1. Bestuur, Dienstverlening en Participatie |
2021 |
|
2022 |
|
2023 |
|
2024 |
|
2025 |
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
0.1 Bestuur |
-542 |
143 |
685 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.2 Burgerzaken |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.3 Beheer overige gebouwen en gronden |
268 |
0 |
-268 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.4 Overhead |
-1.700 |
-172 |
1.528 |
|
1.276 |
-209 |
-1.484 |
|
177 |
-212 |
-389 |
|
177 |
-215 |
-392 |
|
176 |
-217 |
-393 |
0.5 Treasury |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.1 Samenkracht en burgerparticipatie |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
1.558 |
1.897 |
339 |
|
-247 |
0 |
247 |
|
-248 |
0 |
248 |
|
-248 |
0 |
248 |
|
-248 |
0 |
248 |
Totaal |
-417 |
1.867 |
2.284 |
|
1.028 |
-209 |
-1.237 |
|
-70 |
-212 |
-141 |
|
-71 |
-215 |
-144 |
|
-72 |
-217 |
-145 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2. Veiligheid en Handhaving |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
1.1 Crisisbeheersing en brandweer |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
1.2 Openbare orde en veiligheid |
219 |
145 |
-74 |
|
13 |
0 |
-13 |
|
13 |
0 |
-13 |
|
13 |
0 |
-13 |
|
13 |
0 |
-13 |
4.2 Onderwijshuisvesting |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.1 Samenkracht en burgerparticipatie |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
8.3 Wonen en bouwen |
-1 |
0 |
1 |
|
-1 |
0 |
1 |
|
-1 |
0 |
1 |
|
-1 |
0 |
1 |
|
-1 |
0 |
1 |
0.10 Mutaties reserves |
0 |
-20 |
-20 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
218 |
125 |
-93 |
|
12 |
0 |
-12 |
|
13 |
0 |
-13 |
|
13 |
0 |
-13 |
|
13 |
0 |
-13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3. Groen en Milieu |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
0.5 Treasury |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.7 Openbaar groen en (openlucht) recreatie |
-774 |
-53 |
721 |
|
0 |
-54 |
-54 |
|
0 |
-55 |
-55 |
|
0 |
-55 |
-55 |
|
0 |
-56 |
-56 |
7.2 Riolering |
12 |
0 |
-12 |
|
13 |
0 |
-13 |
|
13 |
0 |
-13 |
|
13 |
0 |
-13 |
|
13 |
0 |
-13 |
7.3 Afval |
321 |
321 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
7.4 Milieubeheer |
-515 |
-503 |
12 |
|
-13 |
0 |
13 |
|
-13 |
0 |
13 |
|
-13 |
0 |
13 |
|
-13 |
0 |
13 |
7.5 Begraafplaatsen en crematoria |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
-761 |
-761 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
-955 |
-996 |
-40 |
|
0 |
-54 |
-54 |
|
0 |
-55 |
-55 |
|
0 |
-55 |
-55 |
|
0 |
-56 |
-56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4. Verkeer en Mobiliteit |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
0.63 Parkeerbelasting |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
1.2 Openbare orde en veiligheid |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
2.1 Verkeer en vervoer |
-317 |
134 |
451 |
|
-29 |
0 |
29 |
|
-23 |
0 |
23 |
|
-54 |
0 |
54 |
|
-55 |
0 |
55 |
2.2 Parkeren |
0 |
94 |
94 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
2.4 Economische havens en waterwegen |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.7 Openbaar groen en (openlucht) recreatie |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
-317 |
228 |
545 |
|
-29 |
0 |
29 |
|
-23 |
0 |
23 |
|
-54 |
0 |
54 |
|
-55 |
0 |
55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5. Wonen |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
3.2 Fysieke bedrijfsinfrastructuur |
94 |
94 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
8.1 Ruimtelijke ordening |
292 |
100 |
-193 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
8.2 Grondexploitatie (niet-bedrijventerreinen) |
2.590 |
2.803 |
214 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
8.3 Wonen en bouwen |
-51 |
823 |
874 |
|
241 |
0 |
-241 |
|
1 |
0 |
-1 |
|
1 |
0 |
-1 |
|
1 |
0 |
-1 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
2.925 |
3.820 |
895 |
|
241 |
0 |
-241 |
|
1 |
0 |
-1 |
|
1 |
0 |
-1 |
|
1 |
0 |
-1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6. Onderwijs, Economie en Haven |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
2.3 Recreatieve havens |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
2.4 Economische havens en waterwegen |
-30 |
-199 |
-169 |
|
0 |
-162 |
-162 |
|
0 |
-165 |
-165 |
|
0 |
-167 |
-167 |
|
0 |
-170 |
-170 |
3.1 Economische ontwikkeling |
56 |
69 |
13 |
|
67 |
-108 |
-175 |
|
68 |
-109 |
-177 |
|
69 |
-111 |
-180 |
|
70 |
-112 |
-183 |
3.3 Bedrijvenloket en bedrijfsregelingen |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
4.1 Openbaar basisonderwijs |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
4.2 Onderwijshuisvesting |
-70 |
311 |
381 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
4.3 Onderwijsbeleid en leerlingzaken |
277 |
277 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.1 Samenkracht en burgerparticipatie |
-9 |
0 |
9 |
|
22 |
0 |
-22 |
|
23 |
0 |
-23 |
|
22 |
0 |
-22 |
|
23 |
0 |
-23 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
224 |
458 |
233 |
|
89 |
-270 |
-360 |
|
91 |
-274 |
-365 |
|
91 |
-278 |
-369 |
|
93 |
-282 |
-375 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7. Sociaal domein |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
6.1 Samenkracht en burgerparticipatie |
-247 |
0 |
247 |
|
167 |
0 |
-167 |
|
-242 |
0 |
242 |
|
-247 |
0 |
247 |
|
-252 |
0 |
252 |
6.2 Wijkteams |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.3 Inkomensregelingen |
962 |
-429 |
-1.391 |
|
0 |
-504 |
-504 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.4 Begeleide participatie |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.5 Arbeidsparticipatie |
667 |
0 |
-667 |
|
242 |
0 |
-242 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.6 Maatwerkvoorzieningen (WMO) |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.71 Maatwerkdienstverlening 18+ |
84 |
0 |
-84 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.72 Maatwerkdienstverlening 18- |
1.325 |
0 |
-1.325 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.81 Geëscaleerde zorg 18+ |
-2.582 |
0 |
2.582 |
|
-4.564 |
0 |
4.564 |
|
-4.529 |
0 |
4.529 |
|
-4.440 |
0 |
4.440 |
|
-4.580 |
0 |
4.580 |
6.82 Geëscaleerde zorg 18- |
1.232 |
135 |
-1.098 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
7.1 Volksgezondheid |
-1.100 |
-1.100 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
3.938 |
3.938 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
340 |
2.544 |
2.204 |
|
-4.154 |
-504 |
3.650 |
|
-4.771 |
0 |
4.771 |
|
-4.687 |
0 |
4.687 |
|
-4.832 |
0 |
4.832 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8. Kunst, Cultuur en Erfgoed |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
3.4 Economische promotie |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
-365 |
0 |
365 |
|
265 |
0 |
-265 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.4 Musea |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.5 Cultureel erfgoed |
2 |
0 |
-2 |
|
35 |
0 |
-35 |
|
10 |
0 |
-10 |
|
21 |
0 |
-21 |
|
21 |
0 |
-21 |
5.6 Media |
-99 |
0 |
99 |
|
-101 |
0 |
101 |
|
-103 |
0 |
103 |
|
-105 |
0 |
105 |
|
-106 |
0 |
106 |
5.7 Openbaar groen en (openlucht) recreatie |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
482 |
-4 |
-486 |
|
0 |
24 |
24 |
|
0 |
-1 |
-1 |
|
0 |
10 |
10 |
|
0 |
10 |
10 |
Totaal |
20 |
-4 |
-24 |
|
199 |
24 |
-175 |
|
-92 |
-1 |
91 |
|
-83 |
10 |
93 |
|
-85 |
10 |
95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9. Sport en Recreatie |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
0.5 Treasury |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
1.2 Openbare orde en veiligheid |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
2.3 Recreatieve havens |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
3.4 Economische havens |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.1 Sportbeleid en activering |
-100 |
0 |
100 |
|
111 |
0 |
-111 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.2 Sportaccommodaties |
-194 |
0 |
194 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.7 Openbaar groen en (openlucht) recreatie |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
100 |
0 |
-100 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
-194 |
0 |
194 |
|
111 |
0 |
-111 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10. Financiën |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
0.5 Treasury |
-346 |
125 |
471 |
|
-582 |
0 |
582 |
|
-1.047 |
0 |
1.047 |
|
-1.208 |
0 |
1.208 |
|
-1.410 |
0 |
1.410 |
0.61 OZB woningen |
0 |
-54 |
-54 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.62 OZB niet-woningen |
0 |
504 |
504 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.64 Belastingen overig |
0 |
136 |
136 |
|
0 |
50 |
50 |
|
0 |
40 |
40 |
|
0 |
30 |
30 |
|
0 |
30 |
30 |
0.7 Algemene uitkering en overige uitkeringen gemeentefonds |
0 |
6.333 |
6.333 |
|
0 |
2.453 |
2.453 |
|
0 |
917 |
917 |
|
0 |
919 |
919 |
|
0 |
1.334 |
1.334 |
0.8 Overige baten en lasten |
-2.126 |
-22 |
2.104 |
|
581 |
0 |
-581 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.9 Vennootschapsbelasting |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
3.3 Bedrijvenloket en bedrijfsregelingen |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
3.4 Economische promotie |
0 |
-200 |
-200 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
-2.472 |
6.822 |
9.294 |
|
-1 |
2.503 |
2.504 |
|
-1.047 |
957 |
2.004 |
|
-1.208 |
949 |
2.157 |
|
-1.410 |
1.364 |
2.774 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal alle programma's |
-628 |
14.864 |
15.492 |
|
-2.503 |
1.490 |
3.993 |
|
-5.899 |
415 |
6.315 |
|
-5.999 |
410 |
6.410 |
|
-6.347 |
819 |
7.166 |
|
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