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 Geƫscaleerde zorg 18+ |
Lasten |
N0 |
N50 |
N0 |
N0 |
N0 |
N0 |
6.81 Geƫscaleerde 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 Geƫscaleerde zorg 18- |
Lasten |
N679 |
N1.008 |
N851 |
N851 |
N851 |
N851 |
6.82 Geƫscaleerde zorg 18- |
Baten |
V165 |
V160 |
V160 |
V160 |
V160 |
V160 |
6.82 Geƫscaleerde 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 |
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