Taakveld | Lasten 2025 | Baten 2025 | Lasten 2026 | Baten 2026 | Lasten 2027 | Baten 2027 | Lasten 2028 | Baten 2028 |
|---|
0-2 | Burgerzaken | 5.022 | -2.122 | 5.413 | -2.365 | 5.610 | -2.525 | 5.593 | -2.418 |
0-61 | OZB woningen | 636 | -66 | 544 | -66 | 552 | -66 | 560 | -66 |
0-62 | OZB niet-woningen | 287 | -50 | 291 | -50 | 296 | -50 | 300 | -50 |
0-64 | Belastingen overig | 44 | -17 | 45 | -17 | 46 | -17 | 47 | -17 |
1-2 | Openbare orde en veiligheid | 340 | | 349 | | 358 | | 369 | |
8-3 | Wonen en bouwen | 3.584 | -3.899 | 3.685 | -4.016 | 3.784 | -4.137 | 3.890 | -4.261 |
PGR01 Publieksdiensten | 9.914 | -6.152 | 10.327 | -6.513 | 10.646 | -6.794 | 10.759 | -6.810 |
3-4 | Economische promotie | 41 | | 42 | | 42 | | 43 | |
4-2 | Onderwijshuisvesting | 7.632 | -469 | 8.241 | -369 | 10.100 | -266 | 10.400 | -370 |
4-3 | Onderwijsbeleid en leerlingzaken | 5.373 | -3.086 | 5.459 | -3.087 | 5.519 | -3.087 | 5.583 | -3.087 |
5-1 | Sportbeleid en activering | 7.172 | -1.372 | 7.356 | -1.284 | 6.851 | -750 | 7.041 | -750 |
5-2 | Sportaccommodaties | 3.185 | -1.312 | 3.862 | -1.331 | 4.458 | -1.560 | 4.586 | -1.583 |
5-3 | Cult.presentatie, -productie en -partic. | 5.951 | -1.347 | 5.919 | -1.367 | 6.082 | -1.387 | 6.204 | -1.408 |
5-4 | Musea | 264 | | 270 | | 277 | | 284 | |
5-5 | Cultureel erfgoed | 492 | | 504 | | 519 | | 533 | |
5-6 | Media | 2.622 | | 2.687 | | 2.754 | | 2.822 | |
5-7 | Openbaar groen en (openlucht) recreatie | 1.222 | -72 | 1.360 | -73 | 1.555 | -74 | 1.642 | -75 |
6-1 | Samenkracht en burgerparticipatie | 10.252 | -473 | 10.449 | -384 | 10.336 | | 10.563 | |
6-2 | Toegang en eerstelijnsvoorzieningen | 16.339 | -22 | 16.814 | -22 | 17.303 | -23 | 17.770 | -23 |
6-3 | Inkomensregelingen | 37.998 | -28.172 | 37.871 | -27.850 | 38.069 | -27.850 | 38.272 | -27.850 |
6-4 | WSW en beschut werk | 9.243 | | 9.153 | | 8.919 | | 8.919 | |
6-5 | Arbeidsparticipatie | 396 | -95 | 398 | -95 | 401 | -95 | 404 | -95 |
6-6 | Maatwerkvoorziening (WMO) | 16.352 | -327 | 15.781 | -477 | 16.473 | -627 | 17.164 | -627 |
6-71A | Hulp bij het huishouden (WMO) | 280 | | 291 | | 303 | | 315 | |
6-71B | Begeleiding (WMO) | 7.770 | | 8.080 | | 8.404 | | 8.740 | |
6-71C | Dagbesteding (WMO) | 4.470 | | 4.649 | | 4.835 | | 5.029 | |
6-71D | Overige maatwerkarrangementen (WMO) | 270 | -1.194 | 275 | -1.194 | 281 | -1.194 | 287 | -1.194 |
6-72A | Jeugdhulp begeleiding | 777 | | 809 | | 841 | | 875 | |
6-72B | Jeugdhulp behandeling | | | | | | | | |
6-72C | Jeugdhulp dagbesteding | 23 | | 24 | | 25 | | 26 | |
6-72D | Jeugdhulp zonder verblijf overig | 17.263 | | 17.769 | | 18.306 | | 18.874 | |
6-73A | Pleegzorg | 1.913 | | 1.989 | | 2.069 | | 2.152 | |
6-73B | Gezinsgericht | 1.203 | | 1.251 | | 1.301 | | 1.353 | |
6-73C | Jeugdhulp met verblijf overig | 5.946 | | 6.183 | | 6.431 | | 6.688 | |
6-74A | Jeugdhulp behandeling GGZ zonder verblij | 435 | | 452 | | 470 | | 489 | |
6-74B | Jeugdhulp crisis/LTA/GGZ-verblijf | 2.104 | | 2.188 | | 2.275 | | 2.366 | |
6-74C | Gesloten plaatsing | 296 | | 308 | | 320 | | 333 | |
6-81A | Beschermd wonen (WMO) | 4.018 | | 4.011 | | 4.104 | | 4.207 | |
6-81B | Maatschappelijke- en vrouwenopvang (WMO) | 5.694 | -1.771 | 5.818 | -1.788 | 5.881 | -1.812 | 5.971 | -1.836 |
6-82A | Jeugdbescherming | 1.586 | | 1.649 | | 1.715 | | 1.784 | |
7-1 | Volksgezondheid | 7.149 | -3.395 | 7.304 | -3.233 | 4.290 | | 4.294 | |
PGR02 Samenleving | 185.729 | -43.108 | 189.217 | -42.554 | 191.510 | -38.724 | 196.013 | -38.897 |
8-3 | Wonen en bouwen | 1.120 | -130 | 1.136 | -130 | 1.159 | -130 | 1.179 | -130 |
PGR03 Wonen | 1.120 | -130 | 1.136 | -130 | 1.159 | -130 | 1.179 | -130 |
3-3 | Bedrijvenloket en bedrijfsregelingen | | | | | | | | |
6-3 | Inkomensregelingen | 886 | | 886 | | 886 | | 886 | |
7-3 | Afval | 12.451 | -17.206 | 12.575 | -17.397 | 12.945 | -17.890 | 13.338 | -18.406 |
7-4 | Milieubeheer | 4.221 | -1.616 | 4.015 | -1.619 | 4.038 | -1.582 | 4.094 | -1.583 |
PGR04 Milieu | 17.558 | -18.822 | 17.475 | -19.015 | 17.869 | -19.472 | 18.318 | -19.989 |
0-63 | Parkeerbelasting | | -3.639 | | -3.641 | | -3.641 | | -3.641 |
2-1 | Verkeer en vervoer | 3.111 | -323 | 3.006 | -175 | 3.079 | -177 | 2.942 | -79 |
2-2 | Parkeren | 2.927 | -686 | 2.941 | -694 | 3.316 | -694 | 3.346 | -694 |
2-5 | Openbaar vervoer | 514 | -46 | 545 | -46 | 679 | -47 | 686 | -47 |
PGR05 Bereikbaarheid | 6.553 | -4.694 | 6.492 | -4.556 | 7.075 | -4.559 | 6.975 | -4.462 |
1-2 | Openbare orde en veiligheid | 406 | -10 | 412 | -10 | 418 | -10 | 422 | -10 |
2-1 | Verkeer en vervoer | 18.202 | -743 | 20.301 | -748 | 22.446 | -758 | 23.248 | -769 |
3-4 | Economische promotie | 8 | | 9 | | 9 | | 9 | |
5-7 | Openbaar groen en (openlucht) recreatie | 11.777 | -64 | 11.553 | -65 | 11.404 | -66 | 12.108 | -66 |
6-1 | Samenkracht en burgerparticipatie | 240 | | 241 | | 243 | | 246 | |
7-2 | Riolering | 9.076 | -11.828 | 9.683 | -12.470 | 10.298 | -13.137 | 11.506 | -14.387 |
7-5 | Begraafplaatsen en crematoria | 799 | -1.046 | 810 | -1.062 | 825 | -1.084 | 842 | -1.106 |
PGR06 Beheer openbare ruimte | 40.508 | -13.689 | 43.007 | -14.355 | 45.643 | -15.054 | 48.381 | -16.338 |
0-3 | Beheer overige gebouwen en gronden | 2.373 | -1.560 | 2.582 | -1.779 | 2.653 | -1.802 | 2.686 | -1.830 |
3-2 | Fysieke bedrijfsinfrastructuur | 4.739 | -4.737 | 18.795 | -18.793 | 17.194 | -17.192 | 11.819 | -11.817 |
5-3 | Cult.presentatie, -productie en -partic. | 772 | -500 | 972 | -673 | 1.401 | -676 | 1.613 | -686 |
5-4 | Musea | 216 | | 186 | | 185 | | 195 | |
6-1 | Samenkracht en burgerparticipatie | 1.472 | -1.083 | 1.571 | -1.318 | 1.726 | -1.332 | 1.882 | -1.352 |
8-1 | Ruimte en leefomgeving | 896 | | 987 | | 1.001 | | 1.014 | |
8-2 | Grondexploitatie (niet-bedrijventerreine | 27.609 | -27.653 | 32.857 | -32.902 | 9.922 | -9.966 | 12.564 | -12.608 |
8-3 | Wonen en bouwen | 1.538 | | 1.568 | | 1.625 | | 1.668 | |
PGR07 Ruimtelijke ordening | 39.615 | -35.533 | 59.516 | -55.464 | 35.708 | -30.969 | 33.442 | -28.293 |
1-1 | Crisisbeheersing en brandweer | 10.134 | -18 | 10.324 | -18 | 10.325 | -18 | 10.318 | -18 |
1-2 | Openbare orde en veiligheid | 2.967 | -1 | 3.016 | -1 | 3.067 | -1 | 3.110 | -1 |
PGR08 Veiligheid | 13.101 | -20 | 13.340 | -19 | 13.392 | -19 | 13.427 | -19 |
3-1 | Economische ontwikkeling | 2.218 | -308 | 1.582 | -308 | 1.015 | -308 | 1.042 | -308 |
3-3 | Bedrijvenloket en bedrijfsregelingen | 630 | -374 | 636 | -376 | 641 | -378 | 645 | -380 |
3-4 | Economische promotie | 277 | -217 | 282 | -220 | 288 | -223 | 293 | -227 |
5-7 | Openbaar groen en (openlucht) recreatie | 181 | | 183 | | 183 | | 182 | |
PGR09 Economie | 3.306 | -898 | 2.683 | -904 | 2.127 | -909 | 2.163 | -914 |
0-1 | Bestuur | 4.349 | -44 | 4.499 | -45 | 4.511 | -45 | 4.612 | -49 |
0-4 | Overhead | 797 | | 832 | | 899 | | 937 | |
5-4 | Musea | 864 | | 969 | | 942 | | 911 | |
PGR10 Bestuur & concern | 6.009 | -44 | 6.299 | -45 | 6.352 | -45 | 6.460 | -49 |
0-5 | Treasury | 828 | -2.700 | 2.151 | -3.269 | 3.401 | -3.252 | 4.953 | -2.244 |
0-61 | OZB woningen | 41 | -14.225 | 41 | -14.586 | 41 | -14.955 | 41 | -15.331 |
0-62 | OZB niet-woningen | 20 | -6.896 | 20 | -7.050 | 20 | -7.207 | 20 | -7.381 |
0-64 | Belastingen overig | 3 | -832 | 3 | -844 | 3 | -856 | 3 | -869 |
0-7 | ALG.uitkeringen en ov. uitkeringen GF | | -217.118 | | -212.618 | | -219.789 | | -226.338 |
0-8 | Overige baten en lasten | -417 | -50 | 437 | -50 | 1.137 | -50 | 2.061 | -50 |
3-4 | Economische promotie | | -103 | | -105 | | -106 | | -108 |
PGR11 Algemene dekkingsmiddelen | 476 | -241.924 | 2.653 | -238.522 | 4.603 | -246.216 | 7.079 | -252.320 |
0-4 | Overhead | 33.174 | -310 | 33.008 | -311 | 33.986 | -312 | 34.726 | -314 |
PGR12 Overhead | 33.174 | -310 | 33.008 | -311 | 33.986 | -312 | 34.726 | -314 |
0-9 | Vennootschapsbelasting (VpB) | 0 | | 0 | | 0 | | 0 | |
PGR13 Vennootschapsbelasting | | | | | | | | |
0-8 | Overige baten en lasten | 50 | | 50 | | 50 | | 50 | |
PGR14 Onvoorzien | 50 | | 50 | | 50 | | 50 | |
0-10 | Mutaties reserves | 13.505 | -5.295 | 20.709 | -23.526 | 7.714 | -14.630 | 8.300 | -18.735 |
PGR15 Resultaat bestemming | 13.505 | -5.295 | 20.709 | -23.526 | 7.714 | -14.630 | 8.300 | -18.735 |
Totaal programma's | 370.618 | -370.618 | 405.913 | -405.913 | 377.833 | -377.833 | 387.271 | -387.271 |
