| Taakveld | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |
|---|---|---|---|---|---|---|---|
| 0.1 Bestuur | Lasten | N4.478 | N3.051 | N3.108 | N3.187 | N3.162 | N3.162 |
| 0.1 Bestuur | Baten | V30 | N0 | N0 | N0 | N0 | N0 |
| 0.1 Bestuur | Saldo | N4.448 | N3.051 | N3.108 | N3.187 | N3.162 | N3.162 |
| 0.10 Mutaties reserves | Lasten | N38.750 | N1.952 | N1.845 | N1.830 | N1.757 | N1.748 |
| 0.10 Mutaties reserves | Baten | V45.000 | V7.688 | V3.090 | V2.290 | V2.367 | V2.406 |
| 0.10 Mutaties reserves | Saldo | V6.250 | V5.736 | V1.245 | V460 | V609 | V657 |
| 0.11 Result vd rekening v B en L | Lasten | N7.063 | N80.579 | N4.005 | N5.018 | N5.136 | V90 |
| 0.11 Result vd rekening v B en L | Baten | N0 | V0 | V4 | V2 | V1 | V2 |
| 0.11 Result vd rekening v B en L | Saldo | N7.063 | N80.578 | N4.001 | N5.016 | N5.135 | V92 |
| 0.2 Burgerzaken | Lasten | N1.703 | N1.788 | N1.959 | N1.958 | N1.978 | N2.312 |
| 0.2 Burgerzaken | Baten | V1.018 | V648 | V707 | V686 | V610 | V1.181 |
| 0.2 Burgerzaken | Saldo | N685 | N1.139 | N1.252 | N1.272 | N1.368 | N1.132 |
| 0.3 Beh overige gebouwen en gronden | Lasten | N29 | N46 | N38 | N38 | N38 | N38 |
| 0.3 Beh overige gebouwen en gronden | Baten | V127 | V126 | V128 | V128 | V128 | V128 |
| 0.3 Beh overige gebouwen en gronden | Saldo | V98 | V80 | V89 | V89 | V89 | V89 |
| 0.4 Ondersteuning organisatie | Lasten | N23.476 | N24.546 | N24.013 | N23.541 | N23.526 | N23.506 |
| 0.4 Ondersteuning organisatie | Baten | V2.418 | V2.435 | V2.606 | V2.278 | V2.278 | V2.278 |
| 0.4 Ondersteuning organisatie | Saldo | N21.058 | N22.110 | N21.407 | N21.263 | N21.248 | N21.228 |
| 0.5 Treasury | Lasten | N43 | V1.455 | V19 | V96 | N81 | N3 |
| 0.5 Treasury | Baten | V3.307 | V80.741 | V914 | V854 | V1.760 | V1.874 |
| 0.5 Treasury | Saldo | V3.264 | V82.196 | V933 | V950 | V1.679 | V1.871 |
| 0.61 OZB woningen | Lasten | N361 | N347 | N363 | N363 | N363 | N363 |
| 0.61 OZB woningen | Baten | V7.045 | V7.121 | V7.249 | V7.246 | V7.326 | V7.531 |
| 0.61 OZB woningen | Saldo | V6.684 | V6.774 | V6.886 | V6.883 | V6.963 | V7.168 |
| 0.62 OZB niet-woningen | Lasten | N235 | N257 | N272 | N272 | N272 | N272 |
| 0.62 OZB niet-woningen | Baten | V4.948 | V4.835 | V4.878 | V4.878 | V4.878 | V4.878 |
| 0.62 OZB niet-woningen | Saldo | V4.713 | V4.578 | V4.605 | V4.605 | V4.605 | V4.605 |
| 0.64 Belastingen overig | Lasten | N44 | N34 | N36 | N36 | N36 | N36 |
| 0.64 Belastingen overig | Baten | V311 | V312 | V311 | V311 | V311 | V311 |
| 0.64 Belastingen overig | Saldo | V268 | V278 | V275 | V275 | V275 | V275 |
| 0.7 Alg uitk en overg uitk gemeentef | Lasten | N0 | N0 | N0 | N0 | N0 | N0 |
| 0.7 Alg uitk en overg uitk gemeentef | Baten | V114.829 | V117.339 | V123.399 | V123.990 | V125.551 | V126.193 |
| 0.7 Alg uitk en overg uitk gemeentef | Saldo | V114.829 | V117.339 | V123.399 | V123.990 | V125.551 | V126.193 |
| 0.8 Overige baten en lasten | Lasten | N1.075 | N3.043 | N33 | N33 | N33 | V125 |
| 0.8 Overige baten en lasten | Baten | V260 | N0 | N0 | N0 | N0 | N0 |
| 0.8 Overige baten en lasten | Saldo | N815 | N3.043 | N33 | N33 | N33 | V125 |
| 0.9 Vennootschapsbelasting (VpB) | Lasten | V51 | N25 | N55 | N110 | N110 | N110 |
| 0.9 Vennootschapsbelasting (VpB) | Saldo | V51 | N25 | N55 | N110 | N110 | N110 |
| Progr. 0 Bestuur en ondersteuning | Saldo | V102.088 | V107.034 | V107.576 | V106.371 | V108.717 | V115.444 |
| 1.1 Crisisbeheersing en brandweer | Lasten | N4.200 | N4.868 | N5.093 | N4.847 | N4.789 | N4.863 |
| 1.1 Crisisbeheersing en brandweer | Baten | V317 | V330 | V337 | V337 | V337 | V337 |
| 1.1 Crisisbeheersing en brandweer | Saldo | N3.883 | N4.537 | N4.756 | N4.510 | N4.452 | N4.526 |
| 1.2 Openbare orde en veiligheid | Lasten | N2.847 | N3.582 | N3.542 | N3.535 | N3.543 | N3.544 |
| 1.2 Openbare orde en veiligheid | Baten | V215 | V335 | V335 | V335 | V335 | V335 |
| 1.2 Openbare orde en veiligheid | Saldo | N2.632 | N3.247 | N3.207 | N3.200 | N3.208 | N3.208 |
| Progr. 1 Integrale veiligheid en openbare orde | Saldo | N6.515 | N7.785 | N7.963 | N7.710 | N7.660 | N7.734 |
| 2.1 Verkeer en vervoer | Lasten | N7.870 | N10.029 | N8.125 | N8.380 | N8.121 | N8.791 |
| 2.1 Verkeer en vervoer | Baten | V886 | V679 | V459 | V415 | V416 | V416 |
| 2.1 Verkeer en vervoer | Saldo | N6.984 | N9.351 | N7.666 | N7.965 | N7.705 | N8.375 |
| 2.2 Parkeren | Lasten | N65 | N21 | N9 | N9 | N9 | N9 |
| 2.2 Parkeren | Saldo | N65 | N21 | N9 | N9 | N9 | N9 |
| 2.5 Openbaar vervoer | Lasten | N79 | N117 | N117 | N117 | N117 | N117 |
| 2.5 Openbaar vervoer | Baten | N0 | V35 | V35 | V35 | N0 | N0 |
| 2.5 Openbaar vervoer | Saldo | N79 | N82 | N82 | N82 | N117 | N117 |
| Progr.2 Verkeer, vervoer en waterstaat | Saldo | N7.128 | N9.454 | N7.757 | N8.056 | N7.831 | N8.502 |
| 3.1 Economische ontwikkeling | Lasten | N729 | N816 | N687 | N689 | N689 | N691 |
| 3.1 Economische ontwikkeling | Baten | V720 | V664 | V664 | V664 | V664 | V664 |
| 3.1 Economische ontwikkeling | Saldo | N9 | N151 | N23 | N25 | N25 | N26 |
| 3.2 Fysieke bedrijfsinfrastructuur | Lasten | N157 | N398 | N42 | N43 | N43 | N45 |
| 3.2 Fysieke bedrijfsinfrastructuur | Baten | V15 | N0 | N0 | N0 | N0 | N0 |
| 3.2 Fysieke bedrijfsinfrastructuur | Saldo | N142 | N398 | N42 | N43 | N43 | N45 |
| 3.3 Bedrijvenloket en bedrijfsreg | Lasten | N487 | N376 | N467 | N467 | N432 | N367 |
| 3.3 Bedrijvenloket en bedrijfsreg | Baten | V350 | V358 | V353 | V353 | V353 | V353 |
| 3.3 Bedrijvenloket en bedrijfsreg | Saldo | N137 | N18 | N114 | N114 | N79 | N14 |
| 3.4 Economische promotie | Lasten | N9 | N25 | N25 | N25 | N25 | N25 |
| 3.4 Economische promotie | Baten | V89 | V70 | V72 | V72 | V72 | V72 |
| 3.4 Economische promotie | Saldo | V80 | V45 | V47 | V47 | V47 | V47 |
| Progr. 3 Economie | Saldo | N207 | N523 | N132 | N136 | N100 | N38 |
| 4.2 Onderwijshuisvesting | Lasten | N3.802 | N4.114 | N3.240 | N3.466 | N3.692 | N4.364 |
| 4.2 Onderwijshuisvesting | Baten | V372 | V432 | V506 | V506 | V506 | V506 |
| 4.2 Onderwijshuisvesting | Saldo | N3.431 | N3.683 | N2.733 | N2.960 | N3.185 | N3.858 |
| 4.3 Onderwijsbeleid en leerlingzaken | Lasten | N3.057 | N4.943 | N4.972 | N4.967 | N4.958 | N4.912 |
| 4.3 Onderwijsbeleid en leerlingzaken | Baten | V1.705 | V3.088 | V2.990 | V2.990 | V2.990 | V2.990 |
| 4.3 Onderwijsbeleid en leerlingzaken | Saldo | N1.352 | N1.855 | N1.982 | N1.977 | N1.968 | N1.922 |
| Progr. 4 Onderwijs | Saldo | N4.783 | N5.538 | N4.715 | N4.936 | N5.153 | N5.779 |
| 5.1 Sportbeleid en activering | Lasten | N4.175 | N5.050 | N5.359 | N5.286 | N5.286 | N5.286 |
| 5.1 Sportbeleid en activering | Baten | V3 | N0 | N0 | N0 | N0 | N0 |
| 5.1 Sportbeleid en activering | Saldo | N4.172 | N5.050 | N5.359 | N5.286 | N5.286 | N5.286 |
| 5.2 Sportaccommodaties | Lasten | N3.028 | N3.188 | N3.820 | N3.965 | N3.961 | N3.994 |
| 5.2 Sportaccommodaties | Baten | V2.493 | V2.980 | V3.456 | V3.456 | V3.456 | V3.456 |
| 5.2 Sportaccommodaties | Saldo | N534 | N208 | N364 | N509 | N505 | N538 |
| 5.3 Cultuurpresent, -prod en -part | Lasten | N2.299 | N2.456 | N2.414 | N2.415 | N2.415 | N2.415 |
| 5.3 Cultuurpresent, -prod en -part | Baten | V419 | V379 | V389 | V389 | V389 | V389 |
| 5.3 Cultuurpresent, -prod en -part | Saldo | N1.880 | N2.078 | N2.025 | N2.026 | N2.026 | N2.026 |
| 5.4 Musea | Lasten | N5 | N15 | N3 | N10 | N10 | N10 |
| 5.4 Musea | Baten | N0 | V0 | N0 | N0 | N0 | N0 |
| 5.4 Musea | Saldo | N5 | N14 | N3 | N10 | N10 | N10 |
| 5.5 Cultureel erfgoed | Lasten | N133 | N302 | N292 | N292 | N292 | N292 |
| 5.5 Cultureel erfgoed | Saldo | N133 | N302 | N292 | N292 | N292 | N292 |
| 5.6 Media | Lasten | N1.165 | N1.126 | N1.125 | N1.127 | N1.127 | N1.129 |
| 5.6 Media | Baten | V188 | V187 | V178 | V178 | V178 | V178 |
| 5.6 Media | Saldo | N976 | N939 | N947 | N949 | N949 | N951 |
| Progr. 5A Vrijetijdsbesteding (Sport en Cultuur) | Saldo | N7.701 | N8.591 | N8.991 | N9.073 | N9.068 | N9.104 |
| 5.7 Openbaar grn en (openlucht) recr | Lasten | N6.535 | N6.953 | N6.623 | N6.747 | N7.008 | N7.054 |
| 5.7 Openbaar grn en (openlucht) recr | Baten | V1.019 | V893 | V893 | V893 | V893 | V893 |
| 5.7 Openbaar grn en (openlucht) recr | Saldo | N5.515 | N6.059 | N5.730 | N5.854 | N6.115 | N6.160 |
| Progr. 5B Openbaar Groen en (openlucht) recr. | Saldo | N5.515 | N6.059 | N5.730 | N5.854 | N6.115 | N6.160 |
| 6.1 Samenkracht, burgerparticipatie | Lasten | N11.988 | N11.995 | N12.571 | N12.232 | N11.962 | N12.233 |
| 6.1 Samenkracht, burgerparticipatie | Baten | V1.199 | V1.077 | V1.052 | V1.052 | V1.052 | V1.052 |
| 6.1 Samenkracht, burgerparticipatie | Saldo | N10.790 | N10.918 | N11.519 | N11.180 | N10.909 | N11.181 |
| 6.2 Wijkteams | Lasten | N0 | N0 | N0 | N0 | N0 | N0 |
| 6.2 Wijkteams | Saldo | N0 | N0 | N0 | N0 | N0 | N0 |
| Progr. 6A Sociale Infrastructuur | Saldo | N10.790 | N10.918 | N11.519 | N11.180 | N10.909 | N11.181 |
| 6.3 Inkomensregelingen | Lasten | N40.561 | N48.337 | N43.329 | N44.309 | N45.355 | N46.486 |
| 6.3 Inkomensregelingen | Baten | V32.394 | V39.385 | V32.748 | V32.818 | V32.920 | V33.034 |
| 6.3 Inkomensregelingen | Saldo | N8.167 | N8.952 | N10.581 | N11.491 | N12.435 | N13.452 |
| 6.4 Begeleide participatie | Lasten | N6.293 | N6.001 | N6.126 | N5.902 | N5.607 | N5.398 |
| 6.4 Begeleide participatie | Baten | V2 | N0 | N0 | N0 | N0 | N0 |
| 6.4 Begeleide participatie | Saldo | N6.292 | N6.001 | N6.126 | N5.902 | N5.607 | N5.398 |
| 6.5 Arbeidsparticipatie | Lasten | N3.538 | N4.215 | N4.500 | N4.467 | N4.474 | N4.444 |
| 6.5 Arbeidsparticipatie | Baten | V134 | V41 | V256 | V471 | V471 | V471 |
| 6.5 Arbeidsparticipatie | Saldo | N3.405 | N4.174 | N4.244 | N3.996 | N4.003 | N3.973 |
| Progr. 6B Werk en Inkomen (Participatiewet) | Saldo | N17.864 | N19.127 | N20.952 | N21.390 | N22.045 | N22.823 |
| 6.6 Maatwerkvoorzieningen (WMO) | Lasten | N1.516 | N1.416 | N1.381 | N1.417 | N1.447 | N1.478 |
| 6.6 Maatwerkvoorzieningen (WMO) | Baten | V21 | N0 | N0 | N0 | N0 | N0 |
| 6.6 Maatwerkvoorzieningen (WMO) | Saldo | N1.496 | N1.416 | N1.381 | N1.417 | N1.447 | N1.478 |
| 6.71 Maatwerkdienstverlening 18+ | Lasten | N13.267 | N14.036 | N14.959 | N14.973 | N14.973 | N14.973 |
| 6.71 Maatwerkdienstverlening 18+ | Baten | V593 | V590 | V598 | V598 | V598 | V598 |
| 6.71 Maatwerkdienstverlening 18+ | Saldo | N12.674 | N13.446 | N14.361 | N14.375 | N14.375 | N14.375 |
| 6.81 Geëscaleerde zorg 18+ | Lasten | N0 | N0 | N50 | N0 | N0 | N0 |
| 6.81 Geëscaleerde zorg 18+ | Saldo | N0 | N0 | N50 | N0 | N0 | N0 |
| Progr. 6C Wet Maatschappelijke Ondersteuning | Saldo | N14.170 | N14.862 | N15.792 | N15.792 | N15.822 | N15.853 |
| 6.72 Maatwerkdienstverlening 18- | Lasten | N22.116 | N17.613 | N19.834 | N19.468 | N20.590 | N20.589 |
| 6.72 Maatwerkdienstverlening 18- | Baten | V231 | V62 | V62 | V62 | V62 | V62 |
| 6.72 Maatwerkdienstverlening 18- | Saldo | N21.885 | N17.551 | N19.772 | N19.406 | N20.528 | N20.527 |
| 6.82 Geëscaleerde zorg 18- | Lasten | N677 | N683 | N688 | N688 | N688 | N688 |
| 6.82 Geëscaleerde zorg 18- | Saldo | N677 | N683 | N688 | N688 | N688 | N688 |
| Progr. 6D Jeugdhulp | Saldo | N22.562 | N18.234 | N20.459 | N20.093 | N21.215 | N21.214 |
| 7.1 Volksgezondheid | Lasten | N3.323 | N3.111 | N3.196 | N3.075 | N3.087 | N3.068 |
| 7.1 Volksgezondheid | Baten | V8 | N0 | N0 | N0 | N0 | N0 |
| 7.1 Volksgezondheid | Saldo | N3.315 | N3.111 | N3.196 | N3.075 | N3.087 | N3.068 |
| 7.2 Riolering | Lasten | N3.862 | N3.805 | N3.989 | N4.221 | N4.563 | N5.376 |
| 7.2 Riolering | Baten | V4.772 | V4.804 | V4.978 | V5.220 | V5.575 | V6.397 |
| 7.2 Riolering | Saldo | V910 | V999 | V989 | V999 | V1.012 | V1.022 |
| 7.3 Afval | Lasten | N8.248 | N8.600 | N9.377 | N9.445 | N9.500 | N9.065 |
| 7.3 Afval | Baten | V8.603 | V9.061 | V9.763 | V9.842 | V9.906 | V9.728 |
| 7.3 Afval | Saldo | V355 | V461 | V386 | V397 | V407 | V662 |
| 7.4 Milieubeheer | Lasten | N1.380 | N1.608 | N1.573 | N1.534 | N1.534 | N1.534 |
| 7.4 Milieubeheer | Baten | V289 | N0 | N0 | N0 | N0 | N0 |
| 7.4 Milieubeheer | Saldo | N1.091 | N1.608 | N1.573 | N1.534 | N1.534 | N1.534 |
| 7.5 Begraafplaatsen en crematoria | Lasten | N1 | N32 | N32 | N32 | N32 | N32 |
| 7.5 Begraafplaatsen en crematoria | Baten | V22 | V22 | V22 | V22 | V22 | V22 |
| 7.5 Begraafplaatsen en crematoria | Saldo | V21 | N10 | N10 | N10 | N10 | N10 |
| Progr. 7 Volksgezondheid en milieu | Saldo | N3.121 | N3.269 | N3.404 | N3.222 | N3.212 | N2.928 |
| 8.1 Ruimtelijke ordening | Lasten | N1.215 | N1.598 | N1.776 | N1.936 | N1.876 | N1.776 |
| 8.1 Ruimtelijke ordening | Baten | V85 | V115 | N0 | N0 | N0 | N0 |
| 8.1 Ruimtelijke ordening | Saldo | N1.130 | N1.483 | N1.776 | N1.936 | N1.876 | N1.776 |
| 8.2 GREX (niet-bedrijventerreinen) | Lasten | N9.180 | N9.573 | N13.921 | N8.527 | N10.696 | N3.116 |
| 8.2 GREX (niet-bedrijventerreinen) | Baten | V9.555 | V11.528 | V14.542 | V9.778 | V12.189 | V2.920 |
| 8.2 GREX (niet-bedrijventerreinen) | Saldo | V375 | V1.955 | V621 | V1.251 | V1.494 | N196 |
| 8.3 Wonen en bouwen | Lasten | N3.891 | N9.121 | N6.744 | N3.548 | N2.844 | N2.454 |
| 8.3 Wonen en bouwen | Baten | V2.915 | V5.976 | V2.168 | V1.657 | V1.850 | V442 |
| 8.3 Wonen en bouwen | Saldo | N976 | N3.145 | N4.577 | N1.891 | N994 | N2.013 |
| Progr. 8 Stadsontwikkeling | Saldo | N1.732 | N2.674 | N5.732 | N2.575 | N1.376 | N3.985 |
| TOTAAL PROGRAMMA'S | Saldo | N0 | N0 | N5.569 | N3.646 | N1.790 | V143 |
| Geprognosticeerd resultaat (taakveld 0.11) | Saldo | V7.063 | V80.578 | V4.001 | V5.016 | V5.135 | N92 |
| Afronding resultaat VJN2020 | Saldo | V2 | |||||
| TOTAAL PROGRAMMA'S | Saldo | V7.063 | V80.580 | N1.568 | V1.370 | V3.345 | V51 |