Nr |
Omschrijving |
Lasten
jaarrekening 2022, begroting 2023 na wijziging en meerjarenraming 2024-2027 |
Baten
jaarrekening 2022, begroting 2023 na wijziging en meerjarenraming 2024-2027 |
|
|
|
TV |
Taakveld omschrijving |
Rek.
2022 |
Begr.
2023 |
Begr.
2024 |
Begr.
2025 |
Begr.
2026 |
Begr.
2027 |
Rek.
2022 |
Begr.
2023 |
Begr.
2024 |
Begr.
2025 |
Begr.
2026 |
Begr.
2027 |
|
|
|
0.10 |
Mutaties reserves |
1.384 |
2.010 |
1.290 |
1.760 |
530 |
600 |
420 |
3.138 |
1.026 |
511 |
619 |
618 |
|
|
|
0.1 |
Bestuur |
5.203 |
1.522 |
1.582 |
1.537 |
1.522 |
1.521 |
3.252 |
0 |
0 |
0 |
0 |
0 |
|
|
|
0.11 |
Resultaat van de rekening van baten en lasten |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
0.2 |
Burgerzaken |
626 |
758 |
866 |
868 |
851 |
851 |
286 |
215 |
352 |
357 |
393 |
393 |
|
|
|
0.3 |
Beheer overige gebouwen en gronden |
2.668 |
332 |
117 |
117 |
117 |
117 |
2.854 |
1.710 |
543 |
378 |
378 |
378 |
|
|
|
0.4 |
Overhead |
8.153 |
10.089 |
8.335 |
8.454 |
8.426 |
8.458 |
535 |
69 |
157 |
157 |
157 |
157 |
|
|
|
0.5 |
Treasury |
25 |
-30 |
223 |
88 |
-22 |
-15 |
323 |
325 |
325 |
325 |
325 |
325 |
|
|
|
0.61 |
OZB woningen |
564 |
900 |
740 |
621 |
487 |
487 |
3.060 |
3.240 |
3.395 |
3.432 |
3.469 |
3.507 |
|
|
|
0.62 |
OZB niet-woningen |
0 |
0 |
0 |
0 |
0 |
0 |
3.744 |
3.975 |
4.173 |
4.217 |
4.260 |
4.303 |
|
|
|
0.64 |
Belastingen overig |
21 |
22 |
0 |
0 |
0 |
0 |
85 |
103 |
13 |
13 |
13 |
13 |
|
|
|
0.7 |
Algemene uitkering en overige uitkeringen gemeentefonds |
0 |
0 |
0 |
0 |
0 |
0 |
40.302 |
40.803 |
43.449 |
43.170 |
39.009 |
39.008 |
|
|
|
0.8 |
Overige baten en lasten |
20 |
590 |
529 |
129 |
129 |
129 |
119 |
391 |
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 |
1.570 |
1.373 |
1.671 |
1.668 |
1.667 |
1.667 |
17 |
10 |
10 |
10 |
10 |
10 |
|
|
|
1.2 |
Openbare orde en veiligheid |
585 |
617 |
752 |
749 |
749 |
749 |
47 |
10 |
10 |
10 |
10 |
10 |
|
|
|
2.1 |
Verkeer en vervoer |
3.669 |
3.789 |
3.386 |
3.472 |
3.705 |
3.796 |
733 |
737 |
295 |
295 |
295 |
295 |
|
|
|
2.2 |
Parkeren |
1 |
6 |
61 |
6 |
6 |
6 |
0 |
5 |
5 |
5 |
5 |
5 |
|
|
|
2.3 |
Recreatieve havens |
2 |
9 |
8 |
8 |
8 |
8 |
15 |
17 |
18 |
18 |
18 |
18 |
|
|
|
2.4 |
Economische havens en waterwegen |
249 |
334 |
311 |
269 |
269 |
264 |
75 |
48 |
49 |
49 |
49 |
49 |
|
|
|
3.1 |
Economische ontwikkeling |
189 |
404 |
499 |
490 |
494 |
494 |
2 |
38 |
53 |
53 |
53 |
53 |
|
|
|
3.3 |
Bedrijvenloket en bedrijfsregelingen |
39 |
39 |
41 |
41 |
41 |
41 |
7 |
12 |
8 |
8 |
8 |
8 |
|
|
|
3.4 |
Economische promotie |
191 |
217 |
290 |
250 |
225 |
225 |
31 |
38 |
30 |
80 |
118 |
118 |
|
|
|
4.1 |
Openbaar basisonderwijs |
15 |
202 |
11 |
11 |
11 |
11 |
21 |
246 |
0 |
0 |
0 |
0 |
|
|
|
4.2 |
Onderwijshuisvesting |
1.196 |
1.207 |
1.225 |
1.285 |
1.474 |
1.439 |
63 |
58 |
54 |
54 |
54 |
54 |
|
|
|
4.3 |
Onderwijsbeleid en leerlingenzaken |
1.261 |
1.646 |
1.405 |
1.405 |
1.405 |
1.405 |
491 |
744 |
419 |
419 |
419 |
419 |
|
|
|
5.1 |
Sportbeleid en activering |
472 |
631 |
498 |
454 |
467 |
472 |
106 |
177 |
60 |
60 |
60 |
60 |
|
|
|
5.2 |
Sportaccommodaties |
2.135 |
1.642 |
1.738 |
1.887 |
1.881 |
1.840 |
781 |
375 |
368 |
367 |
366 |
366 |
|
|
|
5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
600 |
485 |
506 |
506 |
506 |
506 |
504 |
42 |
42 |
42 |
42 |
42 |
|
|
|
5.4 |
Musea |
26 |
27 |
31 |
31 |
31 |
31 |
10 |
10 |
10 |
10 |
10 |
10 |
|
|
|
5.5 |
Cultureel erfgoed |
217 |
252 |
259 |
258 |
258 |
258 |
51 |
26 |
26 |
26 |
26 |
26 |
|
|
|
5.6 |
Media |
615 |
653 |
630 |
630 |
630 |
630 |
0 |
22 |
0 |
0 |
0 |
0 |
|
|
|
5.7 |
Openbaar groen en (openlucht) recreatie |
2.137 |
2.169 |
2.447 |
2.235 |
2.207 |
2.200 |
163 |
14 |
14 |
14 |
14 |
14 |
|
|
|
6.1 |
Samenkracht en burgerparticipatie |
4.145 |
8.045 |
2.828 |
2.497 |
2.505 |
2.501 |
4.008 |
6.136 |
561 |
178 |
178 |
178 |
|
|
|
6.2 |
Toegang en eerstelijnsvoorzieningen |
1.645 |
1.976 |
1.847 |
1.807 |
1.807 |
1.807 |
15 |
0 |
0 |
0 |
0 |
0 |
|
|
|
6.3 |
Inkomensregelingen |
7.699 |
7.127 |
6.700 |
6.700 |
6.700 |
6.700 |
4.959 |
5.167 |
5.167 |
5.167 |
5.167 |
5.167 |
|
|
|
6.4 |
WSW en beschut werk |
2.317 |
2.294 |
2.350 |
2.257 |
2.349 |
2.163 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
6.5 |
Arbeidsparticipatie |
682 |
704 |
755 |
755 |
755 |
755 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
6.6 |
Maatwerkvoorzieningen (WMO) |
1.366 |
1.562 |
1.703 |
1.703 |
1.703 |
1.703 |
7 |
6 |
6 |
6 |
6 |
6 |
|
|
|
6.71 |
Maatwerkdienstverlening 18+ |
5.130 |
0 |
0 |
0 |
0 |
0 |
83 |
0 |
0 |
0 |
0 |
0 |
|
|
|
6.71a |
Hulp bij het huishouden (WMO) |
|
2.901 |
2.998 |
2.998 |
2.998 |
2.998 |
|
98 |
98 |
98 |
98 |
98 |
|
|
|
6.71b |
Begeleiding (WMO) |
|
2.290 |
2.299 |
2.299 |
2.299 |
2.299 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.72 |
Maatwerkdienstverlening 18- |
4.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
6.72a |
Jeugdhulp begeleiding |
|
1.591 |
1.592 |
1.297 |
1.297 |
1.397 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.72b |
Jeugdhulp behandeling |
|
866 |
842 |
754 |
754 |
754 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.72c |
Jeugdhulp dagbesteding |
|
482 |
463 |
396 |
396 |
396 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.73a |
Pleegzorg |
|
125 |
125 |
125 |
125 |
125 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.73b |
Gezinsgericht |
|
711 |
711 |
711 |
711 |
711 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.73c |
Jeugdhulp met verblijf overig |
|
966 |
972 |
972 |
972 |
972 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.74a |
Jeugdhulp behandeling GGZ zonder verblijf |
|
1.528 |
1.480 |
1.310 |
1.310 |
1.310 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.74b |
Jeugdhulp crisis/LTA/GGZ-verblijf |
|
535 |
535 |
535 |
535 |
535 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.74c |
Gesloten plaatsing |
|
164 |
164 |
164 |
164 |
164 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.81 |
Geëscaleerde zorg 18+ |
17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
6.81a |
Beschermd wonen (WMO) |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.81b |
Maatschappelijke- en vrouwenopvang (WMO) |
|
22 |
19 |
19 |
19 |
19 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.82 |
Geëscaleerde zorg 18- |
1.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
6.82a |
Jeugdbescherming |
|
241 |
225 |
225 |
225 |
225 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
6.82b |
Jeugdreclassering |
|
65 |
65 |
65 |
65 |
65 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
7.1 |
Volksgezondheid |
897 |
1.161 |
1.163 |
1.163 |
1.163 |
1.163 |
10 |
20 |
12 |
12 |
12 |
12 |
|
|
|
7.2 |
Riolering |
1.849 |
1.884 |
2.000 |
2.074 |
2.237 |
2.225 |
2.358 |
2.423 |
2.595 |
2.607 |
2.881 |
2.867 |
|
|
|
7.3 |
Afval |
2.515 |
2.654 |
2.809 |
2.807 |
2.757 |
2.720 |
3.016 |
3.236 |
3.429 |
3.427 |
3.367 |
3.322 |
|
|
|
7.4 |
Milieubeheer |
1.151 |
2.279 |
1.949 |
1.681 |
1.656 |
1.686 |
140 |
1.018 |
531 |
428 |
428 |
428 |
|
|
|
7.5 |
Begraafplaatsen en crematoria |
56 |
118 |
132 |
90 |
90 |
90 |
33 |
48 |
50 |
50 |
50 |
50 |
|
|
|
8.1 |
Ruimte en leefomgeving |
787 |
999 |
775 |
775 |
775 |
775 |
396 |
271 |
1 |
1 |
1 |
1 |
|
|
|
8.2 |
Grondexploitatie (niet bedrijventerreinen) |
3.951 |
5.634 |
1.518 |
3.532 |
3.544 |
3.540 |
3.781 |
5.594 |
1.438 |
3.452 |
3.464 |
3.460 |
|
|
|
8.3 |
Wonen en bouwen |
1.709 |
1.268 |
1.174 |
1.090 |
1.089 |
1.089 |
1.495 |
915 |
985 |
985 |
985 |
985 |
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|
Totaal Saldo's |
75.722 |
82.087 |
69.644 |
70.030 |
69.074 |
69.077 |
78.398 |
81.530 |
69.821 |
70.535 |
66.861 |
66.877 |
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