Nr |
Omschrijving |
Lasten
jaarrekening 2021, begroting 2022 na wijziging en meerjarenraming 2023-2026 |
Baten
jaarrekening 2021, begroting 2022 na wijziging en meerjarenraming 2023-2026 |
|
|
|
Taak-
veld |
Taakveld omschrijving |
Rek.
2021 |
Begr.
2022 |
Begr.
2023 |
Begr.
2024 |
Begr.
2025 |
Begr.
2026 |
Rek.
2021 |
Begr.
2022 |
Begr.
2023 |
Begr.
2024 |
Begr.
2025 |
Begr.
2026 |
|
|
|
0.10 |
Mutaties reserves |
2.773 |
2.080 |
595 |
1.648 |
1.718 |
488 |
4.125 |
3.135 |
588 |
492 |
477 |
564 |
|
|
|
0.1 |
Bestuur |
1.358 |
1.369 |
1.373 |
1.360 |
1.364 |
1.348 |
156 |
0 |
0 |
0 |
0 |
0 |
|
|
|
0.2 |
Burgerzaken |
742 |
594 |
603 |
679 |
681 |
694 |
262 |
218 |
167 |
342 |
347 |
383 |
|
|
|
0.3 |
Beheer overige gebouwen en gronden |
501 |
215 |
310 |
121 |
121 |
114 |
1.146 |
478 |
387 |
253 |
253 |
253 |
|
|
|
0.4 |
Overhead |
7.359 |
8.694 |
8.653 |
8.560 |
8.529 |
8.473 |
27 |
39 |
77 |
77 |
77 |
77 |
|
|
|
0.5 |
Treasury |
74 |
41 |
-81 |
-102 |
-107 |
-154 |
262 |
321 |
325 |
325 |
325 |
325 |
|
|
|
0.61 |
OZB woningen |
619 |
577 |
517 |
492 |
492 |
492 |
3.111 |
3.008 |
3.320 |
3.357 |
3.394 |
3.431 |
|
|
|
0.62 |
OZB niet-woningen |
0 |
0 |
0 |
0 |
0 |
0 |
3.911 |
3.900 |
4.086 |
4.129 |
4.173 |
4.216 |
|
|
|
0.64 |
Belastingen overig |
17 |
21 |
22 |
22 |
22 |
22 |
-240 |
104 |
107 |
107 |
107 |
107 |
|
|
|
0.7 |
Algemene uitkering en overige uitkeringen gemeentefonds |
0 |
0 |
0 |
0 |
0 |
0 |
34.147 |
38.142 |
39.234 |
40.138 |
40.462 |
37.297 |
|
|
|
0.8 |
Overige baten en lasten |
202 |
-50 |
28 |
57 |
66 |
75 |
162 |
26 |
44 |
44 |
44 |
44 |
|
|
|
0.9 |
Vennootschapsbelasting (VpB) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
1.1 |
Crisisbeheersing en brandweer |
1.941 |
1.649 |
1.504 |
1.532 |
1.557 |
1.592 |
42 |
93 |
10 |
10 |
10 |
10 |
|
|
|
1.2 |
Openbare orde en veiligheid |
728 |
623 |
573 |
573 |
570 |
570 |
94 |
43 |
19 |
19 |
19 |
19 |
|
|
|
2.1 |
Verkeer en vervoer |
2.798 |
5.028 |
3.268 |
3.195 |
3.226 |
3.246 |
397 |
2.227 |
277 |
280 |
280 |
280 |
|
|
|
2.2 |
Parkeren |
2 |
10 |
6 |
6 |
6 |
6 |
1 |
9 |
5 |
5 |
5 |
5 |
|
|
|
2.3 |
Recreatieve havens |
14 |
8 |
8 |
8 |
8 |
8 |
18 |
17 |
17 |
17 |
17 |
17 |
|
|
|
2.4 |
Economische havens en waterwegen |
239 |
268 |
318 |
258 |
257 |
257 |
38 |
49 |
49 |
49 |
49 |
49 |
|
|
|
3.1 |
Economische ontwikkeling |
224 |
192 |
210 |
207 |
214 |
215 |
2 |
3 |
3 |
3 |
3 |
3 |
|
|
|
3.3 |
Bedrijvenloket en bedrijfsregelingen |
25 |
37 |
39 |
39 |
39 |
39 |
8 |
12 |
12 |
12 |
12 |
12 |
|
|
|
3.4 |
Economische promotie |
175 |
187 |
194 |
194 |
194 |
194 |
28 |
38 |
38 |
68 |
110 |
110 |
|
|
|
4.1 |
Openbaar basisonderwijs |
57 |
85 |
11 |
11 |
11 |
11 |
0 |
314 |
55 |
0 |
0 |
0 |
|
|
|
4.2 |
Onderwijshuisvesting |
1.102 |
1.209 |
1.278 |
1.414 |
1.428 |
1.556 |
52 |
56 |
56 |
56 |
56 |
56 |
|
|
|
4.3 |
Onderwijsbeleid en leerlingenzaken |
724 |
1.204 |
1.190 |
1.191 |
1.193 |
1.195 |
195 |
443 |
419 |
419 |
419 |
419 |
|
|
|
5.1 |
Sportbeleid en activering |
540 |
576 |
616 |
551 |
564 |
577 |
143 |
80 |
60 |
60 |
60 |
60 |
|
|
|
5.2 |
Sportaccommodaties |
1.581 |
1.694 |
1.668 |
1.754 |
1.735 |
1.728 |
554 |
388 |
388 |
388 |
388 |
388 |
|
|
|
5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
464 |
607 |
464 |
464 |
463 |
463 |
31 |
460 |
42 |
42 |
42 |
42 |
|
|
|
5.4 |
Musea |
34 |
25 |
25 |
25 |
25 |
25 |
10 |
10 |
10 |
10 |
10 |
10 |
|
|
|
5.5 |
Cultureel erfgoed |
248 |
236 |
220 |
237 |
237 |
237 |
29 |
26 |
26 |
26 |
26 |
26 |
|
|
|
5.6 |
Media |
613 |
615 |
607 |
607 |
607 |
607 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
5.7 |
Openbaar groen en (openlucht) recreatie |
1.729 |
2.116 |
1.876 |
1.875 |
1.875 |
1.875 |
16 |
27 |
14 |
14 |
14 |
14 |
|
|
|
6.1 |
Samenkracht en burgerparticipatie |
1.774 |
2.622 |
2.271 |
2.252 |
2.252 |
2.252 |
6 |
169 |
29 |
15 |
15 |
15 |
|
|
|
6.2 |
Toegang en eerstelijnsvoorzieningen |
1.268 |
1.765 |
1.699 |
1.509 |
1.469 |
1.469 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
6.3 |
Inkomensregelingen |
6.982 |
6.772 |
5.890 |
5.890 |
5.890 |
5.890 |
5.829 |
5.111 |
5.061 |
5.061 |
5.061 |
5.061 |
|
|
|
6.4 |
WSW en beschut werk |
2.116 |
2.337 |
2.215 |
2.166 |
2.115 |
2.141 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
6.5 |
Arbeidsparticipatie |
777 |
721 |
644 |
644 |
644 |
644 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
6.6 |
Maatwerkvoorzieningen (WMO) |
1.470 |
1.407 |
1.468 |
1.554 |
1.568 |
1.582 |
4 |
6 |
6 |
6 |
6 |
6 |
|
|
|
6.71 |
Maatwerkdienstverlening 18+ |
4.711 |
5.274 |
5.462 |
5.462 |
5.462 |
5.462 |
99 |
98 |
98 |
98 |
98 |
98 |
|
|
|
6.72 |
Maatwerkdienstverlening 18- |
4.212 |
4.162 |
4.698 |
4.553 |
4.038 |
4.038 |
-91 |
0 |
0 |
0 |
0 |
0 |
|
|
|
6.81 |
Geëscaleerde zorg 18+ |
31 |
22 |
19 |
19 |
19 |
19 |
4 |
0 |
0 |
0 |
0 |
0 |
|
|
|
6.82 |
Geëscaleerde zorg 18- |
1.136 |
1.819 |
1.600 |
1.600 |
1.600 |
1.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
7.1 |
Volksgezondheid |
812 |
901 |
1.064 |
1.085 |
1.099 |
1.114 |
0 |
12 |
12 |
12 |
12 |
12 |
|
|
|
7.2 |
Riolering |
1.904 |
1.764 |
1.882 |
1.881 |
1.880 |
1.871 |
2.405 |
2.310 |
2.421 |
2.421 |
2.421 |
2.421 |
|
|
|
7.3 |
Afval |
2.551 |
2.487 |
2.665 |
2.556 |
2.540 |
2.537 |
3.072 |
3.031 |
3.247 |
3.117 |
3.099 |
3.095 |
|
|
|
7.4 |
Milieubeheer |
1.139 |
1.542 |
1.083 |
1.067 |
1.043 |
1.054 |
155 |
210 |
5 |
5 |
5 |
5 |
|
|
|
7.5 |
Begraafplaatsen en crematoria |
102 |
99 |
84 |
124 |
82 |
82 |
73 |
48 |
48 |
48 |
48 |
48 |
|
|
|
8.1 |
Ruimte en leefomgeving |
722 |
885 |
737 |
612 |
612 |
612 |
493 |
213 |
271 |
1 |
1 |
1 |
|
|
|
8.2 |
Grondexploitatie (niet bedrijventerreinen) |
502 |
4.543 |
2.298 |
705 |
3.003 |
2.983 |
990 |
4.549 |
2.298 |
705 |
3.003 |
2.983 |
|
|
|
8.3 |
Wonen en bouwen |
1.512 |
1.872 |
942 |
942 |
957 |
956 |
687 |
1.289 |
571 |
571 |
571 |
571 |
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|
Totaal Saldo's |
60.604 |
70.904 |
62.816 |
61.599 |
63.368 |
62.259 |
62.453 |
70.712 |
63.902 |
62.802 |
65.519 |
62.533 |
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