BBV Taakvelden
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.
| Overzicht van baten en lasten per BBV-taakveld | Begroting 2022 | Begroting 2023 | Raming 2024 | Raming 2025 | Raming 2026 |
|
|---|---|---|---|---|---|---|
| 0.1 - Bestuur | ||||||
| Baten | 3.351 | 823 | 818 | 818 | 818 | |
| Lasten | 53.284 | 49.271 | 45.582 | 45.474 | 45.647 | |
| Saldo | -49.933 | -48.448 | -44.765 | -44.656 | -44.830 | |
| 0.2 - Burgerzaken | ||||||
| Baten | 11.428 | 9.952 | 14.403 | 14.778 | 16.029 | |
| Lasten | 42.786 | 35.663 | 38.296 | 38.285 | 39.427 | |
| Saldo | -31.358 | -25.711 | -23.893 | -23.507 | -23.398 | |
| 0.3 - Beheer overige gebouwen en gronden | ||||||
| Baten | 534.526 | 307.444 | 148.009 | 113.761 | 111.221 | |
| Lasten | 117.665 | 126.879 | 104.066 | 87.838 | 85.180 | |
| Saldo | 416.861 | 180.565 | 43.943 | 25.923 | 26.041 | |
| 0.4 - Overhead | ||||||
| Baten | 13.081 | 8.103 | 8.034 | 7.034 | 7.034 | |
| Lasten | 511.222 | 516.444 | 501.378 | 497.066 | 497.306 | |
| Saldo | -498.141 | -508.341 | -493.344 | -490.032 | -490.272 | |
| 0.5 - Treasury | ||||||
| Baten | 111.325 | 90.383 | 98.938 | 95.958 | 95.644 | |
| Lasten | 44.708 | -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 | 2.177.015 | 2.102.829 | 2.138.825 | 2.126.736 | 2.004.509 | |
| Lasten | 7 | -429 | -638 | -653 | -710 | |
| Saldo | 2.177.008 | 2.103.258 | 2.139.463 | 2.127.390 | 2.005.218 | |
| 0.8 - Overige baten en lasten | ||||||
| Baten | 35.749 | 34.832 | 34.662 | 34.196 | 33.952 | |
| Lasten | 31.918 | 44.053 | 55.505 | 58.791 | 58.830 | |
| Saldo | 3.831 | -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 | 320.022 | 175.118 | 84.534 | 79.665 | 74.947 | |
| Lasten | 504.399 | 269.799 | 190.309 | 208.107 | 129.020 | |
| Saldo | -184.377 | -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 | 13.772 | 7.010 | 6.700 | 6.733 | 6.733 | |
| Lasten | 97.786 | 99.302 | 102.956 | 102.744 | 102.316 | |
| Saldo | -84.014 | -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 | 193.929 | 192.420 | 192.411 | 194.505 | 196.973 | |
| Saldo | -165.101 | -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 | 17.561 | 17.232 | 15.823 | 15.393 | 15.393 | |
| Saldo | -6.487 | -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 | 162.425 | 155.098 | 149.509 | 148.503 | 145.083 | |
| Saldo | -75.469 | -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 | 18.295 | 16.040 | 14.849 | 14.610 | 14.597 | |
| Saldo | -15.836 | -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 | 60.624 | 1.213 | 1.179 | 1.114 | 1.114 | |
| Lasten | 163.131 | 108.887 | 108.212 | 107.784 | 108.267 | |
| Saldo | -102.507 | -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 | 547.086 | 539.108 | 541.109 | 543.661 | 546.406 | |
| Lasten | 758.588 | 652.253 | 651.352 | 651.073 | 650.181 | |
| Saldo | -211.502 | -113.145 | -110.243 | -107.412 | -103.775 | |
| 6.4 - Begeleide participatie | ||||||
| Baten | 7.750 | 11.227 | 11.340 | 10.561 | 9.231 | |
| Lasten | 91.512 | 97.468 | 98.542 | 99.008 | 99.043 | |
| Saldo | -83.761 | -86.241 | -87.201 | -88.447 | -89.813 | |
| 6.5 - Arbeidsparticipatie | ||||||
| Baten | 11.525 | 5.342 | 3.012 | 3.012 | 3.012 | |
| Lasten | 87.759 | 84.988 | 71.711 | 70.909 | 69.364 | |
| Saldo | -76.234 | -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 | 58.243 | 71.479 | 73.800 | 71.294 | 73.055 | |
| Saldo | -58.137 | -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 | 163.381 | 161.766 | 160.173 | 161.980 | 160.270 | |
| Saldo | -154.171 | -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 | 202.627 | 45.365 | 45.308 | 45.274 | 45.248 | |
| Saldo | -34.454 | -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 | 13.747 | 40.017 | 33.461 | 33.371 | 33.371 | |
| Lasten | 83.931 | 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 | 9.647 | 7.492 | 7.500 | 7.678 | 7.416 | |
| Saldo | -8.202 | -7.289 | -7.297 | -7.475 | -7.213 | |
| 8.2 - Grondexploitatie (niet-bedrijventerreinen) | ||||||
| Baten | 96.228 | 69.348 | 59.171 | 47.419 | 38.111 | |
| Lasten | 96.852 | 69.124 | 58.644 | 46.672 | 37.326 | |
| Saldo | -624 | 224 | 528 | 747 | 785 | |
| 8.3 - Wonen en bouwen | ||||||
| Baten | 52.621 | 48.816 | 51.770 | 52.462 | 52.462 | |
| Lasten | 155.810 | 130.167 | 114.815 | 113.809 | 106.395 | |
| Saldo | -103.190 | -81.351 | -63.044 | -61.347 | -53.933 | |