Taakvelden per programma
Taakveld | Omschrijving taakveld (x € 1.000) | MJB lasten 2019 | MJB baten 2019 | MJB lasten 2020 | MJB baten 2020 | MJB lasten 2021 | MJB baten 2021 | MJB lasten 2022 | MJB baten 2022 |
|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | -3.253 | 1.043 | -3.038 | 918 | -3.016 | 918 | -2.980 | 918 |
0.61 | OZB woningen | -356 | 66 | -361 | 66 | -365 | 66 | -369 | 66 |
0.62 | OZB niet-woningen | -197 | 50 | -199 | 50 | -201 | 50 | -204 | 50 |
0.64 | Belastingen overig | -44 | 9 | -44 | 9 | -45 | 9 | -45 | 9 |
1.2 | Openbare orde en veiligheid | -225 | 4 | -230 | 4 | -235 | 4 | -239 | 4 |
8.3 | Wonen en bouwen | -1.784 | 1.802 | -1.816 | 1.833 | -1.844 | 1.858 | -1.873 | 1.886 |
PGR01 PUBLIEKSDIENSTEN | -5.859 | 2.973 | -5.688 | 2.879 | -5.705 | 2.904 | -5.710 | 2.932 | |
4.1 | Openbaar basisonderwijs | -383 | - | -388 | - | -394 | - | -394 | - |
4.2 | Onderwijshuisvesting | -5.156 | -3 | -4.690 | -3 | -4.663 | -3 | -4.540 | -3 |
4.3 | Onderwijsbeleid en leerlingzaken | -4.472 | 1.295 | -4.987 | 1.721 | -5.564 | 2.146 | -5.968 | 2.571 |
5.1 | Sportbeleid en activering | -4.051 | - | -4.105 | - | -4.160 | - | -4.160 | - |
5.2 | Sportaccommodaties | -3.306 | 1.060 | -3.372 | 1.064 | -3.542 | 1.062 | -3.458 | 1.062 |
5.3 | Cultuurpresentatie, productie en partic. | -5.438 | 1.297 | -5.372 | 1.297 | -5.268 | 1.297 | -5.275 | 1.297 |
5.4 | Musea | -198 | - | -201 | - | -203 | - | -203 | - |
5.5 | Cultureel erfgoed | -174 | - | -175 | - | -176 | - | -178 | - |
5.6 | Media | -2.149 | - | -2.051 | - | -2.080 | - | -2.079 | - |
5.7 | Openbaar groen en (openlucht) recreatie | -1.074 | 1 | -1.131 | 1 | -1.212 | 1 | -1.234 | 1 |
6.1 | Samenkracht en burgerparticipatie | -10.176 | 12 | -9.901 | - | -10.041 | - | -10.181 | - |
6.2 | Wijkteams | -4.036 | - | -4.104 | - | -4.174 | - | -4.244 | - |
6.3 | Inkomensregelingen | -33.679 | 23.867 | -34.681 | 24.936 | -35.262 | 25.617 | -35.337 | 25.617 |
6.4 | Begeleide participatie | -10.970 | - | -10.835 | - | -10.688 | - | -10.544 | - |
6.5 | Arbeidsparticipatie | -1.317 | - | -1.315 | - | -1.348 | - | -1.349 | - |
6.6 | Maatwerkvoorziening (WMO) | -8.528 | 239 | -8.881 | 243 | -9.144 | 248 | -9.554 | 253 |
6.71 | Maatwerkdienstverlening 18+ | -4.490 | 573 | -4.557 | 590 | -4.580 | 663 | -4.573 | 677 |
6.72 | Maatwerkdienstverlening 18- | -15.607 | - | -15.740 | - | -15.853 | - | -15.882 | - |
6.81 | Geëscaleerde zorg 18+ | -9.741 | 601 | -10.652 | 1.108 | -10.748 | 1.118 | -10.761 | 1.128 |
6.82 | Geëscaleerde zorg 18- | -2.557 | - | -2.557 | - | -2.557 | - | -2.557 | - |
7.1 | Volksgezondheid | -3.120 | - | -3.120 | - | -3.120 | - | -3.119 | - |
PGR02 SAMENLEVING | -130.624 | 28.940 | -132.816 | 30.957 | -134.776 | 32.147 | -135.589 | 32.602 | |
8.3 | Wonen en bouwen | -1.251 | 177 | -1.222 | 174 | -1.296 | 171 | -1.293 | 169 |
PGR03 WONEN | -1.251 | 177 | -1.222 | 174 | -1.296 | 171 | -1.293 | 169 | |
7.3 | Afval | -9.916 | 12.405 | -10.219 | 12.741 | -10.437 | 12.985 | -10.671 | 13.224 |
7.4 | Milieubeheer | -1.230 | 8 | -1.249 | 8 | -1.825 | 8 | -1.941 | 8 |
PGR04 MILIEU | -11.146 | 12.413 | -11.468 | 12.749 | -12.262 | 12.992 | -12.612 | 13.231 | |
0.63 | Parkeerbelasting | -551 | 2.279 | -563 | 2.279 | -574 | 2.279 | -586 | 2.279 |
2.1 | Verkeer en vervoer | -1.168 | 10 | -1.173 | 10 | -1.185 | 10 | -1.193 | 10 |
2.2 | Parkeren | -815 | - | -694 | - | -725 | - | -726 | - |
2.5 | Openbaar vervoer | -139 | - | -140 | - | -147 | - | -148 | - |
PGR05 BEREIKBAARHEID | -2.672 | 2.289 | -2.571 | 2.289 | -2.631 | 2.289 | -2.654 | 2.289 | |
1.2 | Openbare orde en veiligheid | -249 | - | -249 | - | -250 | - | -251 | - |
2.1 | Verkeer en vervoer | -10.084 | 458 | -10.470 | 458 | -10.679 | 458 | -10.817 | 458 |
3.4 | Economische promotie | -8 | - | -8 | - | -8 | - | -8 | - |
5.7 | Openbaar groen en (openlucht) recreatie | -5.189 | 109 | -5.306 | 109 | -5.335 | 109 | -5.365 | 109 |
6.1 | Samenkracht en burgerparticipatie | -313 | - | -313 | - | -313 | - | -313 | - |
7.2 | Riolering | -5.160 | 6.813 | -5.568 | 7.260 | -5.733 | 7.454 | -5.890 | 7.611 |
7.5 | Begraafplaatsen en crematoria | -605 | 570 | -614 | 570 | -642 | 570 | -645 | 570 |
PGR06 BEHEER OPENBARE RUIMTE | -21.606 | 7.950 | -22.528 | 8.397 | -22.960 | 8.591 | -23.288 | 8.747 | |
0.3 | Beheer overige gebouwen en gronden | -1.611 | 1.689 | -1.633 | 2.051 | -1.611 | 1.098 | -1.554 | 1.098 |
1.2 | Openbare orde en veiligheid | -6 | 12 | -6 | 12 | -6 | 12 | -6 | 12 |
3.2 | Fysieke bedrijfsinfrastructuur | -6.451 | 6.451 | -5.932 | 5.932 | -5.883 | 5.883 | -5.340 | 5.340 |
5.3 | Cultuurpresentatie, productie en partic. | -58 | 131 | -65 | 133 | -72 | 133 | -94 | 133 |
5.4 | Musea | -123 | - | -127 | - | -125 | - | -124 | - |
6.1 | Samenkracht en burgerparticipatie | -834 | 630 | -830 | 639 | -886 | 639 | -887 | 639 |
8.1 | Ruimtelijke ordening | -297 | - | -303 | - | -309 | - | -314 | - |
8.2 | Grondexploitatie (niet-bedrijventerreinen) | -9.576 | 10.003 | -7.780 | 7.780 | -1.508 | 1.508 | -941 | 941 |
8.3 | Wonen en bouwen | -6.025 | 4.023 | -5.542 | 4.016 | -1.704 | 600 | -1.726 | 600 |
PGR07 RUIMTELIJKE ORDENING | -24.981 | 22.938 | -22.217 | 20.563 | -12.104 | 9.873 | -10.986 | 8.763 | |
1.1 | Crisisbeheersing en brandweer | -6.153 | - | -6.238 | - | -6.320 | - | -6.411 | - |
1.2 | Openbare orde en veiligheid | -1.341 | 20 | -1.363 | 20 | -1.376 | 20 | -1.391 | 20 |
2.1 | Verkeer en vervoer | -7 | - | -7 | - | -7 | - | -7 | - |
PGR08 VEILIGHEID | -7.501 | 20 | -7.609 | 20 | -7.704 | 20 | -7.809 | 20 | |
3.1 | Economische ontwikkeling | -610 | 201 | -467 | 201 | -473 | 201 | -477 | 201 |
3.2 | Fysieke bedrijfsinfrastructuur | -212 | 89 | -213 | 89 | -214 | 89 | -211 | 89 |
3.3 | Bedrijvenloket en bedrijfsregelingen | -230 | 175 | -230 | 175 | - | 175 | - | 175 |
3.4 | Economische promotie | -184 | 184 | -185 | 184 | -187 | 184 | -187 | 184 |
5.7 | Openbaar groen en (openlucht) recreatie | -121 | 7 | -123 | 7 | -125 | 7 | -126 | 7 |
PGR09 ECONOMIE | -1.358 | 656 | -1.218 | 656 | -998 | 656 | -1.002 | 656 | |
0.1 | Bestuur | -8.445 | 4.878 | -8.588 | 4.972 | -8.405 | 5.068 | -8.550 | 5.167 |
5.4 | Musea | -511 | - | -521 | - | -534 | - | -539 | - |
PGR10 BESTUUR & CONCERN | -8.956 | 4.878 | -9.109 | 4.972 | -8.938 | 5.068 | -9.089 | 5.167 | |
0.5 | Treasury | 593 | 2.192 | 1.347 | 2.826 | 1.112 | 2.787 | 1.112 | 2.776 |
0.61 | OZB woningen | -25 | 8.394 | -26 | 8.599 | -27 | 8.808 | -27 | 9.021 |
0.62 | OZB niet-woningen | -13 | 4.486 | -14 | 4.553 | -14 | 4.621 | -14 | 4.691 |
0.64 | Belastingen overig | -3 | 782 | -3 | 778 | -3 | 794 | -3 | 800 |
0.7 | Algemene uitk. En ov. Uitk. Gf | - | 133.819 | - | 137.567 | - | 142.018 | - | 145.728 |
0.8 | Overige baten en lasten | -1.655 | - | -2.719 | - | -3.815 | - | -4.806 | - |
3.4 | Economische promotie | - | 50 | - | 50 | - | 50 | - | 50 |
PGR11 ALG. DEKKINGSMIDD. | -1.104 | 149.723 | -1.415 | 154.373 | -2.747 | 159.078 | -3.738 | 163.064 | |
0.4 | Overhead | -20.643 | 204 | -21.066 | 206 | -21.265 | 208 | -21.593 | 209 |
PGR12 OVERHEAD | -20.643 | 204 | -21.066 | 206 | -21.265 | 208 | -21.593 | 209 | |
0.8 | Overige baten en lasten | -50 | - | -50 | - | -50 | - | -50 | - |
PGR14 ONVOORZIEN | -50 | - | -50 | - | -50 | - | -50 | - | |
0.10 | Mutaties reserves | -2.100 | 6.691 | -796 | 1.539 | -828 | 266 | -2.682 | 246 |
PGR15 RESULTAAT BESTEMMING | -2.100 | 6.691 | -796 | 1.539 | -828 | 266 | -2.682 | 246 | |
Totaal | -239.851 | 239.851 | -239.774 | 239.774 | -234.263 | 234.263 | -238.097 | 238.097 | |