Bestuur en ondersteuning | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Bestuur | 1.640.793 | 0 | 1.679.485 | 0 | 1.719.085 | 0 | 1.760.067 | 0 |
Burgerzaken | 919.646 | -354.398 | 1.007.935 | -377.060 | 1.013.314 | -321.173 | 1.082.668 | -253.927 |
Beheer overige gebouwen en gronden | 175.128 | -94.887 | 175.202 | -94.887 | 175.279 | -94.887 | 175.359 | -94.887 |
Ondersteuning organisatie | 8.755.392 | -97.660 | 8.901.406 | -97.660 | 9.029.512 | -97.660 | 9.300.222 | -97.660 |
Treasury | -197.415 | -1.230.392 | -226.921 | -1.297.221 | -207.477 | -1.300.588 | -262.014 | -1.305.121 |
OZB woningen | 409.533 | -3.563.000 | 422.994 | -3.634.000 | 436.926 | -3.706.420 | 451.346 | -3.780.288 |
OZB niet-woningen | 171.509 | -2.765.200 | 177.147 | -2.820.400 | 182.983 | -2.876.704 | 189.023 | -2.934.134 |
Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | -49.642.413 | 0 | -50.525.206 | 0 | -51.477.073 | 0 | -52.825.230 |
Overige baten en lasten | -1.267.925 | -15.000 | -59.643 | -15.000 | -60.489 | -15.000 | -61.370 | -15.000 |
Mutaties reserves | 2.106.350 | -2.045.928 | 1.145.588 | -733.467 | 1.100.980 | -861.624 | 1.111.596 | -712.451 |
Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal Bestuur en ondersteuning | 12.713.011 | -59.808.878 | 13.223.193 | -59.594.901 | 13.390.113 | -60.751.129 | 13.746.897 | -62.018.698 |
Veiligheid | 2020 | 2021 | 2022 | 2023 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Crisisbeheersing en Brandweer | 1.885.889 | 0 | 1.982.068 | 0 | 2.041.564 | 0 | 1.991.660 | 0 |
Openbare orde en Veiligheid | 345.373 | -12.985 | 351.904 | -13.019 | 359.027 | -13.094 | 366.401 | -13.169 |
Totaal Veiligheid | 2.231.262 | -12.985 | 2.333.972 | -13.019 | 2.400.591 | -13.094 | 2.358.061 | -13.169 |
Verkeer, vervoer en waterstaat | 2020 | 2021 | 2022 | 2023 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Verkeer, wegen en water | 5.353.362 | -128.054 | 5.426.816 | -128.764 | 5.475.605 | -128.764 | 5.517.337 | -128.764 |
Totaal Verkeer, vervoer en waterstaat | 5.353.362 | -128.054 | 5.426.816 | -128.764 | 5.475.605 | -128.764 | 5.517.337 | -128.764 |
Economie | 2020 | 2021 | 2022 | 2023 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Fysieke bedrijfsinfrastructuur | 127.763 | -127.763 | 192.095 | -192.095 | 25.363 | -25.363 | 172.769 | -172.769 |
Bedrijfsloket en -regelingen | 190.912 | -62.220 | 193.189 | -63.476 | 195.576 | -30.575 | 218.080 | -30.575 |
Economische promotie | 685.685 | -1.171.818 | 520.375 | -1.176.170 | 497.196 | -1.180.604 | 507.242 | -1.185.130 |
Totaal Economie | 1.004.360 | -1.361.801 | 905.659 | -1.431.741 | 718.135 | -1.236.542 | 898.091 | -1.388.474 |
Onderwijs | 2020 | 2021 | 2022 | 2023 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Onderwijshuisvesting | 2.149.075 | -48.835 | 2.044.571 | -48.835 | 2.119.827 | -48.835 | 2.103.860 | -48.835 |
Onderwijsbeleid en leerlingenzaken | 1.336.414 | -94.109 | 1.356.862 | -94.109 | 1.365.473 | -94.109 | 1.374.437 | -94.109 |
Totaal Onderwijs | 3.485.489 | -142.944 | 3.401.433 | -142.944 | 3.485.300 | -142.944 | 3.478.297 | -142.944 |
Sport, cultuur en recreatie | 2020 | 2021 | 2022 | 2023 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Sportbeleid en activering | 365.799 | -1 | 365.616 | -1 | 365.443 | -1 | 365.280 | -1 |
Sportaccommodaties | 2.990.315 | -708.123 | 2.932.247 | -719.997 | 3.177.246 | -730.811 | 3.103.565 | -738.513 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 204.693 | 0 | 205.130 | 0 | 205.582 | 0 | 206.052 | 0 |
Musea | 127.799 | 0 | 129.695 | 0 | 131.885 | 0 | 133.786 | 0 |
Media | 596.591 | -1.794 | 608.698 | -1.794 | 621.420 | -1.794 | 633.402 | -1.794 |
Openbaar groen en (openlucht) recreatie | 3.320.597 | -3.200 | 3.045.238 | -3.200 | 3.191.592 | -3.200 | 3.327.821 | -3.200 |
Totaal Sport, cultuur en recreatie | 7.605.794 | -713.118 | 7.286.624 | -724.992 | 7.693.168 | -735.806 | 7.769.906 | -743.508 |
Sociaal domein | 2020 | 2021 | 2022 | 2023 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Samenkracht en burgerparticipatie | 3.290.109 | -4.422 | 3.305.808 | -4.422 | 3.471.737 | -4.422 | 3.481.992 | -4.422 |
Wijkteams | 584.041 | 0 | 596.717 | 0 | 609.549 | 0 | 617.873 | 0 |
Inkomensregelingen | 9.772.337 | -7.578.493 | 9.768.677 | -7.578.493 | 9.801.687 | -7.578.493 | 9.835.853 | -7.578.493 |
Begeleide participatie | 435.753 | 0 | 436.395 | 0 | 437.060 | 0 | 437.748 | 0 |
Arbeidsparticipatie | 1.127.589 | 0 | 1.122.817 | 0 | 1.153.099 | 0 | 1.170.793 | 0 |
Maatwerkvoorzieningen (WMO) | 1.424.422 | -12.500 | 1.459.964 | -12.500 | 1.495.208 | -12.500 | 1.530.693 | -12.500 |
Maatwerkdienstverlening 18+ | 8.108.563 | -350.000 | 8.294.384 | -350.000 | 8.463.595 | -350.000 | 8.624.930 | -350.000 |
Maatwerkdienstverlening 18- | 8.314.913 | 0 | 8.512.424 | 0 | 8.687.016 | 0 | 8.851.602 | 0 |
Geëscaleerde zorg 18- | 512.328 | 0 | 524.972 | 0 | 536.530 | 0 | 547.665 | 0 |
Totaal Sociaal domein | 33.570.055 | -7.945.415 | 34.022.158 | -7.945.415 | 34.655.481 | -7.945.415 | 35.099.149 | -7.945.415 |
Volksgezondheid en milieu | 2020 | 2021 | 2022 | 2023 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Volksgezondheid | 1.486.405 | 0 | 1.527.361 | 0 | 1.533.421 | 0 | 1.566.181 | 0 |
Riolering | 3.218.031 | -3.941.268 | 3.104.613 | -3.941.268 | 3.098.860 | -3.941.268 | 3.086.462 | -3.941.268 |
Afval | 2.949.118 | -3.847.477 | 2.924.503 | -3.903.650 | 2.961.257 | -3.951.443 | 2.998.980 | -4.008.112 |
Milieubeheer | 1.677.699 | 0 | 1.525.825 | 0 | 1.571.516 | 0 | 1.621.332 | 0 |
Begraafplaatsen | 682.297 | -400.011 | 717.194 | -400.011 | 690.211 | -400.011 | 696.868 | -400.011 |
Totaal Volksgezondheid en milieu | 10.013.550 | -8.188.756 | 9.799.496 | -8.244.929 | 9.855.265 | -8.292.722 | 9.969.823 | -8.349.391 |
Volkshuisvesting, ruimelijke ordening en stedelijke vernieuwing | 2020 | 2021 | 2022 | 2023 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Ruimtelijke Ordening | 805.472 | 0 | 618.454 | 0 | 792.242 | 0 | 795.304 | 0 |
Grondexploitatie (niet bedrijventerreinen) | 3.035.643 | -3.035.643 | 2.365.253 | -2.365.253 | 2.703.282 | -2.703.282 | 1.291.924 | -1.291.924 |
Wonen en bouwen | 1.949.728 | -944.164 | 1.924.676 | -953.579 | 1.938.224 | -962.863 | 2.010.728 | -972.202 |
Totaal Volkshuisvesting, ruimelijke ordening en stedelijke vernieuwing | 5.790.843 | -3.979.807 | 4.908.383 | -3.318.832 | 5.433.748 | -3.666.145 | 4.097.956 | -2.264.126 |
Totaal generaal | 81.767.726 | -82.281.758 | 81.307.734 | -81.545.537 | 83.107.406 | -82.912.561 | 82.935.517 | -82.994.489 |
Jaar: | 2020 | 2021 | 2022 | 2023 | ||||
Saldo begroting | 514.032 | 237.803 | -194.845 | 58.972 |