Totaaloverzicht van baten en lasten van alle taakvelden
Programma/Taakveld | JR2020 | B2021 | B2022 | B2023 | B2024 | B2025 | ||||
1 Inwoner | ||||||||||
1.1 Preventie | ||||||||||
5.1 | Sportbeleid en activering | L | 287 | 279 | 245 | 245 | 245 | 245 | ||
|---|---|---|---|---|---|---|---|---|---|---|
B | -8 | 0 | 0 | 0 | 0 | 0 | ||||
5.2 | Sportaccommodaties | L | 1.335 | 1.378 | 1.437 | 1.451 | 1.427 | 1.425 | ||
B | -391 | -456 | -478 | -490 | -390 | -390 | ||||
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | L | 448 | 456 | 288 | 192 | 192 | 192 | ||
B | -16 | -12 | -12 | -12 | -12 | -12 | ||||
5.4 | Musea | L | 5 | 10 | 10 | 10 | 10 | 10 | ||
B | -19 | -18 | -18 | -18 | -18 | -18 | ||||
5.6 | Media | L | 519 | 523 | 530 | 527 | 518 | 518 | ||
B | 0 | 0 | 0 | 0 | 0 | 0 | ||||
6.2 | Wijkteams | L | 983 | 464 | -190 | -254 | -254 | -254 | ||
B | -89 | -68 | -74 | -68 | -68 | -68 | ||||
7.1 | Volksgezondheid | L | 871 | 877 | 942 | 942 | 942 | 942 | ||
B | 0 | 0 | 0 | 0 | 0 | 0 | ||||
1.2 Onderwijs | ||||||||||
4.1 | Openbaar basisonderwijs | L | 41 | 56 | 56 | 56 | 56 | 56 | ||
B | 0 | 0 | 0 | 0 | 0 | 0 | ||||
4.2 | Onderwijshuisvesting | L | 1.269 | 1.235 | 1.326 | 1.685 | 2.052 | 2.043 | ||
B | -17 | -16 | -17 | 13 | 46 | 55 | ||||
4.3 | Onderwijsbeleid en leerlingenzaken | L | 1.055 | 1.236 | 1.131 | 1.131 | 1.131 | 1.131 | ||
B | -155 | -158 | -158 | -158 | -158 | -158 | ||||
1.3 Zorg en activering | ||||||||||
6.1 | Samenkracht en burgerparticipatie | L | 1.948 | 2.042 | 1.887 | 1.887 | 1.887 | 1.887 | ||
B | -218 | -208 | -200 | -200 | -200 | -200 | ||||
6.3 | Inkomensregelingen | L | 7.731 | 5.310 | 5.984 | 5.984 | 5.984 | 5.984 | ||
B | -6.855 | -3.810 | -4.586 | -4.586 | -4.586 | -4.586 | ||||
6.4 | Begeleide participatie | L | 2.855 | 2.646 | 2.565 | 2.493 | 2.401 | 2.267 | ||
B | 0 | -68 | -71 | -71 | -71 | -71 | ||||
6.5 | Arbeidsparticipatie | L | 752 | 1.024 | 910 | 930 | 945 | 967 | ||
B | -1 | 0 | 0 | 0 | 0 | 0 | ||||
6.6 | Maatwerkvoorzieningen (WMO) | L | 1.076 | 1.157 | 1.380 | 1.380 | 1.380 | 1.380 | ||
B | -18 | -13 | -18 | -18 | -18 | -18 | ||||
6.71 | Maatwerkdienstverlening 18+ | L | 6.388 | 6.202 | 6.516 | 6.516 | 6.116 | 6.116 | ||
B | -150 | -160 | -140 | -140 | -140 | -140 | ||||
6.72 | Maatwerkdienstverlening 18- | L | 7.271 | 8.638 | 8.441 | 8.441 | 8.441 | 8.441 | ||
B | 0 | 0 | 0 | 0 | 0 | 0 | ||||
6.81 | Geëscaleerde zorg 18+ | L | 60 | 60 | 60 | 0 | 0 | 0 | ||
B | 0 | 0 | 0 | 0 | 0 | 0 | ||||
6.82 | Geëscaleerde zorg 18- | L | 621 | 0 | 60 | 60 | 60 | 60 | ||
B | 0 | 0 | 0 | 0 | 0 | 0 | ||||
2 Leefomgeving | ||||||||||
2.1 Slim omgaan met ruimtegebruik | ||||||||||
L | 0 | 0 | 0 | 0 | 0 | 0 | ||||
B | 0 | 0 | 0 | 0 | 0 | 0 | ||||
0.3 | Beheer overige gebouwen en gronden | L | 57 | 14 | 17 | 17 | 17 | 17 | ||
B | 0 | 0 | 0 | 0 | 0 | 0 | ||||
2.1 | Verkeer, wegen en water | L | 2.706 | 3.006 | 3.434 | 3.449 | 3.538 | 3.606 | ||
B | -98 | -163 | -224 | -248 | -248 | -248 | ||||
2.2 | Parkeren | L | 236 | 248 | 255 | 255 | 254 | 254 | ||
B | -86 | -64 | -64 | -64 | -64 | -64 | ||||
5.5 | Cultureel erfgoed | L | 913 | 921 | 939 | 939 | 939 | 933 | ||
B | -57 | -57 | -58 | -58 | -58 | -58 | ||||
5.7 | Openbaar groen en (openlucht) recreatie | L | 1.466 | 2.053 | 1.671 | 1.626 | 1.617 | 1.608 | ||
B | 0 | -565 | 0 | 0 | 0 | 0 | ||||
7.5 | Begraafplaatsen | L | 1 | 1 | 1 | 1 | 1 | 1 | ||
B | 0 | 0 | 0 | 0 | 0 | 0 | ||||
8.1 | Ruimtelijke Ordening | L | 1.107 | 850 | 864 | 864 | 864 | 864 | ||
B | -556 | -434 | -462 | -462 | -462 | -462 | ||||
8.2 | Grondexploitatie (niet bedrijventerreinen) | L | 1.362 | 4.313 | 2.160 | 5.354 | 388 | 388 | ||
B | -2.372 | -4.313 | -2.160 | -5.354 | -388 | -388 | ||||
8.3 | Wonen en bouwen | L | 1.428 | 1.326 | 1.009 | 1.059 | 1.096 | 955 | ||
B | -860 | -959 | -960 | -960 | -960 | -960 | ||||
2.2 Verstandig omgaan met natuur hulpbr... | ||||||||||
7.2 | Riolering | L | 1.925 | 1.892 | 1.809 | 1.847 | 1.881 | 1.914 | ||
B | -2.303 | -2.309 | -2.230 | -2.267 | -2.302 | -2.335 | ||||
7.3 | Afval | L | 2.098 | 2.320 | 2.267 | 2.267 | 2.267 | 2.267 | ||
B | -2.614 | -2.879 | -2.846 | -2.846 | -2.846 | -2.846 | ||||
7.4 | Milieubeheer | L | 620 | 874 | 698 | 697 | 697 | 702 | ||
B | -38 | -1 | -1 | -1 | -1 | -1 | ||||
2.3 Zorg voor veilige leefomgeving | ||||||||||
1.1 | Crisisbeheersing en Brandweer | L | 1.241 | 1.343 | 1.305 | 1.330 | 1.350 | 1.371 | ||
B | -30 | 0 | 0 | 0 | 0 | 0 | ||||
1.2 | Openbare orde en Veiligheid | L | 436 | 396 | 368 | 375 | 368 | 375 | ||
B | 43 | -28 | -28 | -28 | -28 | -28 | ||||
3 Bedrijvigheid | ||||||||||
3.1 Bedrijvigheid | ||||||||||
3.1 | Economische ontwikkeling | L | 262 | 282 | 289 | 289 | 289 | 289 | ||
B | -2 | 0 | 0 | 0 | 0 | 0 | ||||
3.3 | Bedrijfsloket en -regelingen | L | 285 | 283 | 223 | 223 | 223 | 223 | ||
B | -311 | -319 | -258 | -258 | -258 | -258 | ||||
3.4 | Economische promotie | L | 159 | 187 | 153 | 153 | 153 | 153 | ||
B | -54 | -150 | -155 | -166 | -166 | -166 | ||||
4 Bestuur en organisatie | ||||||||||
4.1 Bestuur | ||||||||||
0.1 | Bestuur | L | 1.644 | 1.707 | 1.586 | 1.555 | 1.538 | 1.550 | ||
B | -21 | -7 | -14 | -14 | -14 | -14 | ||||
4.2 Dienstverlening | ||||||||||
0.2 | Burgerzaken | L | 483 | 573 | 527 | 551 | 526 | 526 | ||
B | -242 | -253 | -256 | -256 | -256 | -256 | ||||
5 Algemene dekkingsmiddelen en overhead | ||||||||||
5.1 Algemene dekkingsmiddelen | ||||||||||
0.10 | Mutaties reserves | L | 5.216 | 1.068 | 0 | 0 | 0 | 0 | ||
B | -6.457 | -3.710 | -590 | -578 | -579 | -579 | ||||
0.11 | Resultaat van de rekening van baten en lasten | L | -787 | 20 | 0 | 0 | 0 | 0 | ||
B | 0 | 0 | 0 | 0 | 0 | 0 | ||||
0.5 | Treasury | L | 461 | 28 | 36 | 53 | 70 | 87 | ||
B | -589 | -89 | -73 | -73 | -72 | -72 | ||||
0.61 | OZB woningen | L | 259 | 210 | 213 | 213 | 213 | 213 | ||
B | -4.014 | -4.361 | -4.527 | -4.639 | -4.752 | -4.866 | ||||
0.62 | OZB niet-woningen | L | 32 | 24 | 24 | 24 | 24 | 24 | ||
B | -1.734 | -1.934 | -2.000 | -2.000 | -2.000 | -2.000 | ||||
0.64 | Belastingen Overig | L | 103 | 88 | 89 | 89 | 89 | 89 | ||
B | -104 | -101 | -101 | -101 | -101 | -101 | ||||
0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | L | 16 | 16 | 16 | 16 | 16 | 16 | ||
B | -35.913 | -36.850 | -38.644 | -38.044 | -38.006 | -38.244 | ||||
0.8 | Overige baten en lasten | L | 553 | 512 | 272 | 1.045 | 1.782 | 2.523 | ||
B | -125 | -343 | -40 | -200 | -240 | -281 | ||||
0.9 | Vennootschapsbelasting | L | 1 | 10 | 8 | 8 | 8 | 8 | ||
B | -7 | 0 | 0 | 0 | 0 | 0 | ||||
5.2 Overhead | ||||||||||
L | 0 | 0 | 0 | 0 | 0 | 0 | ||||
B | 0 | 0 | 0 | 0 | 0 | 0 | ||||
0.4 | Ondersteuning organisatie | L | 7.130 | 7.001 | 7.179 | 7.072 | 7.023 | 6.973 | ||
B | -449 | -282 | -322 | -322 | -322 | -322 | ||||
JR 2020 | B2021 | B2022 | B2023 | B2024 | B2025 | |||
Totaal Lasten | 66.928 | 65.157 | 60.990 | 65.046 | 60.765 | 61.340 | ||
Totaal Baten | -66.928 | -65.157 | -61.785 | -64.687 | -59.736 | -60.154 | ||
Saldo | -795 | 359 | 1.028 | 1.186 |