(Bedrag x 1.000) | |||||||||
Lasten | Baten | ||||||||
0 | Bestuur en ondersteuning | 2023 | 2024 | 2025 | 2026 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
0.1 | Bestuur | 1,836 | 1,828 | 1,769 | 1,711 | -1 | -1 | -1 | -1 |
0.2 | Burgerzaken | 1,862 | 1,862 | 1,862 | 1,862 | -276 | -276 | -276 | -276 |
0.3 | Beheer overige gebouwen en gronden | 1,515 | 1,261 | 1,261 | 1,260 | -25 | -25 | -25 | -25 |
0.4 | Overhead | 14,790 | 14,687 | 14,547 | 14,694 | -1,244 | -1,244 | -1,244 | -1,244 |
0.5 | Treasury | 163 | -130 | -327 | -516 | -936 | -936 | -1,018 | -866 |
0.61 | OZB woningen | 165 | 159 | 162 | 165 | -4,819 | -5,038 | -5,267 | -5,486 |
0.62 | OZB niet-woningen | 71 | 69 | 70 | 71 | -2,070 | -2,165 | -2,263 | -2,357 |
0.64 | Belastingen overig | 48 | 47 | 48 | 48 | 0 | 0 | 0 | 0 |
0.7 | Alg.uitkeringen en ov. uitkeringen GF | 0 | 0 | 0 | 0 | -61,545 | -62,594 | -65,551 | -61,983 |
0.8 | Overige baten en lasten | 3,424 | 5,585 | 8,961 | 5,785 | 0 | 0 | 0 | 0 |
0.9 | Vennootschapsbelasting (VpB) | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 0 |
0.10 | Mutaties reserves | 538 | 550 | 569 | 579 | -1,462 | -1,336 | -1,054 | -1,054 |
Totaal | 24,433 | 25,938 | 28,942 | 25,680 | -72,379 | -73,615 | -76,700 | -73,292 | |
1 | Veiligheid | 2023 | 2024 | 2025 | 2026 | 2023 | 2024 | 2025 | 2026 |
1.1 | Crisisbeheersing en brandweer | 3,141 | 3,141 | 3,141 | 3,141 | -115 | -115 | -115 | -115 |
1.2 | Openbare orde en veiligheid | 710 | 710 | 710 | 706 | 0 | 0 | 0 | 0 |
Totaal | 3,851 | 3,851 | 3,851 | 3,847 | -115 | -115 | -115 | -115 | |
2 | Verkeer, vervoer en waterstaat | 2023 | 2024 | 2025 | 2026 | 2023 | 2024 | 2025 | 2026 |
2.1 | Verkeer en vervoer | 3,847 | 4,032 | 4,120 | 4,442 | -144 | -144 | -144 | -144 |
2.2 | Parkeren | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
2.3 | Recreatieve havens | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2.4 | Economische havens en waterwegen | 69 | 69 | 68 | 67 | -5 | -5 | -5 | -5 |
2.5 | Openbaar vervoer | 18 | 18 | 18 | 18 | 0 | 0 | 0 | 0 |
Totaal | 3,935 | 4,119 | 4,207 | 4,528 | -148 | -148 | -148 | -148 | |
3 | Economie | 2023 | 2024 | 2025 | 2026 | 2023 | 2024 | 2025 | 2026 |
3.1 | Economische ontwikkeling | 377 | 340 | 377 | 377 | 0 | 0 | 0 | 0 |
3.2 | Fysieke bedrijfsinfrastructuur | 320 | 314 | 284 | 247 | -227 | -221 | -191 | -154 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 222 | 213 | 163 | 163 | -77 | -77 | -27 | -27 |
3.4 | Economische promotie | 283 | 283 | 295 | 292 | -961 | -961 | -961 | -961 |
Totaal | 1,201 | 1,151 | 1,119 | 1,079 | -1,264 | -1,259 | -1,179 | -1,142 | |
4 | Onderwijs | 2023 | 2024 | 2025 | 2026 | 2023 | 2024 | 2025 | 2026 |
4.2 | Onderwijshuisvesting | 1,380 | 1,432 | 1,672 | 1,647 | 0 | 0 | 0 | 0 |
4.3 | Onderwijsbeleid en leerlingzaken | 1,372 | 1,226 | 1,226 | 1,226 | -220 | -75 | -75 | -75 |
Totaal | 2,752 | 2,659 | 2,898 | 2,873 | -220 | -75 | -75 | -75 | |
5 | Sport, cultuur en recreatie | 2023 | 2024 | 2025 | 2026 | 2023 | 2024 | 2025 | 2026 |
5.1 | Sportbeleid en activering | 534 | 442 | 442 | 442 | -93 | 0 | 0 | 0 |
5.2 | Sportaccommodaties | 2,470 | 2,559 | 2,545 | 2,546 | -417 | -290 | -290 | -290 |
5.3 | Cult.presentatie, -productie en -partic | 1,080 | 1,077 | 1,054 | 1,051 | -29 | -29 | -29 | -29 |
5.4 | Musea | 21 | 21 | 21 | 21 | -11 | -11 | -11 | -11 |
5.5 | Cultureel erfgoed | 219 | 224 | 224 | 224 | -14 | -14 | -14 | -14 |
5.6 | Media | 574 | 469 | 468 | 468 | -95 | -95 | -95 | -95 |
5.7 | Openbaar groen en (openlucht) recreatie | 2,736 | 2,778 | 2,753 | 2,759 | -6 | -6 | -6 | -6 |
Totaal | 7,633 | 7,569 | 7,508 | 7,510 | -665 | -446 | -446 | -446 | |
6 | Sociaal domein | 2023 | 2024 | 2025 | 2026 | 2023 | 2024 | 2025 | 2026 |
6.1 | Samenkracht en burgerparticipatie | 2,853 | 2,834 | 2,848 | 2,823 | -109 | -110 | -110 | -110 |
6.2 | Wijkteams | 1,814 | 1,814 | 1,828 | 1,828 | 0 | 0 | 0 | 0 |
6.3 | Inkomensregelingen | 7,077 | 7,077 | 7,077 | 7,077 | -5,783 | -5,783 | -5,783 | -5,783 |
6.4 | Begeleide participatie | 3,420 | 3,325 | 3,211 | 3,076 | 0 | 0 | 0 | 0 |
6.5 | Arbeidsparticipatie | 655 | 655 | 655 | 655 | 0 | 0 | 0 | 0 |
6.6 | Maatwerkvoorziening (WMO) | 1,169 | 1,169 | 1,169 | 1,169 | -11 | -11 | -11 | -11 |
6.71 | Maatwerkdienstverlening 18+ | 7,072 | 7,072 | 7,072 | 7,072 | -231 | -231 | -231 | -231 |
6.72 | Maatwerkdienstverlening 18- | 9,464 | 9,159 | 9,089 | 8,756 | 0 | 0 | 0 | 0 |
6.81 | Geëscaleerde zorg 18+ | 931 | 938 | 939 | 939 | -2,265 | -2,272 | -2,274 | -2,274 |
9.82 | Geëscaleerde zorg 18- | 1,133 | 1,133 | 1,113 | 1,113 | 0 | 0 | 0 | 0 |
Totaal | 35,587 | 35,176 | 35,001 | 34,508 | -8,399 | -8,407 | -8,409 | -8,409 | |
7 | Volksgezondheid en milieu | 2023 | 2024 | 2025 | 2026 | 2023 | 2024 | 2025 | 2026 |
7.1 | Volksgezondheid | 1,455 | 1,455 | 1,442 | 1,442 | 0 | 0 | 0 | 0 |
7.2 | Riolering | 3,774 | 3,815 | 3,816 | 3,869 | -4,869 | -4,873 | -4,877 | -4,877 |
7.3 | Afval | 3,653 | 3,693 | 3,738 | 3,844 | -4,361 | -4,197 | -4,243 | -4,344 |
7.4 | Milieubeheer | 1,223 | 1,236 | 1,231 | 1,232 | 0 | 0 | 0 | 0 |
7.5 | Begraafplaatsen en crematoria | 15 | 15 | 15 | 15 | -7 | -7 | -7 | -7 |
Totaal | 10,121 | 10,215 | 10,241 | 10,402 | -9,237 | -9,077 | -9,126 | -9,228 | |
8 | Volkshuisvesting, RO en stedel vernieuw. | 2023 | 2024 | 2025 | 2026 | 2023 | 2024 | 2025 | 2026 |
8.1 | Ruimte en leefomgeving | 3,113 | 3,093 | 3,073 | 3,073 | -1,579 | -1,579 | -1,579 | -1,579 |
8.2 | Grondexploitatie (niet-bedrijventerrein) | 28 | 47 | 47 | 47 | -33 | -52 | -52 | -52 |
8.3 | Wonen en bouwen | 2,326 | 1,894 | 1,882 | 1,880 | -940 | -940 | -940 | -940 |
Totaal | 5,467 | 5,034 | 5,001 | 4,999 | -2,552 | -2,571 | -2,571 | -2,571 | |