| Taakveld | Rekening 2020 | Begroting 2021 | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | |
|---|---|---|---|---|---|---|---|
| 0.1 Bestuur | Lasten | N3.441 | N3.231 | N3.311 | N3.350 | N3.290 | N3.267 |
| 0.1 Bestuur | Baten | V19 | N0 | N0 | N0 | N0 | N0 |
| 0.1 Bestuur | Saldo | N3.422 | N3.231 | N3.311 | N3.350 | N3.290 | N3.267 |
| 0.10 Mutaties reserves | Lasten | N8.755 | N1.965 | N19.911 | N173 | N239 | N239 |
| 0.10 Mutaties reserves | Baten | V7.547 | V10.760 | V20.055 | V638 | V2.174 | V1.872 |
| 0.10 Mutaties reserves | Saldo | N1.208 | V8.795 | V143 | V465 | V1.935 | V1.633 |
| 0.11 Res. v.de rek. van baten lasten | Lasten | N86.775 | V766 | N4.167 | N5.033 | N2.379 | N2.116 |
| 0.11 Res. v.de rek. van baten lasten | Baten | N0 | V1 | V0 | V1 | V4 | V0 |
| 0.11 Res. v.de rek. van baten lasten | Saldo | N86.775 | V767 | N4.167 | N5.031 | N2.375 | N2.115 |
| 0.2 Burgerzaken | Lasten | N2.011 | N2.355 | N2.138 | N2.106 | N2.503 | N2.534 |
| 0.2 Burgerzaken | Baten | V764 | V710 | V727 | V654 | V1.225 | V1.265 |
| 0.2 Burgerzaken | Saldo | N1.247 | N1.645 | N1.412 | N1.452 | N1.277 | N1.268 |
| 0.3 Beheer ov. gebouwen en gronden | Lasten | N54 | N42 | N37 | N37 | N37 | N37 |
| 0.3 Beheer ov. gebouwen en gronden | Baten | V129 | V73 | V123 | V123 | V123 | V123 |
| 0.3 Beheer ov. gebouwen en gronden | Saldo | V75 | V30 | V86 | V86 | V86 | V86 |
| 0.4 Overhead | Lasten | N23.938 | N24.589 | N24.286 | N24.355 | N24.017 | N23.830 |
| 0.4 Overhead | Baten | V2.466 | V2.606 | V2.364 | V2.364 | V2.364 | V2.364 |
| 0.4 Overhead | Saldo | N21.472 | N21.983 | N21.921 | N21.991 | N21.653 | N21.466 |
| 0.5 Treasury | Lasten | N25 | V22 | V10 | N131 | V44 | N156 |
| 0.5 Treasury | Baten | V80.530 | V1.020 | V773 | V1.433 | V1.451 | V1.589 |
| 0.5 Treasury | Saldo | V80.505 | V1.042 | V783 | V1.302 | V1.495 | V1.433 |
| 0.61 OZB woningen | Lasten | N692 | N376 | N500 | N500 | N500 | N500 |
| 0.61 OZB woningen | Baten | V7.143 | V7.249 | V7.347 | V7.428 | V7.636 | V7.636 |
| 0.61 OZB woningen | Saldo | V6.451 | V6.873 | V6.847 | V6.928 | V7.136 | V7.136 |
| 0.62 OZB niet-woningen | Lasten | N272 | N285 | N301 | N301 | N301 | N301 |
| 0.62 OZB niet-woningen | Baten | V5.134 | V4.878 | V4.946 | V4.946 | V4.946 | V4.946 |
| 0.62 OZB niet-woningen | Saldo | V4.862 | V4.592 | V4.645 | V4.645 | V4.645 | V4.645 |
| 0.64 Belastingen overig | Lasten | N51 | N37 | N2 | N2 | N2 | N2 |
| 0.64 Belastingen overig | Baten | V307 | V311 | V6 | V6 | V6 | V6 |
| 0.64 Belastingen overig | Saldo | V256 | V273 | V4 | V4 | V4 | V4 |
| 0.7 Alg. uitk. e ov. uitk. gem.fonds | Baten | V122.330 | V125.315 | V132.998 | V129.905 | V128.801 | V128.662 |
| 0.7 Alg. uitk. e ov. uitk. gem.fonds | Saldo | V122.330 | V125.315 | V132.998 | V129.905 | V128.801 | V128.662 |
| 0.8 Overige baten en lasten | Lasten | N1.533 | N4.063 | N280 | N331 | N622 | N767 |
| 0.8 Overige baten en lasten | Baten | V138 | N0 | N0 | N0 | N0 | N0 |
| 0.8 Overige baten en lasten | Saldo | N1.395 | N4.063 | N280 | N331 | N622 | N767 |
| 0.9 Vennootschapsbelasting (VpB) | Lasten | N861 | N55 | N55 | N55 | N55 | N55 |
| 0.9 Vennootschapsbelasting (VpB) | Saldo | N861 | N55 | N55 | N55 | N55 | N55 |
| Progr. 0 Bestuur en ondersteuning | Saldo | V98.099 | V116.711 | V114.360 | V111.125 | V114.830 | V114.660 |
| 1.1 Crisisbeheersing en brandweer | Lasten | N4.848 | N5.116 | N4.977 | N4.926 | N5.000 | N4.948 |
| 1.1 Crisisbeheersing en brandweer | Baten | V323 | V337 | V340 | V352 | V352 | V352 |
| 1.1 Crisisbeheersing en brandweer | Saldo | N4.525 | N4.779 | N4.636 | N4.574 | N4.648 | N4.596 |
| 1.2 Openbare orde en veiligheid | Lasten | N2.917 | N3.665 | N3.434 | N3.443 | N3.444 | N3.444 |
| 1.2 Openbare orde en veiligheid | Baten | V208 | V337 | V339 | V339 | V339 | V339 |
| 1.2 Openbare orde en veiligheid | Saldo | N2.709 | N3.328 | N3.095 | N3.104 | N3.105 | N3.104 |
| Progr. 1 Integrale veiligheid en openbare orde | Saldo | N7.234 | N8.107 | N7.731 | N7.678 | N7.752 | N7.700 |
| 2.1 Verkeer en vervoer | Lasten | N7.600 | N9.785 | N8.897 | N8.286 | N9.022 | N9.328 |
| 2.1 Verkeer en vervoer | Baten | V1.102 | V592 | V549 | V551 | V551 | V551 |
| 2.1 Verkeer en vervoer | Saldo | N6.498 | N9.193 | N8.348 | N7.735 | N8.471 | N8.777 |
| 2.2 Parkeren | Lasten | N23 | N49 | N9 | N9 | N9 | N9 |
| 2.2 Parkeren | Saldo | N23 | N49 | N9 | N9 | N9 | N9 |
| 2.5 Openbaar vervoer | Lasten | N110 | N117 | N195 | N195 | N195 | N195 |
| 2.5 Openbaar vervoer | Baten | V13 | V60 | V98 | V85 | V50 | V50 |
| 2.5 Openbaar vervoer | Saldo | N97 | N57 | N97 | N110 | N145 | N145 |
| Progr. 2 Verkeer, vervoer en waterstaat | Saldo | N6.618 | N9.299 | N8.455 | N7.854 | N8.625 | N8.931 |
| 3.1 Economische ontwikkeling | Lasten | N726 | N680 | N735 | N734 | N736 | N736 |
| 3.1 Economische ontwikkeling | Baten | V574 | V334 | V334 | V334 | V334 | V334 |
| 3.1 Economische ontwikkeling | Saldo | N152 | N345 | N400 | N400 | N402 | N402 |
| 3.2 Fysieke bedrijfsinfrastructuur | Lasten | N44 | N346 | N42 | N42 | N43 | N43 |
| 3.2 Fysieke bedrijfsinfrastructuur | Saldo | N44 | N346 | N42 | N42 | N43 | N43 |
| 3.3 Bedr.loket en bedr.regelingen | Lasten | N364 | N512 | N444 | N409 | N344 | N344 |
| 3.3 Bedr.loket en bedr.regelingen | Baten | V328 | V353 | V353 | V353 | V353 | V353 |
| 3.3 Bedr.loket en bedr.regelingen | Saldo | N36 | N159 | N92 | N57 | V8 | V8 |
| 3.4 Economische promotie | Lasten | N9 | N25 | N25 | N25 | N25 | N25 |
| 3.4 Economische promotie | Baten | V35 | V37 | V73 | V73 | V73 | V73 |
| 3.4 Economische promotie | Saldo | V26 | V12 | V48 | V48 | V48 | V48 |
| Progr. 3 Economie | Saldo | N206 | N839 | N486 | N451 | N389 | N388 |
| 4.2 Onderwijshuisvesting | Lasten | N4.042 | N3.230 | N3.391 | N3.617 | N3.779 | N3.470 |
| 4.2 Onderwijshuisvesting | Baten | V512 | V506 | V512 | V522 | V522 | V522 |
| 4.2 Onderwijshuisvesting | Saldo | N3.530 | N2.724 | N2.879 | N3.096 | N3.258 | N2.949 |
| 4.3 Onderwijsbeleid en leerlingzaken | Lasten | N3.666 | N7.813 | N5.230 | N5.111 | N5.065 | N5.065 |
| 4.3 Onderwijsbeleid en leerlingzaken | Baten | V2.116 | V5.831 | V3.611 | V3.611 | V3.611 | V3.611 |
| 4.3 Onderwijsbeleid en leerlingzaken | Saldo | N1.550 | N1.982 | N1.619 | N1.500 | N1.454 | N1.454 |
| Progr. 4 Onderwijs | Saldo | N5.080 | N4.705 | N4.498 | N4.595 | N4.711 | N4.402 |
| 5.1 Sportbeleid en activering | Lasten | N5.104 | N5.440 | N5.353 | N5.353 | N5.353 | N5.353 |
| 5.1 Sportbeleid en activering | Baten | V36 | V80 | N0 | N0 | N0 | N0 |
| 5.1 Sportbeleid en activering | Saldo | N5.068 | N5.360 | N5.353 | N5.353 | N5.353 | N5.353 |
| 5.2 Sportaccommodaties | Lasten | N3.096 | N3.827 | N3.929 | N3.933 | N3.957 | N3.952 |
| 5.2 Sportaccommodaties | Baten | V3.041 | V3.456 | V3.473 | V3.484 | V3.484 | V3.484 |
| 5.2 Sportaccommodaties | Saldo | N55 | N371 | N456 | N449 | N473 | N468 |
| 5.3 Cultuurpresentatie, prod.partic. | Lasten | N2.611 | N2.546 | N2.451 | N2.451 | N2.451 | N2.451 |
| 5.3 Cultuurpresentatie, prod.partic. | Baten | V490 | V14 | V393 | V393 | V393 | V393 |
| 5.3 Cultuurpresentatie, prod.partic. | Saldo | N2.121 | N2.532 | N2.057 | N2.057 | N2.057 | N2.057 |
| 5.4 Musea | Lasten | N15 | N3 | N10 | N10 | N10 | N10 |
| 5.4 Musea | Baten | N0 | N0 | V0 | V0 | V0 | V0 |
| 5.4 Musea | Saldo | N15 | N3 | N10 | N10 | N10 | N10 |
| 5.5 Cultureel erfgoed | Lasten | N284 | N633 | N182 | N182 | N182 | N182 |
| 5.5 Cultureel erfgoed | Saldo | N284 | N633 | N182 | N182 | N182 | N182 |
| 5.6 Media | Lasten | N1.165 | N1.145 | N1.127 | N1.127 | N1.129 | N1.129 |
| 5.6 Media | Baten | V163 | V178 | V172 | V172 | V172 | V172 |
| 5.6 Media | Saldo | N1.002 | N967 | N955 | N955 | N957 | N957 |
| Progr. 5A Vrijetijdsbesteding (Sport en Cultuur) | Saldo | N8.545 | N9.866 | N9.013 | N9.007 | N9.033 | N9.028 |
| 5.7 Openbaar groen en recreatie | Lasten | N6.379 | N7.373 | N6.478 | N6.777 | N6.881 | N6.959 |
| 5.7 Openbaar groen en recreatie | Baten | V1.086 | V897 | V893 | V893 | V893 | V893 |
| 5.7 Openbaar groen en recreatie | Saldo | N5.293 | N6.476 | N5.585 | N5.884 | N5.988 | N6.066 |
| Progr. 5B Openbaar Groen en (openlucht) recr. | Saldo | N5.293 | N6.476 | N5.585 | N5.884 | N5.988 | N6.066 |
| 6.1 Samenkracht en burgerparticip. | Lasten | N11.718 | N13.681 | N12.916 | N12.426 | N12.595 | N12.418 |
| 6.1 Samenkracht en burgerparticip. | Baten | V1.047 | V1.278 | V1.209 | V1.217 | V1.217 | V1.217 |
| 6.1 Samenkracht en burgerparticip. | Saldo | N10.671 | N12.403 | N11.707 | N11.209 | N11.378 | N11.201 |
| Progr. 6A Sociale Infrastructuur | Saldo | N10.671 | N12.403 | N11.707 | N11.209 | N11.378 | N11.201 |
| 6.3 Inkomensregelingen | Lasten | N50.327 | N45.923 | N45.887 | N45.951 | N45.998 | N46.274 |
| 6.3 Inkomensregelingen | Baten | V44.691 | V37.212 | V35.380 | V35.325 | V35.263 | V35.202 |
| 6.3 Inkomensregelingen | Saldo | N5.636 | N8.710 | N10.507 | N10.626 | N10.735 | N11.072 |
| 6.4 Begeleide participatie | Lasten | N6.315 | N6.076 | N5.867 | N5.532 | N5.254 | N4.938 |
| 6.4 Begeleide participatie | Baten | V1 | N0 | N0 | N0 | N0 | N0 |
| 6.4 Begeleide participatie | Saldo | N6.314 | N6.076 | N5.867 | N5.532 | N5.254 | N4.938 |
| 6.5 Arbeidsparticipatie | Lasten | N4.027 | N4.578 | N4.080 | N4.217 | N4.241 | N4.207 |
| 6.5 Arbeidsparticipatie | Baten | V38 | V1.286 | V319 | V448 | V480 | V480 |
| 6.5 Arbeidsparticipatie | Saldo | N3.989 | N3.292 | N3.761 | N3.769 | N3.761 | N3.727 |
| Progr. 6B Werk en Inkomen (Participatiewet) | Saldo | N15.939 | N18.079 | N20.136 | N19.928 | N19.750 | N19.737 |
| 6.6 Maatwerkvoorzieningen (WMO) | Lasten | N1.769 | N1.463 | N1.579 | N1.629 | N1.680 | N1.685 |
| 6.6 Maatwerkvoorzieningen (WMO) | Baten | V3 | N0 | N0 | N0 | N0 | N0 |
| 6.6 Maatwerkvoorzieningen (WMO) | Saldo | N1.766 | N1.463 | N1.579 | N1.629 | N1.680 | N1.685 |
| 6.71 Maatwerkdienstverlening 18+ | Lasten | N14.291 | N15.375 | N16.626 | N17.115 | N17.469 | N17.815 |
| 6.71 Maatwerkdienstverlening 18+ | Baten | V465 | V598 | V512 | V523 | V534 | V549 |
| 6.71 Maatwerkdienstverlening 18+ | Saldo | N13.826 | N14.777 | N16.114 | N16.592 | N16.935 | N17.266 |
| 6.81 Geëscaleerde zorg 18+ | Lasten | N0 | N50 | N0 | N0 | N0 | N0 |
| 6.81 Geëscaleerde zorg 18+ | Saldo | N0 | N50 | N0 | N0 | N0 | N0 |
| Progr. 6C Wet Maatschappelijke Ondersteuning | Saldo | N15.592 | N16.290 | N17.693 | N18.220 | N18.615 | N18.950 |
| 6.72 Maatwerkdienstverlening 18- | Lasten | N19.193 | N20.934 | N21.590 | N21.189 | N20.931 | N20.573 |
| 6.72 Maatwerkdienstverlening 18- | Baten | V117 | V62 | V62 | V62 | V62 | V62 |
| 6.72 Maatwerkdienstverlening 18- | Saldo | N19.076 | N20.872 | N21.528 | N21.127 | N20.869 | N20.511 |
| 6.82 Geëscaleerde zorg 18- | Lasten | N679 | N1.008 | N851 | N851 | N851 | N851 |
| 6.82 Geëscaleerde zorg 18- | Baten | V165 | V160 | V160 | V160 | V160 | V160 |
| 6.82 Geëscaleerde zorg 18- | Saldo | N514 | N848 | N691 | N691 | N691 | N691 |
| Progr. 6D Jeugdhulp | Saldo | N19.590 | N21.719 | N22.219 | N21.819 | N21.560 | N21.202 |
| 7.1 Volksgezondheid | Lasten | N3.086 | N3.282 | N3.265 | N3.246 | N3.228 | N3.116 |
| 7.1 Volksgezondheid | Baten | N0 | N0 | N0 | N0 | N0 | N0 |
| 7.1 Volksgezondheid | Saldo | N3.086 | N3.282 | N3.265 | N3.246 | N3.228 | N3.116 |
| 7.2 Riolering | Lasten | N3.969 | N3.848 | N4.170 | N4.583 | N5.395 | N5.882 |
| 7.2 Riolering | Baten | V4.949 | V4.851 | V5.133 | V5.556 | V6.380 | V6.878 |
| 7.2 Riolering | Saldo | V980 | V1.004 | V963 | V973 | V986 | V996 |
| 7.3 Afval | Lasten | N9.112 | N9.725 | N9.586 | N9.645 | N9.217 | N9.275 |
| 7.3 Afval | Baten | V8.882 | V9.947 | V9.943 | V10.017 | V9.839 | V9.903 |
| 7.3 Afval | Saldo | N230 | V222 | V358 | V372 | V621 | V627 |
| 7.4 Milieubeheer | Lasten | N1.731 | N2.341 | N1.674 | N1.602 | N1.602 | N1.616 |
| 7.4 Milieubeheer | Baten | V168 | V646 | V64 | V17 | V172 | V172 |
| 7.4 Milieubeheer | Saldo | N1.563 | N1.695 | N1.610 | N1.585 | N1.430 | N1.444 |
| 7.5 Begraafplaatsen en crematoria | Lasten | N2 | N32 | N32 | N32 | N32 | N32 |
| 7.5 Begraafplaatsen en crematoria | Baten | V22 | V22 | V22 | V22 | V22 | V22 |
| 7.5 Begraafplaatsen en crematoria | Saldo | V20 | N10 | N10 | N10 | N10 | N10 |
| Progr. 7 Volksgezondheid en milieu | Saldo | N3.879 | N3.761 | N3.563 | N3.496 | N3.060 | N2.946 |
| 8.1 Ruimtelijke ordening | Lasten | N2.933 | N2.940 | N2.126 | N2.031 | N2.539 | N1.561 |
| 8.1 Ruimtelijke ordening | Baten | V1.567 | V733 | V43 | V36 | V666 | N0 |
| 8.1 Ruimtelijke ordening | Saldo | N1.366 | N2.207 | N2.083 | N1.995 | N1.872 | N1.561 |
| 8.2 Grondexpl. (niet-bedr.terreinen) | Lasten | N7.201 | N12.151 | N13.091 | N11.445 | N2.308 | N1.464 |
| 8.2 Grondexpl. (niet-bedr.terreinen) | Baten | V10.008 | V14.632 | V13.709 | V13.474 | V2.407 | V1.114 |
| 8.2 Grondexpl. (niet-bedr.terreinen) | Saldo | V2.807 | V2.480 | V618 | V2.029 | V99 | N350 |
| 8.3 Wonen en bouwen | Lasten | N3.859 | N12.772 | N3.626 | N2.879 | N2.636 | N2.543 |
| 8.3 Wonen en bouwen | Baten | V2.965 | V7.333 | V1.817 | V1.862 | V443 | V347 |
| 8.3 Wonen en bouwen | Saldo | N894 | N5.439 | N1.809 | N1.017 | N2.194 | N2.196 |
| Progr. 8 Stadsontwikkeling | Saldo | V547 | N5.166 | N3.274 | N983 | N3.967 | N4.108 |
| TOTAAL PROGRAMMA'S | Saldo | N1 | N0 | N0 | N0 | N0 | N0 |
| Geprognosticeerd resultaat (taakveld 0.11) | Saldo | V86.775 | N767 | V4.167 | V5.031 | V2.375 | V2.115 |
| Afronding | Saldo | V1 | V1 | N0 | N0 | N0 | N0 |
| TOTAAL PROGRAMMA'S | Saldo | V86.775 | N766 | V4.167 | V5.031 | V2.375 | V2.115 |