Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | |
Bedragen x € 1.000,- | ||||||||||||
LEVEN | ||||||||||||
2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | |
0.7 Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 0 | 0 | 0 | 11.232 | 10.767 | 10.467 | 10.061 | 11.232 | 10.767 | 10.467 | 10.061 |
4.1 Openbaar basisonderwijs | 1.620 | 1.611 | 1.598 | 1.814 | 39 | 40 | 41 | 41 | -1.581 | -1.571 | -1.558 | -1.773 |
4.2 Onderwijshuisvesting | 911 | 885 | 886 | 897 | 0 | 0 | 0 | 0 | -911 | -885 | -886 | -897 |
4.3 Onderwijsbeleid en leerlingzaken | 2.418 | 2.497 | 2.521 | 2.551 | 1.320 | 1.329 | 1.337 | 1.341 | -1.097 | -1.168 | -1.184 | -1.209 |
5.1 Sportbeleid en activering | 535 | 556 | 572 | 516 | 20 | 25 | 30 | 0 | -515 | -531 | -542 | -516 |
5.2 Sportaccommodaties | 2.381 | 2.355 | 2.293 | 2.297 | 175 | 178 | 181 | 184 | -2.206 | -2.177 | -2.112 | -2.113 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 2.326 | 2.286 | 2.314 | 2.338 | 352 | 259 | 262 | 265 | -1.974 | -2.027 | -2.052 | -2.073 |
5.4 Musea | 248 | 253 | 257 | 261 | 11 | 10 | 10 | 10 | -238 | -242 | -246 | -250 |
5.5 Cultureel erfgoed | 55 | 51 | 52 | 52 | 0 | 0 | 0 | 0 | -55 | -51 | -52 | -52 |
5.6 Media | 657 | 768 | 776 | 785 | 60 | 61 | 62 | 63 | -597 | -707 | -714 | -722 |
6.1 Samenkracht en burgerparticipatie | 3.905 | 3.988 | 4.075 | 4.167 | 191 | 193 | 196 | 198 | -3.715 | -3.795 | -3.880 | -3.968 |
6.2 Wijkteams | 258 | 262 | 267 | 271 | 0 | 0 | 0 | 0 | -258 | -262 | -267 | -271 |
6.3 Inkomensregelingen | 15.920 | 15.977 | 16.021 | 16.081 | 13.039 | 13.105 | 13.030 | 13.030 | -2.881 | -2.872 | -2.991 | -3.051 |
6.4 Begeleide participatie | 10.986 | 10.532 | 10.189 | 9.740 | 0 | 0 | 0 | 0 | -10.986 | -10.532 | -10.189 | -9.740 |
6.5 Arbeidsparticipatie | 1.951 | 1.989 | 2.027 | 2.065 | 0 | 0 | 0 | 0 | -1.951 | -1.989 | -2.027 | -2.065 |
6.6 Maatwerkvoorziening (WMO) | 1.744 | 1.815 | 1.892 | 1.950 | 2 | 2 | 3 | 3 | -1.741 | -1.813 | -1.890 | -1.948 |
6.71 Maatwerkdienstverlening 18+ | 9.634 | 9.878 | 10.088 | 10.290 | 692 | 704 | 716 | 728 | -8.942 | -9.174 | -9.372 | -9.563 |
6.72 Maatwerkdienstverlening 18- | 9.368 | 8.996 | 9.149 | 9.304 | 0 | 0 | 0 | 0 | -9.368 | -8.996 | -9.149 | -9.304 |
6.81 Ge-escaleerde zorg 18+ | 133 | 123 | 125 | 127 | 13 | 0 | 0 | 0 | -121 | -123 | -125 | -127 |
6.82 Ge-escaleerde zorg 18- | 1.633 | 1.662 | 1.691 | 1.719 | 0 | 0 | 0 | 0 | -1.633 | -1.662 | -1.691 | -1.719 |
7.1 Volksgezondheid | 2.983 | 3.013 | 3.028 | 3.054 | 0 | 0 | 0 | 0 | -2.983 | -3.013 | -3.028 | -3.054 |
7.5 Begraafplaatsen en crematoria | 173 | 176 | 179 | 182 | 35 | 38 | 41 | 41 | -138 | -138 | -139 | -141 |
8.3 Wonen en bouwen | 361 | 288 | 290 | 296 | 220 | 221 | 223 | 224 | -141 | -66 | -67 | -72 |
Totaal | 70.200 | 69.962 | 70.291 | 70.757 | 27.399 | 26.934 | 26.598 | 26.188 | -42.801 | -43.028 | -43.693 | -44.568 |
Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | |
Bedragen x € 1.000,- | ||||||||||||
WONEN | ||||||||||||
2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | |
1.1 Crisisbeheersing en brandweer | 2.968 | 2.972 | 2.987 | 3.003 | 113 | 115 | 117 | 119 | -2.855 | -2.857 | -2.871 | -2.884 |
1.2 Openbare orde en veiligheid | 1.155 | 1.160 | 1.187 | 1.209 | 91 | 93 | 95 | 95 | -1.064 | -1.068 | -1.092 | -1.113 |
2.1 Verkeer en vervoer | 877 | 842 | 859 | 874 | 0 | 0 | 0 | 0 | -877 | -842 | -859 | -874 |
3.3 Bedrijvenloket en bedrijfsregelingen | 60 | 62 | 64 | 65 | 118 | 120 | 122 | 123 | 58 | 58 | 58 | 58 |
5.7 Openbaar groen en (openlucht) recreatie | 3.358 | 3.433 | 3.421 | 3.442 | 401 | 404 | 408 | 414 | -2.957 | -3.029 | -3.013 | -3.029 |
7.3 Afval | 3.574 | 3.697 | 3.833 | 3.944 | 4.734 | 4.894 | 5.077 | 5.215 | 1.160 | 1.197 | 1.244 | 1.271 |
7.4 Milieubeheer | 1.864 | 1.911 | 1.919 | 1.956 | 562 | 575 | 588 | 589 | -1.301 | -1.336 | -1.331 | -1.367 |
8.1 Ruimtelijke ordening | 1.610 | 1.399 | 1.420 | 1.767 | 269 | 227 | 232 | 233 | -1.342 | -1.172 | -1.188 | -1.534 |
8.3 Wonen en bouwen | 1.332 | 1.336 | 1.341 | 1.331 | 1.612 | 1.599 | 1.589 | 1.584 | 280 | 263 | 248 | 253 |
Totaal | 16.797 | 16.813 | 17.030 | 17.592 | 7.899 | 8.028 | 8.229 | 8.371 | -8.898 | -8.785 | -8.802 | -9.221 |
Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | |
Bedragen x € 1.000,- | ||||||||||||
WERKEN | ||||||||||||
2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | |
0.63 Parkeerbelasting | 0 | 0 | 0 | 0 | 392 | 392 | 392 | 392 | 392 | 392 | 392 | 392 |
2.1 Verkeer en vervoer | 7.271 | 7.776 | 8.331 | 8.676 | 320 | 322 | 322 | 325 | -6.951 | -7.454 | -8.009 | -8.351 |
2.2 Parkeren | 1.166 | 1.176 | 1.185 | 1.184 | 81 | 83 | 84 | 86 | -1.085 | -1.093 | -1.101 | -1.098 |
2.3 Recreatieve havens | 3 | 3 | 6 | 3 | 18 | 19 | 19 | 20 | 16 | 16 | 13 | 17 |
2.4 Economische havens en waterwegen | 457 | 454 | 451 | 447 | 328 | 329 | 333 | 331 | -129 | -125 | -117 | -117 |
2.5 Openbaar vervoer | 62 | 60 | 59 | 57 | 0 | 0 | 0 | 0 | -62 | -60 | -59 | -57 |
3.1 Economische ontwikkeling | 430 | 482 | 493 | 401 | 0 | 0 | 0 | 0 | -430 | -482 | -493 | -401 |
3.2 Fysieke bedrijfsinfrastructuur | 754 | 608 | 605 | 406 | -186 | -194 | -202 | -246 | -940 | -802 | -807 | -652 |
3.3 Bedrijvenloket en bedrijfsregelingen | 365 | 371 | 377 | 384 | 160 | 160 | 160 | 161 | -205 | -211 | -217 | -223 |
3.4 Economische promotie | 323 | 341 | 345 | 350 | 0 | 0 | 0 | 0 | -323 | -341 | -345 | -350 |
7.2 Riolering | 3.519 | 3.545 | 3.531 | 3.506 | 4.359 | 4.433 | 4.422 | 4.416 | 840 | 888 | 890 | 909 |
8.2 Grondexploitatie (niet-bedrijventerreinen) | -348 | -375 | -6.978 | -5 | -219 | -211 | -4.856 | -176 | 130 | 165 | 2.122 | -172 |
Totaal | 14.002 | 14.442 | 8.404 | 15.409 | 5.255 | 5.333 | 674 | 5.307 | -8.748 | -9.109 | -7.730 | -10.102 |
Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | |
Bedragen x € 1.000,- | ||||||||||||
BESTUREN | ||||||||||||
2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | |
0.1 Bestuur | 2.962 | 2.953 | 2.970 | 3.017 | 0 | 0 | 0 | 0 | -2.962 | -2.953 | -2.970 | -3.017 |
0.2 Burgerzaken | 1.536 | 1.472 | 1.492 | 1.523 | 449 | 424 | 377 | 359 | -1.087 | -1.048 | -1.115 | -1.165 |
0.4 Overhead | 17.033 | 17.024 | 17.181 | 17.315 | 482 | 376 | 382 | 389 | -16.551 | -16.648 | -16.799 | -16.925 |
0.5 Treasury | 94 | 92 | 91 | 91 | 3.217 | 3.563 | 3.683 | 3.931 | 3.123 | 3.470 | 3.592 | 3.840 |
0.61 OZB woningen | 388 | 321 | 257 | 262 | 6.322 | 6.476 | 6.625 | 6.774 | 5.934 | 6.155 | 6.368 | 6.512 |
0.62 OZB niet-woningen | 270 | 276 | 279 | 284 | 8.046 | 8.246 | 8.442 | 8.641 | 7.776 | 7.970 | 8.164 | 8.358 |
0.64 Belastingen overig | 120 | 120 | 120 | 120 | 125 | 125 | 126 | 126 | 5 | 5 | 6 | 6 |
0.7 Algemene uitkeringen en overige uitkeringen gemeentefonds | 118 | 118 | 82 | 118 | 62.881 | 63.551 | 65.014 | 66.990 | 62.763 | 63.433 | 64.933 | 66.872 |
0.8 Overige baten en lasten | 298 | 142 | 255 | 519 | 0 | 0 | 144 | 224 | -298 | -142 | -111 | -296 |
0.9 Vennootschapsbelasting (VpB) | 50 | 55 | 55 | 55 | 0 | 0 | 0 | 0 | -50 | -55 | -55 | -55 |
3.4 Economische promotie | 0 | 0 | 0 | 0 | 476 | 476 | 495 | 495 | 476 | 476 | 495 | 495 |
7.4 Milieubeheer | 480 | 484 | 497 | 509 | 0 | 0 | 0 | 0 | -480 | -484 | -497 | -509 |
8.3 Wonen en bouwen | 209 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | -209 | -207 | 0 | 0 |
Totaal | 23.558 | 23.264 | 23.278 | 23.813 | 81.998 | 83.237 | 85.289 | 87.929 | 58.440 | 59.973 | 62.011 | 64.115 |
Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | |
Bedragen x € 1.000,- | ||||||||||||
Totaal saldo van baten en lasten | ||||||||||||
2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | |
124.558 | 124.481 | 119.003 | 127.572 | 122.551 | 123.532 | 120.789 | 127.796 | -2.007 | -949 | 1.786 | 224 |
Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | |
Bedragen x € 1.000,- | ||||||||||||
MUTATIES RESERVES | ||||||||||||
2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | |
0.10 Mutaties reserves | 2.167 | 1.226 | 2.978 | 675 | 4.240 | 2.348 | 1.641 | 1.714 | 2.073 | 1.122 | -1.337 | 1.039 |
Totaal | 2.167 | 1.226 | 2.978 | 675 | 4.240 | 2.348 | 1.641 | 1.714 | 2.073 | 1.122 | -1.337 | 1.039 |
Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | |
Bedragen x € 1.000,- | ||||||||||||
TOTAAL | ||||||||||||
2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | |
CP01 LEVEN | 70.200 | 69.962 | 70.291 | 70.757 | 27.399 | 26.934 | 26.598 | 26.188 | -42.801 | -43.028 | -43.693 | -44.568 |
CP02 WONEN | 16.797 | 16.813 | 17.030 | 17.592 | 7.899 | 8.028 | 8.229 | 8.371 | -8.898 | -8.785 | -8.802 | -9.221 |
CP03 WERKEN | 14.002 | 14.442 | 8.404 | 15.409 | 5.255 | 5.333 | 674 | 5.307 | -8.748 | -9.109 | -7.730 | -10.102 |
CP04 BESTUREN | 23.558 | 23.264 | 23.278 | 23.813 | 81.998 | 83.237 | 85.289 | 87.929 | 58.440 | 59.973 | 62.011 | 64.115 |
MUTATIES RESERVES | 2.167 | 1.226 | 2.978 | 675 | 4.240 | 2.348 | 1.641 | 1.714 | 2.073 | 1.122 | -1.337 | 1.039 |
Totaal | 126.725 | 125.707 | 121.981 | 128.247 | 126.792 | 125.880 | 122.431 | 129.510 | 66 | 173 | 450 | 1.264 |