Taakvelden (x € 1.000) | Begroting | ||||||
|---|---|---|---|---|---|---|---|
+=voordeel/-=nadeel | 2025 | 2026 | 2027 | 2028 | |||
0.1 | Bestuur | Lasten | -2.265 | -2.331 | -2.401 | -2.479 | |
Baten | |||||||
Saldo | -2.265 | -2.331 | -2.401 | -2.479 | |||
0.2 | Burgerzaken | Lasten | -860 | -894 | -930 | -967 | |
Baten | 622 | 641 | 660 | 680 | |||
Saldo | -239 | -254 | -270 | -287 | |||
0.3 | Beheer overige gebouwen en gronden | Lasten | -1.016 | -708 | -726 | -745 | |
Baten | 762 | 437 | 437 | 437 | |||
Saldo | -255 | -272 | -289 | -308 | |||
0.4 | OVERHEAD, Ondersteuning organisatie | Lasten | -11.101 | -12.200 | -12.379 | -12.700 | |
Baten | 696 | 484 | 484 | 484 | |||
Saldo | -10.405 | -11.717 | -11.895 | -12.216 | |||
0.5 | Treasury | Lasten | 516 | 517 | 542 | 219 | |
Baten | 112 | 107 | 107 | 107 | |||
Saldo | 628 | 624 | 649 | 326 | |||
0.61 | OZB woningen; eigenaren lasten | Lasten | -395 | -279 | -279 | -279 | |
Baten | 5.702 | 5.873 | 6.049 | 6.230 | |||
Saldo | 5.306 | 5.594 | 5.770 | 5.951 | |||
0.62 | OZB niet-woningen; eigenaren lasten | Lasten | -264 | -199 | -199 | -199 | |
Baten | 3.765 | 3.878 | 3.994 | 4.114 | |||
Saldo | 3.501 | 3.679 | 3.796 | 3.916 | |||
0.64 | Belastingen Overig; Diversen | Lasten | -4.380 | -3.011 | -3.011 | -3.011 | |
Baten | 4.670 | 3.321 | 3.330 | 3.340 | |||
Saldo | 290 | 309 | 319 | 329 | |||
0.7 | Algemene uitkering en ov.uitk.gem.fonds | Lasten | |||||
Baten | 49.821 | 48.258 | 49.537 | 50.720 | |||
Saldo | 49.821 | 48.258 | 49.537 | 50.720 | |||
0.8 | Ov.baten en lasten; stelposten | Lasten | -25 | -25 | -25 | -25 | |
Baten | 191 | 20 | 20 | 20 | |||
Saldo | 166 | -5 | -5 | -5 | |||
0.90 | Vennootschapsbelasting (VPB) | Lasten | |||||
Baten | |||||||
Saldo | |||||||
0.91 | Mutaties reserves | Lasten | -671 | -106 | -106 | -106 | |
Baten | 40 | ||||||
Saldo | -631 | -106 | -106 | -106 | |||
0.92 | Resultaat v/d rekening van baten/lasten | Lasten | -174 | 3.664 | 3.771 | 4.696 | |
Baten | |||||||
Saldo | -174 | 3.664 | 3.771 | 4.696 | |||
Bestuur en ondersteuning | -20.636 | -15.573 | -15.741 | -15.594 | |||
1.1 | Crisisbeheersing en Brandweer | Lasten | -1.867 | -1.868 | -1.869 | -1.889 | |
Baten | 3 | 3 | 3 | 3 | |||
Saldo | -1.864 | -1.865 | -1.866 | -1.886 | |||
1.2 | Openbare orde en veiligheid | Lasten | -644 | -669 | -696 | -724 | |
Baten | 33 | 34 | 34 | 34 | |||
Saldo | -611 | -635 | -662 | -690 | |||
Veiligheid | -2.511 | -2.537 | -2.565 | -2.613 | |||
2.1 | Verkeer en vervoer | Lasten | -3.626 | -3.706 | -4.877 | -4.895 | |
Baten | 72 | 72 | 72 | 72 | |||
Saldo | -3.554 | -3.634 | -4.805 | -4.823 | |||
Verkeer, vervoer en waterstaat | -3.626 | -3.706 | -4.877 | -4.895 | |||
3.3 | Bedrijfsloket en -regelingen | Lasten | -208 | -229 | -231 | -234 | |
Baten | 39 | 39 | 39 | 39 | |||
Saldo | -170 | -190 | -192 | -195 | |||
3.4 | Economische promotie; toerisme | Lasten | -121 | -129 | -131 | -119 | |
Baten | 331 | 341 | 348 | 358 | |||
Saldo | 210 | 211 | 216 | 239 | |||
Economie | -329 | -358 | -363 | -352 | |||
4.2 | Onderwijshuisvesting | Lasten | -816 | -794 | -786 | -1.229 | |
Baten | 99 | 99 | 99 | 99 | |||
Saldo | -717 | -695 | -687 | -1.130 | |||
4.3 | Onderwijsbeleid en leerlingzaken | Lasten | -1.261 | -1.329 | -1.340 | -1.352 | |
Baten | 305 | 305 | 305 | 305 | |||
Saldo | -956 | -1.023 | -1.035 | -1.047 | |||
Onderwijs | -2.077 | -2.122 | -2.127 | -2.582 | |||
5.1 | Sportbeleid en activering | Lasten | -271 | -261 | -127 | -128 | |
Baten | 144 | 135 | |||||
Saldo | -128 | -126 | -127 | -128 | |||
5.2 | Sportaccommodaties | Lasten | -1.683 | -1.677 | -1.674 | -2.471 | |
Baten | 297 | 297 | 297 | 297 | |||
Saldo | -1.386 | -1.380 | -1.377 | -2.174 | |||
5.3 | Cultuurpresentatie,-productie,-particip. | Lasten | -480 | -425 | -415 | -417 | |
Baten | |||||||
Saldo | -480 | -425 | -415 | -417 | |||
5.4 | Musea | Lasten | -17 | -17 | -18 | -18 | |
Baten | |||||||
Saldo | -17 | -17 | -18 | -18 | |||
5.5 | Cultureel erfgoed | Lasten | -140 | -140 | -139 | -139 | |
Baten | |||||||
Saldo | -140 | -140 | -139 | -139 | |||
5.6 | Media | Lasten | -584 | -611 | -612 | -612 | |
Baten | |||||||
Saldo | -584 | -611 | -612 | -612 | |||
5.7 | Openbaar groen/recreatie; watergangen | Lasten | -3.474 | -4.000 | -4.014 | -4.082 | |
Baten | 11 | 11 | 11 | 11 | |||
Saldo | -3.463 | -3.989 | -4.003 | -4.071 | |||
Sport, cultuur en recreatie | -6.649 | -7.131 | -6.998 | -7.867 | |||
6.1 | Samenkracht en burgerparticipatie | Lasten | -6.587 | -5.562 | -5.620 | -5.715 | |
Baten | 3.407 | 920 | 851 | 851 | |||
Saldo | -3.180 | -4.642 | -4.769 | -4.864 | |||
6.2 | Toegang en eerstelijnsvoorzieningen | Lasten | -1.299 | -1.327 | -1.379 | -1.396 | |
Baten | |||||||
Saldo | -1.299 | -1.327 | -1.379 | -1.396 | |||
6.3 | Inkomensregelingen; Bijstand | Lasten | -9.453 | -9.451 | -9.495 | -9.541 | |
Baten | 6.649 | 6.649 | 6.649 | 6.649 | |||
Saldo | -2.805 | -2.802 | -2.846 | -2.893 | |||
6.4 | Begeleide participatie; Soc.Werkvoorz. | Lasten | -2.969 | -2.756 | -2.540 | -2.357 | |
Baten | |||||||
Saldo | -2.969 | -2.756 | -2.540 | -2.357 | |||
6.5 | Arbeidsparticipatieinstrumenten gericht | Lasten | -2.087 | -2.139 | -2.166 | -2.250 | |
Baten | 90 | 45 | |||||
Saldo | -1.997 | -2.094 | -2.166 | -2.250 | |||
6.6 | Maatwerk-voorzieningen (WMO) | Lasten | -1.026 | -1.043 | -1.061 | -1.080 | |
Baten | 168 | 168 | 168 | 168 | |||
Saldo | -858 | -875 | -893 | -912 | |||
6.71A | Hulp bij het huishouden (WMO) | Lasten | -2.703 | -2.703 | -2.703 | -2.703 | |
Baten | |||||||
Saldo | -2.703 | -2.703 | -2.703 | -2.703 | |||
6.71B | Begeleiding (WMO) | Lasten | -1.769 | -1.774 | -1.774 | -1.774 | |
Baten | |||||||
Saldo | -1.769 | -1.774 | -1.774 | -1.774 | |||
6.71C | Dagbesteding (WMO) | Lasten | -1.072 | -1.051 | -1.051 | -1.051 | |
Baten | 304 | 304 | 304 | 304 | |||
Saldo | -768 | -747 | -747 | -747 | |||
6.71D | Overige maatwerkarrangementen (WMO) | Lasten | |||||
Baten | |||||||
Saldo | |||||||
6.72A | Jeugdhulp begeleiding | Lasten | -2.960 | -3.012 | -3.067 | -3.124 | |
Baten | |||||||
Saldo | -2.960 | -3.012 | -3.067 | -3.124 | |||
6.72B | Jeugdhulp behandeling | Lasten | -800 | -800 | -800 | -800 | |
Baten | |||||||
Saldo | -800 | -800 | -800 | -800 | |||
6.72C | Jeugdhulp dagbesteding | Lasten | -605 | -605 | -605 | -605 | |
Baten | |||||||
Saldo | -605 | -605 | -605 | -605 | |||
6.73A | Pleegzorg | Lasten | -300 | -300 | -300 | -300 | |
Baten | |||||||
Saldo | -300 | -300 | -300 | -300 | |||
6.73B | Gezinsgericht | Lasten | -550 | -550 | -550 | -550 | |
Baten | |||||||
Saldo | -550 | -550 | -550 | -550 | |||
6.73C | Jeugdhulp met verblijf overig | Lasten | -1.262 | -1.212 | -1.212 | -1.212 | |
Baten | |||||||
Saldo | -1.262 | -1.212 | -1.212 | -1.212 | |||
6.74A | Jeugdhulp behandeling GGZ zonder verblij | Lasten | -2.788 | -2.780 | -2.783 | -2.783 | |
Baten | |||||||
Saldo | -2.788 | -2.780 | -2.783 | -2.783 | |||
6.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | Lasten | -350 | -350 | -350 | -350 | |
Baten | |||||||
Saldo | -350 | -350 | -350 | -350 | |||
6.74C | Gesloten plaatsing | Lasten | -250 | -250 | -250 | -250 | |
Baten | |||||||
Saldo | -250 | -250 | -250 | -250 | |||
6.81A | Beschermd wonen (WMO) | Lasten | -302 | -311 | -321 | -331 | |
Baten | 75 | 75 | 75 | 75 | |||
Saldo | -227 | -236 | -246 | -256 | |||
6.82A | Jeugdbescherming | Lasten | -320 | -320 | -320 | -320 | |
Baten | |||||||
Saldo | -320 | -320 | -320 | -320 | |||
6.82B | Jeugdreclassering | Lasten | -58 | -58 | -58 | -58 | |
Baten | |||||||
Saldo | -58 | -58 | -58 | -58 | |||
Sociaal domein | -39.511 | -38.354 | -38.405 | -38.550 | |||
7.1 | Volksgezondheid; Openb.gezondheidszorg | Lasten | -1.787 | -1.711 | -1.599 | -1.612 | |
Baten | 214 | 126 | 1 | 1 | |||
Saldo | -1.573 | -1.585 | -1.598 | -1.611 | |||
7.2 | Riolering | Lasten | -1.751 | -2.054 | -2.070 | -2.082 | |
Baten | 2.811 | 2.830 | 2.849 | 2.849 | |||
Saldo | 1.060 | 776 | 779 | 767 | |||
7.3 | Afval | Lasten | -2.816 | -2.802 | -2.830 | -2.846 | |
Baten | 3.543 | 3.358 | 3.358 | 3.358 | |||
Saldo | 727 | 556 | 529 | 512 | |||
7.4 | Milieubeheer; energiebeheer | Lasten | -2.047 | -1.867 | -1.882 | -1.937 | |
Baten | 889 | 889 | 889 | 889 | |||
Saldo | -1.159 | -979 | -993 | -1.049 | |||
7.5 | Begraafplaatsen | Lasten | -43 | -43 | -43 | -43 | |
Baten | 54 | 56 | 57 | 59 | |||
Saldo | 11 | 13 | 14 | 16 | |||
Volksgezondheid en Milieu | -8.444 | -8.476 | -8.423 | -8.520 | |||
8.1 | Ruimte en leefomgeving | Lasten | -489 | -463 | -478 | -493 | |
Baten | 70 | 85 | 85 | 85 | |||
Saldo | -419 | -378 | -393 | -408 | |||
8.2 | Grondexploitatie (niet bedrijventerrein) | Lasten | -611 | -4.124 | -4.114 | -4.138 | |
Baten | 164 | 3.655 | 3.623 | 3.623 | |||
Saldo | -447 | -469 | -491 | -515 | |||
8.3 | Wonen en bouwen | Lasten | -1.944 | -1.946 | -1.958 | -1.971 | |
Baten | 714 | 714 | 714 | 714 | |||
Saldo | -1.230 | -1.232 | -1.244 | -1.257 | |||
VHROSV | -3.044 | -6.533 | -6.550 | -6.602 | |||
Totaal taakvelden | Lasten | -86.827 | -84.790 | -86.048 | -87.575 | ||
Baten | 86.864 | 84.227 | 85.448 | 86.975 | |||
Saldo | 37 | -563 | -600 | -600 | |||
