Tabel: Taakvelden
2025 | 2026 | 2027 | 2028 | |||||
Omschrijving taakveld (bedragen x € 1.000) | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten |
Totaal Programma 1 Samenleving | 96.310 | 24.104 | 93.690 | 23.485 | 90.844 | 23.207 | 90.517 | 23.586 |
0.10 Mutaties reserves | 392 | 36 | 540 | 36 | 0 | 36 | 0 | 36 |
4.2 Onderwijshuisvesting | 3.535 | 509 | 3.702 | 511 | 3.668 | 511 | 3.629 | 511 |
4.3 Onderwijsbeleid en leerlingzaken | 2.686 | 939 | 2.703 | 939 | 2.673 | 939 | 2.623 | 939 |
5.1 Sportbeleid en activering | 467 | 10 | 461 | 10 | 461 | 10 | 461 | 10 |
5.2 Sportaccommodaties | 4.377 | 1.719 | 4.386 | 1.861 | 4.436 | 1.869 | 4.343 | 1.938 |
5.3 Cultuurpresentatie, prod.partic. | 660 | 0 | 566 | 0 | 439 | 0 | 439 | 0 |
5.6 Media | 1.016 | 0 | 817 | 0 | 817 | 0 | 817 | 0 |
6.1 Samenkracht en burgerparticip. | 4.567 | 589 | 4.323 | 403 | 4.191 | 403 | 4.209 | 403 |
6.2 Wijkteams | 554 | 0 | 513 | 0 | 468 | 0 | 443 | 0 |
6.3 Inkomensregelingen | 23.151 | 16.746 | 22.957 | 16.746 | 22.885 | 16.746 | 22.868 | 16.746 |
6.4 Begeleide participatie | 10.221 | 858 | 9.748 | 478 | 9.444 | 478 | 9.444 | 478 |
6.6 Maatwerkvoorzieningen (WMO) | 2.960 | 760 | 3.007 | 766 | 3.055 | 766 | 3.055 | 766 |
6.71 Maatwerkdienstverlening 18+ | 18.724 | 940 | 18.317 | 904 | 18.167 | 1.256 | 17.918 | 1.566 |
6.72 Maatwerkdienstverlening 18- | 19.097 | 0 | 17.864 | 0 | 16.992 | 0 | 17.121 | 0 |
6.82 Geëscaleerde zorg 18- | 1.133 | 0 | 1.133 | 0 | 1.133 | 0 | 1.133 | 0 |
7.1 Volksgezondheid | 2.769 | 999 | 2.651 | 832 | 2.013 | 194 | 2.012 | 194 |
Totaal Programma 2 Leefomgeving | 31.260 | 18.459 | 31.565 | 19.838 | 32.892 | 20.897 | 33.207 | 20.293 |
0.10 Mutaties reserves | 810 | 683 | 810 | 683 | 810 | 683 | 810 | 683 |
0.3 Beheer ov. gebouwen en gronden | 1.075 | 442 | 1.079 | 1.442 | 1.083 | 1.442 | 1.088 | 1.442 |
2.1 Verkeer en vervoer | 6.184 | 337 | 6.295 | 337 | 6.175 | 337 | 6.239 | 337 |
2.2 Parkeren | 69 | 25 | 69 | 25 | 69 | 25 | 69 | 25 |
2.5 Openbaar vervoer | 125 | 97 | 125 | 97 | 125 | 97 | 125 | 97 |
3.1 Economische ontwikkeling | 395 | 101 | 345 | 101 | 395 | 101 | 395 | 101 |
3.3 Bedr.loket en bedr.regelingen | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
3.4 Economische promotie | 299 | 606 | 299 | 606 | 299 | 606 | 291 | 606 |
5.5 Cultureel erfgoed | 243 | 45 | 243 | 45 | 243 | 45 | 243 | 45 |
5.7 Openbaar groen en recreatie | 4.060 | 251 | 4.081 | 251 | 4.098 | 251 | 4.123 | 251 |
7.2 Riolering | 4.528 | 6.356 | 4.962 | 6.646 | 5.967 | 7.655 | 6.308 | 7.001 |
7.3 Afval | 4.554 | 6.120 | 4.551 | 5.974 | 4.549 | 5.974 | 4.437 | 5.974 |
7.4 Milieubeheer | 3.235 | 1.833 | 3.046 | 1.919 | 3.476 | 1.919 | 3.476 | 1.919 |
7.5 Begraafplaatsen en crematoria | 624 | 806 | 621 | 806 | 599 | 806 | 599 | 806 |
8.1 Ruimtelijke ordening | 2.452 | 110 | 2.332 | 160 | 2.269 | 210 | 2.269 | 260 |
8.2 Grondexpl. (niet-bedr.terreinen) | 33 | 129 | 33 | 129 | 33 | 129 | 33 | 129 |
8.3 Wonen en bouwen | 2.565 | 507 | 2.664 | 607 | 2.692 | 607 | 2.692 | 607 |
Totaal Programma 3 Bestuur & Organisatie | 49.923 | 135.066 | 33.925 | 113.785 | 34.364 | 114.488 | 34.809 | 115.253 |
0.1 Bestuur | 2.644 | 0 | 2.644 | 0 | 2.644 | 0 | 2.644 | 0 |
0.10 Mutaties reserves | 871 | 3 | 1.000 | 3 | 1.000 | 3 | 1.000 | 3 |
0.2 Burgerzaken | 1.726 | 840 | 1.731 | 840 | 1.731 | 840 | 1.731 | 840 |
0.4 Overhead | 21.025 | 227 | 20.887 | 227 | 20.969 | 227 | 20.617 | 227 |
0.5 Treasury | -1.198 | 719 | -1.491 | 719 | -2.013 | 719 | -2.130 | 719 |
0.61 OZB woningen | 730 | 10.582 | 730 | 10.916 | 730 | 11.329 | 730 | 11.754 |
0.62 OZB niet-woningen | 0 | 2.854 | 0 | 2.854 | 0 | 2.854 | 0 | 2.854 |
0.63 Parkeerbelasting | 0 | 4 | 0 | 4 | 0 | 4 | 0 | 4 |
0.64 Belastingen overig | 0 | 185 | 0 | 185 | 0 | 185 | 0 | 185 |
0.7 Alg. uitk. e ov. uitk. gem.fonds | 0 | 104.206 | 0 | 98.011 | 0 | 98.302 | 0 | 98.641 |
0.8 Overige baten en lasten | 4.652 | 300 | 4.073 | 0 | 4.953 | 0 | 5.869 | 0 |
1.1 Crisisbeheersing en brandweer | 3.201 | 6 | 3.199 | 6 | 3.198 | 6 | 3.196 | 6 |
1.2 Openbare orde en veiligheid | 1.152 | 21 | 1.152 | 21 | 1.152 | 21 | 1.152 | 21 |
6.1 Samenkracht en burgerparticip. | 15.120 | 15.120 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal Begroting | 177.493 | 177.628 | 159.180 | 157.108 | 158.099 | 158.592 | 158.533 | 159.132 |
Resultaat | 135 | -2.072 | 493 | 599 |