Taakveld | Omschrijving | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 |
0.1 | Bestuur | 1.351.152 | 1.354.740 | 1.354.995 | 1.354.995 |
Baten | 0 | 0 | 0 | 0 | |
Lasten | 1.351.152 | 1.354.740 | 1.354.995 | 1.354.995 | |
0.10 | Mutaties reserves | -675.008 | -532.116 | 199.391 | -495.253 |
Baten | -2.863.115 | -1.908.748 | -1.272.144 | -920.744 | |
Lasten | 2.151.107 | 1.339.632 | 1.434.543 | 388.491 | |
0.2 | Burgerzaken | 1.198.698 | 858.198 | 871.398 | 891.398 |
Baten | -742.983 | -582.983 | -622.983 | -582.983 | |
Lasten | 1.941.681 | 1.441.181 | 1.494.381 | 1.474.381 | |
0.3 | Beheer overige gebouwen en gronden | 620.545 | 609.659 | 589.994 | 578.037 |
Baten | -861.459 | -861.459 | -861.459 | -861.459 | |
Lasten | 1.482.004 | 1.471.118 | 1.451.454 | 1.439.496 | |
0.4 | Overhead | 18.341.070 | 17.733.477 | 17.732.143 | 17.561.786 |
Baten | -217.214 | -217.614 | -254.385 | -216.764 | |
Lasten | 18.558.284 | 17.951.091 | 17.986.528 | 17.778.550 | |
0.5 | Treasury | -1.468.395 | -1.720.822 | -1.846.464 | -1.883.868 |
Baten | -13.142.157 | -14.474.530 | -15.352.592 | -16.499.459 | |
Lasten | 11.673.762 | 12.753.707 | 13.506.128 | 14.615.591 | |
0.61 | OZB woningen | -8.747.787 | -8.747.787 | -8.747.787 | -8.747.787 |
Baten | -9.427.175 | -9.427.175 | -9.427.175 | -9.427.175 | |
Lasten | 679.388 | 679.388 | 679.388 | 679.388 | |
0.62 | OZB niet-woningen | -1.030.775 | -1.030.775 | -1.030.775 | -1.030.775 |
Baten | -1.030.775 | -1.030.775 | -1.030.775 | -1.030.775 | |
0.63 | Parkeerbelasting | -2.093.070 | -2.093.070 | -2.093.070 | -2.093.070 |
Baten | -2.093.070 | -2.093.070 | -2.093.070 | -2.093.070 | |
0.64 | Belastingen overig | -2.429.017 | -2.429.017 | -2.429.017 | -314.111 |
Baten | -2.484.017 | -2.484.017 | -2.484.017 | -314.111 | |
Lasten | 55.000 | 55.000 | 55.000 | 0 | |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | -70.339.619 | -70.299.679 | -71.325.247 | -71.786.392 |
Baten | -70.357.852 | -70.317.911 | -71.343.480 | -71.804.624 | |
Lasten | 18.232 | 18.232 | 18.232 | 18.232 | |
0.8 | Overige baten en lasten | 556.365 | 512.150 | 504.474 | 437.391 |
Baten | -48.367 | -48.367 | -48367 | -48367 | |
Lasten | 604.732 | 560.517 | 552.841 | 485.758 | |
0.9 | Vennootschapsbelasting (VpB) | ||||
Lasten | |||||
1.1 | Crisisbeheersing en brandweer | 4.643.621 | 4.673.436 | 4.669.850 | 4.666.265 |
Lasten | 4.643.621 | 4.673.436 | 4.669.850 | 4.666.265 | |
1.2 | Openbare orde en veiligheid | 614.666 | 614.666 | 614.666 | 614.666 |
Baten | -131.308 | -131.308 | -131.308 | -131.308 | |
Lasten | 745.974 | 745.974 | 745.974 | 745.974 | |
2.1 | Verkeer en vervoer | 6.027.280 | 6.621.357 | 7.184.831 | 7.320.106 |
Baten | -235.809 | -235.809 | -235.809 | -235.809 | |
Lasten | 6.263.089 | 6.857.166 | 7.420.640 | 7.555.915 | |
2.2 | Parkeren | 1.176.269 | 1.213.494 | 1.214.144 | 1.202.068 |
Baten | -384.950 | -384.950 | -384.950 | -384.950 | |
Lasten | 1.561.219 | 1.598.444 | 1.599.094 | 1.587.018 |
Taakveld | Omschrijving | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | ||||||
2.4 | Economische havens en waterwegen | 495.898 | 473.183 | 477.607 | 458.756 | ||||||
Baten | -26.618 | -26.618 | -26.618 | -26.618 | |||||||
Lasten | 522.516 | 499.801 | 504.225 | 485.374 | |||||||
3.1 | Economische ontwikkeling | 719.673 | 519.673 | 519.673 | 519.673 | ||||||
Baten | -474.337 | -474.337 | -474.337 | -474.337 | |||||||
Lasten | 1.194.010 | 994.010 | 994.010 | 994.010 | |||||||
3.3 | Bedrijvenloket en bedrijfsregelingen | -70.489 | -70.489 | -70.489 | -70.489 | ||||||
Baten | -97.739 | -97.739 | -97.739 | -97.739 | |||||||
Lasten | 27.250 | 27.250 | 27.250 | 27.250 | |||||||
3.4 | Economische promotie | 82.040 | 82.040 | 82.040 | 82.040 | ||||||
Baten | -220.230 | -220.230 | -220.230 | -220.230 | |||||||
Lasten | 302.270 | 302.270 | 302.270 | 302.270 | |||||||
4.1 | Openbaar basisonderwijs | 69.693 | 69.693 | 69.693 | 69.693 | ||||||
Lasten | 69.693 | 69.693 | 69.693 | 69.693 | |||||||
4.2 | Onderwijshuisvesting | 3.396.786 | 3.968.088 | 4.362.998 | 4.448.017 | ||||||
Baten | -1.079.787 | -1.079.787 | -1.079.787 | -1.079.787 | |||||||
Lasten | 4.476.573 | 5.047.875 | 5.442.785 | 5.527.804 | |||||||
4.3 | Onderwijsbeleid en leerlingzaken | 1.720.296 | 1.720.296 | 1.720.296 | 1.720.296 | ||||||
Baten | -244.309 | -244.309 | -244.309 | -244.309 | |||||||
Lasten | 1.964.605 | 1.964.605 | 1.964.605 | 1.964.605 | |||||||
5.1 | Sportbeleid en activering | 1.373.541 | 1.329.511 | 1.339.823 | 1.342.982 | ||||||
Baten | -182.416 | -182.416 | -182.416 | -182.416 | |||||||
Lasten | 1.555.957 | 1.511.927 | 1.522.239 | 1.525.398 | |||||||
5.2 | Sportaccommodaties | 2.147.001 | 2.235.746 | 2.221.066 | 2.141.416 | ||||||
Baten | -964.782 | -964.782 | -964.782 | -964.782 | |||||||
Lasten | 3.111.783 | 3.200.528 | 3.185.848 | 3.106.198 | |||||||
5.3 | Cultuurpresentatie, -productie & -participatie | 1.007.598 | 941.798 | 921.298 | 921.298 | ||||||
Baten | -13.350 | -13.350 | -13.350 | -13.350 | |||||||
Lasten | 1.020.948 | 955.148 | 934.648 | 934.648 | |||||||
5.4 | Musea | 88.797 | 88.797 | 88.797 | 88.797 | ||||||
Baten | |||||||||||
Lasten | 88.797 | 88.797 | 88.797 | 88.797 | |||||||
5.5 | Cultureel erfgoed | 379.464 | 427.175 | 416.869 | 485.100 | ||||||
Baten | -92.533 | -92.533 | -92.533 | -92.533 | |||||||
Lasten | 843.275 | 519.708 | 509.401 | 577.632 | |||||||
5.6 | Media | 1.469.810 | 1.469.810 | 1.469.810 | 1.469.810 | ||||||
Baten | |||||||||||
Lasten | 1.469.810 | 1.469.810 | 1.469.810 | 1.469.810 | |||||||
5.7 | Openbaar groen en (openlucht) recreatie | 5.186.340 | 5.567.425 | 5.616.439 | 5.543.016 | ||||||
Baten | -345.073 | -332.073 | -332.073 | -332.073 | |||||||
Lasten | 5.531.412 | 5.899.497 | 5.948.511 | 5.875.089 | |||||||
6.1 | Samenkracht en burgerparticipatie | 4.521.048 | 4.449.364 | 4.548.417 | 4.448.407 | ||||||
Baten | -272.997 | -272.997 | -152.997 | -152.997 | |||||||
Lasten | 4.794.045 | 4.722.361 | 4.701.414 | 4.601.404 | |||||||
6.3 | Inkomensregelingen | 3.954.102 | 3.873.102 | 3.873.102 | 3.873.102 | ||||||
Baten | -12.920.172 | -12.920.172 | -12.920.172 | -12.920.172 | |||||||
Lasten | 16.874.274 | 16.793.274 | 16.793.274 | 16.793.274 | |||||||
6.4 | Begeleide participatie | 1.906.218 | 1.820.193 | 1.735.923 | 1.734.606 | ||||||
Baten | |||||||||||
Lasten | 1.906.218 | 1.820.193 | 1.735.923 | 1.734.606 | |||||||
Taakveld | Omschrijving | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | ||||
6.5 | Arbeidsparticipatie | 1.736.892 | 1.758.355 | 1.646.094 | 1.546.487 | ||||
Lasten | 1.736.892 | 1.758.355 | 1.646.094 | 1.546.487 | |||||
6.6 | Maatwerkvoorziening (WMO) | 3.306.219 | 3.305.607 | 3.302.615 | 3.302.615 | ||||
Lasten | 3.306.219 | 3.305.607 | 3.302.615 | 3.302.615 | |||||
6.71 | Maatwerkdienstverlening 18+ | 7.883.771 | 7.949.371 | 7.913.415 | 7.813.194 | ||||
Baten | -737.419 | -732.427 | -732.427 | -732.427 | |||||
Lasten | 8.621.190 | 8.681.798 | 8.645.842 | 8.545.621 | |||||
6.72 | Maatwerkdienstverlening 18- | 6.749.242 | 6.786.255 | 6.737.925 | 6.487.560 | ||||
Baten | |||||||||
Lasten | 6.749.242 | 6.786.255 | 6.737.925 | 6.487.560 | |||||
6.81 | Ge-escaleerde zorg 18+ | -69.768 | -69.768 | -69.768 | -69.768 | ||||
Baten | -5.388.000 | -5.388.000 | -5.388.000 | -5.388.000 | |||||
Lasten | 5.318.232 | 5.318.232 | 5.318.232 | 5.318.232 | |||||
7.1 | Volksgezondheid | 2.507.516 | 2.492.516 | 2.492.516 | 2.452.516 | ||||
Lasten | 2.507.516 | 2.492.516 | 2.492.516 | 2.452.516 | |||||
7.2 | Riolering | -1.525.884 | -1.412.143 | -1.336.820 | -1.403.792 | ||||
Baten | -5.866.204 | -5.749.904 | -5.763.729 | -5.772.679 | |||||
Lasten | 4.340.320 | 4.337.761 | 4.426.910 | 4.368.887 | |||||
7.3 | Afval | -1.245.434 | -1.257.131 | -1.249.791 | -1.257.700 | ||||
Baten | -6.616.594 | -6.693.604 | -6.673.949 | -6.688.263 | |||||
Lasten | 5.371.160 | 5.436.473 | 5.424.158 | 5.430.563 | |||||
7.4 | Milieubeheer | 1.631.173 | 1.762.745 | 1.627.995 | 1.506.595 | ||||
Baten | -800 | -800 | -800 | -800 | |||||
Lasten | 1.631.973 | 1.763.545 | 1.628.795 | 1.507.395 | |||||
7.5 | Begraafplaatsen en crematoria | 166.539 | 143.047 | 160.399 | 158.467 | ||||
Baten | -1.015.582 | -1.015.582 | -1.015.582 | -1.015.582 | |||||
Lasten | 1.182.122 | 1.158.629 | 1.175.981 | 1.174.049 | |||||
8.1 | Ruimtelijke ordening | 1.729.173 | 1.245.573 | 1.200.673 | 1.200.673 | ||||
Baten | -443.215 | -443.215 | -428.215 | -428.215 | |||||
Lasten | 2.172.388 | 1.688.788 | 1.628.888 | 1.628.888 | |||||
8.2 | Grondexploitatie (niet-bedrijventerreinen) | 351.348 | 411.519 | 126.348 | 126.348 | ||||
Baten | -3.753.730 | -2.192.500 | -875.000 | -875.000 | |||||
Lasten | 4.105.078 | 2.604.019 | 1.001.348 | 1.001.348 | |||||
8.3 | Wonen en bouwen | 592.403 | 597.741 | 598.503 | 591.831 | ||||
Baten | -1.157.093 | -1.157.093 | -1.157.093 | -1.157.093 | |||||
Lasten | 1.749.496 | 1.754.834 | 1.755.596 | 1.748.924 | |||||