(Bedrag x 1.000) | |||||||||
|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | ||||||||
0 | Bestuur en ondersteuning | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 |
Res. van de rekening van baten en laste | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
0.1 | Bestuur | 1.797 | 1.758 | 1.758 | 1.758 | -1 | -1 | -1 | -1 |
0.2 | Burgerzaken | 1.846 | 1.918 | 1.862 | 1.897 | -315 | -334 | -239 | -239 |
0.3 | Beheer overige gebouwen en gronden | 876 | 1.373 | 1.422 | 1.422 | -35 | -25 | -25 | -25 |
0.4 | Overhead | 10.535 | 10.614 | 10.682 | 10.658 | -464 | -464 | -464 | -464 |
0.5 | Treasury | 847 | 814 | 545 | 311 | -1.899 | -1.471 | -1.093 | -1.094 |
0.61 | OZB woningen | 115 | 117 | 120 | 120 | -4.026 | -4.060 | -4.060 | -4.060 |
0.62 | OZB niet-woningen | 48 | 49 | 50 | 50 | -1.806 | -1.822 | -1.822 | -1.822 |
0.64 | Belastingen overig | 31 | 32 | 33 | 33 | -225 | -222 | -222 | -222 |
0.7 | Alg.uitkeringen en ov. uitkeringen GF | 0 | 0 | 0 | 0 | -50.434 | -51.211 | -51.682 | -52.873 |
0.8 | Overige baten en lasten | 1.434 | 1.245 | 1.792 | 3.184 | 0 | 0 | 0 | 0 |
0.9 | Vennootschapsbelasting (VpB) | 85 | 85 | 85 | 85 | 0 | 0 | 0 | 0 |
0.10 | Mutaties reserves | 2.141 | 1.552 | 1.555 | 1.353 | -4.051 | -3.300 | -3.595 | -3.320 |
Totaal | 19.755 | 19.558 | 19.905 | 20.871 | -63.255 | -62.911 | -63.204 | -64.121 | |
1 | Veiligheid | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 |
1.1 | Crisisbeheersing en brandweer | 2.865 | 2.866 | 2.866 | 2.864 | -61 | -61 | -61 | -61 |
1.2 | Openbare orde en veiligheid | 852 | 856 | 639 | 636 | -219 | -219 | -2 | -2 |
Totaal | 3.717 | 3.722 | 3.504 | 3.500 | -280 | -280 | -63 | -63 | |
2 | Verkeer, vervoer en waterstaat | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 |
2.1 | Verkeer en vervoer | 3.225 | 3.593 | 3.713 | 3.811 | -123 | -123 | -123 | -123 |
2.2 | Parkeren | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2.3 | Recreatieve havens | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
2.4 | Economische havens en waterwegen | 10 | 71 | 70 | 69 | -4 | -4 | -4 | -4 |
2.5 | Openbaar vervoer | 22 | 22 | 17 | 17 | 0 | 0 | 0 | 0 |
Totaal | 3.259 | 3.687 | 3.801 | 3.898 | -127 | -127 | -127 | -127 | |
3 | Economie | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 |
3.1 | Economische ontwikkeling | 361 | 368 | 368 | 368 | 0 | 0 | 0 | 0 |
3.2 | Fysieke bedrijfsinfrastructuur | 346 | 132 | 192 | 238 | -253 | -39 | -98 | -145 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 240 | 239 | 239 | 239 | -44 | -44 | -44 | -44 |
3.4 | Economische promotie | 274 | 290 | 289 | 289 | -1.032 | -1.032 | -1.032 | -1.032 |
Totaal | 1.221 | 1.030 | 1.088 | 1.134 | -1.329 | -1.115 | -1.175 | -1.221 | |
4 | Onderwijs | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 |
4.2 | Onderwijshuisvesting | 1.268 | 1.261 | 1.252 | 1.240 | 0 | 0 | 0 | 0 |
4.3 | Onderwijsbeleid en leerlingzaken | 1.284 | 1.285 | 1.285 | 1.108 | -239 | -239 | -239 | -62 |
Totaal | 2.552 | 2.546 | 2.538 | 2.348 | -239 | -239 | -239 | -62 | |
5 | Sport, cultuur en recreatie | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 |
5.1 | Sportbeleid en activering | 383 | 383 | 383 | 383 | 0 | 0 | 0 | 0 |
5.2 | Sportaccommodaties | 1.981 | 2.017 | 2.011 | 2.016 | -307 | -307 | -307 | -307 |
5.3 | Cult.presentatie, -productie en -partic | 1.041 | 1.042 | 1.038 | 1.024 | -29 | -29 | -29 | -29 |
5.4 | Musea | 20 | 21 | 21 | 21 | -10 | -10 | -10 | -10 |
5.5 | Cultureel erfgoed | 227 | 233 | 233 | 234 | -14 | -14 | -14 | -14 |
5.6 | Media | 469 | 450 | 450 | 450 | -95 | -95 | -95 | -95 |
5.7 | Openbaar groen en (openlucht) recreatie | 2.488 | 2.490 | 2.657 | 2.631 | -6 | -6 | -6 | -6 |
Totaal | 6.610 | 6.636 | 6.792 | 6.758 | -461 | -461 | -461 | -461 | |
6 | Sociaal domein | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 |
6.1 | Samenkracht en burgerparticipatie | 2.808 | 2.819 | 2.778 | 2.777 | -277 | -277 | -277 | -277 |
6.2 | Wijkteams | 1.374 | 1.342 | 1.342 | 1.342 | 0 | 0 | 0 | 0 |
6.3 | Inkomensregelingen | 7.741 | 7.711 | 7.711 | 7.711 | -5.559 | -5.559 | -5.559 | -5.559 |
6.4 | Begeleide participatie | 3.846 | 3.763 | 3.745 | 3.674 | 0 | 0 | 0 | 0 |
6.5 | Arbeidsparticipatie | 640 | 609 | 609 | 609 | 0 | 0 | 0 | 0 |
6.6 | Maatwerkvoorziening (WMO) | 929 | 929 | 929 | 929 | -11 | -11 | -11 | -11 |
6.71 | Maatwerkdienstverlening 18+ | 5.418 | 5.427 | 5.427 | 5.427 | 0 | 0 | 0 | 0 |
6.72 | Maatwerkdienstverlening 18- | 6.877 | 6.878 | 6.878 | 6.878 | 0 | 0 | 0 | 0 |
6.81 | Geëscaleerde zorg 18+ | 69 | 70 | 70 | 70 | 0 | 0 | 0 | 0 |
9.82 | Geëscaleerde zorg 18- | 917 | 917 | 917 | 917 | 0 | 0 | 0 | 0 |
Totaal | 30.620 | 30.464 | 30.405 | 30.333 | -5.848 | -5.848 | -5.848 | -5.848 | |
7 | Volksgezondheid en milieu | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 |
7.1 | Volksgezondheid | 1.364 | 1.355 | 1.355 | 1.355 | 0 | 0 | 0 | 0 |
7.2 | Riolering | 3.558 | 3.689 | 3.739 | 3.752 | -4.927 | -4.928 | -4.937 | -4.959 |
7.3 | Afval | 2.529 | 2.539 | 2.540 | 2.542 | -2.947 | -2.947 | -2.997 | -2.997 |
7.4 | Milieubeheer | 1.183 | 1.203 | 1.206 | 1.208 | 0 | 0 | 0 | 0 |
7.5 | Begraafplaatsen en crematoria | 17 | 17 | 17 | 15 | -7 | -7 | -7 | -7 |
Totaal | 8.651 | 8.802 | 8.858 | 8.873 | -7.881 | -7.882 | -7.941 | -7.962 | |
8 | Volkshuisvesting, RO en stedel vernieuw. | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 |
8.1 | Ruimtelijke ordening | 3.171 | 3.280 | 3.119 | 3.104 | -1.713 | -1.769 | -1.828 | -1.828 |
8.2 | Grondexploitatie (niet-bedrijventerreine | 26 | 26 | 30 | 35 | -32 | -32 | -35 | -40 |
8.3 | Wonen en bouwen | 2.506 | 1.856 | 1.826 | 1.824 | -922 | -945 | -945 | -944 |
Totaal | 5.703 | 5.163 | 4.974 | 4.963 | -2.667 | -2.746 | -2.808 | -2.812 | |
