(Bedragen x € 1.000) | |||||||||||
LASTEN | BATEN | ||||||||||
2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | ||||
Programma | Bestuur en Ondersteuning | 37.412 | 36.510 | 38.991 | 42.252 | 149.646 | 146.807 | 148.310 | 150.907 | ||
0.1 | Bestuur | 3.879 | 3.714 | 3.713 | 3.713 | 3 | 3 | 3 | 3 | ||
0.2 | Burgerzaken | 1.646 | 1.793 | 1.681 | 1.668 | 1.058 | 1.058 | 1.058 | 1.058 | ||
0.3 | Beheer overige gebouwen en gronden | 1.421 | 1.450 | 1.461 | 1.497 | 258 | 258 | 258 | 258 | ||
0.4 | Overhead | 21.737 | 21.175 | 21.013 | 20.863 | 803 | 803 | 803 | 803 | ||
0.5 | Treasury | -552 | -470 | -391 | -281 | 588 | 556 | 550 | 544 | ||
0.61 | OZB woningen | 834 | 828 | 827 | 807 | 10.735 | 11.272 | 11.607 | 11.946 | ||
0.62 | OZB-niet woningen | 498 | 493 | 492 | 492 | 8.028 | 8.476 | 8.786 | 9.099 | ||
0.63 | Parkeerbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0.64 | Belastingen Overig | 137 | 136 | 135 | 135 | 365 | 363 | 363 | 363 | ||
0.7 | Algemene uitkering | 6 | 6 | 6 | 6 | 118.390 | 117.886 | 119.445 | 121.793 | ||
0.8 | Overige baten en lasten | 1.316 | 3.645 | 5.383 | 7.411 | 199 | 199 | 199 | 50 | ||
0.9 | Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0.10 | Mutaties reserves | 5.589 | 3.500 | 3.500 | 3.500 | 9.219 | 5.933 | 5.238 | 4.990 | ||
0.11 | Resultaat van de rekening van baten en lasten | 901 | 240 | 1.171 | 2.441 | 0 | 0 | 0 | 0 | ||
Programma | Veiligheid | 6.043 | 5.943 | 6.018 | 6.026 | 312 | 320 | 260 | 260 | ||
1.1 | Crisisbeheersing en brandweer | 4.726 | 4.725 | 4.869 | 4.869 | 9 | 9 | 9 | 9 | ||
1.2 | Openbare Orde en Veiligheid | 1.317 | 1.218 | 1.149 | 1.157 | 303 | 311 | 251 | 251 | ||
Programma | Verkeer, vervoer en waterstaat | 10.151 | 10.223 | 10.162 | 10.124 | 684 | 684 | 684 | 684 | ||
2.1 | Verkeer en vervoer | 9.819 | 9.892 | 9.832 | 9.803 | 443 | 443 | 443 | 443 | ||
2.2 | Parkeren | 145 | 145 | 145 | 144 | 43 | 43 | 43 | 43 | ||
2.3 | Recreatieve Havens | 16 | 16 | 16 | 16 | 5 | 5 | 5 | 5 | ||
2.4 | Economische Haven en waterwegen | 128 | 127 | 126 | 119 | 193 | 193 | 193 | 193 | ||
2.5 | Openbaar Vervoer | 43 | 43 | 43 | 42 | 0 | 0 | 0 | 0 | ||
Programma | Economie | 26.316 | 16.694 | 15.303 | 15.049 | 25.459 | 15.780 | 14.430 | 14.176 | ||
3.1 | Economische ontwikkeling | 429 | 392 | 352 | 352 | 18 | 18 | 18 | 18 | ||
3.2 | Fysieke bedrijfsinfrastructuur | 24.933 | 15.353 | 14.003 | 13.749 | 24.933 | 15.353 | 14.003 | 13.749 | ||
3.3 | Bedrijvenloket en bedrijfsregelingen | 649 | 646 | 645 | 645 | 189 | 90 | 90 | 90 | ||
3.4 | Economische promotie | 305 | 303 | 303 | 303 | 319 | 319 | 319 | 319 | ||
Programma | Onderwijs | 8.978 | 8.834 | 8.457 | 8.376 | 1.158 | 1.127 | 1.127 | 1.127 | ||
4.1 | Openbaar basisonderwijs | 33 | 33 | 33 | 33 | 0 | 0 | 0 | 0 | ||
4.2 | Onderwijs huisvesting | 5.564 | 5.464 | 5.139 | 5.061 | 363 | 332 | 332 | 332 | ||
4.3 | Onderwijsbeleid en leerlingenzaken | 3.381 | 3.337 | 3.285 | 3.282 | 795 | 795 | 795 | 795 | ||
Programma | Sport, cultuur en recreatie | 24.322 | 23.754 | 23.498 | 23.456 | 5.094 | 5.094 | 5.094 | 5.094 | ||
5.1 | Sportbeleid en activering | 1.711 | 1.591 | 1.498 | 1.502 | 0 | 0 | 0 | 0 | ||
5.2 | Sport accommodaties | 7.298 | 7.208 | 7.120 | 7.097 | 4.238 | 4.238 | 4.238 | 4.238 | ||
5.3 | Cultuurpresentatie, productie en participatie | 4.877 | 4.851 | 4.822 | 4.815 | 397 | 397 | 397 | 397 | ||
5.4 | Musea | 297 | 293 | 286 | 284 | 10 | 10 | 10 | 10 | ||
5.5 | Cultureel erfgoed | 594 | 593 | 593 | 593 | 38 | 38 | 38 | 38 | ||
5.6 | Media | 1.817 | 1.807 | 1.806 | 1.806 | 165 | 165 | 165 | 165 | ||
5.7 | Openbaar groen en recreatie | 7.728 | 7.411 | 7.373 | 7.359 | 246 | 246 | 246 | 246 | ||
Programma | Sociaal domein | 82.944 | 81.163 | 80.616 | 80.059 | 17.924 | 17.644 | 17.611 | 17.568 | ||
6.1 | Samenkracht en burgerparticipatie | 8.208 | 7.543 | 7.544 | 7.437 | 1.574 | 1.574 | 1.574 | 1.574 | ||
6.2 | Wijkteams | 4.990 | 4.969 | 4.971 | 4.973 | 0 | 0 | 0 | 0 | ||
6.3 | Inkomensregelingen | 17.226 | 17.171 | 17.140 | 17.105 | 14.423 | 14.379 | 14.357 | 14.314 | ||
6.4 | Begeleide participatie | 14.277 | 13.794 | 13.286 | 12.772 | 397 | 311 | 300 | 300 | ||
6.5 | Arbeidsparticipatie | 2.408 | 1.930 | 2.024 | 2.121 | 69 | 69 | 69 | 69 | ||
6.6 | Maatwerkvoorzieningen (WMO) | 2.540 | 2.529 | 2.528 | 2.528 | 0 | 0 | 0 | 0 | ||
6.71 | Maatwerkdienstverlening 18+ | 13.133 | 13.136 | 13.034 | 13.034 | 311 | 311 | 311 | 311 | ||
6.72 | Maatwerkdienstverlening 18- | 16.844 | 16.781 | 16.780 | 16.780 | 1.150 | 1.000 | 1.000 | 1.000 | ||
6.81 | Geescaleerde zorg 18+ | 809 | 801 | 800 | 800 | 0 | 0 | 0 | 0 | ||
6.82 | Geescaleerde zorg 18- | 2.509 | 2.509 | 2.509 | 2.509 | 0 | 0 | 0 | 0 | ||
Programma | Volksgezondheid en milieu | 23.769 | 23.139 | 22.708 | 22.810 | 20.132 | 19.424 | 18.869 | 18.990 | ||
7.1 | Volksgezondheid | 2.859 | 2.861 | 2.857 | 2.859 | 29 | 29 | 29 | 29 | ||
7.2 | Riolering | 7.740 | 6.934 | 6.411 | 6.426 | 10.132 | 9.150 | 8.518 | 8.537 | ||
7.3 | Afval | 7.692 | 7.915 | 7.974 | 8.059 | 9.846 | 10.120 | 10.197 | 10.299 | ||
7.4 | Milieubeheer | 5.434 | 5.385 | 5.424 | 5.424 | 0 | 0 | 0 | 0 | ||
7.5 | Begraafplaatsen en crematoria | 44 | 44 | 42 | 42 | 125 | 125 | 125 | 125 | ||
Programma | VHROSV | 24.100 | 19.610 | 16.892 | 14.100 | 23.625 | 18.990 | 16.260 | 13.448 | ||
8.1 | Ruimtelijke Ordening | 2.330 | 2.311 | 2.324 | 2.324 | 684 | 684 | 684 | 684 | ||
8.2 | Grondexploitatie (niet bedrijventerreinen) | 20.344 | 15.904 | 13.174 | 10.362 | 20.344 | 15.904 | 13.174 | 10.362 | ||
8.3 | Wonen en Bouwen | 1.426 | 1.395 | 1.394 | 1.414 | 2.597 | 2.402 | 2.402 | 2.402 | ||
TOTAAL | 244.035 | 225.870 | 222.645 | 222.252 | 244.034 | 225.870 | 222.645 | 222.254 | |||
