Overzicht baten en lasten per taakveld
Taakveldbegroting | 2024 | 2025 | 2026 | 2027 | |||||||||
BBV | |||||||||||||
x € 1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
0.1 | Bestuur | 1.347 | 18 | -1.329 | 1.347 | 18 | -1.329 | 1.347 | 18 | -1.329 | 1.347 | 18 | -1.329 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | 735 | 1.479 | 744 | 65 | 519 | 454 | 65 | 2.528 | 2.463 | 65 | 1.028 | 963 |
0.2 | Burgerzaken | 699 | 330 | -369 | 699 | 330 | -369 | 699 | 330 | -369 | 699 | 330 | -369 |
0.3 | Beheer overige gebouwen en gronden | 51 | 49 | -2 | 51 | 49 | -2 | 51 | 49 | -2 | 51 | 49 | -2 |
0.4 | Overhead | 9.759 | 201 | -9.558 | 10.517 | 201 | -10.316 | 10.915 | 201 | -10.715 | 11.748 | 201 | -11.547 |
0.5 | Treasury | 187 | 149 | -38 | 254 | 149 | -105 | 391 | 149 | -242 | 354 | 149 | -205 |
0.61 | OZB woningen | 267 | 3.037 | 2.770 | 267 | 3.126 | 2.859 | 267 | 3.217 | 2.950 | 267 | 3.309 | 3.043 |
0.62 | OZB niet-woningen | 2.756 | 2.756 | 2.818 | 2.818 | 2.881 | 2.881 | 2.945 | 2.945 | ||||
0.64 | Belastingen overig | 146 | 133 | -13 | 146 | 133 | -13 | 146 | 133 | -13 | 146 | 133 | -13 |
0.7 | Algemene en overige uitk. gemeentefonds | 37.985 | 37.985 | 356 | 40.349 | 39.994 | 801 | 38.242 | 37.441 | 1.395 | 39.993 | 38.598 | |
0.8 | Overige baten en lasten | 25 | -25 | 25 | -25 | 25 | -25 | 25 | -25 | ||||
1.1 | Crisisbeheersing en brandweer | 1.230 | -1.230 | 1.362 | -1.362 | 1.377 | -1.377 | 1.377 | -1.377 | ||||
1.2 | Openbare orde en veiligheid | 1.086 | 488 | -598 | 597 | -597 | 454 | -454 | 454 | -454 | |||
2.1 | Verkeer en vervoer | 3.253 | 67 | -3.186 | 3.500 | 67 | -3.433 | 3.655 | 67 | -3.588 | 3.651 | 67 | -3.584 |
2.3 | Recreatieve havens | 461 | 443 | -18 | 460 | 443 | -17 | 458 | 443 | -15 | 458 | 443 | -15 |
2.4 | Economische havens en waterwegen | 742 | 376 | -366 | 417 | 376 | -41 | 417 | 376 | -41 | 417 | 376 | -41 |
2.5 | Openbaar vervoer | 3 | -3 | 42 | -42 | 42 | -42 | 42 | -42 | ||||
3.2 | Fysieke bedrijfsinfrastructuur | 10.724 | 10.629 | -95 | 19.228 | 19.133 | -95 | 10.317 | 10.223 | -95 | 10.443 | 10.349 | -95 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 263 | 269 | 6 | 263 | 269 | 6 | 263 | 269 | 6 | 254 | 269 | 15 |
3.4 | Economische promotie | 994 | 162 | -832 | 764 | 162 | -602 | 2.779 | 162 | -2.617 | 1.259 | 162 | -1.097 |
4.1 | Openbaar basisonderwijs | 546 | 40 | -506 | 546 | 40 | -506 | 546 | 40 | -506 | 546 | 40 | -506 |
4.2 | Onderwijshuisvesting | 1.462 | 7 | -1.455 | 1.510 | 7 | -1.503 | 1.802 | 7 | -1.795 | 1.802 | 7 | -1.795 |
4.3 | Onderwijsbeleid en leerlingzaken | 2.348 | 1.339 | -1.010 | 2.348 | 1.339 | -1.010 | 2.348 | 1.339 | -1.010 | 2.348 | 1.339 | -1.010 |
5.1 | Sportbeleid en activering | 526 | 471 | -55 | 611 | 471 | -140 | 825 | 400 | -425 | 713 | 128 | -586 |
5.2 | Sportaccommodaties | 2.296 | 893 | -1.402 | 2.365 | 893 | -1.472 | 2.310 | 893 | -1.417 | 2.313 | 893 | -1.420 |
5.3 | Cultuurpresent,-productie,-participatie | 85 | -85 | 85 | -85 | 85 | -85 | 85 | -85 | ||||
5.4 | Musea | 255 | 51 | -204 | 255 | 51 | -204 | 255 | 51 | -204 | 253 | 51 | -202 |
5.5 | Cultureel erfgoed | 104 | 31 | -73 | 104 | 31 | -73 | 104 | 31 | -73 | 104 | 31 | -73 |
5.6 | Media | 666 | 106 | -560 | 666 | 106 | -560 | 666 | 106 | -560 | 657 | 106 | -551 |
5.7 | Openbaar groen en (openlucht) recreatie | 2.082 | 48 | -2.034 | 2.012 | 48 | -1.964 | 2.012 | 48 | -1.964 | 2.012 | 48 | -1.964 |
6.1 | Samenkracht en burgerparticipatie | 2.625 | 249 | -2.375 | 2.354 | 9 | -2.345 | 2.354 | 9 | -2.345 | 2.362 | 9 | -2.353 |
6.2 | Wijkteams | 1.074 | 71 | -1.003 | 1.028 | 71 | -958 | 1.028 | 71 | -958 | 1.038 | 71 | -967 |
6.3 | Inkomensregelingen | 3.331 | 2.137 | -1.194 | 3.331 | 2.137 | -1.194 | 3.331 | 2.137 | -1.194 | 3.331 | 2.137 | -1.194 |
6.4 | Begeleide participatie | 2.749 | 302 | -2.447 | 2.682 | 302 | -2.380 | 2.682 | 302 | -2.380 | 2.682 | 302 | -2.380 |
6.6 | Maatwerkvoorzieningen (WMO) | 589 | 2 | -587 | 589 | 2 | -587 | 589 | 2 | -587 | 589 | 2 | -587 |
6.71A | Huishoudelijke hulp(WMO) | 838 | -838 | 838 | -838 | 838 | -838 | 838 | -838 | ||||
6.71B | Begeleiding (WMO) | 1.095 | 67 | -1.028 | 1.071 | 67 | -1.004 | 1.071 | 227 | -844 | 1.071 | 227 | -844 |
6.71C | Dagbesteding (WMO) | 400 | -400 | 400 | -400 | 400 | -400 | 375 | -375 | ||||
6.72A | Jeugdhulp begeleiding | 732 | -732 | 734 | -734 | 734 | -734 | 721 | -721 | ||||
6.72B | Jeugdhulp behandeling | 676 | 175 | -501 | 676 | 175 | -501 | 676 | 175 | -501 | 676 | 175 | -501 |
6.72C | Jeugdhulp dagbesteding | 192 | -192 | 192 | -192 | 192 | -192 | 192 | -192 | ||||
6.73A | Pleegzorg | 224 | -224 | 205 | -205 | 205 | -205 | ||||||
6.73B | Gezinsgericht | 182 | -182 | 182 | -182 | 182 | -182 | ||||||
6.73C | Jeugdhulp met verblijf overig | 299 | -299 | 299 | -299 | 299 | -299 | 1.064 | -1.064 | ||||
6.74A | Jeugd behandeling GGZ zonder verblijf | 1.259 | -1.259 | 1.258 | -1.258 | 1.258 | -1.258 | 1.288 | -1.288 | ||||
6.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | 9 | -9 | 9 | -9 | 9 | -9 | ||||||
6.74C | Gesloten plaatsing | 43 | -43 | 43 | -43 | 43 | -43 | ||||||
6.81A | Beschermd wonen (WMO) | 46 | 300 | 254 | 46 | 175 | 129 | 46 | -46 | 46 | -46 | ||
6.82A | Jeugdbescherming | 230 | -230 | 230 | -230 | 230 | -230 | ||||||
6.82B | Jeugdreclassering | 69 | -69 | 69 | -69 | 69 | -69 | 10 | -10 | ||||
7.1 | Volksgezondheid | 2.077 | 15 | -2.062 | 2.054 | 15 | -2.039 | 2.003 | 15 | -1.988 | 1.881 | 15 | -1.866 |
7.2 | Riolering | 1.673 | 2.304 | 631 | 1.693 | 2.304 | 611 | 1.693 | 2.304 | 611 | 1.693 | 2.304 | 611 |
7.3 | Afval | 1.696 | 2.040 | 344 | 1.696 | 2.040 | 344 | 1.696 | 2.040 | 344 | 1.696 | 2.040 | 344 |
7.4 | Milieubeheer | 1.584 | 320 | -1.263 | 1.580 | 323 | -1.257 | 1.588 | 326 | -1.262 | 1.588 | 326 | -1.262 |
7.5 | Begraafplaatsen en crematoria | 485 | 360 | -125 | 485 | 360 | -125 | 485 | 360 | -125 | 485 | 360 | -125 |
8.1 | Ruimtelijke Ordening | 617 | 1 | -616 | 557 | 1 | -556 | 557 | 1 | -556 | 557 | 1 | -556 |
8.2 | Grondexpl. (niet-bedrijventerreinen | 14.388 | 14.059 | -330 | 12.589 | 12.203 | -386 | 11.245 | 10.880 | -365 | 11.156 | 10.781 | -375 |
8.3 | Wonen en bouwen | 1.578 | 556 | -1.022 | 1.609 | 556 | -1.053 | 1.613 | 556 | -1.057 | 1.632 | 556 | -1.076 |
Totaal | 83.100 | 84.515 | 1.415 | 89.360 | 91.868 | 2.508 | 82.538 | 81.606 | -932 | 82.256 | 81.768 | -488 | |