Taakveld BBV | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
01 Samenleving | 40.391 | 40.163 | 39.206 | 38.579 | |
0.2 Burgerzaken | -8 | -8 | -8 | -8 | |
Lasten | |||||
Baten | -8 | -8 | -8 | -8 | |
0.10 Mutaties reserves | -907 | -89 | 1.887 | -83 | |
Lasten | 1.970 | ||||
Baten | -907 | -89 | -82 | -83 | |
1.1 Crisisbeheersing en brandweer | 2.191 | 2.221 | 2.219 | 2.220 | |
Lasten | 2.191 | 2.221 | 2.219 | 2.220 | |
Baten | |||||
1.2 Openbare orde en veiligheid | 990 | 990 | 990 | 989 | |
Lasten | 990 | 990 | 990 | 989 | |
Baten | |||||
2.2 Parkeren | |||||
Lasten | 23 | 23 | 23 | 23 | |
Baten | -23 | -23 | -23 | -23 | |
4.2 Onderwijshuisvesting | 2.014 | 2.067 | 175 | 2.156 | |
Lasten | 2.402 | 2.742 | 2.419 | 2.430 | |
Baten | -387 | -675 | -2.244 | -274 | |
4.3 Onderwijsbeleid en leerlingzaken | 819 | 805 | 805 | 805 | |
Lasten | 1.352 | 1.108 | 1.108 | 1.108 | |
Baten | -533 | -303 | -303 | -303 | |
5.1 Sportbeleid en activering | 346 | 320 | 320 | 320 | |
Lasten | 347 | 321 | 321 | 321 | |
Baten | -1 | -1 | -1 | -1 | |
5.2 Sportaccommodaties | 1.881 | 1.767 | 1.763 | 1.773 | |
Lasten | 2.024 | 1.910 | 1.906 | 1.916 | |
Baten | -143 | -143 | -143 | -143 | |
5.3 Cultuurpresentatie, prod.partic. | 108 | 108 | 108 | 108 | |
Lasten | 148 | 148 | 108 | 108 | |
Baten | -40 | -40 | |||
5.6 Media | 710 | 710 | 710 | 710 | |
Lasten | 710 | 710 | 710 | 710 | |
Baten | |||||
6.1 Samenkracht en burgerparticip. | 3.771 | 3.776 | 3.643 | 3.642 | |
Lasten | 3.899 | 3.904 | 3.772 | 3.771 | |
Baten | -127 | -128 | -129 | -129 | |
6.2 Wijkteams | 720 | 720 | 720 | 720 | |
Lasten | 720 | 720 | 720 | 720 | |
Baten | |||||
6.3 Inkomensregelingen | 3.850 | 3.320 | 3.320 | 3.304 | |
Lasten | 12.448 | 11.917 | 11.917 | 11.901 | |
Baten | -8.597 | -8.597 | -8.597 | -8.597 | |
6.4 Begeleide participatie | 2.590 | 2.535 | 2.491 | 2.386 | |
Lasten | 3.010 | 2.955 | 2.911 | 2.806 | |
Baten | -420 | -420 | -420 | -420 | |
6.5 Arbeidsparticipatie | 1.334 | 1.376 | 1.410 | 1.439 | |
Lasten | 1.334 | 1.376 | 1.410 | 1.439 | |
Baten | |||||
6.6 Maatwerkvoorzieningen (WMO) | 1.008 | 1.008 | 1.008 | 1.008 | |
Lasten | 1.008 | 1.008 | 1.008 | 1.008 | |
Baten | |||||
6.71 Maatwerkdienstverlening 18+ | 6.255 | 6.261 | 6.100 | 6.106 | |
Lasten | 6.490 | 6.496 | 6.335 | 6.341 | |
Baten | -235 | -235 | -235 | -235 | |
6.72 Maatwerkdienstverlening 18- | 10.309 | 10.044 | 9.314 | 8.752 | |
Lasten | 10.309 | 10.044 | 9.314 | 8.752 | |
Baten | |||||
6.81 Geëscaleerde zorg 18+ | 522 | 336 | 336 | 336 | |
Lasten | 816 | 630 | 630 | 630 | |
Baten | -294 | -294 | -294 | -294 | |
6.82 Geëscaleerde zorg 18- | 765 | 765 | 765 | 765 | |
Lasten | 765 | 765 | 765 | 765 | |
Baten | |||||
7.1 Volksgezondheid | 1.121 | 1.132 | 1.132 | 1.131 | |
Lasten | 1.121 | 1.132 | 1.132 | 1.131 | |
Baten | |||||
02 Omgeving | 8.411 | 7.783 | 7.766 | 7.765 | |
0.3 Beheer ov. gebouwen en gronden | -42 | -42 | -42 | -42 | |
Lasten | 5 | 5 | 5 | 5 | |
Baten | -46 | -46 | -46 | -46 | |
0.10 Mutaties reserves | -409 | -101 | -77 | -68 | |
Lasten | |||||
Baten | -409 | -101 | -77 | -68 | |
1.2 Openbare orde en veiligheid | 19 | 19 | 19 | 19 | |
Lasten | 19 | 19 | 19 | 19 | |
Baten | |||||
2.1 Verkeer en vervoer | 4.694 | 4.608 | 4.694 | 4.680 | |
Lasten | 4.794 | 4.777 | 4.880 | 4.866 | |
Baten | -99 | -169 | -186 | -186 | |
2.2 Parkeren | 43 | 3 | 3 | 3 | |
Lasten | 47 | 7 | 7 | 7 | |
Baten | -4 | -4 | -4 | -4 | |
2.5 Openbaar vervoer | 33 | 33 | 33 | 33 | |
Lasten | 84 | 84 | 84 | 84 | |
Baten | -51 | -51 | -51 | -51 | |
3.1 Economische ontwikkeling | 346 | 271 | 271 | 271 | |
Lasten | 346 | 271 | 271 | 271 | |
Baten | |||||
3.3 Bedr.loket en bedr.regelingen | 38 | 38 | 38 | 38 | |
Lasten | 64 | 64 | 64 | 63 | |
Baten | -26 | -26 | -26 | -26 | |
3.4 Economische promotie | 232 | 232 | 232 | 232 | |
Lasten | 232 | 232 | 232 | 232 | |
Baten | |||||
4.3 Onderwijsbeleid en leerlingzaken | 15 | 15 | 15 | 15 | |
Lasten | 15 | 15 | 15 | 15 | |
Baten | |||||
5.2 Sportaccommodaties | 139 | 139 | 139 | 139 | |
Lasten | 139 | 139 | 139 | 139 | |
Baten | |||||
5.3 Cultuurpresentatie, prod.partic. | 380 | 209 | 207 | 207 | |
Lasten | 440 | 269 | 267 | 267 | |
Baten | -60 | -60 | -60 | -60 | |
5.4 Musea | 130 | 130 | 130 | 130 | |
Lasten | 130 | 130 | 130 | 130 | |
Baten | |||||
5.5 Cultureel erfgoed | 53 | 33 | 33 | 33 | |
Lasten | 53 | 33 | 33 | 33 | |
Baten | |||||
5.6 Media | 20 | 20 | 20 | 20 | |
Lasten | 20 | 20 | 20 | 20 | |
Baten | |||||
5.7 Openbaar groen en recreatie | 2.253 | 2.269 | 2.262 | 2.266 | |
Lasten | 2.309 | 2.318 | 2.291 | 2.295 | |
Baten | -56 | -49 | -29 | -29 | |
7.2 Riolering | -1.608 | -1.611 | -1.610 | -1.610 | |
Lasten | 5.491 | 5.398 | 4.990 | 5.017 | |
Baten | -7.098 | -7.009 | -6.600 | -6.627 | |
7.3 Afval | -1.150 | -1.147 | -1.150 | -1.150 | |
Lasten | 3.573 | 3.575 | 3.583 | 3.583 | |
Baten | -4.723 | -4.722 | -4.733 | -4.733 | |
7.4 Milieubeheer | 1.202 | 955 | 955 | 955 | |
Lasten | 1.687 | 979 | 979 | 979 | |
Baten | -485 | -24 | -24 | -24 | |
7.5 Begraafplaatsen en crematoria | 55 | 53 | 53 | 54 | |
Lasten | 367 | 365 | 365 | 366 | |
Baten | -312 | -312 | -312 | -312 | |
8.1 Ruimtelijke ordening | 1.045 | 780 | 668 | 668 | |
Lasten | 1.066 | 801 | 689 | 689 | |
Baten | -21 | -21 | -21 | -21 | |
8.2 Grondexpl. (niet-bedr.terreinen) | 27 | 27 | 27 | 27 | |
Lasten | 2.869 | 3.529 | 2.937 | 279 | |
Baten | -2.842 | -3.502 | -2.910 | -252 | |
8.3 Wonen en bouwen | 896 | 850 | 846 | 846 | |
Lasten | 1.472 | 1.387 | 1.379 | 1.379 | |
Baten | -576 | -537 | -533 | -533 | |
03 Organisatie | 17.233 | 16.646 | 16.322 | 16.631 | |
0.1 Bestuur | 1.293 | 1.278 | 1.278 | 1.278 | |
Lasten | 1.293 | 1.278 | 1.278 | 1.278 | |
Baten | |||||
0.2 Burgerzaken | -35 | -173 | -193 | -193 | |
Lasten | 270 | 360 | 380 | 380 | |
Baten | -305 | -533 | -572 | -572 | |
0.4 Overhead | 15.089 | 14.522 | 14.526 | 15.219 | |
Lasten | 15.459 | 14.892 | 14.897 | 15.589 | |
Baten | -370 | -370 | -370 | -370 | |
0.10 Mutaties reserves | 353 | 311 | 302 | -82 | |
Lasten | 748 | 374 | 343 | 40 | |
Baten | -395 | -63 | -41 | -122 | |
1.2 Openbare orde en veiligheid | 364 | 364 | 364 | 364 | |
Lasten | 364 | 364 | 364 | 364 | |
Baten | |||||
6.1 Samenkracht en burgerparticip. | 129 | 304 | 4 | 4 | |
Lasten | 129 | 304 | 4 | 4 | |
Baten | |||||
6.2 Wijkteams | 41 | 41 | 41 | 41 | |
Lasten | 41 | 41 | 41 | 41 | |
Baten | |||||
04 Algemene dekkingsmiddelen, onvoorzien en vpb | -66.035 | -65.183 | -64.802 | -60.619 | |
0.3 Beheer ov. gebouwen en gronden | 394 | 392 | 390 | 390 | |
Lasten | 528 | 526 | 525 | 525 | |
Baten | -135 | -135 | -135 | -135 | |
0.5 Treasury | -1.044 | -989 | -940 | -959 | |
Lasten | 1.345 | 1.446 | 1.529 | 1.921 | |
Baten | -2.389 | -2.434 | -2.470 | -2.880 | |
0.61 OZB woningen | -5.875 | -6.688 | -6.802 | -6.802 | |
Lasten | 99 | 99 | 99 | 99 | |
Baten | -5.974 | -6.787 | -6.901 | -6.901 | |
0.62 OZB niet-woningen | -2.688 | -3.060 | -3.110 | -3.110 | |
Lasten | |||||
Baten | -2.688 | -3.060 | -3.110 | -3.110 | |
0.64 Belastingen overig | 173 | 219 | 328 | 328 | |
Lasten | 441 | 437 | 437 | 437 | |
Baten | -268 | -218 | -110 | -110 | |
0.7 Alg. uitk. e ov. uitk. gem.fonds | -56.925 | -59.427 | -61.019 | -58.984 | |
Lasten | |||||
Baten | -56.925 | -59.427 | -61.019 | -58.984 | |
0.8 Overige baten en lasten | 2.490 | 4.619 | 6.610 | 8.777 | |
Lasten | 2.490 | 4.619 | 6.610 | 8.777 | |
Baten | |||||
0.10 Mutaties reserves | -2.282 | 38 | 38 | 38 | |
Lasten | 313 | 313 | 313 | 313 | |
Baten | -2.594 | -275 | -275 | -275 | |
3.4 Economische promotie | -529 | -537 | -546 | -546 | |
Lasten | |||||
Baten | -529 | -537 | -546 | -546 | |
6.3 Inkomensregelingen | 250 | 250 | 250 | 250 | |
Lasten | 250 | 250 | 250 | 250 | |
Baten | |||||
Totaal | -590 | -1.507 | 2.356 | ||
