Taakveld | Lasten 2022 | Baten 2022 | Lasten 2023 | Baten 2023 | Lasten 2024 | Baten 2024 | Lasten 2025 | Baten 2025 |
|---|
0.2 | Burgerzaken | -3.489 | 1.023 | -3.864 | 1.007 | -3.669 | 1.009 | -3.751 | 1.009 |
0.61 | OZB woningen | -477 | 66 | -489 | 66 | -502 | 66 | -516 | 66 |
0.62 | OZB niet-woningen | -256 | 50 | -262 | 50 | -269 | 50 | -277 | 50 |
0.64 | Belastingen overig | -49 | 17 | -50 | 17 | -51 | 17 | -52 | 17 |
1.2 | Openbare orde en veiligheid | -317 | 0 | -326 | 0 | -335 | 0 | -345 | 0 |
8.3 | Wonen en bouwen | -3.257 | 3.193 | -3.255 | 3.248 | -3.043 | 3.301 | -3.010 | 3.340 |
PGR01 Publieksdiensten | -7.843 | 4.347 | -8.246 | 4.387 | -7.870 | 4.441 | -7.951 | 4.480 |
3.4 | Economische promotie | -87 | 0 | -86 | 0 | -86 | 0 | -86 | 0 |
4.1 | Openbaar basisonderwijs | -415 | 0 | -419 | 0 | -423 | 0 | -427 | 0 |
4.2 | Onderwijshuisvesting | -8.265 | 81 | -6.480 | 147 | -8.150 | 182 | -8.926 | 182 |
4.3 | Onderwijsbeleid en leerlingzaken | -5.065 | 2.653 | -5.103 | 2.653 | -5.141 | 2.653 | -5.179 | 2.653 |
5.1 | Sportbeleid en activering | -5.255 | 846 | -5.231 | 756 | -5.297 | 756 | -5.372 | 756 |
5.2 | Sportaccommodaties | -2.810 | 1.150 | -2.875 | 1.166 | -3.048 | 1.184 | -2.952 | 1.184 |
5.3 | Cultuurpresentatie, productie en partic. | -5.158 | 1.327 | -5.375 | 1.327 | -5.458 | 1.327 | -5.587 | 1.327 |
5.4 | Musea | -232 | 0 | -235 | 0 | -238 | 0 | -241 | 0 |
5.5 | Cultureel erfgoed | -165 | 0 | -168 | 0 | -171 | 0 | -172 | 0 |
5.6 | Media | -2.267 | 0 | -2.298 | 0 | -2.330 | 0 | -2.362 | 0 |
5.7 | Openbaar groen en (openlucht) recreatie | -1.306 | 49 | -1.341 | 50 | -1.365 | 51 | -1.379 | 51 |
6.1 | Samenkracht en burgerparticipatie | -11.709 | 43 | -11.942 | 45 | -12.146 | 46 | -11.735 | 47 |
6.2 | Wijkteams | -4.392 | 0 | -4.454 | 0 | -4.568 | 0 | -4.687 | 0 |
6.3 | Inkomensregelingen | -36.123 | 28.036 | -35.744 | 28.047 | -35.882 | 28.047 | -36.065 | 28.047 |
6.4 | Begeleide participatie | -8.468 | 0 | -8.219 | 0 | -7.978 | 0 | -7.997 | 0 |
6.5 | Arbeidsparticipatie | -1.055 | 95 | -1.058 | 95 | -1.049 | 95 | -1.039 | 95 |
6.6 | Maatwerkvoorziening (WMO) | -13.746 | 243 | -14.080 | 247 | -14.397 | 248 | -14.636 | 248 |
6.71 | Maatwerkdienstverlening 18+ | -10.866 | 1.189 | -11.081 | 1.192 | -11.300 | 1.194 | -11.524 | 1.194 |
6.72 | Maatwerkdienstverlening 18- | -23.589 | 0 | -24.054 | 0 | -24.525 | 0 | -25.017 | 0 |
6.81 | Geëscaleerde zorg 18+ | -9.801 | 1.269 | -9.879 | 1.288 | -9.874 | 1.306 | -9.902 | 1.306 |
6.82 | Geëscaleerde zorg 18- | -2.590 | 0 | -2.642 | 0 | -2.695 | 0 | -2.749 | 0 |
7.1 | Volksgezondheid | -3.260 | 0 | -3.326 | 0 | -3.393 | 0 | -3.460 | 0 |
PGR02 Samenleving | -156.622 | 36.981 | -156.089 | 37.014 | -159.513 | 37.088 | -161.496 | 37.089 |
8.3 | Wonen en bouwen | -238 | 141 | -240 | 141 | -225 | 141 | -224 | 140 |
PGR03 Wonen | -238 | 141 | -240 | 141 | -225 | 141 | -224 | 140 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 136 | 26 | 552 | 0 | 0 | 0 | 0 | 0 |
6.3 | Inkomensregelingen | -886 | 0 | -886 | 0 | -886 | 0 | -886 | 0 |
7.3 | Afval | -11.390 | 15.706 | -11.714 | 16.208 | -11.997 | 16.592 | -12.261 | 16.954 |
7.4 | Milieubeheer | -4.833 | 15 | -4.561 | 16 | -2.586 | 16 | -2.636 | 16 |
PGR04 Milieu | -16.973 | 15.747 | -16.609 | 16.224 | -15.469 | 16.608 | -15.782 | 16.970 |
0.63 | Parkeerbelasting | -1.545 | 3.240 | -1.584 | 3.765 | -1.622 | 3.515 | -1.660 | 3.515 |
2.1 | Verkeer en vervoer | -1.753 | 2 | -1.772 | 2 | -1.747 | 2 | -1.902 | 2 |
2.2 | Parkeren | -718 | 123 | -813 | 352 | -1.295 | 357 | -1.290 | 357 |
2.5 | Openbaar vervoer | -164 | 0 | -219 | 0 | -229 | 0 | -234 | 0 |
PGR05 Bereikbaarheid | -4.180 | 3.366 | -4.388 | 4.119 | -4.893 | 3.874 | -5.085 | 3.874 |
1.2 | Openbare orde en veiligheid | -359 | 9 | -541 | 9 | -365 | 9 | -369 | 10 |
2.1 | Verkeer en vervoer | -12.457 | 546 | -13.062 | 561 | -13.370 | 577 | -14.175 | 590 |
3.4 | Economische promotie | -8 | 0 | -8 | 0 | -8 | 0 | -8 | 0 |
5.7 | Openbaar groen en (openlucht) recreatie | -7.819 | 38 | -7.999 | 38 | -8.117 | 39 | -8.237 | 39 |
6.1 | Samenkracht en burgerparticipatie | -310 | 0 | -313 | 0 | -316 | 0 | -321 | 0 |
6.3 | Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7.2 | Riolering | -6.790 | 8.869 | -7.479 | 9.607 | -7.583 | 9.744 | -7.647 | 9.847 |
7.5 | Begraafplaatsen en crematoria | -814 | 730 | -819 | 740 | -834 | 739 | -848 | 739 |
PGR06 Beheer openbare ruimte | -28.556 | 10.192 | -30.221 | 10.955 | -30.593 | 11.108 | -31.605 | 11.224 |
0.1 | Bestuur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.3 | Beheer overige gebouwen en gronden | -1.564 | 1.271 | -1.565 | 1.319 | -1.593 | 1.338 | -1.613 | 1.338 |
3.1 | Economische ontwikkeling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3.2 | Fysieke bedrijfsinfrastructuur | -20.211 | 20.211 | -6.149 | 6.149 | -4.455 | 4.455 | -2.829 | 2.829 |
5.3 | Cultuurpresentatie, productie en partic. | -476 | 402 | -473 | 408 | -469 | 414 | -463 | 414 |
5.4 | Musea | -129 | 0 | -128 | 0 | -128 | 0 | -128 | 0 |
6.1 | Samenkracht en burgerparticipatie | -1.043 | 934 | -1.079 | 948 | -1.066 | 962 | -1.060 | 962 |
8.1 | Ruimtelijke ordening | -559 | 0 | -579 | 0 | -600 | 0 | -620 | 0 |
8.2 | Grondexploitatie (niet-bedrijventerreinen) | -1.086 | 1.145 | -978 | 1.038 | -978 | 1.038 | -0 | 60 |
8.3 | Wonen en bouwen | -9.587 | 8.197 | -7.222 | 5.804 | -4.539 | 3.336 | -14.460 | 13.216 |
PGR07 Ruimtelijke ordening | -34.655 | 32.160 | -18.173 | 15.666 | -13.826 | 11.543 | -21.173 | 18.819 |
1.1 | Crisisbeheersing en brandweer | -7.384 | 0 | -7.487 | 0 | -7.604 | 0 | -7.709 | 0 |
1.2 | Openbare orde en veiligheid | -2.375 | 11 | -2.431 | 12 | -2.481 | 12 | -2.535 | 12 |
PGR08 Veiligheid | -9.759 | 11 | -9.919 | 12 | -10.085 | 12 | -10.244 | 12 |
3.1 | Economische ontwikkeling | -1.154 | 201 | -881 | 201 | -753 | 201 | -774 | 201 |
3.2 | Fysieke bedrijfsinfrastructuur | -171 | 83 | -171 | 83 | -171 | 83 | -171 | 83 |
3.3 | Bedrijvenloket en bedrijfsregelingen | -181 | 124 | -184 | 126 | -187 | 128 | -189 | 128 |
3.4 | Economische promotie | -190 | 211 | -192 | 211 | -195 | 211 | -198 | 211 |
5.7 | Openbaar groen en (openlucht) recreatie | -127 | 0 | -130 | 0 | -132 | 0 | -135 | 0 |
PGR09 Economie | -1.823 | 619 | -1.558 | 621 | -1.439 | 623 | -1.467 | 623 |
0.1 | Bestuur | -4.332 | 1 | -3.654 | 1 | -3.745 | 1 | -3.840 | 1 |
0.4 | Overhead | -421 | 0 | -423 | 0 | -426 | 0 | -429 | 0 |
5.4 | Musea | -620 | 0 | -628 | 0 | -637 | 0 | -647 | 0 |
PGR10 Bestuur & concern | -5.373 | 1 | -4.705 | 1 | -4.808 | 1 | -4.915 | 1 |
0.5 | Treasury | -548 | 2.797 | -207 | 2.685 | -20 | 2.426 | 203 | 2.443 |
0.61 | OZB woningen | -35 | 11.537 | -36 | 11.945 | -37 | 12.363 | -38 | 12.791 |
0.62 | OZB niet-woningen | -17 | 5.693 | -17 | 5.807 | -18 | 5.924 | -18 | 6.043 |
0.64 | Belastingen overig | -3 | 883 | -3 | 883 | -3 | 883 | -3 | 883 |
0.7 | Algemene uitk. En ov. Uitk. Gf | 0 | 170.668 | 0 | 169.202 | 0 | 171.481 | 0 | 175.962 |
0.8 | Overige baten en lasten | -971 | 50 | -864 | 50 | -1.402 | 50 | -1.664 | 50 |
3.4 | Economische promotie | 0 | 148 | 0 | 148 | 0 | 148 | 0 | 148 |
PGR11 Algemene dekkingsmiddelen | -1.574 | 191.776 | -1.127 | 190.720 | -1.480 | 193.275 | -1.521 | 198.319 |
0.4 | Overhead | -26.106 | 225 | -26.455 | 225 | -26.987 | 226 | -27.621 | 226 |
PGR12 Overhead | -26.106 | 225 | -26.455 | 225 | -26.987 | 226 | -27.621 | 226 |
0.9 | Vennootschapsbelasting (VpB) | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 |
PGR13 Vennootschapsbelasting | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 |
0.8 | Overige baten en lasten | -50 | 0 | -50 | 0 | -50 | 0 | -50 | 0 |
PGR14 Onvoorzien | -50 | 0 | -50 | 0 | -50 | 0 | -50 | 0 |
0.10 | Mutaties reserves | -8.436 | 6.623 | -5.853 | 3.551 | -2.508 | 807 | -3.249 | 607 |
PGR15 Resultaat bestemming | -8.436 | 6.623 | -5.853 | 3.551 | -2.508 | 807 | -3.249 | 607 |
Totaal programma's | -302.189 | 302.189 | -283.634 | 283.634 | -279.747 | 279.747 | -292.385 | 292.385 |
