Bijlage 1: Overzicht Taakvelden
Terug naar navigatie - Bijlage 1: Overzicht Taakvelden| Exploitatie | Realisatie 2021 | Begroting 2022 (P+W) | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |
|---|---|---|---|---|---|---|---|
| 1. Bestuur | |||||||
| 0-1 Bestuur | 1.750.664 | 1.460.149 | 1.381.938 | 1.424.910 | 1.469.450 | 1.510.360 | |
| 0-10 Mutaties reserves | -423.606 | 73.313 | 0 | 0 | 0 | 0 | |
| 0-4 Overhead | 21.930 | 21.380 | 21.890 | 22.420 | 22.980 | 23.440 | |
| 1-1 Crisisbeheersing en brandweer | 1.004.775 | 1.145.099 | 1.176.143 | 1.206.866 | 1.239.497 | 1.266.158 | |
| 1-2 Openbare orde en veiligheid | 387.063 | 441.705 | 583.727 | 605.612 | 627.951 | 649.815 | |
| 6-1 Samenkracht en burgerparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7-4 Milieubeheer | 4.599 | 8.217 | 8.284 | 8.627 | 8.976 | 9.322 | |
| 8-3 Wonen en bouwen | 215.773 | 186.844 | 188.373 | 196.177 | 204.116 | 211.977 | |
| Totaal 1. Bestuur | 2.961.199 | 3.336.707 | 3.360.355 | 3.464.612 | 3.572.970 | 3.671.072 | |
| 2. Ruimte wonen en ondernemen | |||||||
| 0-10 Mutaties reserves | -373.674 | -286.067 | -204.485 | -214.206 | -238.079 | -260.686 | |
| 0-2 Burgerzaken | 2.583 | 1.880 | 1.930 | 1.980 | 2.030 | 2.070 | |
| 0-3 Beheer overige gebouwen en gronden | -404.326 | 47.615 | 42.315 | 42.676 | 43.549 | 44.272 | |
| 0-5 Treasury | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2-1 Verkeer en vervoer | 2.305.406 | 2.684.837 | 2.631.020 | 2.746.116 | 2.851.043 | 2.935.583 | |
| 3-1 Economische ontwikkeling | 259.445 | 287.989 | 243.433 | 245.870 | 248.354 | 250.766 | |
| 3-2 Fysieke bedrijfsinfrastructuur | 26.371 | 30.233 | 29.204 | 30.417 | 31.651 | 32.873 | |
| 3-3 Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3-4 Economische promotie | 343.815 | 419.778 | 401.281 | 414.125 | 422.442 | 429.805 | |
| 5-2 Sportaccommodaties | 301.922 | 313.356 | 317.606 | 333.580 | 315.638 | 295.199 | |
| 5-7 Openbaar groen en (openlucht) recreatie | 1.265.714 | 1.432.371 | 1.566.955 | 1.622.013 | 1.675.500 | 1.725.525 | |
| 7-2 Riolering | -271.547 | -218.910 | -311.240 | -317.516 | -326.736 | -335.402 | |
| 7-3 Afval | -352.702 | -485.367 | -365.870 | -362.941 | -359.929 | -357.274 | |
| 7-4 Milieubeheer | 594.254 | 834.473 | 593.458 | 605.031 | 617.135 | 628.500 | |
| 7-5 Begraafplaatsen en crematoria | -165.823 | -66.425 | -80.194 | -66.505 | -52.183 | -38.644 | |
| 8-1 Ruimtelijke ordening | 360.859 | 677.161 | 492.610 | 510.511 | 528.653 | 546.884 | |
| 8-2 Grondexploitatie (niet-bedrijventerreine | -89.328 | 93.405 | 98.244 | 103.475 | 108.759 | 114.123 | |
| 8-3 Wonen en bouwen | 429.876 | 358.918 | 595.875 | 582.477 | 615.356 | 647.655 | |
| Totaal 2. Ruimte wonen en ondernemen | 4.232.846 | 6.125.247 | 6.052.142 | 6.277.103 | 6.483.183 | 6.661.249 | |
| 3. Sociaal maatschappelijk | |||||||
| 0-10 Mutaties reserves | -1.318.451 | -155.789 | -660.762 | 31.738 | 35.609 | 37.720 | |
| 0-3 Beheer overige gebouwen en gronden | 4.567 | 15.700 | 16.080 | 16.470 | 16.880 | 17.220 | |
| 0-7 Alg.uitkeringen en ov. uitkeringen GF | 0 | -45.046 | -47.500 | -47.500 | -47.500 | -47.500 | |
| 4-1 Openbaar basisonderwijs | 87.131 | 89.157 | 77.767 | 80.668 | 83.618 | 84.956 | |
| 4-2 Onderwijshuisvesting | 1.408.913 | 1.068.642 | 1.032.766 | 1.003.090 | 1.496.220 | 1.474.836 | |
| 4-3 Onderwijsbeleid en leerlingzaken | 946.205 | 1.203.144 | 1.222.820 | 1.254.573 | 1.288.228 | 1.316.531 | |
| 5-1 Sportbeleid en activering | 156.559 | 142.198 | 169.391 | 174.527 | 178.882 | 182.351 | |
| 5-2 Sportaccommodaties | 284.128 | 352.840 | 349.565 | 380.554 | 385.248 | 396.508 | |
| 5-3 Cult.presentatie -productie en -partic. | 376.620 | 425.445 | 397.658 | 408.587 | 419.707 | 430.705 | |
| 5-5 Cultureel erfgoed | 45.823 | 66.369 | 65.414 | 65.943 | 66.493 | 66.973 | |
| 5-6 Media | 279.219 | 279.219 | 282.287 | 282.416 | 282.547 | 282.677 | |
| 5-7 Openbaar groen en (openlucht) recreatie | 4.225 | 5.200 | 5.200 | 5.200 | 5.200 | 5.200 | |
| 6-1 Samenkracht en burgerparticipatie | 288.405 | 460.641 | 471.776 | 481.872 | 492.073 | 503.184 | |
| 6-2 Wijkteams | 3.135.649 | 3.298.986 | 3.409.654 | 3.502.750 | 3.616.570 | 3.732.392 | |
| 6-3 Inkomensregelingen | 1.612.053 | 2.120.940 | 1.563.840 | 1.609.529 | 1.656.853 | 1.700.596 | |
| 6-4 Begeleide participatie | 2.258.847 | 2.211.769 | 2.173.436 | 2.123.543 | 1.947.612 | 1.915.624 | |
| 6-5 Arbeidsparticipatie | 358.558 | 400.237 | 404.575 | 427.649 | 449.945 | 457.910 | |
| 6-6 Maatwerkvoorziening (WMO) | 358.926 | 550.497 | 665.235 | 681.137 | 698.032 | 712.104 | |
| 6-71 Maatwerkdienstverlening 18+ | 3.272.653 | 3.419.442 | 3.590.455 | 3.785.847 | 3.759.268 | 3.895.033 | |
| 6-72 Maatwerkdienstverlening 18- | 5.138.802 | 4.073.065 | 4.396.305 | 4.582.906 | 4.777.620 | 4.981.683 | |
| 6-82 Geëscaleerde zorg 18- | 17.827 | 61.150 | 20.278 | 20.568 | 20.878 | 21.128 | |
| 7-1 Volksgezondheid | 639.906 | 638.798 | 658.426 | 679.948 | 702.242 | 722.762 | |
| 8-3 Wonen en bouwen | 17.054 | 19.136 | 17.785 | 17.909 | 18.045 | 18.159 | |
| Totaal 3. Sociaal maatschappelijk | 19.373.619 | 20.561.740 | 20.282.451 | 21.569.924 | 22.350.270 | 22.908.752 | |
| 579304. Bedrijfsvoering | |||||||
| 0-1 Bestuur | 89.000 | 0 | 0 | 0 | 0 | 0 | |
| 0-10 Mutaties reserves | 3.882.941 | -465.948 | -66.402 | -66.862 | -67.328 | -67.478 | |
| 0-2 Burgerzaken | 260.223 | 253.072 | 235.390 | 246.871 | 258.554 | 268.522 | |
| 0-8 Overige baten en lasten | 0 | -1.136.065 | 1.265.735 | 1.258.820 | 1.140.878 | 0 | |
| 1-2 Openbare orde en veiligheid | 11.878 | 12.250 | 12.540 | 12.840 | 13.160 | 13.420 | |
| 3-2 Fysieke bedrijfsinfrastructuur | 16.550 | 14.088 | 15.697 | 16.357 | 17.027 | 17.691 | |
| 5-4 Musea | 56.295 | 87.254 | 121.234 | 160.274 | 164.114 | 167.264 | |
| 8-2 Grondexploitatie (niet-bedrijventerreine | -73.752 | -252.069 | -258.189 | -259.688 | -261.841 | -65.299 | |
| Totaal 579304. Bedrijfsvoering | 4.243.135 | -1.487.418 | 1.326.005 | 1.368.612 | 1.264.564 | 334.120 | |
| 5. Overhead | |||||||
| 0-10 Mutaties reserves | -30.000 | -20.000 | -20.000 | -20.000 | -20.000 | -20.000 | |
| 0-4 Overhead | 7.368.213 | 7.928.169 | 8.224.493 | 8.392.278 | 8.680.584 | 8.956.003 | |
| Totaal 5. Overhead | 7.338.213 | 7.908.169 | 8.204.493 | 8.372.278 | 8.660.584 | 8.936.003 | |
| 6. Algemene dekkingsmiddelen | |||||||
| 0-5 Treasury | -65.855 | -654.693 | -604.484 | -506.483 | -577.418 | -614.470 | |
| 0-61 OZB woningen | -3.573.911 | -3.340.846 | -3.812.408 | -3.902.073 | -3.997.895 | -4.076.211 | |
| 0-62 OZB niet-woningen | -1.078.708 | -1.509.043 | -1.138.922 | -1.164.424 | -1.191.803 | -1.214.007 | |
| 0-64 Belastingen overig | -1.067.740 | 11.630 | 11.910 | 12.200 | 12.500 | 12.750 | |
| 0-7 Alg.uitkeringen en ov. uitkeringen GF | -32.103.741 | -30.948.087 | -34.518.994 | -36.192.400 | -37.368.809 | -35.300.620 | |
| 3-4 Economische promotie | -259.056 | -295.000 | -270.000 | -270.000 | -305.000 | -305.000 | |
| Totaal 6. Algemene dekkingsmiddelen | -38.149.012 | -39.336.947 | -40.332.898 | -42.023.180 | -43.428.425 | -41.497.558 | |
| 7. Onvoorzien | |||||||
| 0-8 Overige baten en lasten | 0 | 10.000 | 50.000 | 50.000 | 50.000 | 50.000 | |
| Totaal 7. Onvoorzien | 0 | 10.000 | 50.000 | 50.000 | 50.000 | 50.000 | |
