Overzicht taakvelden
Bedragen x € 1.000 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
Geëscaleerde zorg 18- | 37 | 0 | 37 | 37 | 0 | 37 | 37 | 0 | 37 | 37 | 37 | ||
0.1 | Bestuur | 2.814 | -3 | 2.811 | 2.818 | -3 | 2.815 | 2.822 | -3 | 2.819 | 2.826 | -3 | 2.823 |
0.10 | Mutaties reserves | 2.183 | -4.310 | -2.127 | 2.961 | -2.489 | 472 | 2.414 | -3.941 | -1.526 | 2.658 | -1.940 | 718 |
0.2 | Burgerzaken | 1.196 | -583 | 613 | 1.252 | -611 | 641 | 1.257 | -573 | 684 | 1.252 | -556 | 696 |
0.4 | Overhead | 18.343 | -686 | 17.658 | 18.557 | -686 | 17.871 | 18.568 | -686 | 17.882 | 18.417 | -686 | 17.731 |
0.5 | Treasury | 59 | -1.376 | -1.317 | 59 | -1.376 | -1.316 | 59 | -1.375 | -1.316 | 59 | -1.375 | -1.316 |
0.61 | OZB woningen | 550 | -9.451 | -8.901 | 442 | -9.451 | -9.009 | 442 | -9.451 | -9.009 | 442 | -9.451 | -9.009 |
0.62 | OZB niet-woningen | 85 | -1.998 | -1.913 | 85 | -1.998 | -1.913 | 85 | -1.998 | -1.913 | 85 | -1.998 | -1.913 |
0.63 | Parkeerbelasting | 146 | -2.223 | -2.077 | 146 | -2.223 | -2.077 | 146 | -2.223 | -2.077 | 146 | -2.223 | -2.077 |
0.64 | Belastingen overig | 7 | -2.308 | -2.301 | 7 | -2.308 | -2.301 | 7 | -384 | -377 | 7 | -384 | -377 |
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -94.035 | -94.035 | 0 | -95.402 | -95.402 | 0 | -95.305 | -95.305 | -97.427 | -97.427 | |
0.8 | Overige baten en lasten | 728 | -32 | 696 | 1.055 | -32 | 1.023 | 1.552 | -32 | 1.521 | 1.552 | -32 | 1.521 |
0.9 | vennootschapbelasting (VpB) | 50 | 0 | 50 | 50 | 0 | 50 | 50 | 0 | 50 | 50 | 50 | |
1.1 | Crisisbeheersing en brandweer | 3.144 | -15 | 3.129 | 3.124 | -15 | 3.109 | 3.122 | -15 | 3.107 | 3.121 | -15 | 3.106 |
1.2 | Openbare orde en veiligheid | 1.450 | -24 | 1.425 | 1.450 | -25 | 1.425 | 1.425 | -24 | 1.400 | 1.425 | -24 | 1.400 |
2.1 | Verkeer en vervoer | 5.564 | -180 | 5.384 | 5.792 | -180 | 5.611 | 5.808 | -180 | 5.627 | 5.832 | -180 | 5.652 |
2.2 | Parkeren | 529 | 0 | 529 | 517 | 0 | 517 | 517 | 0 | 517 | 512 | 512 | |
2.3 | Recreatieve havens | 16 | 0 | 16 | 16 | 0 | 16 | 16 | 0 | 16 | 16 | 16 | |
2.4 | Economische havens en waterwegen | 138 | -12 | 127 | 138 | -12 | 126 | 138 | -12 | 126 | 136 | -12 | 125 |
2.5 | Openbaar vervoer | 25 | 0 | 25 | 25 | 0 | 25 | 25 | 0 | 25 | 25 | 25 | |
3.1 | Economische ontwikkeling | 167 | 0 | 167 | 157 | 0 | 157 | 157 | 0 | 157 | 157 | 157 | |
3.2 | Fysieke bedrijfsinfrastructuur | 2.926 | -2.980 | -55 | 1.595 | -1.652 | -57 | 1.591 | -1.652 | -61 | 2.840 | -2.904 | -63 |
3.3 | Bedrijvenloketen bedrijfsregelingen | 1.333 | -297 | 1.036 | 1.333 | -297 | 1.036 | 1.333 | -297 | 1.036 | 1.334 | -297 | 1.036 |
3.4 | Economische promotie | 444 | -204 | 240 | 442 | -204 | 238 | 442 | -204 | 238 | 442 | -204 | 238 |
4.1 | Openbaar onderwijs | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | |
4.2 | Onderwijshuisvesting | 5.192 | -356 | 4.836 | 5.628 | -356 | 5.272 | 5.540 | -356 | 5.184 | 5.504 | -356 | 5.148 |
4.3 | Onderwijsbeleid en leerlingenzaken | 2.784 | -986 | 1.798 | 2.721 | -986 | 1.735 | 2.721 | -986 | 1.735 | 2.721 | -986 | 1.735 |
5.1 | sportbeleid en activering | 440 | -441 | -1 | 440 | -441 | -1 | 440 | -441 | -1 | 440 | -441 | -1 |
5.2 | Sportaccommodaties | 2.319 | -732 | 1.587 | 2.230 | -732 | 1.498 | 2.228 | -732 | 1.495 | 2.224 | -732 | 1.491 |
5.3 | Cult.presentaties, productie en parti. | 2.194 | -31 | 2.163 | 2.194 | -31 | 2.163 | 2.175 | -31 | 2.144 | 2.174 | -31 | 2.143 |
5.4 | Musea | 2.468 | -481 | 1.987 | 2.467 | -481 | 1.986 | 2.460 | -481 | 1.979 | 2.459 | -481 | 1.978 |
5.5 | Cultureel erfgoed | 629 | -12 | 617 | 629 | -12 | 616 | 628 | -12 | 616 | 621 | -12 | 609 |
5.6 | Media | 1.049 | -139 | 910 | 1.049 | -139 | 910 | 1.048 | -139 | 910 | 1.047 | -139 | 909 |
5.7 | Openbaar groen en openlucht recreatie | 2.918 | -101 | 2.817 | 2.978 | -101 | 2.877 | 2.936 | -101 | 2.835 | 2.975 | -101 | 2.874 |
6.1 | Samenkracht en burgerparticipatie | 5.689 | -55 | 5.634 | 5.295 | -42 | 5.252 | 5.295 | -42 | 5.252 | 5.295 | -42 | 5.252 |
6.2 | Wijkteams | 1.204 | 0 | 1.204 | 1.224 | 0 | 1.224 | 1.211 | 0 | 1.211 | 1.211 | 1.211 | |
6.3 | Inkomensregelingen | 27.740 | -20.669 | 7.070 | 27.515 | -20.669 | 6.846 | 27.515 | -20.669 | 6.846 | 27.515 | -20.669 | 6.846 |
6.4 | Begeleide participatie | 1.690 | -1.638 | 52 | 1.690 | -1.638 | 52 | 1.690 | -1.638 | 52 | 1.690 | -1.638 | 52 |
6.5 | Arbeidsparticipatie | 13.624 | -125 | 13.499 | 13.470 | 0 | 13.470 | 13.473 | 0 | 13.473 | 13.476 | 13.476 | |
6.6 | Maatwerkvoorzieningen (WMO) | 1.109 | -28 | 1.081 | 1.059 | -28 | 1.031 | 1.059 | -28 | 1.031 | 1.059 | -28 | 1.031 |
6.71 | Maatwerkdienstverlening 18+ | 13.361 | -510 | 12.851 | 13.112 | -541 | 12.570 | 13.097 | -562 | 12.535 | 13.138 | -582 | 12.556 |
6.72 | Maatwerkdienstverlening 18- | 16.765 | 0 | 16.765 | 16.025 | 0 | 16.025 | 16.025 | 0 | 16.025 | 16.025 | 16.025 | |
6.81 | Geëscaleerde zorg 18+ | 284 | -164 | 120 | 284 | -164 | 120 | 164 | -44 | 120 | 164 | -44 | 120 |
7.1 | Volksgezondheid | 1.777 | -104 | 1.672 | 1.777 | -104 | 1.672 | 1.765 | -104 | 1.660 | 1.765 | -104 | 1.660 |
7.2 | Riolering | 3.730 | -4.308 | -578 | 3.771 | -4.354 | -582 | 3.742 | -4.415 | -673 | 3.724 | -4.415 | -691 |
7.3 | Afval | 4.445 | -5.549 | -1.104 | 4.445 | -5.548 | -1.104 | 4.445 | -5.548 | -1.104 | 4.446 | -5.548 | -1.103 |
7.4 | Milieubeheer | 1.948 | -42 | 1.906 | 1.371 | -42 | 1.329 | 1.328 | -42 | 1.286 | 1.328 | -42 | 1.286 |
7.5 | Begraafplaatsen en crematoria | 672 | -351 | 321 | 670 | -351 | 320 | 658 | -351 | 307 | 659 | -351 | 308 |
8.1 | Ruimtelijke ordening | 1.053 | -76 | 977 | 1.103 | -76 | 1.027 | 902 | -76 | 826 | 902 | -76 | 826 |
8.2 | Grondexploitatie (niet-bedrijventer.) | 14.844 | -14.818 | 27 | 2.557 | -2.530 | 27 | 354 | -327 | 27 | 2.734 | -2.707 | 27 |
8.3 | Wonen en bouwen | 1.805 | -1.292 | 513 | 1.805 | -1.292 | 513 | 1.805 | -1.292 | 513 | 1.805 | -1.292 | 513 |
Totaal taakvelden | 173.673 | -173.725 | -53 | 159.573 | -159.622 | -52 | 156.723 | -156.772 | -52 | 160.478 | -160.528 | -52 | |