| Lasten | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Programma | Taakveld | Realisatie 2018 | Beg. 2019 | Beg. 2020 | MJB 2021 | MJB 2022 | MJB 2023 | ||
| 0 Agemeen bestuur en organisatie | 0.1 | Bestuur | 1.439.744 | 1.445.646 | 1.655.757 | 1.685.936 | 1.760.161 | 1.734.737 | |
| 0.2 | Burgerzaken | 515.689 | 439.564 | 376.799 | 391.376 | 401.038 | 410.782 | ||
| 0.3 | Beheer overige gebouwen en gronden | 0 | 0 | 18.293 | 18.568 | 18.846 | 19.129 | ||
| 0.4 | Overhead | 5.665.277 | 5.754.242 | 5.897.219 | 5.976.763 | 6.103.268 | 6.104.418 | ||
| 0.5 | Treasury | 50.967 | 25.938 | 11.795 | 9.141 | 6.330 | 5.430 | ||
| 0.61 | OZB woningen | 316.307 | 467.454 | 334.171 | 339.185 | 344.272 | 349.437 | ||
| 0.62 | OZB niet-woningen | 18.599 | 49.886 | 43.307 | 43.957 | 44.616 | 45.285 | ||
| 0.64 | Belastingen overig | 35.719 | 35.521 | 84.002 | 85.262 | 86.541 | 87.839 | ||
| 0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 4.697 | 0 | 3.115 | 3.162 | 3.210 | 3.258 | ||
| 0.8 | Overige baten en lasten | 22.048 | 377.784 | 1.262.102 | 1.283.555 | 1.287.735 | 1.291.949 | ||
| 0.9 | Vennootschapsbelasting (VpB) | 18.028 | 30.000 | 30.000 | 30.450 | 30.907 | 31.370 | ||
| 0.10 | Mutaties reserves | 2.490.511 | 861.000 | 982.000 | 982.000 | 1.082.000 | 1.082.000 | ||
| 1 Openbare orde en veiligheid | 1.1 | Crisisbeheersing en brandweer | 990.785 | 1.023.061 | 1.046.364 | 1.061.911 | 1.077.693 | 1.093.704 | |
| 1.2 | Openbare orde en veiligheid | 263.858 | 331.458 | 412.266 | 418.451 | 424.726 | 431.098 | ||
| 2 Verkeer en vervoer | 2.1 | Verkeer en vervoer | 2.242.504 | 3.061.001 | 2.880.795 | 2.923.381 | 2.966.561 | 3.010.376 | |
| 2.2 | Parkeren | -808 | 15.777 | 10.691 | 10.852 | 11.014 | 11.180 | ||
| 2.4 | Economische havens | 0 | 0 | 4.606 | 4.675 | 4.746 | 4.817 | ||
| 2.5 | Openbaar vervoer | 8.712 | 62.043 | 26.804 | 27.206 | 27.615 | 28.029 | ||
| 3 Economie en ondernemen | 3.1 | Economische ontwikkeling | 116.663 | 112.625 | 88.961 | 90.296 | 91.650 | 93.025 | |
| 3.2 | Fysieke bedrijfsinfrastructuur | 22.164 | 15.906 | 7.140 | 7.247 | 7.356 | 7.466 | ||
| 3.3 | Bedrijfsloket en bedrijfsregelingen | 49.808 | 103.777 | 78.066 | 79.237 | 80.426 | 81.633 | ||
| 3.4 | Economische promotie | 13.264 | 21.532 | 1.276 | 1.295 | 1.314 | 1.334 | ||
| 4 Onderwijs | 4.1 | Openbaar basisonderwijs | 300 | 363 | 11.218 | 11.386 | 11.557 | 11.731 | |
| 4.2 | Onderwijshuisvesting | 634.693 | 585.483 | 567.098 | 568.869 | 570.667 | 572.493 | ||
| 4.3 | Onderwijsbeleid en leerlingzaken | 976.131 | 965.432 | 1.080.310 | 1.096.140 | 1.112.214 | 1.128.516 | ||
| 5 Sport, cultuur, recreatie en toerisme | 5.1 | Sportbeleid en activering | 73.766 | 116.794 | 82.777 | 84.019 | 90.430 | 91.786 | |
| 5.2 | Sportaccommodaties | 1.151.614 | 1.153.874 | 1.169.623 | 1.136.768 | 1.147.566 | 1.167.002 | ||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 49.259 | 69.091 | 67.027 | 68.032 | 69.054 | 70.088 | ||
| 5.4 | Musea | 50.000 | 50.000 | 53.246 | 54.045 | 54.857 | 55.679 | ||
| 5.5 | Cultureel erfgoed | 97.813 | 89.968 | 113.802 | 113.454 | 117.602 | 113.475 | ||
| 5.6 | Media | 339.770 | 349.587 | 351.003 | 351.247 | 351.713 | 356.990 | ||
| 5.7 | Openbaar groen en (openlucht) recreatie | 1.258.512 | 1.607.900 | 1.573.891 | 1.470.435 | 1.457.275 | 1.477.405 | ||
| 6 Sociaal domein | 6.1 | Samenkracht en burgerparticipatie | 862.089 | 866.435 | 924.472 | 934.982 | 945.573 | 956.319 | |
| 6.2 | Wijkteams | 516.939 | 447.649 | 724.814 | 735.962 | 746.118 | 757.008 | ||
| 6.3 | Inkomensregelingen | 2.598.277 | 2.954.806 | 2.783.407 | 2.835.309 | 2.877.852 | 2.921.004 | ||
| 6.4 | Begeleide participatie | 1.368.588 | 1.156.867 | 1.887.854 | 1.916.172 | 1.944.924 | 1.974.088 | ||
| 6.5 | Arbeidsparticipatie | 358.674 | 450.359 | 239.719 | 243.315 | 246.966 | 250.670 | ||
| 6.6 | Maatwerkvoorzieningen (WMO) | 446.515 | 452.657 | 482.580 | 489.819 | 497.168 | 504.623 | ||
| 6.71 | Maatwerkdienstverlening 18+ | 1.831.310 | 2.051.657 | 1.763.125 | 1.786.196 | 1.809.622 | 1.833.384 | ||
| 6.72 | Maatwerkdienstverlening 18- | 3.404.596 | 2.776.277 | 3.312.402 | 3.218.213 | 3.074.112 | 2.980.098 | ||
| 6.81 | Geëscaleerde zorg18+ | 8.762 | 17.246 | 33.739 | 34.245 | 34.759 | 35.280 | ||
| 6.82 | Geëscaleerde zorg18- | 3.762 | 9.647 | 37.474 | 38.036 | 38.606 | 39.186 | ||
| 7 Gezondheid en milieu | 7.1 | Volksgezondheid | 762.708 | 783.165 | 883.736 | 896.992 | 910.452 | 924.104 | |
| 7.2 | Riolering | 1.142.949 | 1.270.014 | 1.261.197 | 1.265.596 | 1.270.059 | 1.274.589 | ||
| 7.3 | Afval | 1.176.552 | 1.170.862 | 1.251.780 | 1.270.557 | 1.289.622 | 1.308.959 | ||
| 7.4 | Milieubeheer | 1.021.778 | 1.142.222 | 789.204 | 799.917 | 810.793 | 821.828 | ||
| 7.5 | Begraafplaatsen en crematoria | 313.422 | 328.132 | 335.892 | 315.448 | 311.093 | 319.277 | ||
| 8 Volkshuisvesting en ruimtelijke ordening | 8.1 | Ruimtelijke ordening | 567.636 | 578.304 | 499.452 | 467.244 | 415.153 | 423.180 | |
| 8.2 | Grondexploitatie (niet-bedrijventerreinen) | 1.150.431 | 2.051.144 | 1.103.966 | 1.018.427 | 979.827 | 1.002.112 | ||
| 8.3 | Wonen en Bouwen | 1.104.943 | 820.432 | 775.293 | 766.773 | 718.426 | 730.251 | ||
| Totaal Lasten | 37.556.325 | 38.550.582 | 39.415.630 | 39.461.504 | 39.766.085 | 40.029.421 | |||
| Baten | |||||||||
| Programma | Taakveld | Realisatie 2018 | Beg. 2019 | Beg. 2020 | MJB 2021 | MJB 2022 | MJB 2023 | ||
| 0 Agemeen bestuur en organisatie | 0.1 | Bestuur | -127.179 | -118.813 | -104.650 | -106.220 | -107.814 | -109.430 | |
| 0.2 | Burgerzaken | -323.787 | -260.800 | -197.930 | -200.899 | -203.912 | -206.970 | ||
| 0.4 | Overhead | -282.411 | -47.040 | -70.715 | -71.776 | -72.853 | -73.946 | ||
| 0.5 | Treasury | -657.264 | -620.183 | -491.100 | -490.560 | -489.660 | -489.721 | ||
| 0.61 | OZB woningen | -1.640.268 | -1.745.512 | -1.881.166 | -2.086.414 | -2.333.663 | -2.624.935 | ||
| 0.62 | OZB niet-woningen | -1.357.913 | -1.329.350 | -1.599.024 | -1.791.475 | -2.021.837 | -2.495.133 | ||
| 0.64 | Belastingen overig | -55.539 | -54.065 | -60.075 | -60.901 | -61.740 | -62.591 | ||
| 0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | -19.917.877 | -20.937.718 | -21.598.000 | -22.043.000 | -22.570.000 | -23.205.000 | ||
| 0.8 | Overige baten en lasten | -22.048 | -9.000 | -9.000 | -9.000 | -9.000 | -9.000 | ||
| 0.10 | Mutaties reserves | -3.730.138 | -4.408.168 | -3.172.374 | -3.076.469 | -2.688.543 | -2.614.327 | ||
| 1 Openbare orde en veiligheid | 1.1 | Crisisbeheersing en brandweer | -49.627 | -49.000 | -44.400 | -45.066 | -45.743 | -46.428 | |
| 1.2 | Openbare orde en veiligheid | -27.021 | -11.750 | -11.750 | -11.926 | -12.105 | -12.287 | ||
| 2 Verkeer en vervoer | 2.1 | Verkeer en vervoer | -105.405 | -68.510 | -84.200 | -76.686 | -77.686 | -78.701 | |
| 3 Economie en ondernemen | 3.1 | Economische ontwikkeling | -68.753 | -61.400 | -60.000 | -60.000 | -60.000 | -60.000 | |
| 3.3 | Bedrijfsloket en bedrijfsregelingen | -40.396 | -37.500 | -30.160 | -30.613 | -31.072 | -31.537 | ||
| 3.4 | Economische promotie | -112.021 | -107.520 | -154.800 | -156.522 | -158.271 | -160.044 | ||
| 4 Onderwijs | 4.2 | Onderwijshuisvesting | -15.327 | -20.930 | -20.930 | -21.244 | -21.563 | -21.887 | |
| 4.3 | Onderwijsbeleid en leerlingzaken | -322.977 | -316.800 | -373.000 | -378.495 | -383.998 | -390.007 | ||
| 5 Sport, cultuur, recreatie en toerisme | 5.2 | Sportaccommodaties | -166.768 | -215.381 | -215.781 | -219.017 | -222.304 | -225.637 | |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -8.549 | -6.045 | -6.045 | 0 | 0 | 0 | ||
| 5.6 | Media | -952 | 0 | 0 | 0 | 0 | 0 | ||
| 5.7 | Openbaar groen en (openlucht) recreatie | -7.744 | -8.850 | -6.410 | -6.508 | -6.603 | -6.703 | ||
| 6 Sociaal domein | 6.1 | Samenkracht en burgerparticipatie | -68.967 | -80.500 | -100.500 | -102.008 | -103.538 | -105.091 | |
| 6.3 | Inkomensregelingen | -2.012.552 | -2.066.450 | -2.039.600 | -2.070.194 | -2.101.256 | -2.132.765 | ||
| 6.5 | Arbeidsparticipatie | -87.597 | -51.000 | -43.000 | -43.645 | -44.300 | -44.964 | ||
| 6.6 | Maatwerkvoorzieningen (WMO) | -2.927 | -3.450 | -3.500 | -3.553 | -3.606 | -3.660 | ||
| 6.71 | Maatwerkdienstverlening 18+ | -297.026 | -75.000 | -50.000 | -50.750 | -51.512 | -52.284 | ||
| 6.72 | Maatwerkdienstverlening 18- | -19.466 | 0 | 0 | 0 | 0 | 0 | ||
| 7 Gezondheid en milieu | 7.2 | Riolering | -1.687.504 | -1.655.796 | -1.680.548 | -1.705.756 | -1.731.351 | -1.757.313 | |
| 7.3 | Afval | -1.422.895 | -1.188.800 | -1.281.112 | -1.296.049 | -1.636.215 | -1.661.599 | ||
| 7.4 | Milieubeheer | -60.893 | -1.000 | 0 | 0 | 0 | 0 | ||
| 7.5 | Begraafplaatsen en crematoria | -339.249 | -297.200 | -340.000 | -345.300 | -350.278 | -355.531 | ||
| 8 Volkshuisvesting en ruimtelijke ordening | 8.1 | Ruimtelijke ordening | -110.140 | -102.000 | -62.500 | -63.438 | -64.389 | -65.355 | |
| 8.2 | Grondexploitatie (niet-bedrijventerreinen) | -2.068.760 | -2.035.650 | -1.015.900 | -928.625 | -942.558 | -956.691 | ||
| 8.3 | Wonen en Bouwen | -423.798 | -559.400 | -604.600 | -590.219 | -595.925 | -601.712 | ||
| Totaal baten | -37.641.738 | -38.550.581 | -37.412.770 | -38.142.328 | -39.203.295 | -40.661.249 | |||