(Bedrag x 1.000) | |||||||||
Lasten | Baten | ||||||||
0 | Bestuur en ondersteuning | 2022 | 2023 | 2024 | 2025 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
0.1 | Bestuur | 1.735 | 1.738 | 1.738 | 1.738 | -1 | -1 | -1 | -1 |
0.2 | Burgerzaken | 1.837 | 1.870 | 1.870 | 1.870 | -276 | -276 | -276 | -276 |
0.3 | Beheer overige gebouwen en gronden | 1.168 | 1.232 | 1.232 | 1.231 | -25 | -25 | -25 | -25 |
0.4 | Overhead | 11.783 | 11.822 | 11.829 | 11.841 | -1.244 | -1.244 | -1.244 | -1.244 |
0.5 | Treasury | 437 | 170 | 7 | -200 | -884 | -865 | -865 | -1.014 |
0.61 | OZB woningen | 146 | 149 | 153 | 156 | -4.967 | -5.069 | -5.069 | -5.069 |
0.62 | OZB niet-woningen | 63 | 64 | 66 | 67 | -1.790 | -1.824 | -1.824 | -1.824 |
0.64 | Belastingen overig | 44 | 44 | 45 | 46 | -222 | -222 | -222 | -222 |
0.7 | Alg.uitkeringen en ov. uitkeringen GF | 0 | 0 | 0 | 0 | -53.539 | -55.007 | -55.411 | -56.083 |
0.8 | Overige baten en lasten | 662 | 3.158 | 3.508 | 4.350 | 0 | 0 | 0 | 0 |
0.9 | Vennootschapsbelasting (VpB) | 85 | 85 | 85 | 85 | 0 | 0 | 0 | 0 |
0.10 | Mutaties reserves | 1.804 | 1.607 | 1.619 | 1.631 | -3.065 | -2.010 | -2.010 | -1.978 |
Totaal | 19.763 | 21.941 | 22.152 | 22.816 | -66.015 | -66.543 | -66.947 | -67.737 | |
1 | Veiligheid | 2022 | 2023 | 2024 | 2025 | 2022 | 2023 | 2024 | 2025 |
1.1 | Crisisbeheersing en brandweer | 3.071 | 3.082 | 3.083 | 3.083 | -115 | -115 | -115 | -115 |
1.2 | Openbare orde en veiligheid | 638 | 635 | 635 | 635 | 0 | 0 | 0 | 0 |
Totaal | 3.709 | 3.718 | 3.718 | 3.718 | -115 | -115 | -115 | -115 | |
2 | Verkeer, vervoer en waterstaat | 2022 | 2023 | 2024 | 2025 | 2022 | 2023 | 2024 | 2025 |
2.1 | Verkeer en vervoer | 3.656 | 3.883 | 3.968 | 4.286 | -159 | -159 | -159 | -159 |
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 | 68 | 68 | 67 | 67 | -5 | -5 | -5 | -5 |
2.5 | Openbaar vervoer | 18 | 18 | 18 | 18 | 0 | 0 | 0 | 0 |
Totaal | 3.743 | 3.969 | 4.054 | 4.371 | -163 | -163 | -163 | -163 | |
3 | Economie | 2022 | 2023 | 2024 | 2025 | 2022 | 2023 | 2024 | 2025 |
3.1 | Economische ontwikkeling | 347 | 368 | 377 | 377 | 0 | 0 | 0 | 0 |
3.2 | Fysieke bedrijfsinfrastructuur | 211 | 246 | 237 | 246 | -119 | -154 | -145 | -154 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 264 | 222 | 213 | 163 | -110 | -77 | -77 | -27 |
3.4 | Economische promotie | 285 | 300 | 300 | 297 | -1.078 | -1.078 | -1.078 | -1.078 |
Totaal | 1.107 | 1.136 | 1.127 | 1.083 | -1.307 | -1.309 | -1.299 | -1.259 | |
4 | Onderwijs | 2022 | 2023 | 2024 | 2025 | 2022 | 2023 | 2024 | 2025 |
4.2 | Onderwijshuisvesting | 1.289 | 1.253 | 1.264 | 1.256 | 0 | 0 | 0 | 0 |
4.3 | Onderwijsbeleid en leerlingzaken | 1.427 | 1.218 | 1.218 | 1.218 | -252 | -75 | -75 | -75 |
Totaal | 2.716 | 2.471 | 2.482 | 2.474 | -252 | -75 | -75 | -75 | |
5 | Sport, cultuur en recreatie | 2022 | 2023 | 2024 | 2025 | 2022 | 2023 | 2024 | 2025 |
5.1 | Sportbeleid en activering | 459 | 459 | 459 | 459 | -93 | -93 | 0 | 0 |
5.2 | Sportaccommodaties | 2.392 | 2.424 | 2.482 | 2.468 | -426 | -426 | -299 | -299 |
5.3 | Cult.presentatie, -productie en -partic | 1.189 | 1.101 | 1.089 | 1.119 | -29 | -29 | -29 | -29 |
5.4 | Musea | 21 | 21 | 21 | 21 | -11 | -11 | -11 | -11 |
5.5 | Cultureel erfgoed | 217 | 221 | 221 | 220 | -14 | -14 | -14 | -14 |
5.6 | Media | 468 | 468 | 468 | 467 | -95 | -95 | -95 | -95 |
5.7 | Openbaar groen en (openlucht) recreatie | 2.759 | 2.763 | 2.754 | 2.723 | -6 | -6 | -6 | -6 |
Totaal | 7.503 | 7.456 | 7.494 | 7.476 | -675 | -675 | -455 | -455 | |
6 | Sociaal domein | 2022 | 2023 | 2024 | 2025 | 2022 | 2023 | 2024 | 2025 |
6.1 | Samenkracht en burgerparticipatie | 2.505 | 2.490 | 2.489 | 2.495 | -108 | -109 | -110 | -110 |
6.2 | Wijkteams | 1.753 | 1.753 | 1.753 | 1.753 | 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 | 3.544 | 3.391 | 3.247 | 3.090 | 0 | 0 | 0 | 0 |
6.5 | Arbeidsparticipatie | 609 | 609 | 609 | 609 | 0 | 0 | 0 | 0 |
6.6 | Maatwerkvoorziening (WMO) | 1.169 | 1.169 | 1.169 | 1.169 | -11 | -11 | -11 | -11 |
6.71 | Maatwerkdienstverlening 18+ | 6.655 | 6.655 | 6.655 | 6.655 | -261 | -261 | -261 | -261 |
6.72 | Maatwerkdienstverlening 18- | 7.684 | 6.716 | 6.765 | 6.782 | 0 | 0 | 0 | 0 |
6.81 | Geëscaleerde zorg 18+ | 70 | 70 | 70 | 70 | 0 | 0 | 0 | 0 |
9.82 | Geëscaleerde zorg 18- | 1.125 | 1.125 | 1.125 | 1.105 | 0 | 0 | 0 | 0 |
Totaal | 32.192 | 31.054 | 30.960 | 30.805 | -6.163 | -6.164 | -6.164 | -6.165 | |
7 | Volksgezondheid en milieu | 2022 | 2023 | 2024 | 2025 | 2022 | 2023 | 2024 | 2025 |
7.1 | Volksgezondheid | 1.404 | 1.395 | 1.396 | 1.397 | 0 | 0 | 0 | 0 |
7.2 | Riolering | 3.769 | 3.810 | 3.835 | 3.873 | -4.907 | -4.929 | -4.954 | -4.958 |
7.3 | Afval | 3.124 | 3.307 | 3.309 | 3.310 | -3.731 | -3.887 | -3.889 | -3.891 |
7.4 | Milieubeheer | 1.220 | 1.231 | 1.233 | 1.224 | 0 | 0 | 0 | 0 |
7.5 | Begraafplaatsen en crematoria | 17 | 15 | 15 | 15 | -7 | -7 | -7 | -7 |
Totaal | 9.534 | 9.758 | 9.788 | 9.819 | -8.645 | -8.823 | -8.850 | -8.856 | |
8 | Volkshuisvesting, RO en stedel vernieuw. | 2022 | 2023 | 2024 | 2025 | 2022 | 2023 | 2024 | 2025 |
8.1 | Ruimte en leefomgeving | 3.063 | 3.043 | 3.023 | 3.003 | -1.569 | -1.569 | -1.569 | -1.569 |
8.2 | Grondexploitatie (niet-bedrijventerrein) | 34 | 34 | 46 | 46 | -39 | -39 | -51 | -51 |
8.3 | Wonen en bouwen | 2.522 | 1.840 | 1.790 | 1.778 | -943 | -943 | -943 | -943 |
Totaal | 5.620 | 4.916 | 4.859 | 4.826 | -2.551 | -2.551 | -2.563 | -2.563 | |