(Bedrag x 1.000) | |||||||||
|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | ||||||||
0 | Bestuur en ondersteuning | 2021 | 2022 | 2023 | 2024 | 2021 | 2022 | 2023 | 2024 |
0.1 | Bestuur | 1.766 | 1.720 | 1.716 | 1.716 | -1 | -1 | -1 | -1 |
0.2 | Burgerzaken | 1.947 | 1.825 | 1.859 | 1.859 | -371 | -276 | -276 | -276 |
0.3 | Beheer overige gebouwen en gronden | 1.086 | 1.136 | 1.200 | 1.200 | -25 | -25 | -25 | -25 |
0.4 | Overhead | 11.837 | 11.524 | 11.559 | 11.560 | -1.270 | -1.270 | -1.270 | -1.270 |
0.5 | Treasury | 1.198 | 1.005 | 758 | 627 | -1.145 | -765 | -749 | -752 |
0.61 | OZB woningen | 127 | 131 | 135 | 135 | -4.462 | -4.636 | -4.731 | -4.731 |
0.62 | OZB niet-woningen | 54 | 55 | 57 | 57 | -2.002 | -2.080 | -2.123 | -2.123 |
0.64 | Belastingen overig | 35 | 36 | 37 | 37 | -224 | -224 | -224 | -224 |
0.7 | Alg.uitkeringen en ov. uitkeringen GF | 0 | 0 | 0 | 0 | -52.998 | -53.384 | -53.865 | -54.269 |
0.8 | Overige baten en lasten | 128 | -37 | 1.719 | 2.305 | 0 | 0 | 0 | 0 |
0.9 | Vennootschapsbelasting (VpB) | 85 | 85 | 85 | 85 | 0 | 0 | 0 | 0 |
0.10 | Mutaties reserves | 1.722 | 1.789 | 1.598 | 1.598 | -4.313 | -2.575 | -2.208 | -2.182 |
Totaal | 19.985 | 19.271 | 20.724 | 21.179 | -66.810 | -65.235 | -65.471 | -65.851 | |
1 | Veiligheid | 2021 | 2022 | 2023 | 2024 | 2021 | 2022 | 2023 | 2024 |
1.1 | Crisisbeheersing en brandweer | 3.015 | 3.019 | 3.026 | 3.026 | -115 | -115 | -115 | -115 |
1.2 | Openbare orde en veiligheid | 816 | 636 | 633 | 633 | -219 | -2 | -2 | -2 |
Totaal | 3.830 | 3.655 | 3.659 | 3.659 | -334 | -117 | -117 | -117 | |
2 | Verkeer, vervoer en waterstaat | 2021 | 2022 | 2023 | 2024 | 2021 | 2022 | 2023 | 2024 |
2.1 | Verkeer en vervoer | 3.491 | 3.730 | 3.820 | 3.900 | -159 | -159 | -159 | -159 |
2.2 | Parkeren | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2.3 | Recreatieve havens | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2.4 | Economische havens en waterwegen | 39 | 65 | 65 | 64 | -5 | -5 | -5 | -5 |
2.5 | Openbaar vervoer | 22 | 17 | 17 | 17 | 0 | 0 | 0 | 0 |
Totaal | 3.553 | 3.812 | 3.902 | 3.982 | -163 | -163 | -163 | -163 | |
3 | Economie | 2021 | 2022 | 2023 | 2024 | 2021 | 2022 | 2023 | 2024 |
3.1 | Economische ontwikkeling | 347 | 365 | 378 | 387 | 0 | 0 | 0 | 0 |
3.2 | Fysieke bedrijfsinfrastructuur | 302 | 250 | 232 | 236 | -217 | -168 | -149 | -154 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 214 | 201 | 158 | 149 | -44 | -40 | -6 | -6 |
3.4 | Economische promotie | 264 | 264 | 275 | 275 | -1.032 | -1.032 | -1.032 | -1.032 |
Totaal | 1.127 | 1.080 | 1.043 | 1.047 | -1.294 | -1.240 | -1.188 | -1.192 | |
4 | Onderwijs | 2021 | 2022 | 2023 | 2024 | 2021 | 2022 | 2023 | 2024 |
4.2 | Onderwijshuisvesting | 1.193 | 1.193 | 1.160 | 1.153 | 0 | 0 | 0 | 0 |
4.3 | Onderwijsbeleid en leerlingzaken | 1.428 | 1.403 | 1.201 | 1.201 | -239 | -239 | -62 | -62 |
Totaal | 2.621 | 2.595 | 2.361 | 2.353 | -239 | -239 | -62 | -62 | |
5 | Sport, cultuur en recreatie | 2021 | 2022 | 2023 | 2024 | 2021 | 2022 | 2023 | 2024 |
5.1 | Sportbeleid en activering | 461 | 459 | 459 | 459 | 0 | 0 | 0 | 0 |
5.2 | Sportaccommodaties | 2.179 | 2.457 | 2.461 | 2.463 | -305 | -305 | -305 | -305 |
5.3 | Cult.presentatie, -productie en -partic | 1.160 | 1.057 | 1.051 | 1.041 | -29 | -29 | -29 | -29 |
5.4 | Musea | 21 | 21 | 21 | 21 | -10 | -10 | -10 | -10 |
5.5 | Cultureel erfgoed | 219 | 220 | 220 | 220 | -14 | -14 | -14 | -14 |
5.6 | Media | 562 | 446 | 446 | 446 | -95 | -95 | -95 | -95 |
5.7 | Openbaar groen en (openlucht) recreatie | 2.543 | 2.766 | 2.734 | 2.726 | -6 | -6 | -6 | -6 |
Totaal | 7.146 | 7.426 | 7.392 | 7.375 | -460 | -460 | -460 | -460 | |
6 | Sociaal domein | 2021 | 2022 | 2023 | 2024 | 2021 | 2022 | 2023 | 2024 |
6.1 | Samenkracht en burgerparticipatie | 2.683 | 2.571 | 2.514 | 2.532 | -119 | -117 | -119 | -117 |
6.2 | Wijkteams | 1.570 | 1.570 | 1.570 | 1.570 | 0 | 0 | 0 | 0 |
6.3 | Inkomensregelingen | 6.649 | 6.649 | 6.649 | 6.649 | -5.390 | -5.390 | -5.390 | -5.390 |
6.4 | Begeleide participatie | 3.809 | 3.660 | 3.521 | 3.443 | 0 | 0 | 0 | 0 |
6.5 | Arbeidsparticipatie | 609 | 609 | 609 | 609 | 0 | 0 | 0 | 0 |
6.6 | Maatwerkvoorziening (WMO) | 1.224 | 1.169 | 1.169 | 1.169 | -11 | -11 | -11 | -11 |
6.71 | Maatwerkdienstverlening 18+ | 6.580 | 6.580 | 6.580 | 6.580 | -261 | -261 | -261 | -261 |
6.72 | Maatwerkdienstverlening 18- | 10.094 | 8.688 | 7.640 | 7.640 | 0 | 0 | 0 | 0 |
6.81 | Geëscaleerde zorg 18+ | 70 | 70 | 70 | 70 | 0 | 0 | 0 | 0 |
9.82 | Geëscaleerde zorg 18- | 957 | 957 | 957 | 957 | 0 | 0 | 0 | 0 |
Totaal | 34.243 | 32.522 | 31.279 | 31.219 | -5.781 | -5.779 | -5.781 | -5.779 | |
7 | Volksgezondheid en milieu | 2021 | 2022 | 2023 | 2024 | 2021 | 2022 | 2023 | 2024 |
7.1 | Volksgezondheid | 1.387 | 1.379 | 1.383 | 1.383 | 0 | 0 | 0 | 0 |
7.2 | Riolering | 3.510 | 3.590 | 3.603 | 3.625 | -4.945 | -4.955 | -4.978 | -4.999 |
7.3 | Afval | 2.697 | 2.738 | 2.899 | 2.899 | -3.243 | -3.243 | -3.400 | -3.400 |
7.4 | Milieubeheer | 1.210 | 1.215 | 1.217 | 1.220 | 0 | 0 | 0 | 0 |
7.5 | Begraafplaatsen en crematoria | 17 | 17 | 15 | 15 | -7 | -7 | -7 | -7 |
Totaal | 8.821 | 8.938 | 9.119 | 9.142 | -8.195 | -8.205 | -8.385 | -8.406 | |
8 | Volkshuisvesting, RO en stedel vernieuw. | 2021 | 2022 | 2023 | 2024 | 2021 | 2022 | 2023 | 2024 |
8.1 | Ruimtelijke ordening | 3.330 | 3.172 | 3.178 | 3.152 | -1.819 | -1.876 | -1.876 | -1.876 |
8.2 | Grondexploitatie (niet-bedrijventerreine | 44 | 46 | 34 | 47 | -49 | -52 | -39 | -52 |
8.3 | Wonen en bouwen | 1.789 | 1.791 | 1.796 | 1.747 | -943 | -943 | -943 | -943 |
Totaal | 5.162 | 5.009 | 5.008 | 4.946 | -2.812 | -2.871 | -2.859 | -2.872 | |
