Meerjarenraming 2019-2022
LASTEN Taakvelden | (x €1.000) | ||||||
|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||
0.1 | Bestuur | 15.321 | 16.325 | 16.775 | 16.658 | 15.491 | 15.394 |
0.2 | Burgerzaken | 11.188 | 6.780 | 7.292 | 6.654 | 6.469 | 6.445 |
0.3 | Beheer overige gebouwen en gronden | 1.108 | 974 | 1.772 | 1.520 | 1.492 | 1.498 |
0.4 | Overhead | 71.086 | 66.869 | 76.152 | 67.861 | 66.750 | 66.265 |
0.5 | Treasury | -2.374 | 940 | 1.394 | 1.246 | 1.713 | 1.897 |
0.61 | OZB woningen | 0 | 829 | 990 | 981 | 946 | 946 |
0.62 | OZB niet-woningen | 0 | 676 | 699 | 693 | 669 | 669 |
0.63 | Parkeerbelasting | 0 | 382 | 418 | 413 | 398 | 398 |
0.64 | Belastingen overig | 547 | 1.500 | 1.298 | 1.365 | 1.342 | 1.341 |
0.7 | Algemene en ov. uitkering gem.fonds | 0 | 100 | 110 | 110 | 110 | 110 |
0.8 | Overige baten en lasten | -4.617 | -4.521 | -5.392 | -4.273 | -4.173 | -4.173 |
0.10 | Mutaties reserves | 98.220 | 47.932 | 17.971 | 11.430 | 12.013 | 9.771 |
0.11 | Resultaat rek. van baten en lasten | -2.752 | 30 | 0 | 0 | 0 | 0 |
1.1 | Crisisbeheersing en brandweer | 14.429 | 12.982 | 14.566 | 14.560 | 14.560 | 14.559 |
1.2 | Openbare orde en veiligheid | 12.110 | 15.271 | 13.825 | 13.897 | 13.786 | 13.744 |
2.1 | Verkeer en vervoer | 38.557 | 43.450 | 37.086 | 35.694 | 35.906 | 36.205 |
2.2 | Parkeren | 3.300 | 3.961 | 3.892 | 3.859 | 3.871 | 3.881 |
2.4 | Economische havens en waterwegen | 259 | 303 | 291 | 289 | 288 | 287 |
2.5 | Openbaar vervoer | 0 | 345 | 2.512 | 976 | 976 | 976 |
3.1 | Economische ontwikkeling | 4.276 | 2.796 | 2.126 | 1.840 | 2.621 | 2.622 |
3.2 | Fysieke bedrijfsinfrastructuur | 3.591 | 6.497 | 6.035 | 9.480 | 8.734 | 9.017 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 1.498 | 2.212 | 2.040 | 2.021 | 2.019 | 2.019 |
3.4 | Economische promotie | 3.698 | 2.937 | 4.734 | 4.064 | 4.064 | 4.064 |
4.2 | Onderwijshuisvesting | 24.636 | 16.952 | 19.185 | 18.883 | 19.412 | 20.073 |
4.3 | Onderwijsbeleid en leerlingzaken | 17.439 | 12.369 | 13.681 | 13.483 | 12.647 | 12.647 |
5.1 | Sportbeleid en activering | 1.249 | 1.462 | 2.443 | 2.526 | 2.216 | 2.216 |
5.2 | Sportaccommodaties | 25.262 | 22.369 | 22.271 | 23.090 | 23.308 | 23.505 |
5.3 | Cultuurpresentatie,-prod. en particip. | 32.311 | 31.824 | 30.604 | 30.909 | 31.034 | 31.101 |
5.4 | Musea | 8.175 | 6.355 | 6.206 | 6.231 | 6.247 | 6.297 |
5.5 | Cultureel erfgoed | 532 | 1.143 | 1.383 | 1.385 | 1.383 | 1.357 |
5.6 | Media | 1.028 | 405 | 409 | 404 | 404 | 404 |
5.7 | Openb. groen en (openlucht)recreatie | 13.721 | 13.635 | 14.000 | 13.843 | 13.868 | 13.935 |
6.1 | Samenkracht en burgerparticipatie | 43.869 | 33.948 | 30.460 | 28.921 | 28.848 | 28.785 |
6.2 | Wijkteams | 31.065 | 33.514 | 34.184 | 34.127 | 34.123 | 34.125 |
6.3 | Inkomensregelingen | 126.510 | 134.759 | 127.474 | 132.613 | 135.570 | 135.231 |
6.4 | Begeleide participatie | 37.298 | 37.678 | 36.306 | 34.640 | 33.794 | 32.752 |
6.5 | Arbeidsparticipatie | 13.545 | 15.527 | 16.739 | 17.188 | 17.319 | 17.276 |
6.6 | Maatwerkvoorzieningen (WMO) | 4.548 | 8.429 | 8.444 | 8.379 | 8.380 | 8.381 |
6.71 | Maatwerkdienstverlening 18+ | 39.990 | 31.551 | 49.219 | 50.408 | 48.927 | 48.903 |
6.72 | Maatwerkdienstverlening 18- | 51.218 | 37.322 | 45.170 | 45.515 | 44.270 | 44.240 |
6.81 | Geëscaleerde zorg 18+ | 68.401 | 62.203 | 57.697 | 57.147 | 56.813 | 56.806 |
6.82 | Geëscaleerde zorg 18- | 7.621 | 7.865 | 8.566 | 8.565 | 8.636 | 8.636 |
7.1 | Volksgezondheid | 7.947 | 7.830 | 7.906 | 7.906 | 7.906 | 7.906 |
7.2 | Riolering | 17.756 | 17.591 | 17.834 | 22.452 | 22.452 | 22.231 |
7.3 | Afval | 19.383 | 19.206 | 20.543 | 21.301 | 21.716 | 22.187 |
7.4 | Milieubeheer | 14.679 | 9.998 | 10.519 | 10.157 | 7.255 | 7.257 |
7.5 | Begraafplaatsen en crematoria | 657 | 694 | 750 | 750 | 748 | 748 |
8.1 | Ruimtelijke ordening | 12.308 | 23.023 | 14.913 | 10.845 | 11.132 | 9.963 |
8.2 | Grondexploitatie (niet-bedrijventerreine | 46.363 | 49.285 | 53.941 | 80.683 | 25.270 | 36.386 |
8.3 | Wonen en bouwen | 8.239 | 27.487 | 29.535 | 27.132 | 26.293 | 26.376 |
Resultaat | 945.195 | 893.994 | 886.968 | 900.821 | 840.016 | 847.659 | |
BATEN Taakvelden | (x €1.000) | ||||||
|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||
0.1 | Bestuur | 1.609 | 318 | 414 | 414 | 414 | 414 |
0.2 | Burgerzaken | 5.205 | 4.198 | 3.573 | 2.971 | 3.045 | 2.759 |
0.3 | Beheer overige gebouwen en gronden | 2.298 | 146 | 398 | 109 | 109 | 109 |
0.4 | Overhead | 5.928 | 1.333 | 1.575 | 1.325 | 1.300 | 1.300 |
0.5 | Treasury | 6.754 | 4.330 | 3.712 | 3.566 | 3.612 | 3.676 |
0.61 | OZB woningen | 24.451 | 27.178 | 34.046 | 34.046 | 34.046 | 34.046 |
0.62 | OZB niet-woningen | 28.114 | 30.778 | 37.989 | 37.989 | 37.989 | 37.989 |
0.63 | Parkeerbelasting | 13.456 | 13.553 | 14.823 | 14.083 | 14.390 | 14.390 |
0.64 | Belastingen overig | 2.602 | 2.488 | 2.527 | 2.527 | 2.527 | 2.527 |
0.7 | Algemene en ov. uitkering gem.fonds | 423.282 | 437.142 | 462.799 | 461.339 | 458.986 | 456.352 |
0.8 | Overige baten en lasten | 4.243 | 31 | 151 | 151 | 151 | 151 |
0.10 | Mutaties reserves | 102.103 | 32.937 | 23.238 | 8.918 | 6.686 | 6.848 |
0.11 | Resultaat rek. van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 |
1.1 | Crisisbeheersing en brandweer | 1.748 | 527 | 534 | 534 | 534 | 534 |
1.2 | Openbare orde en veiligheid | 1.280 | 1.402 | 1.177 | 1.172 | 1.070 | 1.070 |
2.1 | Verkeer en vervoer | 11.590 | 40.819 | 4.288 | 3.941 | 3.867 | 3.867 |
2.2 | Parkeren | 1.772 | 1.364 | 1.646 | 1.644 | 1.376 | 1.376 |
2.4 | Economische havens en waterwegen | 118 | 165 | 138 | 138 | 138 | 138 |
2.5 | Openbaar vervoer | 13 | 12 | 12 | 12 | 12 | 12 |
3.1 | Economische ontwikkeling | 7.049 | 0 | 345 | 0 | 0 | 0 |
3.2 | Fysieke bedrijfsinfrastructuur | 3.294 | 5.835 | 6.681 | 8.805 | 8.060 | 8.343 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 1.859 | 2.195 | 2.170 | 2.170 | 2.170 | 2.170 |
3.4 | Economische promotie | 3.641 | 2.947 | 3.827 | 2.872 | 2.872 | 2.872 |
4.2 | Onderwijshuisvesting | 5.802 | 2.840 | 3.158 | 2.919 | 2.919 | 2.919 |
4.3 | Onderwijsbeleid en leerlingzaken | 11.195 | 3.079 | 3.863 | 3.870 | 3.043 | 3.043 |
5.1 | Sportbeleid en activering | 425 | 484 | 274 | 294 | 94 | 94 |
5.2 | Sportaccommodaties | 10.708 | 9.469 | 9.577 | 10.015 | 10.215 | 10.215 |
5.3 | Cultuurpresentatie,-prod. en particip. | 4.718 | 4.158 | 3.709 | 3.709 | 3.709 | 3.709 |
5.4 | Musea | 2.981 | 1.264 | 1.202 | 1.202 | 1.202 | 1.202 |
5.5 | Cultureel erfgoed | 177 | 417 | 421 | 421 | 421 | 421 |
5.6 | Media | 0 | 0 | 0 | 0 | 0 | 0 |
5.7 | Openb. groen en (openlucht)recreatie | 1.452 | 908 | 674 | 674 | 674 | 674 |
6.1 | Samenkracht en burgerparticipatie | 4.158 | 2.445 | 1.596 | 1.595 | 1.595 | 1.595 |
6.2 | Wijkteams | 93 | 153 | 35 | 0 | 0 | 0 |
6.3 | Inkomensregelingen | 111.583 | 120.297 | 114.647 | 120.016 | 123.362 | 123.362 |
6.4 | Begeleide participatie | 0 | 0 | 0 | 0 | 0 | 0 |
6.5 | Arbeidsparticipatie | 803 | 219 | 200 | 750 | 0 | 0 |
6.6 | Maatwerkvoorzieningen (WMO) | 28 | 0 | 0 | 0 | 0 | 0 |
6.71 | Maatwerkdienstverlening 18+ | 4.734 | 4.932 | 2.081 | 1.944 | 1.894 | 1.894 |
6.72 | Maatwerkdienstverlening 18- | 634 | 474 | 474 | 474 | 474 | 474 |
6.81 | Geëscaleerde zorg 18+ | 2.643 | 2.724 | 2.626 | 2.646 | 2.646 | 2.646 |
6.82 | Geëscaleerde zorg 18- | 437 | 437 | 437 | 437 | 437 | 437 |
7.1 | Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 |
7.2 | Riolering | 17.966 | 17.891 | 18.585 | 23.203 | 23.203 | 22.982 |
7.3 | Afval | 21.047 | 21.023 | 21.990 | 22.748 | 23.163 | 23.634 |
7.4 | Milieubeheer | 7.554 | 5.621 | 6.040 | 5.411 | 3.163 | 3.163 |
7.5 | Begraafplaatsen en crematoria | 489 | 701 | 635 | 635 | 635 | 635 |
8.1 | Ruimtelijke ordening | 5.262 | 6.664 | 4.037 | 2.367 | 3.587 | 3.098 |
8.2 | Grondexploitatie (niet-bedrijventerreine | 63.741 | 49.058 | 54.585 | 78.293 | 22.732 | 33.771 |
8.3 | Wonen en bouwen | 14.156 | 29.038 | 30.059 | 28.472 | 27.494 | 26.748 |
Resultaat | 945.195 | 893.994 | 886.968 | 900.821 | 840.016 | 847.659 | |