Overzicht van baten en lasten per taakveld
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| Omschrijving | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| Programma 1. De mens centraal | |||||||||||||
| 0.10 Mutaties reserves programma 1 | 1.150 | 1.150 | 0 | 1.562 | 1.562 | 0 | 1.737 | 1.737 | 0 | 1.723 | 1.723 | 0 | |
| 4.2 Onderwijshuisvesting | 1.801 | 0 | -1.801 | 2.152 | 0 | -2.152 | 2.289 | 0 | -2.289 | 2.265 | 0 | -2.265 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 2.529 | 1.047 | -1.482 | 2.545 | 1.047 | -1.498 | 2.561 | 1.047 | -1.514 | 2.577 | 1.047 | -1.530 | |
| 6.3 Inkomensregelingen | 19.387 | 11.716 | -7.671 | 19.773 | 11.716 | -8.057 | 19.859 | 11.715 | -8.145 | 20.051 | 11.768 | -8.283 | |
| 6.4 WSW en beschut werk | 1.449 | 0 | -1.449 | 1.400 | 0 | -1.400 | 1.353 | 0 | -1.353 | 1.334 | 0 | -1.334 | |
| 6.5 Arbeidsparticipatie | 1.240 | 418 | -822 | 1.191 | 418 | -773 | 1.278 | 418 | -860 | 1.298 | 418 | -880 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 1.425 | 7 | -1.418 | 1.449 | 7 | -1.442 | 1.473 | 7 | -1.466 | 1.499 | 7 | -1.492 | |
| 6.71A Huishoudelijke hulp (WMO) | 3.350 | 10 | -3.339 | 3.881 | 10 | -3.871 | 3.505 | 10 | -3.495 | 3.609 | 10 | -3.599 | |
| 6.71B Begeleiding (WMO) | 2.982 | 0 | -2.982 | 3.321 | 0 | -3.321 | 3.129 | 0 | -3.129 | 2.952 | 0 | -2.952 | |
| 6.71C Dagbesteding (WMO) | 827 | 0 | -827 | 827 | 0 | -827 | 827 | 0 | -827 | 827 | 0 | -827 | |
| 6.71D Overige maatwerkarrangementen (WMO) | 478 | 550 | 72 | 466 | 550 | 84 | 454 | 550 | 96 | 441 | 550 | 109 | |
| 6.72A Jeugdzorg begeleiding | 2.530 | 0 | -2.530 | 1.479 | 0 | -1.479 | 824 | 0 | -824 | 556 | 0 | -556 | |
| 6.72B Jeugdzorg behandeling | 4.011 | 0 | -4.011 | 3.302 | 0 | -3.302 | 3.193 | 0 | -3.193 | 3.090 | 0 | -3.090 | |
| 6.72C Jeugdhulp dagbesteding | 182 | 0 | -182 | 186 | 0 | -186 | 189 | 0 | -189 | 193 | 0 | -193 | |
| 6.72D Jeugdhulp zonder verblijf overig | 474 | 0 | -474 | 489 | 0 | -489 | 482 | 0 | -482 | 477 | 0 | -477 | |
| 6.73A Pleegzorg | 69 | 0 | -69 | 69 | 0 | -69 | 69 | 0 | -69 | 69 | 0 | -69 | |
| 6.73B Gezinsgericht | 69 | 0 | -69 | 69 | 0 | -69 | 69 | 0 | -69 | 69 | 0 | -69 | |
| 6.73C Jeugdhulp met verblijf overig | 2.643 | 0 | -2.643 | 2.601 | 0 | -2.601 | 2.563 | 0 | -2.563 | 2.528 | 0 | -2.528 | |
| 6.74A Jeugd behandeling GGZ zonder verblijf | 1.516 | 0 | -1.516 | 1.562 | 0 | -1.562 | 1.533 | 0 | -1.533 | 1.505 | 0 | -1.505 | |
| 6.74B Jeugdhulp crisis/LTA/GGZ-verblijf | 1.286 | 0 | -1.286 | 1.324 | 0 | -1.324 | 1.363 | 0 | -1.363 | 1.403 | 0 | -1.403 | |
| 6.74C Gesloten plaatsing | 291 | 0 | -291 | 299 | 0 | -299 | 294 | 0 | -294 | 290 | 0 | -290 | |
| 6.81A Beschermd wonen (WMO) | 4 | 0 | -4 | 4 | 0 | -4 | 4 | 0 | -4 | 4 | 0 | -4 | |
| 6.81B Maatschappelijke- en vrouwenopvang (WMO) | 252 | 0 | -252 | 252 | 0 | -252 | 252 | 0 | -252 | 252 | 0 | -252 | |
| 6.82A Jeugdbescherming | 988 | 0 | -988 | 1.020 | 0 | -1.020 | 1.052 | 0 | -1.052 | 1.085 | 0 | -1.085 | |
| 6.82B Jeugdreclassering | 76 | 0 | -76 | 79 | 0 | -79 | 81 | 0 | -81 | 83 | 0 | -83 | |
| 7.5 Begraafplaatsen en crematoria | 28 | 0 | -28 | 28 | 0 | -28 | 27 | 0 | -27 | 27 | 0 | -27 | |
| Totaal Programma 1. De mens centraal | 51.037 | 14.898 | -36.138 | 51.328 | 15.311 | -36.018 | 50.461 | 15.484 | -34.977 | 50.205 | 15.523 | -34.682 | |
| Programma 2. Sterke wijken | |||||||||||||
| 0.10 Mutaties reserves programma 2 | 0 | 17 | 17 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 11 | 11 | |
| 5.1 Sportbeleid en activering | 1.162 | 375 | -787 | 1.161 | 375 | -786 | 1.122 | 338 | -784 | 899 | 117 | -783 | |
| 5.2 Sportaccommodaties | 2.549 | 664 | -1.885 | 2.536 | 664 | -1.872 | 2.521 | 664 | -1.856 | 2.489 | 664 | -1.824 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 3.681 | 58 | -3.624 | 3.697 | 58 | -3.639 | 3.714 | 58 | -3.657 | 3.732 | 58 | -3.674 | |
| 6.1 Samenkracht en burgerparticipatie | 5.503 | 876 | -4.627 | 5.535 | 876 | -4.659 | 5.597 | 904 | -4.692 | 5.453 | 745 | -4.708 | |
| 6.2 Toegang en eerstelijnsvoorzieningen | 771 | 0 | -771 | 771 | 0 | -771 | 771 | 0 | -771 | 771 | 0 | -771 | |
| 7.1 Volksgezondheid | 1.972 | 226 | -1.746 | 2.008 | 226 | -1.782 | 1.977 | 158 | -1.819 | 1.857 | 0 | -1.857 | |
| 8.1 Ruimte en leefomgeving | 1.578 | 512 | -1.066 | 1.472 | 512 | -960 | 1.472 | 512 | -960 | 1.471 | 512 | -959 | |
| 8.3 Wonen en bouwen | 914 | 795 | -119 | 914 | 835 | -79 | 914 | 877 | -37 | 914 | 877 | -37 | |
| Totaal Programma 2. Sterke wijken | 18.131 | 3.523 | -14.607 | 18.093 | 3.557 | -14.536 | 18.089 | 3.523 | -14.566 | 17.586 | 2.983 | -14.603 | |
| Programma 3. Levendige dorpen | |||||||||||||
| 0.10 Mutaties reserves programma 3 | 0 | 29 | 29 | 12 | 7 | -4 | 67 | 7 | -60 | 101 | 7 | -93 | |
| 3.1 Economische ontwikkeling | 578 | 37 | -541 | 577 | 37 | -540 | 575 | 37 | -538 | 574 | 37 | -537 | |
| 3.2 Fysieke bedrijfsinfrastructuur | 1 | 0 | -1 | 1 | 0 | -1 | 1 | 0 | -1 | 1 | 0 | -1 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | |
| 3.4 Economische promotie | 363 | 620 | 257 | 342 | 620 | 278 | 349 | 670 | 321 | 345 | 695 | 350 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.661 | 347 | -1.315 | 1.653 | 347 | -1.307 | 1.652 | 347 | -1.305 | 1.651 | 347 | -1.304 | |
| 5.4 Musea | 224 | 0 | -224 | 208 | 0 | -208 | 192 | 0 | -192 | 174 | 0 | -174 | |
| 5.5 Cultureel erfgoed | 296 | 20 | -276 | 298 | 20 | -278 | 298 | 20 | -278 | 298 | 20 | -278 | |
| 5.6 Media | 1.004 | 0 | -1.004 | 1.004 | 0 | -1.004 | 1.004 | 0 | -1.004 | 1.004 | 0 | -1.004 | |
| Totaal Programma 3. Levendige dorpen | 4.132 | 1.057 | -3.075 | 4.098 | 1.034 | -3.064 | 4.141 | 1.084 | -3.057 | 4.150 | 1.109 | -3.041 | |
| Programma 5. Toekomstbestendige leefomgeving | |||||||||||||
| 0.10 Mutaties reserves programma 5 | 0 | 298 | 298 | 0 | 318 | 318 | 0 | 318 | 318 | 0 | 318 | 318 | |
| 1.1 Crisisbeheersing en brandweer | 2.652 | 198 | -2.454 | 2.640 | 198 | -2.442 | 2.639 | 198 | -2.442 | 2.639 | 198 | -2.441 | |
| 1.2 Openbare orde en veiligheid | 1.725 | 13 | -1.712 | 1.725 | 13 | -1.712 | 1.725 | 13 | -1.713 | 1.726 | 13 | -1.713 | |
| 2.1 Verkeer en vervoer | 5.143 | 114 | -5.029 | 5.602 | 114 | -5.488 | 5.629 | 114 | -5.515 | 5.618 | 114 | -5.504 | |
| 2.2 Parkeren | 290 | 0 | -290 | 290 | 0 | -290 | 289 | 0 | -289 | 289 | 0 | -289 | |
| 7.2 Riolering | 1.995 | 4.203 | 2.208 | 2.241 | 4.443 | 2.202 | 2.502 | 4.698 | 2.196 | 2.770 | 4.967 | 2.197 | |
| 7.3 Afval | 5.099 | 6.657 | 1.558 | 5.552 | 7.169 | 1.617 | 5.904 | 7.583 | 1.679 | 6.031 | 7.771 | 1.741 | |
| 7.4 Milieubeheer | 2.644 | 1.707 | -937 | 1.705 | 754 | -951 | 982 | 23 | -959 | 984 | 21 | -962 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 1.919 | 1.919 | 0 | 1.918 | 1.921 | 3 | 1.706 | 1.707 | 1 | 1.745 | 1.746 | 1 | |
| Totaal Programma 5. Toekomstbestendige leefomgeving | 21.467 | 15.107 | -6.360 | 21.673 | 14.930 | -6.743 | 21.377 | 14.653 | -6.725 | 21.802 | 15.148 | -6.654 | |
| Programma 6. Organisatie | |||||||||||||
| 0.10 Mutaties reserves programma 6 | 0 | 66 | 66 | 0 | 59 | 59 | 0 | 51 | 51 | 0 | 44 | 44 | |
| 0.11 Resultaat van de rekening van baten en lasten | 65 | 0 | -65 | 1.848 | 0 | -1.848 | -1.208 | 0 | 1.208 | 214 | 0 | -214 | |
| 0.1 Bestuur | 2.913 | 42 | -2.871 | 2.901 | 42 | -2.859 | 2.843 | 42 | -2.801 | 2.800 | 42 | -2.758 | |
| 0.2 Burgerzaken | 2.121 | 687 | -1.434 | 2.126 | 687 | -1.439 | 2.172 | 768 | -1.404 | 2.202 | 819 | -1.382 | |
| 0.3 Beheer overige gebouwen en gronden | 542 | 460 | -82 | 541 | 460 | -81 | 540 | 460 | -80 | 536 | 460 | -76 | |
| 0.4 Overhead | 15.017 | 520 | -14.497 | 15.100 | 520 | -14.579 | 14.872 | 511 | -14.361 | 14.910 | 511 | -14.399 | |
| 0.5 Treasury | -31 | 212 | 243 | 140 | 207 | 67 | 617 | 203 | -414 | 499 | 198 | -300 | |
| 0.61 OZB woningen | 236 | 4.804 | 4.568 | 236 | 4.990 | 4.754 | 236 | 5.159 | 4.923 | 236 | 5.349 | 5.113 | |
| 0.62 OZB niet-woningen | 53 | 2.033 | 1.980 | 53 | 2.096 | 2.043 | 53 | 2.154 | 2.101 | 53 | 2.213 | 2.160 | |
| 0.63 Parkeerbelasting | 10 | 364 | 354 | 10 | 364 | 354 | 10 | 364 | 354 | 10 | 364 | 354 | |
| 0.64 Belastingen overig | 372 | 359 | -13 | 376 | 370 | -6 | 380 | 381 | 1 | 384 | 393 | 9 | |
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 0 | 76.321 | 76.321 | 0 | 79.640 | 79.640 | 0 | 76.280 | 76.280 | 0 | 78.286 | 78.286 | |
| 0.8 Overige baten en lasten | 4.288 | 0 | -4.288 | 5.645 | 0 | -5.645 | 6.435 | 0 | -6.435 | 7.757 | 0 | -7.757 | |
| 0.9 Vennootschapsbelasting (Vpb) | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 | |
| Totaal Programma 6. Organisatie | 25.687 | 85.868 | 60.181 | 29.075 | 89.435 | 60.360 | 27.050 | 86.374 | 59.324 | 29.700 | 88.680 | 58.980 | |
| Totaal | 120.453 | 120.453 | 0 | 124.267 | 124.267 | 0 | 121.118 | 121.118 | 0 | 123.443 | 123.443 | 0 | |