Overzicht van baten en lasten per taakveld
Terug naar navigatie - Overzicht van baten lasten per taakveld - Overzicht van baten en lasten per taakveld| Exploitatie | Primitieve Begroting 2026 | Primitieve Begroting 2027 | Primitieve Begroting 2028 | Primitieve Begroting 2029 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | ||
| PROG1 | 1 Bestuur en organisatie | ||||||||||||||||||||
| TV0.1 | 0.1 Bestuur | 2.022.502 | 52.921 | 0 | 0 | 1.969.581 | 1.948.882 | 52.921 | 0 | 0 | 1.895.961 | 1.948.866 | 52.921 | 0 | 0 | 1.895.945 | 1.948.850 | 52.921 | 0 | 0 | 1.895.929 |
| TV0.10 | 0.10 Mutaties reserves | 0 | 0 | 8.188 | 0 | -8.188 | 0 | 0 | 8.188 | 0 | -8.188 | 0 | 0 | 8.188 | 0 | -8.188 | 0 | 0 | 8.188 | 0 | -8.188 |
| TV0.2 | 0.2 Burgerzaken | 776.636 | 423.287 | 0 | 0 | 353.349 | 779.006 | 423.287 | 0 | 0 | 355.719 | 779.006 | 423.287 | 0 | 0 | 355.719 | 779.005 | 423.287 | 0 | 0 | 355.718 |
| Totaal 1 Bestuur en organisatie | 2.799.138 | 476.208 | 8.188 | 0 | 2.314.742 | 2.727.888 | 476.208 | 8.188 | 0 | 2.243.492 | 2.727.872 | 476.208 | 8.188 | 0 | 2.243.476 | 2.727.855 | 476.208 | 8.188 | 0 | 2.243.459 | |
| PROG2 | 2 Openbare orde en veiligheid | ||||||||||||||||||||
| TV0.10 | 0.10 Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TV1.1 | 1.1 Crisisbeheersing en brandweer | 2.463.626 | 0 | 0 | 0 | 2.463.626 | 2.479.163 | 0 | 0 | 0 | 2.479.163 | 2.487.779 | 0 | 0 | 0 | 2.487.779 | 2.489.924 | 0 | 0 | 0 | 2.489.924 |
| TV1.2 | 1.2 Openbare orde en veiligheid | 1.557.686 | 0 | 0 | 0 | 1.557.686 | 1.565.446 | 0 | 0 | 0 | 1.565.446 | 1.565.446 | 0 | 0 | 0 | 1.565.446 | 1.565.446 | 0 | 0 | 0 | 1.565.446 |
| Totaal 2 Openbare orde en veiligheid | 4.021.312 | 0 | 0 | 0 | 4.021.312 | 4.044.609 | 0 | 0 | 0 | 4.044.609 | 4.053.225 | 0 | 0 | 0 | 4.053.225 | 4.055.370 | 0 | 0 | 0 | 4.055.370 | |
| PROG3 | 3 Wonen en ruimte | ||||||||||||||||||||
| TV0.10 | 0.10 Mutaties reserves | 0 | 0 | 240.289 | 46.157 | -194.132 | 0 | 0 | 131.752 | 1.638.822 | 1.507.070 | 0 | 0 | 127.370 | 0 | -127.370 | 0 | 0 | 127.370 | 0 | -127.370 |
| TV0.3 | 0.3 Beheer overige gebouwen en gronden | 638.792 | 140.484 | 0 | 0 | 498.308 | 654.717 | 140.484 | 0 | 0 | 514.233 | 661.961 | 140.484 | 0 | 0 | 521.477 | 654.316 | 140.484 | 0 | 0 | 513.832 |
| TV0.63 | 0.63 Parkeerbelasting | 0 | 1.201.132 | 0 | 0 | -1.201.132 | 0 | 1.201.946 | 0 | 0 | -1.201.946 | 0 | 1.348.946 | 0 | 0 | -1.348.946 | 0 | 1.348.946 | 0 | 0 | -1.348.946 |
| TV1.2 | 1.2 Openbare orde en veiligheid | 736 | 122.980 | 0 | 0 | -122.244 | 736 | 122.980 | 0 | 0 | -122.244 | 736 | 122.980 | 0 | 0 | -122.244 | 736 | 122.980 | 0 | 0 | -122.244 |
| TV2.1 | 2.1 Verkeer en vervoer | 5.087.768 | 12.601 | 0 | 0 | 5.075.167 | 5.234.208 | 12.601 | 0 | 0 | 5.221.607 | 5.359.434 | 12.601 | 0 | 0 | 5.346.833 | 5.429.557 | 12.601 | 0 | 0 | 5.416.956 |
| TV2.2 | 2.2 Parkeren | 1.008.948 | 0 | 0 | 0 | 1.008.948 | 1.047.710 | 0 | 0 | 0 | 1.047.710 | 1.083.867 | 0 | 0 | 0 | 1.083.867 | 1.074.648 | 0 | 0 | 0 | 1.074.648 |
| TV3.1 | 3.1 Economische ontwikkeling | 431.313 | 0 | 0 | 0 | 431.313 | 433.219 | 0 | 0 | 0 | 433.219 | 432.767 | 0 | 0 | 0 | 432.767 | 395.095 | 0 | 0 | 0 | 395.095 |
| TV3.2 | 3.2 Fysieke bedrijfsinfrastructuur | 223 | 0 | 0 | 0 | 223 | 223 | 0 | 0 | 0 | 223 | 223 | 0 | 0 | 0 | 223 | 223 | 0 | 0 | 0 | 223 |
| TV3.3 | 3.3 Bedrijvenloket en bedrijfsregelingen | 226.147 | 234.002 | 0 | 0 | -7.855 | 226.281 | 234.002 | 0 | 0 | -7.721 | 226.281 | 234.002 | 0 | 0 | -7.721 | 226.281 | 234.002 | 0 | 0 | -7.721 |
| TV3.4 | 3.4 Economische promotie | 195.094 | 0 | 0 | 0 | 195.094 | 120.094 | 0 | 0 | 0 | 120.094 | 120.094 | 0 | 0 | 0 | 120.094 | 120.094 | 0 | 0 | 0 | 120.094 |
| TV5.7 | 5.7 Openbaar groen en (openlucht) recreatie | 3.724.181 | 35.853 | 0 | 0 | 3.688.328 | 3.789.051 | 35.853 | 0 | 0 | 3.753.198 | 3.771.030 | 35.853 | 0 | 0 | 3.735.177 | 3.811.317 | 35.853 | 0 | 0 | 3.775.464 |
| TV7.2 | 7.2 Riolering | 2.775.348 | 4.236.591 | 0 | 0 | -1.461.243 | 2.683.275 | 4.355.273 | 0 | 0 | -1.671.998 | 2.741.052 | 4.363.445 | 0 | 0 | -1.622.393 | 2.825.582 | 4.392.704 | 0 | 0 | -1.567.122 |
| TV7.3 | 7.3 Afval | 5.727.551 | 7.365.888 | 0 | 0 | -1.638.337 | 5.860.423 | 7.520.087 | 0 | 0 | -1.659.664 | 5.994.805 | 7.685.700 | 0 | 0 | -1.690.895 | 5.993.330 | 7.678.006 | 0 | 0 | -1.684.676 |
| TV7.4 | 7.4 Milieubeheer | 1.882.513 | 589.918 | 0 | 0 | 1.292.595 | 2.041.605 | 589.918 | 0 | 0 | 1.451.687 | 2.019.334 | 589.918 | 0 | 0 | 1.429.416 | 2.043.515 | 589.918 | 0 | 0 | 1.453.597 |
| TV7.5 | 7.5 Begraafplaatsen en crematoria | 224.818 | 263.003 | 0 | 0 | -38.185 | 239.548 | 263.003 | 0 | 0 | -23.455 | 237.295 | 325.503 | 0 | 0 | -88.208 | 232.121 | 325.503 | 0 | 0 | -93.382 |
| TV8.1 | 8.1 Ruimte en leefomgeving | 1.423.877 | 0 | 0 | 0 | 1.423.877 | 1.433.340 | 0 | 0 | 0 | 1.433.340 | 1.433.340 | 0 | 0 | 0 | 1.433.340 | 1.433.340 | 0 | 0 | 0 | 1.433.340 |
| TV8.2 | 8.2 Grondexploitatie (niet-bedrijventerreinen) | -45.778 | 0 | 0 | 0 | -45.778 | -1.638.443 | 0 | 0 | 0 | -1.638.443 | 379 | 0 | 0 | 0 | 379 | 379 | 0 | 0 | 0 | 379 |
| TV8.3 | 8.3 Wonen en bouwen | 2.972.784 | 1.094.547 | 0 | 0 | 1.878.237 | 2.942.799 | 1.094.547 | 0 | 0 | 1.848.252 | 2.841.748 | 1.194.547 | 0 | 0 | 1.647.201 | 2.838.035 | 1.194.547 | 0 | 0 | 1.643.488 |
| Totaal 3 Wonen en ruimte | 26.274.315 | 15.296.999 | 240.289 | 46.157 | 10.783.184 | 25.068.786 | 15.570.694 | 131.752 | 1.638.822 | 11.005.162 | 26.924.346 | 16.053.979 | 127.370 | 0 | 10.742.997 | 27.078.569 | 16.075.544 | 127.370 | 0 | 10.875.655 | |
| PROG4 | 4 Onderwijs, sport en cultuur | ||||||||||||||||||||
| TV0.10 | 0.10 Mutaties reserves | 0 | 0 | 571.076 | 0 | -571.076 | 0 | 0 | 1.666.436 | 0 | -1.666.436 | 0 | 0 | 433.040 | 0 | -433.040 | 0 | 0 | 433.040 | 0 | -433.040 |
| TV0.3 | 0.3 Beheer overige gebouwen en gronden | 12.149 | 60.825 | 0 | 0 | -48.676 | 15.437 | 60.825 | 0 | 0 | -45.388 | 31.836 | 60.825 | 0 | 0 | -28.989 | 25.808 | 60.825 | 0 | 0 | -35.017 |
| TV4.2 | 4.2 Onderwijshuisvesting | 1.797.056 | 226.929 | 0 | 0 | 1.570.127 | 2.973.921 | 226.929 | 0 | 0 | 2.746.992 | 1.657.897 | 238.441 | 0 | 0 | 1.419.456 | 1.714.863 | 238.441 | 0 | 0 | 1.476.422 |
| TV4.3 | 4.3 Onderwijsbeleid en leerlingzaken | 2.061.081 | 762.062 | 0 | 0 | 1.299.019 | 2.063.674 | 762.062 | 0 | 0 | 1.301.612 | 2.063.674 | 762.062 | 0 | 0 | 1.301.612 | 2.063.674 | 762.062 | 0 | 0 | 1.301.612 |
| TV5.1 | 5.1 Sportbeleid en activering | 518.201 | 172.495 | 0 | 0 | 345.706 | 346.637 | 0 | 0 | 0 | 346.637 | 346.637 | 0 | 0 | 0 | 346.637 | 346.637 | 0 | 0 | 0 | 346.637 |
| TV5.2 | 5.2 Sportaccommodaties | 2.304.446 | 836.495 | 0 | 0 | 1.467.951 | 2.441.244 | 836.495 | 0 | 0 | 1.604.749 | 2.501.527 | 836.495 | 0 | 0 | 1.665.032 | 2.411.092 | 836.495 | 0 | 0 | 1.574.597 |
| TV5.3 | 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.094.756 | 228.757 | 0 | 0 | 865.999 | 1.076.099 | 228.757 | 0 | 0 | 847.342 | 1.071.586 | 228.757 | 0 | 0 | 842.829 | 1.068.704 | 228.757 | 0 | 0 | 839.947 |
| TV5.4 | 5.4 Musea | 455.551 | 0 | 0 | 0 | 455.551 | 455.551 | 0 | 0 | 0 | 455.551 | 455.551 | 0 | 0 | 0 | 455.551 | 455.551 | 0 | 0 | 0 | 455.551 |
| TV5.5 | 5.5 Cultureel erfgoed | 177.352 | 71.462 | 0 | 0 | 105.890 | 196.380 | 71.462 | 0 | 0 | 124.918 | 219.532 | 71.462 | 0 | 0 | 148.070 | 194.791 | 71.462 | 0 | 0 | 123.329 |
| TV5.6 | 5.6 Media | 1.391.623 | 357.071 | 0 | 0 | 1.034.552 | 1.391.623 | 357.071 | 0 | 0 | 1.034.552 | 1.391.623 | 357.071 | 0 | 0 | 1.034.552 | 1.391.623 | 357.071 | 0 | 0 | 1.034.552 |
| TV5.7 | 5.7 Openbaar groen en (openlucht) recreatie | 247.887 | 0 | 0 | 0 | 247.887 | 248.381 | 0 | 0 | 0 | 248.381 | 188.381 | 0 | 0 | 0 | 188.381 | 188.381 | 0 | 0 | 0 | 188.381 |
| Totaal 4 Onderwijs, sport en cultuur | 10.060.102 | 2.716.096 | 571.076 | 0 | 6.772.930 | 11.208.947 | 2.543.601 | 1.666.436 | 0 | 6.998.910 | 9.928.244 | 2.555.113 | 433.040 | 0 | 6.940.091 | 9.861.124 | 2.555.113 | 433.040 | 0 | 6.872.971 | |
| PROG5 | 5 Inkomen, jeugd en Wmo | ||||||||||||||||||||
| TV0.10 | 0.10 Mutaties reserves | 0 | 0 | 121.796 | 0 | -121.796 | 0 | 0 | 121.796 | 0 | -121.796 | 0 | 0 | 13.129 | 0 | -13.129 | 0 | 0 | 13.129 | 0 | -13.129 |
| TV0.3 | 0.3 Beheer overige gebouwen en gronden | 88.231 | 192.550 | 0 | 0 | -104.319 | 105.616 | 192.550 | 0 | 0 | -86.934 | 119.440 | 192.550 | 0 | 0 | -73.110 | 110.325 | 192.550 | 0 | 0 | -82.225 |
| TV6.1 | 6.1 Samenkracht en burgerparticipatie | 14.577.018 | 157.891 | 0 | 0 | 14.419.127 | 14.107.681 | 5.187 | 0 | 0 | 14.102.494 | 14.042.767 | 74.657 | 0 | 0 | 13.968.110 | 13.894.723 | 74.657 | 0 | 0 | 13.820.066 |
| TV6.2 | 6.2 Toegang en eerstelijnsvoorzieningen | 35.028 | 0 | 0 | 0 | 35.028 | 35.028 | 0 | 0 | 0 | 35.028 | 35.028 | 0 | 0 | 0 | 35.028 | 35.028 | 0 | 0 | 0 | 35.028 |
| TV6.21 | 6.21 Toegang en eerstelijnsvoorzieningen WMO | 1.421.504 | 0 | 0 | 0 | 1.421.504 | 1.428.866 | 0 | 0 | 0 | 1.428.866 | 1.428.866 | 0 | 0 | 0 | 1.428.866 | 1.428.866 | 0 | 0 | 0 | 1.428.866 |
| TV6.22 | 6.22 Toegang en eerstelijnsvoorzieningen Jeugd | 1.505.802 | 0 | 0 | 0 | 1.505.802 | 1.512.496 | 0 | 0 | 0 | 1.512.496 | 1.512.496 | 0 | 0 | 0 | 1.512.496 | 1.512.496 | 0 | 0 | 0 | 1.512.496 |
| TV6.3 | 6.3 Inkomensregelingen | 12.735.329 | 9.530.392 | 0 | 0 | 3.204.937 | 12.699.821 | 9.494.462 | 0 | 0 | 3.205.359 | 12.709.005 | 9.494.462 | 0 | 0 | 3.214.543 | 12.715.563 | 9.494.462 | 0 | 0 | 3.221.101 |
| TV6.4 | 6.4 WSW en beschut werk | 4.172.036 | 406.674 | 0 | 0 | 3.765.362 | 4.091.371 | 406.674 | 0 | 0 | 3.684.697 | 4.024.509 | 406.674 | 0 | 0 | 3.617.835 | 3.923.518 | 406.674 | 0 | 0 | 3.516.844 |
| TV6.5 | 6.5 Arbeidsparticipatie | 3.142.722 | 0 | 0 | 0 | 3.142.722 | 3.142.722 | 0 | 0 | 0 | 3.142.722 | 3.123.244 | 0 | 0 | 0 | 3.123.244 | 3.123.244 | 0 | 0 | 0 | 3.123.244 |
| TV6.60 | 6.60 Hulpmiddelen en diensten (WMO) | 1.095.482 | 9.617 | 0 | 0 | 1.085.865 | 1.080.534 | 301.710 | 0 | 0 | 778.824 | 1.075.671 | 301.710 | 0 | 0 | 773.961 | 1.072.843 | 301.710 | 0 | 0 | 771.133 |
| TV6.71A | 6.71A Hulp bij het huishouden (WMO) | 3.435.188 | 0 | 0 | 0 | 3.435.188 | 3.429.294 | 0 | 0 | 0 | 3.429.294 | 3.414.650 | 397.511 | 0 | 0 | 3.017.139 | 3.406.200 | 400.066 | 0 | 0 | 3.006.134 |
| TV6.71B | 6.71B Begeleiding (WMO) | 1.947.347 | 0 | 0 | 0 | 1.947.347 | 1.943.592 | 0 | 0 | 0 | 1.943.592 | 1.934.939 | 0 | 0 | 0 | 1.934.939 | 1.929.935 | 0 | 0 | 0 | 1.929.935 |
| TV6.72A | 6.72A Jeugdhulp begeleiding | 146.932 | 0 | 0 | 0 | 146.932 | 142.204 | 0 | 0 | 0 | 142.204 | 140.997 | 0 | 0 | 0 | 140.997 | 138.841 | 0 | 0 | 0 | 138.841 |
| TV6.81A | 6.81A Beschermd wonen (WMO) | 537.216 | 396.000 | 0 | 0 | 141.216 | 642.508 | 501.000 | 0 | 0 | 141.508 | 652.508 | 511.000 | 0 | 0 | 141.508 | 141.508 | 0 | 0 | 0 | 141.508 |
| TV6.81B | 6.81B Maatschappelijke- en vrouwenopvang (WMO) | 502.851 | 0 | 0 | 0 | 502.851 | 505.962 | 0 | 0 | 0 | 505.962 | 505.962 | 0 | 0 | 0 | 505.962 | 505.962 | 0 | 0 | 0 | 505.962 |
| TV6.82B | 6.82B Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TV7.1 | 7.1 Volksgezondheid | 1.782.455 | 60.182 | 0 | 0 | 1.722.273 | 1.722.933 | 0 | 0 | 0 | 1.722.933 | 1.722.856 | 0 | 0 | 0 | 1.722.856 | 1.722.841 | 0 | 0 | 0 | 1.722.841 |
| Totaal 5 Inkomen, jeugd en Wmo | 47.125.141 | 10.753.306 | 121.796 | 0 | 36.250.039 | 46.590.628 | 10.901.583 | 121.796 | 0 | 35.567.249 | 46.442.938 | 11.378.564 | 13.129 | 0 | 35.051.245 | 45.661.893 | 10.870.119 | 13.129 | 0 | 34.778.645 | |
| PROG6 | 6 Overhead | ||||||||||||||||||||
| TV0.10 | 0.10 Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TV0.4 | 0.4 Overhead | 11.274.336 | 288.459 | 0 | 0 | 10.985.877 | 11.358.685 | 288.459 | 0 | 0 | 11.070.226 | 11.315.338 | 288.459 | 0 | 0 | 11.026.879 | 11.271.953 | 288.459 | 0 | 0 | 10.983.494 |
| Totaal 6 Overhead | 11.274.336 | 288.459 | 0 | 0 | 10.985.877 | 11.358.685 | 288.459 | 0 | 0 | 11.070.226 | 11.315.338 | 288.459 | 0 | 0 | 11.026.879 | 11.271.953 | 288.459 | 0 | 0 | 10.983.494 | |
| PROG7 | 7 Algemene dekkingsmiddelen | ||||||||||||||||||||
| TV0.10 | 0.10 Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TV0.5 | 0.5 Treasury | 330.524 | 757.464 | 0 | 0 | -426.940 | 491.883 | 734.564 | 0 | 0 | -242.681 | 740.570 | 718.414 | 0 | 0 | 22.156 | 940.653 | 702.922 | 0 | 0 | 237.731 |
| TV0.61 | 0.61 OZB woningen | 456.902 | 4.353.069 | 0 | 0 | -3.896.167 | 456.902 | 4.353.069 | 0 | 0 | -3.896.167 | 456.902 | 4.353.069 | 0 | 0 | -3.896.167 | 456.902 | 4.353.069 | 0 | 0 | -3.896.167 |
| TV0.62 | 0.62 OZB niet-woningen | 86.345 | 1.460.102 | 0 | 0 | -1.373.757 | 86.345 | 1.460.102 | 0 | 0 | -1.373.757 | 86.345 | 1.460.102 | 0 | 0 | -1.373.757 | 86.345 | 1.460.102 | 0 | 0 | -1.373.757 |
| TV0.64 | 0.64 Belastingen overig | 24.103 | 1.000 | 0 | 0 | 23.103 | 24.103 | 1.000 | 0 | 0 | 23.103 | 24.103 | 1.000 | 0 | 0 | 23.103 | 24.103 | 1.000 | 0 | 0 | 23.103 |
| TV0.7 | 0.7 Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 68.082.539 | 0 | 0 | -68.082.539 | 0 | 68.032.552 | 0 | 0 | -68.032.552 | 0 | 66.594.082 | 0 | 0 | -66.594.082 | 0 | 67.133.385 | 0 | 0 | -67.133.385 |
| TV0.8 | 0.8 Overige baten en lasten | 0 | 0 | 0 | 0 | 0 | -75.000 | -502.380 | 0 | 0 | 427.380 | -133.000 | -1.004.760 | 0 | 0 | 871.760 | -133.000 | -1.507.140 | 0 | 0 | 1.374.140 |
| Totaal 7 Algemene dekkingsmiddelen | 897.874 | 74.654.174 | 0 | 0 | -73.756.300 | 984.233 | 74.078.907 | 0 | 0 | -73.094.674 | 1.174.920 | 72.121.907 | 0 | 0 | -70.946.987 | 1.375.003 | 72.143.338 | 0 | 0 | -70.768.335 | |
| PROG8 | 8 Onvoorzien | ||||||||||||||||||||
| TV0.8 | 0.8 Overige baten en lasten | 12.592 | 0 | 0 | 0 | 12.592 | 12.622 | 0 | 0 | 0 | 12.622 | 12.622 | 0 | 0 | 0 | 12.622 | 12.622 | 0 | 0 | 0 | 12.622 |
| Gerealiseerd resultaat | 102.464.810 | 104.185.242 | 941.349 | 46.157 | -2.615.624 | 101.996.398 | 103.859.452 | 1.928.172 | 1.638.822 | -2.152.404 | 102.579.505 | 102.874.230 | 581.727 | 0 | -876.452 | 102.044.389 | 102.408.781 | 581.727 | 0 | -946.119 | |