Bestuur en ondersteuning | 2022 | 2023 | 2024 | 2025 | ||||
|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Bestuur | 1.846.515 | 0 | 1.827.560 | 0 | 1.856.225 | 0 | 1.883.045 | 0 |
Burgerzaken | 936.286 | -321.173 | 992.379 | -253.927 | 942.605 | -253.927 | 956.266 | -253.927 |
Beheer overige gebouwen en gronden | 106.284 | -94.887 | 106.563 | -94.887 | 106.995 | -94.887 | 107.401 | -94.887 |
Ondersteuning organisatie | 12.768.449 | -102.960 | 11.313.333 | -102.960 | 10.962.415 | -102.960 | 11.127.296 | -102.960 |
Treasury | -191.050 | -793.272 | -277.746 | -825.715 | -325.503 | -794.928 | -340.660 | -819.885 |
OZB woningen | 418.788 | -3.959.500 | 424.694 | -4.033.368 | 433.885 | -4.110.368 | 442.469 | -4.187.368 |
OZB niet-woningen | 175.678 | -2.789.700 | 178.156 | -2.847.130 | 182.013 | -2.904.117 | 185.617 | -2.961.805 |
Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | -54.945.874 | 0 | -54.963.943 | 0 | -55.825.465 | 0 | -57.043.799 |
Overige baten en lasten | 25.000 | -15.000 | 25.000 | -15.000 | 25.000 | -15.000 | 25.000 | -15.000 |
Mutaties reserves | 973.313 | -3.787.027 | 1.030.755 | -1.675.691 | 1.078.278 | -928.683 | 1.127.856 | -894.894 |
Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal Bestuur en ondersteuning | 17.059.263 | -66.809.393 | 15.620.694 | -64.812.621 | 15.261.913 | -65.030.335 | 15.514.290 | -66.374.525 |
Veiligheid | 2022 | 2023 | 2024 | 2025 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Crisisbeheersing en Brandweer | 2.071.213 | -15.350 | 2.060.368 | -15.350 | 2.102.665 | -15.350 | 2.146.065 | -15.350 |
Openbare orde en Veiligheid | 370.800 | -13.094 | 374.018 | -13.169 | 378.935 | -13.169 | 383.637 | -13.169 |
Totaal Veiligheid | 2.442.013 | -28.444 | 2.434.386 | -28.519 | 2.481.600 | -28.519 | 2.529.702 | -28.519 |
Verkeer, vervoer en waterstaat | 2022 | 2023 | 2024 | 2025 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Verkeer, wegen en water | 5.634.665 | -163.771 | 6.045.047 | -163.771 | 6.074.461 | -163.771 | 6.053.125 | -163.771 |
Totaal Verkeer, vervoer en waterstaat | 5.634.665 | -163.771 | 6.045.047 | -163.771 | 6.074.461 | -163.771 | 6.053.125 | -163.771 |
Economie | 2022 | 2023 | 2024 | 2025 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Fysieke bedrijfsinfrastructuur | 427.455 | -427.455 | 172.971 | -172.971 | 18.393 | -18.393 | 18.902 | -18.902 |
Bedrijfsloket en -regelingen | 200.571 | -30.575 | 221.571 | -30.575 | 218.440 | -30.575 | 199.240 | -30.575 |
Economische promotie | 515.347 | -1.209.080 | 448.448 | -1.213.606 | 454.622 | -1.218.106 | 460.528 | -1.222.606 |
Totaal Economie | 1.143.373 | -1.667.110 | 842.990 | -1.417.152 | 691.455 | -1.267.074 | 678.670 | -1.272.083 |
Onderwijs | 2022 | 2023 | 2024 | 2025 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Onderwijshuisvesting | 2.110.017 | -49.308 | 2.170.684 | -49.308 | 2.365.476 | -49.308 | 2.465.932 | -49.308 |
Onderwijsbeleid en leerlingenzaken | 1.435.496 | -93.937 | 1.359.220 | -93.937 | 1.364.239 | -93.937 | 1.368.918 | -93.937 |
Totaal Onderwijs | 3.545.513 | -143.245 | 3.529.904 | -143.245 | 3.729.715 | -143.245 | 3.834.850 | -143.245 |
Sport, cultuur en recreatie | 2022 | 2023 | 2024 | 2025 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Sportbeleid en activering | 360.514 | -1 | 332.065 | -1 | 332.708 | -1 | 333.353 | -1 |
Sportaccommodaties | 2.953.486 | -730.811 | 3.081.096 | -738.513 | 2.983.818 | -746.368 | 3.018.630 | -746.368 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 242.395 | 0 | 243.217 | 0 | 244.494 | 0 | 245.688 | 0 |
Musea | 131.407 | 0 | 132.091 | 0 | 133.517 | 0 | 134.848 | 0 |
Media | 605.496 | -101.794 | 615.555 | -101.794 | 625.817 | -101.794 | 536.283 | -1.794 |
Openbaar groen en (openlucht) recreatie | 3.054.923 | -3.200 | 3.179.879 | -3.200 | 3.224.597 | -3.200 | 3.269.088 | -3.200 |
Totaal Sport, cultuur en recreatie | 7.348.221 | -835.806 | 7.583.903 | -843.508 | 7.544.951 | -851.363 | 7.537.890 | -751.363 |
Sociaal domein | 2022 | 2023 | 2024 | 2025 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Samenkracht en burgerparticipatie | 3.530.341 | -4.422 | 3.508.024 | -4.422 | 3.573.641 | -4.422 | 3.645.834 | -4.422 |
Wijkteams | 1.170.764 | 0 | 1.189.271 | 0 | 1.209.513 | 0 | 1.228.808 | 0 |
Inkomensregelingen | 9.540.622 | -7.650.891 | 9.554.721 | -7.650.891 | 9.576.660 | -7.650.891 | 9.597.152 | -7.650.891 |
Begeleide participatie | 347.487 | 0 | 285.630 | 0 | 294.498 | 0 | 338.879 | 0 |
Arbeidsparticipatie | 1.119.710 | 0 | 1.128.731 | 0 | 1.140.271 | 0 | 1.151.049 | 0 |
Maatwerkvoorzieningen (WMO) | 1.551.009 | -12.500 | 1.579.263 | -12.500 | 1.609.228 | -12.500 | 1.642.081 | -12.500 |
Maatwerkdienstverlening 18+ | 9.985.136 | -350.000 | 10.237.686 | -350.000 | 10.490.160 | -350.000 | 10.748.442 | -350.000 |
Maatwerkdienstverlening 18- | 9.510.411 | 0 | 9.794.471 | 0 | 10.087.024 | 0 | 10.388.300 | 0 |
Geëscaleerde zorg 18- | 462.247 | 0 | 471.523 | 0 | 480.432 | 0 | 489.602 | 0 |
Totaal Sociaal domein | 37.217.727 | -8.017.813 | 37.749.320 | -8.017.813 | 38.461.427 | -8.017.813 | 39.230.147 | -8.017.813 |
Volksgezondheid en milieu | 2022 | 2023 | 2024 | 2025 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Volksgezondheid | 1.403.592 | 0 | 1.422.474 | 0 | 1.449.206 | 0 | 1.476.358 | 0 |
Riolering | 3.115.781 | -4.003.213 | 3.109.566 | -4.003.213 | 3.107.499 | -4.003.213 | 3.098.534 | -4.003.213 |
Afval | 2.448.566 | -3.281.506 | 2.453.146 | -3.320.251 | 2.491.058 | -3.364.891 | 2.529.136 | -3.416.890 |
Milieubeheer | 1.640.193 | 0 | 1.665.377 | 0 | 1.665.343 | 0 | 1.695.507 | 0 |
Begraafplaatsen | 698.352 | -400.011 | 683.286 | -400.011 | 692.709 | -400.011 | 699.756 | -400.011 |
Totaal Volksgezondheid en milieu | 9.306.484 | -7.684.730 | 9.333.849 | -7.723.475 | 9.405.815 | -7.768.115 | 9.499.291 | -7.820.114 |
Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | 2022 | 2023 | 2024 | 2025 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Ruimtelijke Ordening | 757.894 | 0 | 752.577 | 0 | 755.932 | 0 | 765.531 | 0 |
Grondexploitatie (niet bedrijventerreinen) | 2.464.467 | -2.454.467 | 1.278.307 | -1.268.307 | 886.708 | -876.708 | 890.643 | -880.643 |
Wonen en bouwen | 2.084.345 | -1.245.816 | 1.901.402 | -1.255.155 | 1.902.125 | -1.264.544 | 1.920.469 | -1.259.055 |
Totaal Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | 5.306.706 | -3.700.283 | 3.932.286 | -2.523.462 | 3.544.765 | -2.141.252 | 3.576.643 | -2.139.698 |
Totaal generaal | 89.003.965 | -89.050.595 | 87.072.379 | -85.673.566 | 87.196.102 | -85.411.487 | 88.454.608 | -86.711.131 |
