Bestuur en ondersteuning | 2019 | 2020 | 2021 | 2022 | ||||
|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Bestuur | 1.600.267 | 0 | 1.637.903 | 0 | 1.676.578 | 0 | 1.716.159 | 0 |
Burgerzaken | 1.020.405 | -380.425 | 899.498 | -354.398 | 987.083 | -377.060 | 991.734 | -321.173 |
Beheer overige gebouwen en gronden | 240.422 | -95.594 | 242.561 | -94.887 | 239.039 | -94.887 | 241.854 | -94.887 |
Overhead | 8.612.391 | -93.682 | 8.521.943 | -93.682 | 8.681.600 | -93.682 | 8.806.363 | -93.682 |
Treasury | -104.218 | -1.540.387 | -182.437 | -1.497.193 | -223.616 | -1.469.908 | -268.103 | -1.438.930 |
OZB woningen | 467.006 | -3.473.000 | 482.257 | -3.542.200 | 498.042 | -3.612.784 | 514.381 | -3.684.779 |
OZB niet-woningen | 36.919 | -2.745.200 | 38.068 | -2.800.000 | 39.257 | -2.855.896 | 40.487 | -2.912.909 |
Algemene uitkering en overige uitkeringen gemeentefonds | 0 | -47.767.086 | 0 | -49.392.645 | 0 | -50.683.974 | 0 | -51.888.431 |
Overige baten en lasten | -585.176 | -15.000 | 374.724 | -15.000 | 624.724 | -15.000 | 874.724 | -15.000 |
Mutaties reserves | 1.781.490 | -1.267.758 | 1.074.655 | -852.453 | 1.132.755 | -542.237 | 1.081.025 | -668.097 |
Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal Bestuur en ondersteuning | 13.069.506 | -57.378.132 | 13.089.172 | -58.642.458 | 13.655.462 | -59.745.428 | 13.998.624 | -61.117.888 |
Veiligheid | 2019 | 2020 | 2021 | 2022 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Crisisbeheersing en brandweer | 1.838.217 | 0 | 1.905.374 | 0 | 2.003.792 | 0 | 2.064.765 | 0 |
Openbare orde en veiligheid | 319.795 | -12.906 | 326.951 | -12.985 | 334.360 | -13.019 | 342.028 | -13.094 |
Totaal Veiligheid | 2.158.012 | -12.906 | 2.232.325 | -12.985 | 2.338.152 | -13.019 | 2.406.793 | -13.094 |
Verkeer, vervoer en waterstaat | 2019 | 2020 | 2021 | 2022 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Verkeer en vervoer | 5.008.432 | -128.054 | 4.973.766 | -128.054 | 4.983.210 | -128.764 | 5.011.599 | -128.764 |
Parkeren | 9.016 | -10.000 | 9.089 | -10.000 | 9.164 | -10.000 | 9.241 | -10.000 |
Totaal Verkeer, vervoer en waterstaat | 5.017.448 | -138.054 | 4.982.855 | -138.054 | 4.992.374 | -138.764 | 5.020.840 | -138.764 |
Economie | 2019 | 2020 | 2021 | 2022 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Fysieke bedrijfsinfrastructuur | 553.896 | -553.896 | 182.350 | -182.350 | 309.332 | -309.332 | 189.230 | -189.230 |
Bedrijvenloket en bedrijfsregelingen | 220.036 | -67.410 | 200.062 | -67.914 | 202.202 | -69.271 | 204.454 | -36.285 |
Economische promotie | 459.702 | -1.185.688 | 463.957 | -1.190.058 | 431.509 | -1.194.512 | 406.776 | -1.199.054 |
Totaal Economie | 1.233.634 | -1.806.994 | 846.369 | -1.440.322 | 943.043 | -1.573.115 | 800.460 | -1.424.569 |
Onderwijs | 2019 | 2020 | 2021 | 2022 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Onderwijshuisvesting | 1.895.597 | -48.835 | 1.928.545 | -48.835 | 2.074.810 | -48.835 | 2.073.149 | -48.835 |
Onderwijsbeleid en leerlingenzaken | 1.410.510 | -103.673 | 1.454.317 | -103.673 | 1.498.858 | -103.673 | 1.507.051 | -103.673 |
Totaal Onderwijs | 3.306.107 | -152.508 | 3.382.862 | -152.508 | 3.573.668 | -152.508 | 3.580.200 | -152.508 |
Sport, cultuur en recreatie | 2019 | 2020 | 2021 | 2022 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Sportbeleid en activering | 330.334 | -1 | 321.314 | -1 | 321.613 | -1 | 321.923 | -1 |
Sportaccommodaties | 2.928.656 | -695.635 | 3.102.979 | -708.123 | 3.012.587 | -720.297 | 3.254.679 | -723.461 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 204.288 | 0 | 204.712 | 0 | 205.153 | 0 | 205.608 | 0 |
Musea | 86.054 | 0 | 87.961 | 0 | 89.892 | 0 | 92.091 | 0 |
Media | 590.772 | -1.794 | 603.986 | -1.794 | 617.694 | -1.794 | 634.165 | -1.794 |
Openbaar groen en (openlucht) recreatie | 2.935.528 | -3.200 | 2.889.927 | -3.200 | 2.934.035 | -3.200 | 2.983.231 | -3.200 |
Totaal Sport, cultuur en recreatie | 7.075.632 | -700.630 | 7.210.879 | -713.118 | 7.180.974 | -725.292 | 7.491.697 | -728.456 |
Sociaal domein | 2019 | 2020 | 2021 | 2022 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Samenkracht en burgerparticipatie | 2.949.312 | -4.422 | 3.024.043 | -4.422 | 3.063.469 | -4.422 | 3.201.919 | -4.422 |
Wijkteams | 593.314 | 0 | 605.196 | 0 | 617.907 | 0 | 630.775 | 0 |
Inkomensregelingen | 9.847.015 | -7.578.493 | 9.879.252 | -7.578.493 | 9.877.063 | -7.578.493 | 9.911.595 | -7.578.493 |
Begeleide participatie | 457.325 | 0 | 458.723 | 0 | 460.169 | 0 | 461.666 | 0 |
Arbeidsparticipatie | 1.104.118 | 0 | 1.158.881 | 0 | 1.155.299 | 0 | 1.186.761 | 0 |
Maatwerkvoorzieningen (WMO) | 1.692.283 | -5.775 | 1.730.928 | -5.890 | 1.770.493 | -6.008 | 1.810.817 | -6.128 |
Maatwerkdienstverlening 18+ | 8.318.591 | -570.000 | 8.584.651 | -570.000 | 8.824.100 | -570.000 | 9.056.832 | -570.000 |
Maatwerkdienstverlening 18- | 6.881.502 | 0 | 7.081.686 | 0 | 7.245.044 | 0 | 7.383.196 | 0 |
Geëscaleerde zorg 18- | 652.768 | 0 | 661.732 | 0 | 670.961 | 0 | 680.464 | 0 |
Totaal Sociaal domein | 32.496.228 | -8.158.690 | 33.185.092 | -8.158.805 | 33.684.505 | -8.158.923 | 34.324.025 | -8.159.043 |
Volksgezondheid en milieu | 2019 | 2020 | 2021 | 2022 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Volksgezondheid | 1.366.685 | 0 | 1.408.911 | 0 | 1.451.543 | 0 | 1.451.179 | 0 |
Riolering | 3.129.423 | -3.920.491 | 3.121.017 | -3.920.491 | 3.118.564 | -3.920.491 | 3.117.221 | -3.920.491 |
Afval | 2.638.464 | -3.437.359 | 2.620.898 | -3.480.037 | 2.663.888 | -3.538.613 | 2.708.591 | -3.593.674 |
Milieubeheer | 1.441.300 | 0 | 1.437.168 | 0 | 1.477.747 | 0 | 1.519.553 | 0 |
Begraafplaatsen en crematoria | 743.118 | -440.130 | 713.667 | -444.302 | 754.744 | -448.544 | 728.699 | -448.544 |
Totaal Volksgezondheid en milieu | 9.318.990 | -7.797.980 | 9.301.661 | -7.844.830 | 9.466.486 | -7.907.648 | 9.525.243 | -7.962.709 |
Volkshuisvesting, ruimelijke ordening en stedelijke vernieuwing | 2019 | 2020 | 2021 | 2022 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Ruimtelijke ordening | 587.493 | 0 | 642.113 | 0 | 599.425 | 0 | 772.519 | 0 |
Grondexploitatie (niet bedrijventerreinen) | 1.576.641 | -1.576.641 | 1.282.742 | -1.282.742 | 1.287.046 | -1.287.046 | 1.412.223 | -1.412.223 |
Wonen en bouwen | 1.826.578 | -947.657 | 1.852.596 | -957.004 | 1.802.916 | -966.419 | 1.811.673 | -961.644 |
Totaal Volkshuisvesting, ruimelijke ordening en stedelijke vernieuwing | 3.990.712 | -2.524.298 | 3.777.451 | -2.239.746 | 3.689.387 | -2.253.465 | 3.996.415 | -2.373.867 |
Totaal generaal | 77.666.269 | -78.670.192 | 78.008.666 | -79.342.826 | 79.524.051 | -80.668.162 | 81.144.297 | -82.070.898 |
Jaar: | 2019 | 2020 | 2021 | 2022 | ||||
Saldo begroting | 1.003.923 | 1.334.160 | 1.144.111 | 926.601 |