BBV Taakvelden
Voor de vergelijkbaarheid tussen gemeenten wordt door het Besluit Begroten en Verantwoorden (BBV) een uniforme indeling in taakvelden voorgeschreven. Deze indeling is hier meerjarig opgenomen..
Voor de vergelijkbaarheid tussen gemeenten wordt door het Besluit Begroten en Verantwoorden (BBV) een uniforme indeling in taakvelden voorgeschreven. Deze indeling is hier meerjarig opgenomen..
| Overzicht van baten en lasten per BBV-taakveld | Begroting 2022 | Begroting 2023 | Raming 2024 | Raming 2025 | Raming 2026 |
|
|---|---|---|---|---|---|---|
| 0.1 - Bestuur | ||||||
| Baten | 11.351 | 823 | 818 | 818 | 818 | |
| Lasten | 53.284 | 49.271 | 45.582 | 45.474 | 45.647 | |
| Saldo | -41.933 | -48.448 | -44.765 | -44.656 | -44.830 | |
| 0.2 - Burgerzaken | ||||||
| Baten | 11.428 | 9.952 | 14.403 | 14.778 | 16.029 | |
| Lasten | 42.727 | 35.663 | 38.296 | 38.285 | 39.427 | |
| Saldo | -31.299 | -25.711 | -23.893 | -23.507 | -23.398 | |
| 0.3 - Beheer overige gebouwen en gronden | ||||||
| Baten | 544.629 | 307.444 | 148.009 | 113.761 | 111.221 | |
| Lasten | 117.665 | 126.879 | 104.066 | 87.838 | 85.180 | |
| Saldo | 426.964 | 180.565 | 43.943 | 25.923 | 26.041 | |
| 0.4 - Overhead | ||||||
| Baten | 13.081 | 8.103 | 8.034 | 7.034 | 7.034 | |
| Lasten | 510.531 | 516.444 | 501.378 | 497.066 | 497.306 | |
| Saldo | -497.451 | -508.341 | -493.344 | -490.032 | -490.272 | |
| 0.5 - Treasury | ||||||
| Baten | 89.425 | 90.383 | 98.938 | 95.958 | 95.644 | |
| Lasten | 22.808 | -19.819 | -17.180 | -15.402 | -15.878 | |
| Saldo | 66.617 | 110.202 | 116.118 | 111.360 | 111.522 | |
| 0.61 - OZB woningen | ||||||
| Baten | 62.990 | 68.921 | 69.471 | 69.971 | 70.471 | |
| Lasten | 5.866 | 5.820 | 5.839 | 5.828 | 5.825 | |
| Saldo | 57.124 | 63.101 | 63.632 | 64.143 | 64.646 | |
| 0.62 - OZB niet-woningen | ||||||
| Baten | 225.976 | 230.409 | 230.496 | 230.496 | 230.496 | |
| Lasten | 11.402 | 10.732 | 10.760 | 10.744 | 10.739 | |
| Saldo | 214.574 | 219.677 | 219.736 | 219.752 | 219.757 | |
| 0.63 - Parkeerbelasting | ||||||
| Baten | 143.986 | 167.858 | 180.988 | 187.225 | 193.718 | |
| Lasten | 34.083 | 39.457 | 42.359 | 43.839 | 45.330 | |
| Saldo | 109.903 | 128.401 | 138.629 | 143.385 | 148.388 | |
| 0.64 - Belastingen overig | ||||||
| Baten | 21.626 | 23.482 | 23.482 | 23.482 | 23.482 | |
| Lasten | -4.029 | 6.364 | -1.989 | -2.011 | -2.016 | |
| Saldo | 25.655 | 17.118 | 25.471 | 25.493 | 25.497 | |
| 0.7 - Algemene uitkeringen en overige uitkeringen gemeentefonds | ||||||
| Baten | 2.169.135 | 2.102.829 | 2.138.825 | 2.126.736 | 2.004.509 | |
| Lasten | 7 | -429 | -638 | -653 | -710 | |
| Saldo | 2.169.128 | 2.103.258 | 2.139.463 | 2.127.390 | 2.005.218 | |
| 0.8 - Overige baten en lasten | ||||||
| Baten | 32.949 | 34.832 | 34.662 | 34.196 | 33.952 | |
| Lasten | 31.918 | 44.053 | 55.505 | 58.791 | 58.830 | |
| Saldo | 1.031 | -9.221 | -20.844 | -24.595 | -24.878 | |
| 0.9 - Vennootschapsbelasting (Vpb) | ||||||
| Baten | 0 | 0 | 0 | 0 | 0 | |
| Lasten | 1.948 | 800 | 800 | 800 | 800 | |
| Saldo | -1.948 | -800 | -800 | -800 | -800 | |
| 0.10 - Mutaties Reserves | ||||||
| Baten | 328.350 | 175.118 | 84.534 | 79.665 | 74.947 | |
| Lasten | 484.641 | 269.799 | 190.309 | 208.107 | 129.020 | |
| Saldo | -156.291 | -94.681 | -105.775 | -128.442 | -54.073 | |
| 1.1 - Crisisbeheersing en Brandweer | ||||||
| Baten | 13.995 | 7.513 | 7.513 | 7.513 | 7.513 | |
| Lasten | 83.884 | 74.896 | 74.896 | 74.787 | 74.787 | |
| Saldo | -69.888 | -67.383 | -67.383 | -67.274 | -67.274 | |
| 1.2 - Openbare orde en veiligheid | ||||||
| Baten | 14.572 | 7.010 | 6.700 | 6.733 | 6.733 | |
| Lasten | 99.286 | 99.302 | 102.956 | 102.744 | 102.316 | |
| Saldo | -84.714 | -92.292 | -96.256 | -96.011 | -95.583 | |
| 2.1 - Verkeer en vervoer | ||||||
| Baten | 28.828 | 16.050 | 16.050 | 16.050 | 16.050 | |
| Lasten | 193.229 | 192.420 | 192.411 | 194.505 | 196.973 | |
| Saldo | -164.401 | -176.369 | -176.360 | -178.454 | -180.923 | |
| 2.2 - Parkeren | ||||||
| Baten | 13.687 | 14.151 | 14.151 | 14.151 | 14.151 | |
| Lasten | 35.149 | 34.384 | 39.207 | 40.354 | 40.639 | |
| Saldo | -21.462 | -20.232 | -25.056 | -26.203 | -26.488 | |
| 2.3 - Recreatieve havens | ||||||
| Baten | 0 | 0 | 0 | 0 | 0 | |
| Lasten | 0 | 0 | 0 | 0 | 0 | |
| Saldo | 0 | 0 | 0 | 0 | 0 | |
| 2.4 - Economische Havens en waterwegen | ||||||
| Baten | 0 | 0 | 0 | 0 | 0 | |
| Lasten | 0 | 0 | 0 | 0 | 0 | |
| Saldo | 0 | 0 | 0 | 0 | 0 | |
| 2.5 - Openbaar vervoer | ||||||
| Baten | 7.876 | 2.121 | 2.121 | 2.121 | 2.121 | |
| Lasten | 65.610 | 14.174 | 14.747 | 14.575 | 14.569 | |
| Saldo | -57.734 | -12.053 | -12.627 | -12.454 | -12.448 | |
| 3.1 - Economische ontwikkeling | ||||||
| Baten | 350 | 0 | 0 | 0 | 0 | |
| Lasten | 12.841 | 12.481 | 11.049 | 8.650 | 8.523 | |
| Saldo | -12.491 | -12.481 | -11.050 | -8.651 | -8.523 | |
| 3.2 - Fysieke bedrijfsinfrastructuur | ||||||
| Baten | 0 | 0 | 0 | 0 | 0 | |
| Lasten | 0 | 0 | 0 | 0 | 0 | |
| Saldo | 0 | 0 | 0 | 0 | 0 | |
| 3.3 - Bedrijvenloket en bedrijfsregelingen | ||||||
| Baten | 2.059 | 2.200 | 2.785 | 3.285 | 3.785 | |
| Lasten | 6.036 | 7.096 | 6.840 | 6.837 | 6.730 | |
| Saldo | -3.977 | -4.897 | -4.055 | -3.552 | -2.945 | |
| 3.4 - Economische promotie | ||||||
| Baten | 11.074 | 15.997 | 19.147 | 19.147 | 19.147 | |
| Lasten | 17.723 | 17.232 | 15.823 | 15.393 | 15.393 | |
| Saldo | -6.649 | -1.235 | 3.324 | 3.754 | 3.754 | |
| 4.1 - Openbaar Onderwijs | ||||||
| Baten | 0 | 0 | 0 | 0 | 0 | |
| Lasten | 0 | 0 | 0 | 0 | 0 | |
| Saldo | 0 | 0 | 0 | 0 | 0 | |
| 4.2 - Onderwijshuisvesting | ||||||
| Baten | 357 | 545 | 545 | 466 | 466 | |
| Lasten | 69.787 | 77.974 | 77.623 | 75.861 | 75.752 | |
| Saldo | -69.430 | -77.429 | -77.078 | -75.394 | -75.286 | |
| 4.3 - Onderwijsbeleid en leerlingzaken | ||||||
| Baten | 86.957 | 76.204 | 66.470 | 64.570 | 64.570 | |
| Lasten | 163.275 | 155.098 | 149.509 | 148.503 | 145.083 | |
| Saldo | -76.319 | -78.894 | -83.039 | -83.932 | -80.512 | |
| 5.1 - Sportbeleid en activering | ||||||
| Baten | 2.460 | 1.922 | 1.922 | 1.922 | 1.922 | |
| Lasten | 18.795 | 16.040 | 14.849 | 14.610 | 14.597 | |
| Saldo | -16.336 | -14.118 | -12.927 | -12.688 | -12.675 | |
| 5.2 - Sportaccommodaties | ||||||
| Baten | 291 | 490 | 490 | 490 | 490 | |
| Lasten | 59.056 | 60.862 | 60.826 | 60.225 | 60.225 | |
| Saldo | -58.765 | -60.371 | -60.335 | -59.734 | -59.734 | |
| 5.3 - Cultuurpresentatie, cultuurproductie en cultuurparticipatie | ||||||
| Baten | 456 | 406 | 306 | 306 | 306 | |
| Lasten | 96.313 | 95.457 | 93.458 | 90.920 | 90.908 | |
| Saldo | -95.857 | -95.051 | -93.152 | -90.614 | -90.602 | |
| 5.4 - Musea | ||||||
| Baten | 327 | 340 | 340 | 340 | 340 | |
| Lasten | 41.837 | 40.276 | 41.366 | 43.187 | 42.918 | |
| Saldo | -41.510 | -39.937 | -41.026 | -42.847 | -42.579 | |
| 5.5 - Cultureel erfgoed | ||||||
| Baten | 213 | 219 | 219 | 219 | 219 | |
| Lasten | 2.428 | 2.517 | 2.117 | 2.116 | 2.114 | |
| Saldo | -2.215 | -2.298 | -1.898 | -1.897 | -1.895 | |
| 5.6 - Media | ||||||
| Baten | 0 | 0 | 0 | 0 | 0 | |
| Lasten | 21.866 | 22.710 | 22.736 | 22.736 | 22.736 | |
| Saldo | -21.866 | -22.710 | -22.736 | -22.736 | -22.736 | |
| 5.7 - Openbaar groen en (openlucht) recreatie | ||||||
| Baten | 5.153 | 2.680 | 2.680 | 2.680 | 2.680 | |
| Lasten | 81.840 | 76.403 | 77.464 | 78.523 | 79.932 | |
| Saldo | -76.687 | -73.723 | -74.783 | -75.843 | -77.252 | |
| 6.1 - Samenkracht en burgerparticipatie | ||||||
| Baten | 66.137 | 1.213 | 1.179 | 1.114 | 1.114 | |
| Lasten | 169.289 | 108.887 | 108.212 | 107.784 | 108.267 | |
| Saldo | -103.151 | -107.674 | -107.033 | -106.670 | -107.153 | |
| 6.2 - Wijkteams | ||||||
| Baten | 7.522 | 4.290 | 4.290 | 4.290 | 4.290 | |
| Lasten | 137.619 | 132.300 | 136.225 | 138.205 | 139.887 | |
| Saldo | -130.097 | -128.010 | -131.934 | -133.914 | -135.596 | |
| 6.3 - Inkomensregelingen | ||||||
| Baten | 545.645 | 539.108 | 541.109 | 543.661 | 546.406 | |
| Lasten | 768.793 | 652.253 | 651.352 | 651.073 | 650.181 | |
| Saldo | -223.148 | -113.145 | -110.243 | -107.412 | -103.775 | |
| 6.4 - Begeleide participatie | ||||||
| Baten | 7.483 | 11.227 | 11.340 | 10.561 | 9.231 | |
| Lasten | 91.512 | 97.468 | 98.542 | 99.008 | 99.043 | |
| Saldo | -84.029 | -86.241 | -87.201 | -88.447 | -89.813 | |
| 6.5 - Arbeidsparticipatie | ||||||
| Baten | 11.525 | 5.342 | 3.012 | 3.012 | 3.012 | |
| Lasten | 90.843 | 84.988 | 71.711 | 70.909 | 69.364 | |
| Saldo | -79.319 | -79.646 | -68.699 | -67.898 | -66.352 | |
| 6.6 - Maatwerkvoorziening (WMO) | ||||||
| Baten | 0 | 0 | 0 | 0 | 0 | |
| Lasten | 11.607 | 11.768 | 11.902 | 12.109 | 11.662 | |
| Saldo | -11.607 | -11.768 | -11.902 | -12.109 | -11.662 | |
| 6.71 - Maatwerkdienstverlening 18+ | ||||||
| Baten | 12.411 | 10.242 | 30.217 | 59.696 | 87.401 | |
| Lasten | 265.199 | 297.331 | 292.701 | 289.764 | 283.292 | |
| Saldo | -252.788 | -287.088 | -262.483 | -230.068 | -195.891 | |
| 6.72 - Maatwerkdienstverlening 18- | ||||||
| Baten | 106 | 0 | 5.000 | 23.000 | 23.000 | |
| Lasten | 58.220 | 71.479 | 73.800 | 71.294 | 73.055 | |
| Saldo | -58.114 | -71.479 | -68.800 | -48.294 | -50.055 | |
| 6.81 - Geëscaleerde zorg 18+ | ||||||
| Baten | 9.210 | 9.938 | 9.808 | 9.808 | 9.808 | |
| Lasten | 163.555 | 161.766 | 160.173 | 161.980 | 160.270 | |
| Saldo | -154.345 | -151.828 | -150.365 | -152.172 | -150.461 | |
| 6.82 - Geëscaleerde zorg 18- | ||||||
| Baten | 24.744 | 9.077 | 4.085 | 4.085 | 4.085 | |
| Lasten | 189.185 | 146.205 | 143.742 | 146.388 | 149.087 | |
| Saldo | -164.441 | -137.128 | -139.657 | -142.303 | -145.001 | |
| 7.1 - Volksgezondheid | ||||||
| Baten | 168.174 | 14.422 | 14.387 | 14.387 | 14.387 | |
| Lasten | 202.069 | 45.365 | 45.308 | 45.274 | 45.248 | |
| Saldo | -33.895 | -30.943 | -30.920 | -30.887 | -30.861 | |
| 7.2 - Riolering | ||||||
| Baten | 87.665 | 96.688 | 97.331 | 97.974 | 98.616 | |
| Lasten | 70.515 | 80.130 | 79.454 | 80.093 | 80.735 | |
| Saldo | 17.150 | 16.558 | 17.877 | 17.881 | 17.881 | |
| 7.3 - Afval | ||||||
| Baten | 108.949 | 119.603 | 117.484 | 118.231 | 118.917 | |
| Lasten | 92.380 | 94.277 | 91.096 | 92.342 | 93.004 | |
| Saldo | 16.569 | 25.326 | 26.388 | 25.890 | 25.913 | |
| 7.4 - Milieubeheer | ||||||
| Baten | 8.667 | 40.017 | 33.461 | 33.371 | 33.371 | |
| Lasten | 78.851 | 73.629 | 41.526 | 41.505 | 41.036 | |
| Saldo | -70.184 | -33.611 | -8.065 | -8.134 | -7.665 | |
| 7.5 - Begraafplaatsen en crematoria | ||||||
| Baten | 6.549 | 6.877 | 6.877 | 6.877 | 6.877 | |
| Lasten | 5.397 | 5.428 | 5.159 | 5.150 | 5.142 | |
| Saldo | 1.152 | 1.448 | 1.718 | 1.727 | 1.734 | |
| 8.1 - Ruimtelijke Ordening | ||||||
| Baten | 1.446 | 203 | 203 | 203 | 203 | |
| Lasten | 10.606 | 9.005 | 9.014 | 9.192 | 8.930 | |
| Saldo | -9.160 | -8.802 | -8.811 | -8.989 | -8.727 | |
| 8.2 - Grondexploitatie (niet-bedrijventerreinen) | ||||||
| Baten | 79.203 | 69.348 | 59.171 | 47.419 | 38.111 | |
| Lasten | 92.408 | 69.124 | 58.644 | 46.672 | 37.326 | |
| Saldo | -13.205 | 224 | 528 | 747 | 785 | |
| 8.3 - Wonen en bouwen | ||||||
| Baten | 52.621 | 48.816 | 51.770 | 52.462 | 52.462 | |
| Lasten | 161.784 | 128.653 | 113.301 | 112.295 | 104.881 | |
| Saldo | -109.164 | -79.837 | -61.530 | -59.833 | -52.419 | |