Met de herziening van de BBV zijn er nieuwe taakvelden ingesteld om gemeenten onderling beter te kunnen vergelijken. De programma-indeling is daarvoor minder goed geschikt omdat iedere gemeente vrij is in de keuze en benaming van programma’s. Daarom maakt een uniform overzicht van lasten en baten per taakveld onderdeel uit van de gemeentelijke begroting.
Tabel 14.0 Baten en lasten per taakveld BBV
Bedragen x € 1.000
| Taakveld BBV | Verdeling programma's(2026) | 2026 | 2027 | 2028 | 2029 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| 0 - Bestuur en ondersteuning | 39.575 | -13.532 | 26.043 | 38.619 | -11.952 | 26.667 | 38.792 | -11.890 | 26.902 | 39.906 | -11.866 | 28.040 | ||||
| 0.1 | Bestuur | 100% | 0% | 0% | 0 | -2.038 | -2.038 | 0 | -2.082 | -2.082 | 0 | -2.143 | -2.143 | 0 | -2.151 | -2.151 |
| 0.10 | Mutaties reserves | 63% | 32% | 5% | 2.378 | -731 | 1.647 | 503 | -211 | 292 | 363 | -65 | 298 | 415 | -65 | 350 |
| 0.2 | Burgerzaken | 100% | 0% | 0% | 463 | -1.007 | -545 | 503 | -1.065 | -563 | 451 | -1.069 | -617 | 191 | -963 | -772 |
| 0.3 | Beheer overige gebouwen en gronden | 0% | 100% | 0% | 0 | -61 | -61 | 0 | -83 | -83 | 0 | -83 | -83 | 0 | -84 | -84 |
| 0.4 | Overhead | 100% | 0% | 0% | 28 | -9.488 | -9.460 | 28 | -8.274 | -8.245 | 28 | -8.383 | -8.355 | 29 | -8.524 | -8.495 |
| 0.5 | Treasury | 100% | 0% | 0% | 81 | -58 | 23 | 76 | -85 | -8 | 72 | 7 | 78 | 67 | 76 | 143 |
| 0.61 | OZB woningen | 100% | 0% | 0% | 3.462 | -29 | 3.433 | 3.538 | -30 | 3.508 | 3.616 | -30 | 3.586 | 3.699 | -31 | 3.668 |
| 0.62 | OZB niet-woningen | 100% | 0% | 0% | 1.452 | 0 | 1.452 | 1.484 | 0 | 1.484 | 1.516 | 0 | 1.516 | 1.551 | 0 | 1.551 |
| 0.64 | Belastingen overig | 100% | 0% | 0% | 11 | 0 | 11 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 |
| 0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 100% | 0% | 0% | 31.700 | 0 | 31.700 | 32.475 | 0 | 32.475 | 32.734 | 0 | 32.734 | 33.942 | 0 | 33.942 |
| 0.8 | Overige baten en lasten | 100% | 0% | 0% | 0 | -73 | -73 | 0 | -75 | -75 | 0 | -76 | -76 | 0 | -77 | -77 |
| 0.9 | Vennootschapsbelasting (VpB) | 100% | 0% | 0% | 0 | -47 | -47 | 0 | -47 | -47 | 0 | -47 | -47 | 0 | -47 | -47 |
| 1 - Veiligheid | 359 | -2.171 | -1.813 | 366 | -2.269 | -1.902 | 375 | -2.324 | -1.949 | 383 | -2.351 | -1.968 | ||||
| 1.1 | Crisisbeheersing en brandweer | 100% | 0% | 0% | 179 | -1.344 | -1.165 | 183 | -1.428 | -1.245 | 187 | -1.459 | -1.272 | 191 | -1.460 | -1.269 |
| 1.2 | Openbare orde en veiligheid | 100% | 0% | 0% | 179 | -827 | -647 | 183 | -840 | -657 | 187 | -865 | -677 | 192 | -891 | -699 |
| 2 - Verkeer, vervoer en waterstaat | 94 | -3.156 | -3.062 | 95 | -3.522 | -3.427 | 63 | -3.705 | -3.642 | 64 | -3.926 | -3.862 | ||||
| 2.1 | Verkeer en vervoer | 0% | 100% | 0% | 94 | -3.141 | -3.047 | 95 | -3.506 | -3.411 | 63 | -3.689 | -3.626 | 64 | -3.910 | -3.846 |
| 2.5 | Openbaar vervoer | 0% | 100% | 0% | 0 | -15 | -15 | 0 | -15 | -15 | 0 | -15 | -15 | 0 | -15 | -15 |
| 3 - Economie | 519 | -609 | -90 | 531 | -625 | -95 | 542 | -574 | -32 | 555 | -591 | -36 | ||||
| 3.1 | Economische ontwikkeling | 0% | 100% | 0% | 0 | -149 | -149 | 0 | -153 | -153 | 0 | -90 | -90 | 0 | -94 | -94 |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 0% | 100% | 0% | 36 | -154 | -118 | 36 | -160 | -124 | 37 | -166 | -128 | 38 | -172 | -134 |
| 3.4 | Economische promotie | 0% | 100% | 0% | 484 | -306 | 177 | 494 | -312 | 182 | 505 | -318 | 187 | 517 | -325 | 192 |
| 4 - Onderwijs | 389 | -1.942 | -1.554 | 341 | -1.913 | -1.571 | 347 | -2.098 | -1.752 | 352 | -2.417 | -2.065 | ||||
| 4.2 | Onderwijshuisvesting | 0% | 0% | 100% | 101 | -836 | -736 | 103 | -855 | -752 | 105 | -1.013 | -908 | 107 | -1.301 | -1.194 |
| 4.3 | Onderwijsbeleid en leerlingzaken | 0% | 0% | 100% | 288 | -1.106 | -818 | 239 | -1.058 | -819 | 242 | -1.085 | -844 | 245 | -1.116 | -871 |
| 5 - Sport, cultuur en recreatie | 310 | -3.560 | -3.249 | 184 | -3.494 | -3.310 | 185 | -3.556 | -3.371 | 181 | -3.624 | -3.443 | ||||
| 5.1 | Sportbeleid en activering | 0% | 0% | 100% | 69 | -138 | -69 | 0 | -71 | -71 | 0 | -72 | -72 | 0 | -74 | -74 |
| 5.2 | Sportaccommodaties | 0% | 0% | 100% | 138 | -1.202 | -1.065 | 141 | -1.307 | -1.166 | 142 | -1.314 | -1.171 | 138 | -1.321 | -1.183 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 0% | 0% | 100% | 0 | -182 | -182 | 0 | -186 | -186 | 0 | -190 | -190 | 0 | -194 | -194 |
| 5.4 | Musea | 0% | 0% | 100% | 0 | -80 | -80 | 0 | -80 | -80 | 0 | -80 | -80 | 0 | -80 | -80 |
| 5.5 | Cultureel erfgoed | 0% | 0% | 100% | 5 | -72 | -67 | 5 | -75 | -70 | 5 | -77 | -72 | 5 | -80 | -75 |
| 5.6 | Media | 0% | 0% | 100% | 16 | -425 | -409 | 16 | -327 | -311 | 16 | -329 | -313 | 16 | -331 | -315 |
| 5.7 | Openbaar groen en (openlucht) recreatie | 0% | 100% | 0% | 83 | -1.461 | -1.378 | 22 | -1.449 | -1.427 | 22 | -1.494 | -1.472 | 22 | -1.544 | -1.522 |
| 6 - Sociaal Domein | 7.610 | -20.950 | -13.340 | 4.599 | -18.823 | -14.225 | 2.867 | -17.465 | -14.598 | 2.875 | -17.769 | -14.894 | ||||
| 6.1 | Samenkracht en burgerparticipatie | 0% | 0% | 100% | 5.254 | -6.511 | -1.257 | 2.191 | -3.859 | -1.668 | 492 | -2.076 | -1.584 | 497 | -2.100 | -1.604 |
| 6.21 | Toegang en eerstelijnsvoorzieningen WMO | 0% | 0% | 100% | 69 | -1.002 | -932 | 36 | -1.003 | -967 | 0 | -1.000 | -1.000 | 0 | -1.035 | -1.035 |
| 6.22 | Toegang en eerstelijnsvoorzieningen Jeugd | 0% | 0% | 100% | 0 | -1.587 | -1.587 | 0 | -1.753 | -1.753 | 0 | -1.836 | -1.836 | 0 | -1.826 | -1.826 |
| 6.3 | Inkomensregelingen | 0% | 0% | 100% | 2.236 | -3.473 | -1.238 | 2.320 | -3.516 | -1.196 | 2.322 | -3.563 | -1.241 | 2.324 | -3.571 | -1.247 |
| 6.4 | WSW en beschut werk | 0% | 0% | 100% | 0 | -1.125 | -1.125 | 0 | -1.062 | -1.062 | 0 | -945 | -945 | 0 | -941 | -941 |
| 6.5 | Arbeidsparticipatie | 0% | 0% | 100% | 0 | -429 | -429 | 0 | -452 | -452 | 0 | -464 | -464 | 0 | -490 | -490 |
| 6.60 | Hulpmiddelen en diensten (WMO) | 0% | 0% | 100% | 3 | -611 | -608 | 3 | -630 | -627 | 3 | -648 | -645 | 3 | -667 | -664 |
| 6.713 | Dagbesteding (WMO) | 0% | 0% | 100% | 0 | -424 | -424 | 0 | -460 | -460 | 0 | -497 | -497 | 0 | -536 | -536 |
| 6.714 | Overige maatwerkarrangementen (WMO) | 0% | 0% | 100% | 48 | -16 | 31 | 49 | -17 | 32 | 50 | -18 | 32 | 51 | -18 | 33 |
| 6.751 | Jeugdhulp ambulant lokaal | 0% | 0% | 100% | 0 | -680 | -680 | 0 | -710 | -710 | 0 | -737 | -737 | 0 | -718 | -718 |
| 6.752 | Jeugdhulp ambulant regionaal | 0% | 0% | 100% | 0 | -1.098 | -1.098 | 0 | -1.148 | -1.148 | 0 | -1.195 | -1.195 | 0 | -1.164 | -1.164 |
| 6.753 | Jeugdhulp ambulant landelijk | 0% | 0% | 100% | 0 | -292 | -292 | 0 | -306 | -306 | 0 | -318 | -318 | 0 | -310 | -310 |
| 6.761 | Jeugdhulp met verblijf lokaal | 0% | 0% | 100% | 0 | -9 | -9 | 0 | -9 | -9 | 0 | -10 | -10 | 0 | -10 | -10 |
| 6.762 | Jeugdhulp met verblijf regionaal | 0% | 0% | 100% | 0 | -502 | -502 | 0 | -525 | -525 | 0 | -546 | -546 | 0 | -534 | -534 |
| 6.763 | Jeugdhulp met verblijf landelijk | 0% | 0% | 100% | 0 | -125 | -125 | 0 | -131 | -131 | 0 | -136 | -136 | 0 | -132 | -132 |
| 6.791 | PGB WMO | 0% | 0% | 100% | 0 | -2.449 | -2.449 | 0 | -2.608 | -2.608 | 0 | -2.826 | -2.826 | 0 | -3.055 | -3.055 |
| 6.792 | PGB Jeugd | 0% | 0% | 100% | 0 | -226 | -226 | 0 | -226 | -226 | 0 | -226 | -226 | 0 | -226 | -226 |
| 6.821 | Jeugdbescherming | 0% | 0% | 100% | 0 | -107 | -107 | 0 | -112 | -112 | 0 | -117 | -117 | 0 | -115 | -115 |
| 6.822 | Jeugdreclassering | 0% | 0% | 100% | 0 | -32 | -32 | 0 | -34 | -34 | 0 | -35 | -35 | 0 | -35 | -35 |
| 6.92 | Coördinatie en beleid Jeugd | 0% | 0% | 100% | 0 | -250 | -250 | 0 | -263 | -263 | 0 | -274 | -274 | 0 | -286 | -286 |
| 7 - Volksgezondheid en milieu | 5.624 | -6.055 | -432 | 5.672 | -6.136 | -463 | 5.701 | -6.229 | -529 | 5.820 | -6.399 | -579 | ||||
| 7.1 | Volksgezondheid | 0% | 0% | 100% | 50 | -924 | -874 | 0 | -909 | -909 | 0 | -931 | -931 | 0 | -955 | -955 |
| 7.2 | Riolering | 0% | 100% | 0% | 2.753 | -2.150 | 604 | 2.820 | -2.203 | 617 | 2.882 | -2.278 | 604 | 2.942 | -2.339 | 603 |
| 7.3 | Afval | 0% | 100% | 0% | 2.254 | -1.770 | 484 | 2.328 | -1.820 | 507 | 2.376 | -1.871 | 505 | 2.435 | -1.923 | 512 |
| 7.4 | Milieubeheer | 0% | 100% | 0% | 565 | -1.209 | -644 | 523 | -1.202 | -679 | 440 | -1.148 | -707 | 440 | -1.181 | -740 |
| 7.5 | Begraafplaatsen en crematoria | 100% | 0% | 0% | 2 | -2 | 0 | 2 | -2 | 0 | 2 | -1 | 1 | 2 | -1 | 1 |
| 8 - Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | 1.592 | -4.005 | -2.413 | 1.316 | -3.685 | -2.369 | 1.315 | -3.866 | -2.551 | 944 | -3.400 | -2.456 | ||||
| 8.1 | Ruimtelijke ordening | 0% | 100% | 0% | 384 | -1.093 | -709 | 385 | -1.059 | -674 | 413 | -1.186 | -772 | 415 | -1.212 | -798 |
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | 0% | 100% | 0% | 65 | -31 | 34 | 35 | -32 | 2 | 5 | -33 | -29 | 5 | -35 | -30 |
| 8.3 | Wonen en bouwen | 0% | 100% | 0% | 1.144 | -2.882 | -1.738 | 897 | -2.594 | -1.697 | 897 | -2.647 | -1.750 | 525 | -2.153 | -1.628 |
| Totaal | 56.071 | -55.980 | 90 | 51.722 | -52.418 | -696 | 50.186 | -51.708 | -1.522 | 51.080 | -52.343 | -1.263 | ||||