| 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 | |||
| 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 | ||||