Overzicht van baten en lasten per taakveld
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| Omschrijving | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. Bestuur, Samenwerking & Dienstverlening | |||||||||||||
| 0.1 Bestuur | 2.211 | 1 | -2.210 | 2.204 | 1 | -2.203 | 2.165 | 1 | -2.164 | 2.072 | 1 | -2.071 | |
| 0.2 Burgerzaken | 934 | 346 | -587 | 933 | 346 | -587 | 933 | 346 | -587 | 933 | 346 | -587 | |
| 0.4 Overhead | 9.639 | 21 | -9.618 | 9.740 | -2 | -9.742 | 9.772 | -2 | -9.775 | 9.845 | -2 | -9.847 | |
| Totaal Programma 1. Bestuur, Samenwerking & Dienstverlening | 12.783 | 368 | -12.415 | 12.877 | 345 | -12.532 | 12.870 | 345 | -12.525 | 12.850 | 345 | -12.505 | |
| Programma 2. Veiligheid & Handhaving | |||||||||||||
| 1.1 Crisisbeheersing en Brandweer | 1.513 | 36 | -1.476 | 1.502 | 36 | -1.465 | 1.497 | 36 | -1.460 | 1.497 | 36 | -1.460 | |
| 1.2 Openbare orde en Veiligheid | 1.523 | 547 | -977 | 940 | 19 | -921 | 926 | 19 | -907 | 926 | 19 | -907 | |
| Totaal Programma 2. Veiligheid & Handhaving | 3.036 | 583 | -2.453 | 2.441 | 55 | -2.386 | 2.422 | 55 | -2.367 | 2.422 | 55 | -2.367 | |
| Programma 3. Werk (participatie), Zorg & Jeugd | |||||||||||||
| 4.1 Openbaar basisonderwijs | 126 | 0 | -126 | 126 | 0 | -126 | 126 | 0 | -126 | 126 | 0 | -126 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 961 | 76 | -885 | 961 | 76 | -885 | 961 | 76 | -885 | 961 | 76 | -885 | |
| 6.1 Samenkracht en burgerparticipatie | 3.991 | 460 | -3.531 | 3.942 | 460 | -3.482 | 3.913 | 444 | -3.469 | 3.829 | 373 | -3.456 | |
| 6.2 Toegang en eerstelijnsvoorzieningen | 327 | 110 | -217 | 327 | 110 | -217 | 327 | 110 | -217 | 327 | 110 | -217 | |
| 6.3 Inkomensregelingen | 6.147 | 4.973 | -1.174 | 6.147 | 4.973 | -1.174 | 6.147 | 4.973 | -1.174 | 6.147 | 4.973 | -1.174 | |
| 6.4 WSW en beschut werk | 1.472 | 0 | -1.472 | 1.467 | 0 | -1.467 | 1.469 | 0 | -1.469 | 1.468 | 0 | -1.468 | |
| 6.5 Arbeidsparticipatie | 742 | 0 | -742 | 742 | 0 | -742 | 742 | 0 | -742 | 742 | 0 | -742 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 1.309 | 0 | -1.309 | 1.309 | 0 | -1.309 | 1.309 | 0 | -1.309 | 1.309 | 0 | -1.309 | |
| 6.71A Hulp bij het huishouden (WMO) | 2.003 | 0 | -2.003 | 2.238 | 0 | -2.238 | 1.974 | 0 | -1.974 | 1.974 | 0 | -1.974 | |
| 6.71B Begeleiding (WMO) | 980 | 0 | -980 | 980 | 0 | -980 | 980 | 0 | -980 | 980 | 0 | -980 | |
| 6.71C Dagbesteding (WMO) | 355 | 0 | -355 | 355 | 0 | -355 | 355 | 0 | -355 | 355 | 0 | -355 | |
| 6.71D Overige maatwerkarrangementen (WMO) | 345 | 150 | -195 | 345 | 150 | -195 | 345 | 150 | -195 | 345 | 150 | -195 | |
| 6.72A Jeugdhulp begeleiding | 876 | 0 | -876 | 587 | 0 | -587 | 500 | 0 | -500 | 492 | 0 | -492 | |
| 6.72B Jeugdhulp behandeling | 2.031 | 0 | -2.031 | 2.031 | 0 | -2.031 | 2.031 | 0 | -2.031 | 2.031 | 0 | -2.031 | |
| 6.72C Jeugdhulp dagbesteding | 56 | 0 | -56 | 56 | 0 | -56 | 56 | 0 | -56 | 56 | 0 | -56 | |
| 6.72D Jeugdhulp zonder verblijf overig | 270 | 0 | -270 | 270 | 0 | -270 | 270 | 0 | -270 | 270 | 0 | -270 | |
| 6.73C Jeugdhulp met verblijf overig | 820 | 0 | -820 | 820 | 0 | -820 | 820 | 0 | -820 | 820 | 0 | -820 | |
| 6.74A Jeugdhulp behandeling GGZ zonder verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.74B Jeugdhulp crisis/LTA/GGZ-verblijf | 112 | 0 | -112 | 112 | 0 | -112 | 112 | 0 | -112 | 112 | 0 | -112 | |
| 6.74C Gesloten plaatsing | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | |
| 6.81A Beschermd wonen (WMO) | 3 | 0 | -3 | 3 | 0 | -3 | 3 | 0 | -3 | 3 | 0 | -3 | |
| 6.81B Maatschappelijke- en vrouwenopvang (WMO) | 18 | 0 | -18 | 18 | 0 | -18 | 18 | 0 | -18 | 18 | 0 | -18 | |
| 6.82A Jeugdbescherming | 385 | 0 | -385 | 385 | 0 | -385 | 385 | 0 | -385 | 385 | 0 | -385 | |
| 6.82B Jeugdreclassering | 55 | 0 | -55 | 55 | 0 | -55 | 55 | 0 | -55 | 55 | 0 | -55 | |
| 7.1 Volksgezondheid | 1.119 | 100 | -1.019 | 1.141 | 100 | -1.040 | 1.132 | 70 | -1.062 | 1.084 | 0 | -1.084 | |
| Totaal Programma 3. Werk (participatie), Zorg & Jeugd | 24.508 | 5.870 | -18.639 | 24.422 | 5.870 | -18.552 | 24.035 | 5.823 | -18.212 | 23.894 | 5.682 | -18.212 | |
| Programma 4. Verenigingen & Accommodaties | |||||||||||||
| 0.10 Mutaties reserves programma 4 | 0 | 14 | 14 | 0 | 14 | 14 | 0 | 39 | 39 | 0 | 39 | 39 | |
| 4.2 Onderwijshuisvesting | 1.312 | 75 | -1.238 | 1.359 | 75 | -1.284 | 1.247 | 75 | -1.172 | 1.245 | 75 | -1.171 | |
| 5.1 Sportbeleid en activering | 196 | 115 | -82 | 196 | 115 | -82 | 180 | 98 | -82 | 82 | 0 | -82 | |
| 5.2 Sportaccommodaties | 1.167 | 195 | -972 | 1.213 | 195 | -1.017 | 1.561 | 195 | -1.366 | 1.556 | 195 | -1.360 | |
| 5.6 Media | 460 | 0 | -460 | 460 | 0 | -460 | 460 | 0 | -460 | 460 | 0 | -460 | |
| Totaal Programma 4. Verenigingen & Accommodaties | 3.135 | 399 | -2.736 | 3.227 | 399 | -2.828 | 3.448 | 407 | -3.040 | 3.342 | 309 | -3.033 | |
| Programma 5. Wonen & Leefomgeving | |||||||||||||
| 0.10 Mutaties reserves programma 5 | 175 | 172 | -4 | 175 | 172 | -4 | 175 | 172 | -4 | 175 | 172 | -3 | |
| 0.3 Beheer overige gebouwen en gronden | 238 | 257 | 19 | 238 | 257 | 19 | 238 | 257 | 19 | 238 | 257 | 19 | |
| 7.5 Begraafplaatsen | 246 | 280 | 34 | 261 | 280 | 19 | 260 | 280 | 20 | 260 | 280 | 20 | |
| 8.1 Ruimte en leefomgeving | 1.158 | 0 | -1.158 | 1.158 | 0 | -1.158 | 1.158 | 0 | -1.158 | 1.158 | 0 | -1.158 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 7.027 | 7.202 | 175 | 29.089 | 29.264 | 175 | 5.082 | 5.257 | 175 | 5.103 | 5.278 | 175 | |
| 8.3 Wonen en bouwen | 1.942 | 757 | -1.184 | 1.741 | 753 | -989 | 1.757 | 752 | -1.005 | 2.164 | 752 | -1.412 | |
| Totaal Programma 5. Wonen & Leefomgeving | 10.785 | 8.667 | -2.118 | 32.661 | 30.724 | -1.937 | 8.670 | 6.717 | -1.953 | 9.098 | 6.738 | -2.359 | |
| Programma 6. Ruimtelijk beheer, Milieu & Verkeer | |||||||||||||
| 0.10 Mutaties reserves programma 6 | 0 | 172 | 172 | 0 | 162 | 162 | 0 | 127 | 127 | 0 | 127 | 127 | |
| 2.1 Verkeer en vervoer | 3.627 | 102 | -3.525 | 3.598 | 102 | -3.496 | 3.771 | 102 | -3.669 | 3.927 | 102 | -3.825 | |
| 2.2 Parkeren | 78 | 0 | -78 | 78 | 0 | -78 | 3 | 0 | -3 | 3 | 0 | -3 | |
| 2.5 Openbaar vervoer | 9 | 0 | -9 | 9 | 0 | -9 | 9 | 0 | -9 | 9 | 0 | -9 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 2.467 | 0 | -2.467 | 2.408 | 0 | -2.408 | 2.430 | 0 | -2.430 | 2.443 | 0 | -2.443 | |
| 7.2 Riolering | 1.058 | 2.131 | 1.073 | 1.234 | 2.276 | 1.042 | 1.046 | 2.437 | 1.391 | 1.216 | 2.609 | 1.393 | |
| 7.3 Afval | 2.795 | 3.622 | 827 | 2.771 | 3.864 | 1.093 | 2.771 | 3.876 | 1.105 | 2.770 | 3.878 | 1.108 | |
| 7.4 Milieubeheer | 1.098 | 458 | -640 | 1.070 | 462 | -608 | 618 | 19 | -599 | 585 | 19 | -566 | |
| Totaal Programma 6. Ruimtelijk beheer, Milieu & Verkeer | 11.132 | 6.485 | -4.647 | 11.169 | 6.867 | -4.301 | 10.649 | 6.560 | -4.088 | 10.953 | 6.735 | -4.218 | |
| Programma 7. Economie, Toerisme & Recreatie | |||||||||||||
| 0.10 Mutaties reserves programma 7 | 0 | 10 | 10 | 0 | 214 | 214 | 0 | 214 | 214 | 0 | 214 | 214 | |
| 3.1 Economische ontwikkeling | 188 | 9 | -179 | 178 | 9 | -169 | 128 | 9 | -119 | 128 | 9 | -119 | |
| 3.3 Bedrijfsloket en -regelingen | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 | |
| 3.4 Economische promotie | 187 | 35 | -153 | 167 | 35 | -133 | 167 | 35 | -133 | 167 | 35 | -133 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.074 | 18 | -1.056 | 1.582 | 18 | -1.564 | 1.650 | 18 | -1.632 | 1.341 | 18 | -1.323 | |
| 5.4 Musea | 53 | 0 | -53 | 53 | 0 | -53 | 53 | 0 | -53 | 53 | 0 | -53 | |
| 5.5 Cultureel erfgoed | 13 | 0 | -13 | 13 | 0 | -13 | 13 | 0 | -13 | 13 | 0 | -13 | |
| Totaal Programma 7. Economie, Toerisme & Recreatie | 1.553 | 72 | -1.482 | 2.031 | 275 | -1.756 | 2.049 | 275 | -1.774 | 1.740 | 275 | -1.465 | |
| Programma 8. Financiën & Belastingen | |||||||||||||
| 0.10 Mutaties reserves programma 8 | 662 | 0 | -662 | 1.108 | 0 | -1.108 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0.11 Resultaat van de rekening van baten en lasten | 144 | 0 | -144 | 14 | 0 | -14 | -438 | 0 | 438 | 145 | 0 | -145 | |
| 0.5 Treasury | 41 | 34 | -7 | 753 | 24 | -728 | 870 | 24 | -846 | 652 | 23 | -628 | |
| 0.61 OZB woningen | 147 | 5.595 | 5.448 | 147 | 5.808 | 5.661 | 147 | 6.009 | 5.861 | 147 | 6.216 | 6.069 | |
| 0.62 OZB niet-woningen | 36 | 1.536 | 1.500 | 36 | 1.583 | 1.547 | 36 | 1.625 | 1.589 | 36 | 1.669 | 1.633 | |
| 0.64 Belastingen overig | 41 | 75 | 34 | 41 | 75 | 34 | 41 | 75 | 34 | 41 | 75 | 34 | |
| 0.7 Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | 39.369 | 39.369 | 0 | 41.246 | 41.246 | 0 | 39.757 | 39.757 | 0 | 40.863 | 40.863 | |
| 0.8 Overige baten en lasten | 1.048 | 0 | -1.048 | 2.344 | 0 | -2.344 | 2.875 | 0 | -2.875 | 3.665 | 0 | -3.665 | |
| Totaal Programma 8. Financiën & Belastingen | 2.120 | 46.609 | 44.489 | 4.443 | 48.737 | 44.293 | 3.530 | 47.490 | 43.960 | 4.685 | 48.846 | 44.160 | |
| Totaal | 69.052 | 69.052 | 0 | 93.271 | 93.271 | 0 | 67.673 | 67.673 | 0 | 68.985 | 68.985 | 0 | |