Overzicht van baten en lasten per taakveld
Programma 1 Gebiedsgericht werken
Bedragen x €1.000
| Taakveld | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 1.2 Openbare orde en veiligheid | 21 | 1.156 | -1.135 | 21 | 1.170 | -1.149 | 21 | 1.166 | -1.145 | 21 | 1.180 | -1.159 | |
| 6.1 Samenkracht en burgerparticipatie | 629 | 3.738 | -3.109 | 629 | 3.707 | -3.078 | 629 | 3.694 | -3.065 | 629 | 3.688 | -3.059 | |
| Subtotaal | 650 | 4.894 | -4.244 | 650 | 4.877 | -4.227 | 650 | 4.860 | -4.210 | 650 | 4.868 | -4.218 | |
Programma 2 Economie en vastgoed
Bedragen x €1.000
| Taakveld | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 0.10 Mutaties reserves | 172 | 0 | 172 | 171 | 0 | 171 | 153 | 0 | 153 | 91 | 0 | 91 | |
| 3.1 Economische ontwikkeling | 33 | 432 | -399 | 33 | 417 | -384 | 33 | 413 | -380 | 33 | 409 | -376 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | 5 | 55 | -51 | 5 | 51 | -47 | 5 | 51 | -47 | 5 | 51 | -47 | |
| 3.4 Economische promotie | 654 | 475 | 180 | 654 | 482 | 172 | 654 | 490 | 165 | 654 | 497 | 157 | |
| Subtotaal | 865 | 962 | -97 | 864 | 951 | -87 | 845 | 954 | -109 | 784 | 958 | -174 | |
Programma 3 Veiligheid en handhaving
Bedragen x €1.000
| Taakveld | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 1.1 Crisisbeheersing en brandweer | 79 | 2.064 | -1.985 | 79 | 2.062 | -1.982 | 79 | 2.059 | -1.980 | 139 | 2.118 | -1.979 | |
| Subtotaal | 79 | 2.064 | -1.985 | 79 | 2.062 | -1.982 | 79 | 2.059 | -1.980 | 139 | 2.118 | -1.979 | |
Programma 4 Bestuur en bestuurlijke samenwerking
Bedragen x €1.000
| Taakveld | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 0.1 Bestuur | 0 | 2.091 | -2.091 | 0 | 2.067 | -2.067 | 0 | 1.977 | -1.977 | 0 | 1.872 | -1.872 | |
| 0.2 Burgerzaken | 481 | 1.384 | -903 | 500 | 1.453 | -953 | 495 | 1.450 | -955 | 470 | 1.450 | -980 | |
| Subtotaal | 481 | 3.475 | -2.993 | 500 | 3.520 | -3.020 | 495 | 3.427 | -2.932 | 470 | 3.322 | -2.852 | |
Programma 5 Werk en inkomen
Bedragen x €1.000
| Taakveld | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 6.3 Inkomensregelingen | 9.780 | 13.398 | -3.618 | 9.780 | 13.598 | -3.818 | 9.780 | 13.886 | -4.106 | 9.780 | 13.729 | -3.948 | |
| 6.4 Begeleide participatie | 0 | 1.410 | -1.410 | 0 | 1.529 | -1.529 | 0 | 1.529 | -1.529 | 0 | 1.529 | -1.529 | |
| 6.5 Arbeidsparticipatie | 0 | 1.643 | -1.643 | 0 | 1.597 | -1.597 | 0 | 1.597 | -1.597 | 0 | 1.597 | -1.597 | |
| Subtotaal | 9.780 | 16.452 | -6.672 | 9.780 | 16.725 | -6.944 | 9.780 | 17.013 | -7.233 | 9.780 | 16.855 | -7.075 | |
Programma 6 Zorg, welzijn en cultuur
Bedragen x €1.000
| Taakveld | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 5.1 Sportbeleid en activering | 0 | 682 | -682 | 0 | 737 | -737 | 0 | 789 | -789 | 0 | 783 | -783 | |
| 5.2 Sportaccommodaties | 598 | 1.900 | -1.302 | 598 | 1.908 | -1.311 | 598 | 2.034 | -1.437 | 598 | 1.986 | -1.389 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 193 | 1.647 | -1.454 | 193 | 1.710 | -1.517 | 193 | 1.625 | -1.432 | 193 | 1.571 | -1.379 | |
| 5.4 Musea | 0 | 108 | -108 | 0 | 108 | -108 | 0 | 108 | -108 | 0 | 108 | -108 | |
| 5.5 Cultureel erfgoed | 18 | 273 | -255 | 18 | 276 | -258 | 18 | 276 | -258 | 18 | 276 | -258 | |
| 5.6 Media | 0 | 861 | -861 | 0 | 861 | -861 | 0 | 861 | -861 | 0 | 861 | -861 | |
| 6.2 Wijkteams | 0 | 665 | -665 | 0 | 665 | -665 | 0 | 665 | -665 | 0 | 665 | -665 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 0 | 1.086 | -1.086 | 0 | 1.086 | -1.086 | 0 | 993 | -993 | 0 | 889 | -889 | |
| 6.71 Maatwerkdienstverlening 18+ | 560 | 8.853 | -8.292 | 560 | 8.837 | -8.277 | 560 | 8.281 | -7.721 | 560 | 7.661 | -7.101 | |
| 6.81 Geëscaleerde zorg 18+ | 0 | 251 | -251 | 0 | 260 | -260 | 0 | 268 | -268 | 0 | 268 | -268 | |
| 7.5 Begraafplaatsen en crematoria | 0 | 16 | -16 | 0 | 16 | -16 | 0 | 16 | -16 | 0 | 16 | -16 | |
| Subtotaal | 1.368 | 16.342 | -14.973 | 1.368 | 16.464 | -15.096 | 1.368 | 15.917 | -14.549 | 1.368 | 15.084 | -13.716 | |
Programma 7 Jeugdbeleid en onderwijs
Bedragen x €1.000
| Taakveld | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 0.10 Mutaties reserves | 328 | 1.107 | -779 | 761 | 1.127 | -366 | 761 | 1.127 | -366 | 761 | 1.127 | -366 | |
| 4.1 Openbaar basisonderwijs | 0 | 37 | -37 | 0 | 37 | -37 | 0 | 37 | -37 | 0 | 37 | -37 | |
| 4.2 Onderwijshuisvesting | 0 | 1.583 | -1.583 | 0 | 1.956 | -1.956 | 0 | 2.492 | -2.492 | 0 | 2.435 | -2.435 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 870 | 2.295 | -1.425 | 963 | 2.386 | -1.424 | 1.055 | 2.478 | -1.423 | 1.055 | 2.478 | -1.422 | |
| 6.72 Maatwerkdienstverlening 18- | 0 | 10.408 | -10.408 | 0 | 10.272 | -10.272 | 0 | 9.840 | -9.840 | 0 | 9.447 | -9.447 | |
| 6.82 Geëscaleerde zorg 18- | 0 | 939 | -939 | 0 | 939 | -939 | 0 | 892 | -892 | 0 | 840 | -840 | |
| 7.1 Volksgezondheid | 0 | 1.535 | -1.535 | 0 | 1.502 | -1.502 | 0 | 1.516 | -1.516 | 0 | 1.530 | -1.530 | |
| Subtotaal | 1.198 | 17.904 | -16.706 | 1.723 | 18.219 | -16.495 | 1.816 | 18.383 | -16.567 | 1.816 | 17.895 | -16.079 | |
Programma 8 Duurzaamheid, natuur en milieu
Bedragen x €1.000
| Taakveld | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 0.10 Mutaties reserves | 43 | 0 | 43 | 36 | 0 | 36 | 31 | 0 | 31 | 25 | 0 | 25 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 52 | 2.524 | -2.472 | 52 | 2.586 | -2.534 | 52 | 2.673 | -2.621 | 52 | 2.734 | -2.682 | |
| 7.2 Riolering | 3.882 | 2.951 | 930 | 4.095 | 3.169 | 925 | 4.313 | 3.376 | 937 | 4.465 | 3.512 | 952 | |
| 7.3 Afval | 5.548 | 4.358 | 1.191 | 5.592 | 4.424 | 1.168 | 5.669 | 4.487 | 1.181 | 5.751 | 4.555 | 1.197 | |
| 7.4 Milieubeheer | 34 | 572 | -538 | 31 | 565 | -534 | 29 | 571 | -542 | 27 | 576 | -549 | |
| Subtotaal | 9.558 | 10.405 | -847 | 9.806 | 10.744 | -938 | 10.093 | 11.108 | -1.015 | 10.320 | 11.377 | -1.057 | |
Programma 9 Bereikbaarheid en verkeer
Bedragen x €1.000
| Taakveld | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 0.10 Mutaties reserves | 135 | 0 | 135 | 235 | 0 | 235 | 277 | 0 | 277 | 281 | 0 | 281 | |
| 0.63 Parkeerbelasting | 413 | 11 | 402 | 413 | 11 | 402 | 413 | 11 | 402 | 413 | 11 | 402 | |
| 2.1 Verkeer en vervoer | 92 | 4.196 | -4.104 | 92 | 4.666 | -4.574 | 92 | 5.041 | -4.949 | 92 | 5.151 | -5.058 | |
| 2.2 Parkeren | 0 | 184 | -184 | 0 | 196 | -196 | 0 | 195 | -195 | 0 | 194 | -194 | |
| Subtotaal | 641 | 4.391 | -3.750 | 741 | 4.873 | -4.132 | 782 | 5.247 | -4.465 | 786 | 5.355 | -4.569 | |
Programma 10 Bouwen en wonen
Bedragen x €1.000
| Taakveld | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 0.3 Beheer overige gebouwen en gronden | 395 | 518 | -122 | 396 | 512 | -115 | 396 | 499 | -103 | 396 | 499 | -102 | |
| 3.2 Fysieke bedrijfsinfrastructuur | 0 | 50 | -50 | 0 | 50 | -50 | 0 | 50 | -50 | 0 | 50 | -50 | |
| 8.1 Ruimtelijke ordening | 155 | 328 | -173 | 155 | 293 | -138 | 155 | 313 | -158 | 155 | 280 | -124 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 17.542 | 17.481 | 61 | 21.417 | 21.355 | 62 | 18.814 | 16.557 | 2.257 | 18.555 | 16.298 | 2.257 | |
| 8.3 Wonen en bouwen | 841 | 1.197 | -355 | 841 | 1.187 | -345 | 841 | 1.187 | -345 | 841 | 1.197 | -355 | |
| Subtotaal | 18.934 | 19.573 | -639 | 22.810 | 23.396 | -586 | 20.207 | 18.606 | 1.601 | 19.948 | 18.323 | 1.625 | |
Programma 11 Financiën en belastingen
Bedragen x €1.000
| Taakveld | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 0.10 Mutaties reserves | 2.287 | 6 | 2.282 | 1.676 | 6 | 1.670 | 815 | 2.242 | -1.427 | -140 | 2.242 | -2.382 | |
| 0.11 Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.310 | -1.310 | |
| 0.4 Overhead | 182 | 10.720 | -10.538 | 163 | 10.826 | -10.662 | 177 | 10.794 | -10.617 | 177 | 10.935 | -10.758 | |
| 0.5 Treasury | 1.994 | 365 | 1.629 | 1.962 | 364 | 1.598 | 1.926 | 357 | 1.568 | 1.946 | 351 | 1.595 | |
| 0.61 OZB woningen | 3.887 | 154 | 3.733 | 4.174 | 154 | 4.020 | 4.479 | 154 | 4.324 | 4.603 | 155 | 4.448 | |
| 0.62 OZB niet-woningen | 1.663 | 30 | 1.633 | 1.704 | 30 | 1.675 | 1.747 | 30 | 1.717 | 1.791 | 30 | 1.761 | |
| 0.64 Belastingen overig | 308 | 372 | -63 | 316 | 374 | -58 | 324 | 376 | -52 | 332 | 378 | -47 | |
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 54.784 | 0 | 54.784 | 56.594 | 0 | 56.594 | 58.065 | 0 | 58.065 | 59.711 | 0 | 59.711 | |
| 0.8 Overige baten en lasten | 0 | 453 | -453 | 0 | 1.227 | -1.227 | 0 | 2.022 | -2.022 | 0 | 2.823 | -2.823 | |
| 0.9 Vennootschapsbelasting (VpB) | 0 | 100 | -100 | 0 | 100 | -100 | 0 | 100 | -100 | 0 | 100 | -100 | |
| Subtotaal | 65.106 | 12.199 | 52.907 | 66.589 | 13.080 | 53.509 | 67.532 | 16.075 | 51.457 | 68.419 | 18.324 | 50.095 | |
Totaal
Bedragen x €1.000
| Totaal | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Totaal | 108.660 | 108.660 | 0 | 114.910 | 114.910 | 0 | 113.649 | 113.649 | 0 | 114.480 | 114.480 | 0 | |
| Totaal | 108.660 | 108.660 | 0 | 114.910 | 114.910 | 0 | 113.649 | 113.649 | 0 | 114.480 | 114.480 | 0 | |