Taakvelden per programma
Taakveld | Lasten 2021 | Baten 2021 | Lasten 2022 | Baten 2022 | Lasten 2023 | Baten 2023 | Lasten 2024 | Baten 2024 | |
|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | -3.550 | 1.022 | -3.021 | 960 | -3.347 | 945 | -3.117 | 946 |
0.61 | OZB woningen | -418 | 66 | -427 | 66 | -435 | 66 | -444 | 66 |
0.62 | OZB niet-woningen | -228 | 50 | -232 | 50 | -237 | 50 | -241 | 50 |
0.64 | Belastingen overig | -45 | 9 | -46 | 9 | -47 | 9 | -47 | 9 |
1.2 | Openbare orde en veiligheid | -246 | - | -245 | - | -253 | - | -260 | - |
8.3 | Wonen en bouwen | -1.885 | 1.946 | -1.868 | 1.981 | -1.911 | 2.017 | -1.954 | 2.051 |
PGR01 Publieksdiensten | -6.372 | 3.092 | -5.840 | 3.065 | -6.229 | 3.086 | -6.064 | 3.120 | |
4.1 | Openbaar basisonderwijs | -377 | - | -381 | - | -385 | - | -389 | - |
4.2 | Onderwijshuisvesting | -5.326 | 63 | -5.533 | 65 | -5.519 | 68 | -5.435 | 69 |
4.3 | Onderwijsbeleid en leerlingzaken | -4.470 | 2.516 | -4.503 | 2.517 | -4.538 | 2.517 | -4.644 | 2.517 |
5.1 | Sportbeleid en activering | -4.882 | 750 | -4.944 | 750 | -5.007 | 750 | -5.070 | 750 |
5.2 | Sportaccommodaties | -2.594 | 1.057 | -2.666 | 1.073 | -2.537 | 1.088 | -2.747 | 1.104 |
5.3 | Cultuurpresentatie, productie en partic. | -5.104 | 1.297 | -5.045 | 1.297 | -5.108 | 1.297 | -5.195 | 1.297 |
5.4 | Musea | -204 | - | -207 | - | -210 | - | -213 | - |
5.5 | Cultureel erfgoed | -161 | - | -163 | - | -166 | - | -169 | - |
5.6 | Media | -2.073 | - | -2.102 | - | -2.132 | - | -2.164 | - |
5.7 | Openbaar groen en (openlucht) recreatie | -1.260 | 43 | -1.296 | 44 | -1.338 | 45 | -1.368 | 45 |
6.1 | Samenkracht en burgerparticipatie | -10.566 | - | -10.599 | - | -10.716 | - | -10.892 | - |
6.2 | Wijkteams | -4.150 | - | -4.179 | - | -4.228 | - | -4.267 | - |
6.3 | Inkomensregelingen | -32.115 | 24.109 | -32.902 | 25.172 | -32.522 | 25.183 | -32.643 | 25.183 |
6.4 | Begeleide participatie | -8.625 | - | -8.436 | - | -8.203 | - | -7.979 | - |
6.5 | Arbeidsparticipatie | -808 | 95 | -976 | 95 | -1.004 | 95 | -1.006 | 95 |
6.6 | Maatwerkvoorziening (WMO) | -11.000 | 223 | -11.569 | 227 | -12.053 | 232 | -12.135 | 232 |
6.71 | Maatwerkdienstverlening 18+ | -8.563 | 668 | -8.757 | 668 | -8.955 | 668 | -8.956 | 668 |
6.72 | Maatwerkdienstverlening 18- | -17.570 | - | -17.369 | - | -17.170 | - | -17.215 | - |
6.81 | Geëscaleerde zorg 18+ | -9.296 | 1.600 | -9.743 | 1.619 | -9.780 | 1.638 | -9.768 | 1.656 |
6.82 | Geëscaleerde zorg 18- | -2.623 | - | -2.661 | - | -2.700 | - | -2.700 | - |
7.1 | Volksgezondheid | -2.694 | - | -2.720 | - | -2.737 | - | -2.739 | - |
PGR02 Samenleving | -134.462 | 32.423 | -136.751 | 33.527 | -137.008 | 33.580 | -137.694 | 33.616 | |
8.3 | Wonen en bouwen | -114 | 95 | -114 | 95 | -114 | 95 | -114 | 94 |
PGR03 Wonen | -114 | 95 | -114 | 95 | -114 | 95 | -114 | 94 | |
3.3 | Bedrijvenloket en bedrijfsregelingen | - | - | - | - | - | - | - | - |
7.3 | Afval | -10.819 | 13.966 | -11.163 | 14.383 | -11.375 | 14.660 | -11.634 | 14.967 |
7.4 | Milieubeheer | -2.154 | 348 | -1.920 | 12 | -1.994 | 13 | -2.024 | 13 |
PGR04 Milieu | -12.973 | 14.314 | -13.083 | 14.396 | -13.368 | 14.672 | -13.658 | 14.980 | |
0.63 | Parkeerbelasting | -1.244 | 3.586 | -1.240 | 3.586 | -1.275 | 3.486 | -1.311 | 3.486 |
2.1 | Verkeer en vervoer | -1.356 | 102 | -1.376 | 2 | -1.389 | 2 | -1.461 | 2 |
2.2 | Parkeren | -1.235 | 176 | -1.122 | 117 | -1.764 | 345 | -1.772 | 351 |
2.5 | Openbaar vervoer | -151 | - | -153 | - | -208 | - | -218 | - |
PGR05 Bereikbaarheid | -3.987 | 3.863 | -3.892 | 3.705 | -4.636 | 3.833 | -4.762 | 3.838 | |
1.2 | Openbare orde en veiligheid | -332 | 9 | -335 | 9 | -517 | 9 | -340 | 9 |
2.1 | Verkeer en vervoer | -10.445 | 540 | -10.903 | 542 | -11.229 | 545 | -11.509 | 548 |
3.4 | Economische promotie | -8 | - | -8 | - | -8 | - | -8 | - |
5.7 | Openbaar groen en (openlucht) recreatie | -6.190 | 37 | -6.177 | 38 | -6.265 | 38 | -6.361 | 39 |
6.1 | Samenkracht en burgerparticipatie | -307 | - | -310 | - | -312 | - | -315 | - |
7.2 | Riolering | -6.038 | 7.861 | -6.413 | 8.251 | -6.962 | 8.816 | -7.048 | 8.924 |
7.5 | Begraafplaatsen en crematoria | -700 | 627 | -757 | 670 | -761 | 679 | -773 | 678 |
PGR06 Beheer openbare ruimte | -24.020 | 9.074 | -24.903 | 9.510 | -26.054 | 10.087 | -26.354 | 10.198 | |
0.3 | Beheer overige gebouwen en gronden | -1.961 | 1.153 | -1.859 | 1.211 | -1.897 | 1.258 | -1.926 | 1.277 |
3.2 | Fysieke bedrijfsinfrastructuur | -7.118 | 7.118 | -11.990 | 11.990 | -9.648 | 9.648 | -8.999 | 8.999 |
5.3 | Cultuurpresentatie, productie en partic. | -604 | 386 | -613 | 391 | -622 | 397 | -631 | 403 |
5.4 | Musea | -93 | - | -93 | - | -92 | - | -93 | - |
6.1 | Samenkracht en burgerparticipatie | -966 | 822 | -980 | 834 | -1.001 | 847 | -991 | 859 |
8.1 | Ruimtelijke ordening | -228 | - | -225 | - | -236 | - | -248 | - |
8.2 | Grondexploitatie (niet-bedrijventerreinen) | -5.006 | 5.423 | -989 | 988 | -766 | 765 | -737 | 736 |
8.3 | Wonen en bouwen | -1.572 | - | -690 | - | -733 | - | -777 | - |
PGR07 Ruimtelijke ordening | -17.548 | 14.902 | -17.438 | 15.414 | -14.996 | 12.915 | -14.402 | 12.275 | |
1.1 | Crisisbeheersing en brandweer | -6.355 | - | -6.448 | - | -6.542 | - | -6.638 | - |
1.2 | Openbare orde en veiligheid | -1.716 | 1 | -1.718 | 1 | -1.745 | 1 | -1.767 | 1 |
PGR08 Veiligheid | -8.072 | 1 | -8.166 | 1 | -8.288 | 1 | -8.405 | 1 | |
3.1 | Economische ontwikkeling | -700 | 201 | -693 | 201 | -711 | 201 | -729 | 201 |
3.2 | Fysieke bedrijfsinfrastructuur | -105 | 83 | -102 | 83 | -102 | 83 | -101 | 83 |
3.3 | Bedrijvenloket en bedrijfsregelingen | -179 | 122 | -181 | 124 | -184 | 126 | -188 | 128 |
3.4 | Economische promotie | -174 | 184 | -174 | 184 | -177 | 184 | -180 | 184 |
5.7 | Openbaar groen en (openlucht) recreatie | -125 | - | -127 | - | -130 | - | -132 | - |
PGR09 Economie | -1.282 | 590 | -1.277 | 592 | -1.303 | 594 | -1.330 | 596 | |
0.1 | Bestuur | -9.667 | 5.340 | -8.643 | 5.485 | -8.626 | 5.634 | -8.857 | 5.788 |
0.4 | Overhead | -444 | - | -443 | - | -447 | - | -450 | - |
5.4 | Musea | -610 | - | -620 | - | -628 | - | -637 | - |
PGR10 Bestuur & concern | -10.720 | 5.340 | -9.706 | 5.485 | -9.701 | 5.634 | -9.944 | 5.788 | |
0.5 | Treasury | -677 | 2.747 | -211 | 2.663 | 66 | 2.643 | 239 | 2.633 |
0.61 | OZB woningen | -29 | 9.535 | -30 | 9.862 | -31 | 10.196 | -32 | 10.539 |
0.62 | OZB niet-woningen | -10 | 4.666 | -10 | 4.736 | -11 | 4.807 | -11 | 4.880 |
0.64 | Belastingen overig | -3 | 794 | -3 | 800 | -3 | 800 | -3 | 800 |
0.7 | Algemene uitk. En ov. Uitk. Gf | - | 142.850 | - | 146.613 | - | 149.677 | - | 153.355 |
0.8 | Overige baten en lasten | -2.640 | - | -3.787 | - | -4.789 | - | -5.810 | - |
3.4 | Economische promotie | - | 50 | - | 50 | - | 50 | - | 50 |
PGR11 Algemene dekkingsmiddelen | -3.359 | 160.642 | -4.041 | 164.724 | -4.768 | 168.174 | -5.617 | 172.256 | |
0.4 | Overhead | -21.984 | 224 | -22.563 | 225 | -22.932 | 225 | -23.509 | 226 |
PGR12 Overhead | -21.984 | 224 | -22.563 | 225 | -22.932 | 225 | -23.509 | 226 | |
0.9 | Vennootschapsbelasting (VpB) | -0 | - | -0 | - | -0 | - | -0 | - |
PGR13 Vennootschapsbelasting | -0 | - | -0 | - | -0 | - | -0 | - | |
0.8 | Overige baten en lasten | -50 | - | -50 | - | -50 | - | -50 | - |
PGR14 Onvoorzien | -50 | - | -50 | - | -50 | - | -50 | - | |
0.10 | Mutaties reserves | -1.573 | 1.954 | -3.472 | 556 | -4.335 | 884 | -5.624 | 537 |
PGR15 Resultaat bestemming | -1.573 | 1.954 | -3.472 | 556 | -4.335 | 884 | -5.624 | 537 | |
Totaal programma's | -246.515 | 246.515 | -251.295 | 251.295 | -253.782 | 253.782 | -257.527 | 257.527 | |