1. Bestuur, Dienstverlening en Participatie |
2022 |
|
2023 |
|
2024 |
|
2025 |
|
2026 |
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
0.1 Bestuur |
-435 |
783 |
1.218 |
|
-216 |
0 |
216 |
|
-227 |
0 |
227 |
|
-210 |
0 |
210 |
|
-210 |
0 |
210 |
0.2 Burgerzaken |
-96 |
0 |
96 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.3 Beheer overige gebouwen en gronden |
391 |
0 |
-391 |
|
300 |
0 |
-300 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.4 Overhead |
675 |
2.045 |
1.370 |
|
385 |
0 |
-385 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.5 Treasury |
-9 |
-28 |
-18 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.1 Samenkracht en burgerparticipatie |
130 |
0 |
-130 |
|
15 |
0 |
-15 |
|
15 |
0 |
-15 |
|
15 |
0 |
-15 |
|
16 |
0 |
-16 |
0.10 Mutaties reserves |
233 |
0 |
-233 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
888 |
2.801 |
1.912 |
|
484 |
0 |
-484 |
|
-212 |
0 |
212 |
|
-195 |
0 |
195 |
|
-195 |
0 |
195 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
507 |
0 |
-507 |
|
-412 |
0 |
412 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
1.2 Openbare orde en veiligheid |
59 |
59 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
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 |
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 |
566 |
59 |
-507 |
|
-412 |
0 |
412 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
373 |
276 |
-97 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
7.2 Riolering |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
7.3 Afval |
119 |
119 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
7.4 Milieubeheer |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
7.5 Begraafplaatsen en crematoria |
-24 |
0 |
24 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
151 |
151 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
469 |
546 |
78 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
88 |
88 |
|
0 |
88 |
88 |
|
0 |
88 |
88 |
|
0 |
88 |
88 |
|
0 |
88 |
88 |
1.2 Openbare orde en veiligheid |
-74 |
0 |
74 |
|
56 |
0 |
-56 |
|
57 |
0 |
-57 |
|
58 |
0 |
-58 |
|
58 |
0 |
-58 |
2.1 Verkeer en vervoer |
-635 |
600 |
1.235 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
2.2 Parkeren |
-52 |
0 |
52 |
|
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 |
-4 |
0 |
4 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
8.1 Ruimtelijke ordening |
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 |
-765 |
688 |
1.453 |
|
56 |
88 |
32 |
|
57 |
88 |
31 |
|
58 |
88 |
30 |
|
58 |
88 |
29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
8.1 Ruimtelijke ordening |
557 |
0 |
-557 |
|
-40 |
0 |
40 |
|
-40 |
0 |
40 |
|
-39 |
0 |
39 |
|
-39 |
0 |
39 |
8.2 Grondexploitatie (niet-bedrijventerreinen) |
156 |
-100 |
-256 |
|
0 |
-225 |
-225 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
8.3 Wonen en bouwen |
153 |
1.171 |
1.018 |
|
32 |
22 |
-10 |
|
32 |
22 |
-10 |
|
32 |
22 |
-10 |
|
31 |
22 |
-9 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
866 |
1.071 |
205 |
|
-8 |
-203 |
-195 |
|
-8 |
22 |
30 |
|
-7 |
22 |
29 |
|
-8 |
22 |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
-90 |
0 |
90 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
3.1 Economische ontwikkeling |
-300 |
648 |
948 |
|
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 |
4.1 Openbaar basisonderwijs |
0 |
-6 |
-6 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
4.2 Onderwijshuisvesting |
130 |
-34 |
-164 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
4.3 Onderwijsbeleid en leerlingzaken |
239 |
0 |
-239 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.1 Samenkracht en burgerparticipatie |
-180 |
0 |
180 |
|
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 |
-202 |
607 |
809 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
-711 |
-65 |
646 |
|
-324 |
0 |
324 |
|
-358 |
0 |
358 |
|
-418 |
0 |
418 |
|
-425 |
0 |
425 |
6.2 Wijkteams |
700 |
0 |
-700 |
|
406 |
0 |
-406 |
|
412 |
0 |
-412 |
|
418 |
0 |
-418 |
|
425 |
0 |
-425 |
6.3 Inkomensregelingen |
2.039 |
-338 |
-2.376 |
|
0 |
0 |
0 |
|
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 |
1.386 |
0 |
-1.386 |
|
186 |
0 |
-186 |
|
148 |
0 |
-148 |
|
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+ |
-1.033 |
0 |
1.033 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.72 Maatwerkdienstverlening 18- |
680 |
-34 |
-715 |
|
782 |
0 |
-782 |
|
796 |
0 |
-796 |
|
810 |
0 |
-810 |
|
824 |
0 |
-824 |
6.81 Geëscaleerde zorg 18+ |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.82 Geëscaleerde zorg 18- |
193 |
0 |
-193 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
7.1 Volksgezondheid |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
167 |
167 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
3.253 |
-270 |
-3.523 |
|
1.050 |
0 |
-1.050 |
|
999 |
0 |
-999 |
|
810 |
0 |
-810 |
|
824 |
0 |
-824 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
491 |
-33 |
-524 |
|
0 |
0 |
0 |
|
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 |
-14 |
0 |
14 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.6 Media |
40 |
-18 |
-58 |
|
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 |
517 |
-51 |
-568 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
-11 |
-11 |
|
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 |
-49 |
-49 |
|
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 |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.2 Sportaccommodaties |
-580 |
-88 |
492 |
|
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 |
-580 |
-148 |
433 |
|
0 |
0 |
0 |
|
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 |
-181 |
-635 |
-454 |
|
0 |
-250 |
-250 |
|
0 |
-250 |
-250 |
|
0 |
-250 |
-250 |
|
0 |
-250 |
-250 |
0.61 OZB woningen |
0 |
-687 |
-687 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.62 OZB niet-woningen |
0 |
324 |
324 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.64 Belastingen overig |
-10 |
45 |
55 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.7 Algemene uitkering en overige uitkeringen gemeentefonds |
0 |
6.229 |
6.229 |
|
0 |
7.141 |
7.141 |
|
0 |
11.377 |
11.377 |
|
0 |
14.743 |
14.743 |
|
0 |
18.458 |
18.458 |
0.8 Overige baten en lasten |
-1.631 |
0 |
1.631 |
|
6.341 |
0 |
-6.341 |
|
10.775 |
0 |
-10.775 |
|
14.595 |
0 |
-14.595 |
|
14.415 |
0 |
-14.415 |
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 |
-100 |
-100 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
-1.822 |
5.176 |
6.998 |
|
6.341 |
6.891 |
550 |
|
10.775 |
11.127 |
352 |
|
14.595 |
14.493 |
-102 |
|
14.415 |
18.208 |
3.793 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal alle programma's |
3.190 |
10.480 |
7.290 |
|
7.511 |
6.777 |
-735 |
|
11.611 |
11.237 |
-374 |
|
15.260 |
14.603 |
-657 |
|
15.094 |
18.318 |
3.223 |