Bestuur en ondersteuning | 2021 | 2022 | 2023 | 2024 | ||||
|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Bestuur | 1.812.161 | 0 | 1.849.178 | 0 | 1.893.175 | 0 | 1.946.282 | 0 |
Burgerzaken | 1.031.600 | -377.060 | 1.028.691 | -321.173 | 1.101.773 | -253.927 | 1.064.815 | -253.927 |
Beheer overige gebouwen en gronden | 89.507 | -94.887 | 89.617 | -94.887 | 89.731 | -94.887 | 89.850 | -94.887 |
Ondersteuning organisatie | 10.040.124 | -97.660 | 10.381.305 | -97.660 | 10.617.078 | -97.660 | 10.269.306 | -97.660 |
Treasury | -53.190 | -864.010 | 30.073 | -881.814 | -4.928 | -879.640 | -106.688 | -840.852 |
OZB woningen | 415.757 | -3.730.000 | 431.370 | -3.802.420 | 447.622 | -3.876.288 | 464.524 | -3.953.288 |
OZB niet-woningen | 174.278 | -2.703.200 | 180.835 | -2.759.504 | 187.650 | -2.816.934 | 194.738 | -2.838.934 |
Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | -53.611.702 | 0 | -53.376.914 | 0 | -54.415.348 | 0 | -55.363.176 |
Overige baten en lasten | -533.000 | -15.000 | 25.000 | -15.000 | 25.000 | -15.000 | 25.000 | -15.000 |
Mutaties reserves | 3.068.098 | -1.708.550 | 1.049.249 | -2.215.389 | 1.063.425 | -2.142.761 | 1.077.828 | -1.650.578 |
Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal Bestuur en ondersteuning | 16.045.335 | -63.202.069 | 15.065.318 | -63.564.761 | 15.420.526 | -64.592.445 | 15.025.655 | -65.108.302 |
Veiligheid | 2021 | 2022 | 2023 | 2024 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Crisisbeheersing en Brandweer | 1.990.481 | 0 | 2.040.571 | 0 | 2.059.967 | 0 | 2.108.267 | 0 |
Openbare orde en Veiligheid | 354.474 | -13.019 | 362.184 | -13.094 | 370.196 | -13.169 | 378.601 | -13.169 |
Totaal Veiligheid | 2.344.955 | -13.019 | 2.402.755 | -13.094 | 2.430.163 | -13.169 | 2.486.868 | -13.169 |
Verkeer, vervoer en waterstaat | 2021 | 2022 | 2023 | 2024 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Verkeer, wegen en water | 5.606.840 | -128.764 | 5.639.798 | -128.764 | 5.679.546 | -128.764 | 5.552.107 | -128.764 |
Totaal Verkeer, vervoer en waterstaat | 5.606.840 | -128.764 | 5.639.798 | -128.764 | 5.679.546 | -128.764 | 5.552.107 | -128.764 |
Economie | 2021 | 2022 | 2023 | 2024 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Fysieke bedrijfsinfrastructuur | 191.453 | -191.453 | 17.471 | -17.471 | 172.336 | -172.336 | 20.697 | -20.697 |
Bedrijfsloket en -regelingen | 196.227 | -63.335 | 199.835 | -30.434 | 223.609 | -30.434 | 227.556 | -30.434 |
Economische promotie | 536.437 | -1.172.950 | 513.918 | -1.177.384 | 503.602 | -1.181.910 | 514.788 | -1.186.410 |
Totaal Economie | 924.117 | -1.427.738 | 731.224 | -1.225.289 | 899.547 | -1.384.680 | 763.041 | -1.237.541 |
Onderwijs | 2021 | 2022 | 2023 | 2024 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Onderwijshuisvesting | 1.898.385 | -48.835 | 2.230.455 | -48.835 | 2.222.871 | -48.835 | 2.630.512 | -48.835 |
Onderwijsbeleid en leerlingenzaken | 1.564.085 | -94.109 | 1.363.232 | -94.109 | 1.372.816 | -94.109 | 1.382.209 | -94.109 |
Totaal Onderwijs | 3.462.470 | -142.944 | 3.593.687 | -142.944 | 3.595.687 | -142.944 | 4.012.721 | -142.944 |
Sport, cultuur en recreatie | 2021 | 2022 | 2023 | 2024 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Sportbeleid en activering | 370.958 | -1 | 371.698 | -1 | 372.483 | -1 | 373.300 | -1 |
Sportaccommodaties | 2.928.720 | -719.997 | 3.178.565 | -730.811 | 3.116.221 | -738.513 | 3.044.748 | -746.368 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 247.207 | 0 | 249.392 | 0 | 251.664 | 0 | 254.026 | 0 |
Musea | 134.015 | 0 | 136.608 | 0 | 138.961 | 0 | 141.595 | 0 |
Media | 591.478 | -1.794 | 603.249 | -1.794 | 620.237 | -1.794 | 627.466 | -1.794 |
Openbaar groen en (openlucht) recreatie | 2.951.334 | -3.200 | 3.098.332 | -3.200 | 3.199.063 | -3.200 | 3.258.735 | -3.200 |
Totaal Sport, cultuur en recreatie | 7.223.712 | -724.992 | 7.637.844 | -735.806 | 7.698.629 | -743.508 | 7.699.870 | -751.363 |
Sociaal domein | 2021 | 2022 | 2023 | 2024 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Samenkracht en burgerparticipatie | 3.405.382 | -4.422 | 3.493.343 | -4.422 | 3.487.456 | -4.422 | 3.562.580 | -4.422 |
Wijkteams | 944.600 | 0 | 975.178 | 0 | 1.006.495 | 0 | 1.034.280 | 0 |
Inkomensregelingen | 9.736.342 | -7.578.493 | 9.774.010 | -7.578.493 | 9.813.185 | -7.578.493 | 9.853.927 | -7.578.493 |
Begeleide participatie | 422.526 | 0 | 348.539 | 0 | 287.431 | 0 | 296.859 | 0 |
Arbeidsparticipatie | 1.171.688 | 0 | 1.206.144 | 0 | 1.228.258 | 0 | 1.249.586 | 0 |
Maatwerkvoorzieningen (WMO) | 1.463.005 | -12.500 | 1.499.730 | -12.500 | 1.536.452 | -12.500 | 1.571.157 | -12.500 |
Maatwerkdienstverlening 18+ | 8.625.697 | -350.000 | 8.810.129 | -350.000 | 8.991.358 | -350.000 | 9.124.817 | -350.000 |
Maatwerkdienstverlening 18- | 8.643.254 | 0 | 8.819.763 | 0 | 8.992.356 | 0 | 9.145.064 | 0 |
Geëscaleerde zorg 18- | 452.860 | 0 | 463.065 | 0 | 472.879 | 0 | 482.603 | 0 |
Totaal Sociaal domein | 34.865.354 | -7.945.415 | 35.389.901 | -7.945.415 | 35.815.870 | -7.945.415 | 36.320.873 | -7.945.415 |
Volksgezondheid en milieu | 2021 | 2022 | 2023 | 2024 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Volksgezondheid | 1.390.629 | 0 | 1.377.357 | 0 | 1.407.017 | 0 | 1.441.377 | 0 |
Riolering | 3.121.826 | -3.976.672 | 3.113.165 | -3.976.672 | 3.101.334 | -3.976.672 | 3.091.177 | -3.976.672 |
Afval | 2.423.398 | -3.261.542 | 2.424.557 | -3.262.030 | 2.466.762 | -3.321.595 | 2.510.221 | -3.378.336 |
Milieubeheer | 1.531.220 | 0 | 1.543.310 | 0 | 1.574.162 | 0 | 1.578.292 | 0 |
Begraafplaatsen | 681.247 | -400.011 | 694.662 | -400.011 | 702.701 | -400.011 | 716.181 | -400.011 |
Totaal Volksgezondheid en milieu | 9.148.320 | -7.638.225 | 9.153.051 | -7.638.713 | 9.251.976 | -7.698.278 | 9.337.248 | -7.755.019 |
Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | 2021 | 2022 | 2023 | 2024 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Ruimtelijke Ordening | 601.708 | 0 | 776.871 | 0 | 781.437 | 0 | 791.659 | 0 |
Grondexploitatie (niet bedrijventerreinen) | 2.366.703 | -2.356.703 | 2.701.679 | -2.691.679 | 1.289.529 | -1.279.529 | 956.584 | -946.584 |
Wonen en bouwen | 1.928.686 | -938.331 | 1.941.952 | -947.615 | 2.022.776 | -956.954 | 2.048.818 | -966.343 |
Totaal Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | 4.897.097 | -3.295.034 | 5.420.502 | -3.639.294 | 4.093.742 | -2.236.483 | 3.797.061 | -1.912.927 |
Totaal generaal | 84.518.200 | -84.518.200 | 85.034.080 | -85.034.080 | 84.885.686 | -84.885.686 | 84.995.444 | -84.995.444 |
Jaar: | 2020 | 2021 | 2022 | 2023 | ||||
Saldo begroting | 0 | 0 | 0 | 0 |