 0 | 6.128 | 5.435 | -693 | 8.932 | 8.266 | -666 | 9.217 | 8.594 | -623 | 7.280 | 6.649 | -631 | 6.409 | 5.769 | -639 |
8.3 | Wonen en bouwen | 0 | 0 | 0 | 3.273 | 1.354 | -1.920 | 5.026 | 1.368 | -3.658 | 2.836 | 1.368 | -1.468 | 2.835 | 1.368 | -1.468 | 2.835 | 1.368 | -1.467 |
Saldo voor bestemmen | 0 | 0 | 0 | 127.773 | 124.740 | -3.033 | 126.937 | 126.078 | -859 | 124.807 | 126.689 | 1.882 | 120.630 | 119.290 | -1.340 | 118.626 | 117.468 | -1.158 | |
0.10 | Mutaties reserves | 0 | 0 | 0 | 11.401 | 14.599 | 3.197 | 7.013 | 12.518 | 5.504 | 3.972 | 6.679 | 2.708 | 4.057 | 5.403 | 1.347 | 2.364 | 3.765 | 1.401 |
Mutaties reserves | 0 | 0 | 0 | 11.401 | 14.599 | 3.197 | 7.013 | 12.518 | 5.504 | 3.972 | 6.679 | 2.708 | 4.057 | 5.403 | 1.347 | 2.364 | 3.765 | 1.401 | |
Saldo na bestemmen | 0 | 0 | 0 | 139.174 | 139.338 | 164 | 133.950 | 138.596 | 4.646 | 128.779 | 133.368 | 4.589 | 124.686 | 124.693 | 7 | 120.990 | 121.233 | 243 | |
