Taakveld | Lasten 2023 | Baten 2023 | Lasten 2024 | Baten 2024 | Lasten 2025 | Baten 2025 | Lasten 2026 | Baten 2026 |
|---|
0.2 | Burgerzaken | -4.036 | 1.018 | -4.049 | 1.019 | -4.007 | 1.019 | -4.064 | 1.019 |
0.61 | OZB woningen | -489 | 66 | -502 | 66 | -516 | 66 | -523 | 66 |
0.62 | OZB niet-woningen | -262 | 50 | -269 | 50 | -277 | 50 | -281 | 50 |
0.64 | Belastingen overig | -50 | 17 | -51 | 17 | -52 | 17 | -53 | 17 |
1.2 | Openbare orde en veiligheid | -305 | 0 | -314 | 0 | -322 | 0 | -331 | 0 |
8.3 | Wonen en bouwen | -3.572 | 3.514 | -3.370 | 3.620 | -3.347 | 3.728 | -3.430 | 3.840 |
PGR01 Publieksdiensten | -8.714 | 4.664 | -8.555 | 4.771 | -8.521 | 4.879 | -8.681 | 4.991 |
3.4 | Economische promotie | -96 | 0 | -97 | 0 | -99 | 0 | -101 | 0 |
4.1 | Openbaar basisonderwijs | -419 | 0 | -423 | 0 | -427 | 0 | -427 | 0 |
4.2 | Onderwijshuisvesting | -6.741 | 197 | -7.091 | 265 | -8.010 | 265 | -7.916 | 265 |
4.3 | Onderwijsbeleid en leerlingzaken | -5.254 | 2.794 | -5.300 | 2.794 | -5.259 | 2.794 | -5.308 | 2.794 |
5.1 | Sportbeleid en activering | -5.291 | 756 | -5.357 | 756 | -5.432 | 756 | -5.432 | 756 |
5.2 | Sportaccommodaties | -2.613 | 1.166 | -2.815 | 1.184 | -2.871 | 1.184 | -2.884 | 1.184 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -5.221 | 1.327 | -5.353 | 1.327 | -5.508 | 1.327 | -5.583 | 1.327 |
5.4 | Musea | -238 | 0 | -244 | 0 | -251 | 0 | -257 | 0 |
5.5 | Cultureel erfgoed | -167 | 0 | -170 | 0 | -171 | 0 | -173 | 0 |
5.6 | Media | -2.373 | 0 | -2.431 | 0 | -2.491 | 0 | -2.551 | 0 |
5.7 | Openbaar groen en (openlucht) recreatie | -1.163 | 50 | -1.183 | 51 | -1.185 | 51 | -1.210 | 51 |
6.1 | Samenkracht en burgerparticipatie | -12.464 | 20 | -12.704 | 21 | -12.354 | 21 | -12.642 | 21 |
6.2 | Toegang en eerstelijnsvoorzieningen | -4.661 | 0 | -4.792 | 0 | -4.928 | 0 | -5.069 | 0 |
6.3 | Inkomensregelingen | -33.027 | 23.218 | -33.203 | 23.218 | -33.389 | 23.218 | -33.571 | 23.218 |
6.4 | WSW en beschut werken | -9.062 | 0 | -7.910 | 0 | -7.906 | 0 | -7.907 | 0 |
6.5 | Arbeidsparticipatie | -762 | 95 | -745 | 95 | -726 | 95 | -718 | 95 |
6.6 | Maatwerkvoorziening (WMO) * | -14.254 | 226 | -14.580 | 227 | -14.395 | 227 | -14.637 | 227 |
6.71 | Maatwerkdienstverlening 18+ * | -11.275 | 1.192 | -11.499 | 1.194 | -11.727 | 1.194 | -11.963 | 1.194 |
6.72 | Maatwerkdienstverlening 18- * | -25.873 | 0 | -25.979 | 0 | -26.486 | 0 | -26.842 | 0 |
6.81 | Geëscaleerde zorg 18+ * | -9.063 | 1.672 | -9.079 | 1.696 | -9.137 | 1.720 | -9.202 | 1.744 |
6.82 | Geëscaleerde zorg 18- * | -2.771 | 0 | -2.826 | 0 | -2.883 | 0 | -2.929 | 0 |
7.1 | Volksgezondheid | -3.839 | 0 | -3.881 | 0 | -3.939 | 0 | -4.053 | 0 |
PGR02 Samenleving | -156.628 | 32.714 | -157.665 | 32.827 | -159.575 | 32.851 | -161.374 | 32.876 |
8.3 | Wonen en bouwen | -506 | 130 | -494 | 130 | -497 | 130 | -501 | 130 |
PGR03 Wonen | -506 | 130 | -494 | 130 | -497 | 130 | -501 | 130 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.3 | Inkomensregelingen | -886 | 0 | -886 | 0 | -886 | 0 | -886 | 0 |
7.3 | Afval | -11.458 | 15.975 | -11.793 | 16.411 | -12.086 | 16.803 | -12.134 | 16.850 |
7.4 | Milieubeheer | -4.701 | 16 | -2.724 | 16 | -2.785 | 16 | -2.839 | 16 |
PGR04 Milieu | -16.493 | 15.991 | -15.402 | 16.427 | -15.757 | 16.819 | -15.858 | 16.866 |
0.63 | Parkeerbelasting | 0 | 3.577 | 0 | 3.356 | 0 | 3.406 | -1 | 3.457 |
2.1 | Verkeer en vervoer | -1.847 | 2 | -1.794 | 2 | -1.941 | 2 | -1.969 | 2 |
2.2 | Parkeren | -2.502 | 448 | -2.808 | 453 | -2.820 | 462 | -2.807 | 475 |
2.5 | Openbaar vervoer | -209 | 0 | -219 | 0 | -223 | 0 | -228 | 0 |
PGR05 Bereikbaarheid | -4.558 | 4.027 | -4.822 | 3.812 | -4.984 | 3.871 | -5.005 | 3.935 |
1.2 | Openbare orde en veiligheid | -549 | 9 | -373 | 9 | -377 | 10 | -384 | 10 |
2.1 | Verkeer en vervoer | -12.933 | 626 | -13.456 | 640 | -14.152 | 473 | -14.873 | 476 |
3.4 | Economische promotie | -8 | 0 | -8 | 0 | -8 | 0 | -9 | 0 |
5.7 | Openbaar groen en (openlucht) recreatie | -8.625 | 38 | -8.799 | 39 | -9.010 | 39 | -9.077 | 40 |
6.1 | Samenkracht en burgerparticipatie | -240 | 0 | -240 | 0 | -241 | 0 | -242 | 0 |
7.2 | Riolering | -7.294 | 9.607 | -7.398 | 9.744 | -7.463 | 9.847 | -7.466 | 9.850 |
7.5 | Begraafplaatsen en crematoria | -549 | 740 | -582 | 739 | -590 | 739 | -601 | 739 |
PGR06 Beheer openbare ruimte | -30.197 | 11.019 | -30.857 | 11.172 | -31.841 | 11.107 | -32.651 | 11.114 |
0.3 | Beheer overige gebouwen en gronden | -1.577 | 1.503 | -1.592 | 1.523 | -1.621 | 1.524 | -1.642 | 1.524 |
3.1 | Economische ontwikkeling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3.2 | Fysieke bedrijfsinfrastructuur | -25.537 | 25.537 | -14.808 | 14.808 | -23.330 | 23.330 | -19.890 | 19.890 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -454 | 408 | -516 | 414 | -565 | 414 | -565 | 414 |
5.4 | Musea | -128 | 0 | -128 | 0 | -128 | 0 | -127 | 0 |
6.1 | Samenkracht en burgerparticipatie | -1.412 | 1.093 | -1.511 | 1.203 | -1.503 | 1.245 | -1.483 | 1.243 |
8.1 | Ruimte en leefomgeving | -681 | 0 | -688 | 0 | -695 | 0 | -703 | 0 |
8.2 | Grondexploitatie (niet-bedrijventerreinen) | -1.061 | 1.121 | -1.025 | 1.085 | 0 | 60 | 0 | 60 |
8.3 | Wonen en bouwen | -1.235 | 0 | -1.010 | 12 | -1.053 | 33 | -1.040 | 0 |
PGR07 Ruimtelijke ordening | -32.084 | 29.661 | -21.278 | 19.046 | -28.896 | 26.605 | -25.452 | 23.130 |
1.1 | Crisisbeheersing en brandweer | -7.675 | 0 | -7.802 | 0 | -7.918 | 0 | -8.030 | 0 |
1.2 | Openbare orde en veiligheid | -2.735 | 1 | -2.792 | 1 | -2.821 | 1 | -2.867 | 1 |
PGR08 Veiligheid | -10.410 | 1 | -10.594 | 1 | -10.739 | 1 | -10.897 | 1 |
3.1 | Economische ontwikkeling | -946 | 201 | -812 | 201 | -828 | 201 | -844 | 201 |
3.2 | Fysieke bedrijfsinfrastructuur | -74 | 0 | -74 | 0 | -74 | 0 | -74 | 0 |
3.3 | Bedrijvenloket en bedrijfsregelingen | -281 | 209 | -284 | 211 | -285 | 211 | -288 | 211 |
3.4 | Economische promotie | -206 | 211 | -209 | 211 | -211 | 211 | -213 | 211 |
5.7 | Openbaar groen en (openlucht) recreatie | -155 | 0 | -160 | 0 | -162 | 0 | -165 | 0 |
PGR09 Economie | -1.663 | 621 | -1.539 | 623 | -1.561 | 623 | -1.584 | 623 |
0.1 | Bestuur | -3.768 | 1 | -3.861 | 1 | -3.957 | 1 | -4.046 | 1 |
0.4 | Overhead | -433 | 0 | -436 | 0 | -438 | 0 | -441 | 0 |
5.4 | Musea | -664 | 0 | -649 | 0 | -796 | 0 | -695 | 0 |
PGR10 Bestuur & concern | -4.864 | 1 | -4.946 | 1 | -5.192 | 1 | -5.182 | 1 |
0.5 | Treasury | -818 | 2.549 | -1.659 | 2.214 | -1.928 | 2.109 | -1.939 | 1.993 |
0.61 | OZB woningen | -37 | 12.499 | -39 | 12.914 | -40 | 13.339 | -41 | 13.773 |
0.62 | OZB niet-woningen | -18 | 6.117 | -19 | 6.269 | -19 | 6.425 | -20 | 6.583 |
0.64 | Belastingen overig | -3 | 930 | -3 | 930 | -3 | 930 | -3 | 930 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 0 | 188.742 | 0 | 197.072 | 0 | 206.148 | 0 | 194.103 |
0.8 | Overige baten en lasten | -4.283 | 50 | -8.462 | 50 | -11.079 | 50 | -13.083 | 50 |
3.4 | Economische promotie | 0 | 107 | 0 | 107 | 0 | 107 | 0 | 107 |
PGR11 Algemene dekkingsmiddelen | -5.160 | 210.994 | -10.182 | 219.556 | -13.069 | 229.108 | -15.087 | 217.540 |
0.4 | Overhead | -26.959 | 225 | -27.501 | 226 | -28.138 | 226 | -28.518 | 226 |
PGR12 Overhead | -26.959 | 225 | -27.501 | 226 | -28.138 | 226 | -28.518 | 226 |
0.9 | Vennootschapsbelasting (VpB) | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 |
PGR13 Vennootschapsbelasting | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 |
0.8 | Overige baten en lasten | -50 | 0 | -50 | 0 | -50 | 0 | -50 | 0 |
PGR14 Onvoorzien | -50 | 0 | -50 | 0 | -50 | 0 | -50 | 0 |
0.10 | Mutaties reserves | -15.353 | 3.590 | -16.312 | 1.604 | -17.785 | 384 | -922 | 331 |
PGR15 Resultaat bestemming | -15.353 | 3.590 | -16.312 | 1.604 | -17.785 | 384 | -922 | 331 |
Totaal programma's | -313.639 | 313.639 | -310.195 | 310.195 | -326.603 | 326.603 | -311.763 | 311.763 |
