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Lasten |
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Baten |
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Overzicht per taakveld |
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Begroting |
Begroting |
Rekening |
Begroting |
Begroting |
Rekening |
Saldo |
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na wijz. |
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na wijz. |
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1 |
BESTUUR EN PARTICIPATIE |
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0.1 |
Bestuur |
1.266.010 |
1.777.845 |
1.724.316 |
0 |
0 |
3.780 |
-1.720.536 |
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0.2 |
Burgerzaken |
706.747 |
714.747 |
673.198 |
310.996 |
293.072 |
307.503 |
-365.695 |
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1.1 |
Crisisbeheersing en Brandweer |
1.544.611 |
1.593.349 |
1.605.052 |
4.868 |
4.994 |
-4.868 |
-1.609.920 |
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1.2 |
Openbare orde en Veiligheid |
223.302 |
605.451 |
711.100 |
7.688 |
7.888 |
28.429 |
-682.670 |
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6.1 |
Samenkracht en burgerparticipatie |
1.796 |
328.827 |
8.096 |
0 |
0 |
0 |
-8.096 |
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1.99 |
Bestemmingen |
0 |
0 |
204.000 |
18.431 |
589.386 |
427.131 |
223.131 |
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3.742.466 |
5.020.219 |
4.925.761 |
341.983 |
895.340 |
761.975 |
-4.163.786 |
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2 |
ZORG |
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4.1 |
Openbaar basisonderwijs |
81.285 |
81.285 |
65.873 |
0 |
0 |
0 |
-65.873 |
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4.2 |
Onderwijshuisvesting |
697.509 |
696.176 |
718.179 |
20.000 |
20.000 |
17.760 |
-700.419 |
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4.3 |
Onderwijsbeleid en leerlingenzaken |
1.018.864 |
1.051.399 |
939.030 |
76.451 |
152.921 |
140.961 |
-798.068 |
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6.1 |
Samenkracht en burgerparticipatie |
2.230.873 |
3.526.436 |
2.286.604 |
64.000 |
385.000 |
120.470 |
-2.166.134 |
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6.2 |
Wijkteams |
2.836.005 |
3.413.637 |
3.306.468 |
0 |
0 |
0 |
-3.306.468 |
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6.3 |
Inkomensregelingen |
7.664.200 |
12.196.993 |
9.614.895 |
5.453.000 |
10.234.475 |
7.868.633 |
-1.746.262 |
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6.4 |
Begeleide participatie |
72.654 |
119.795 |
101.470 |
0 |
0 |
0 |
-101.470 |
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6.5 |
Arbeidsparticipatie |
301.105 |
301.289 |
316.691 |
10.000 |
10.000 |
12.601 |
-304.090 |
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6.6 |
Maatwerkvoorzieningen (WMO) |
1.104.968 |
1.346.248 |
1.605.513 |
11.483 |
11.782 |
5.458 |
-1.600.055 |
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6.7 |
Maatwerkdienst- verlening 18+ |
3.440.710 |
3.766.609 |
4.183.393 |
123.625 |
550.625 |
332.247 |
-3.851.146 |
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6.72 |
Maatwerkdienst- verlening 18- |
3.780.549 |
6.219.549 |
6.032.364 |
0 |
0 |
31.193 |
-6.001.171 |
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6.81 |
Geëscaleerde zorg 18+ |
27.611 |
27.611 |
32.581 |
0 |
0 |
0 |
-32.581 |
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6.8 |
Geëscaleerde zorg 18- |
1.064.027 |
1.134.027 |
1.515.587 |
0 |
0 |
24.544 |
-1.491.043 |
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7.1 |
Volksgezondheid |
1.135.979 |
1.220.023 |
985.006 |
0 |
0 |
2.300 |
-982.706 |
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2.99 |
Bestemmingen |
0 |
18.783 |
2.290.140 |
34.338 |
1.034.207 |
2.730.243 |
440.104 |
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25.456.339 |
35.119.860 |
33.993.792 |
5.792.897 |
12.399.010 |
11.286.411 |
-22.707.381 |
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3 |
ECONOMIE, WERK EN RECREATIE |
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2.3. |
Recreatieve havens |
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3.1 |
Economische ontwikkeling |
42.040 |
2.389.882 |
340.657 |
0 |
0 |
0 |
-340.657 |
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3.2 |
Fysieke bedrijfs- infrastructuur |
502.806 |
965.513 |
93.356 |
423.013 |
423.013 |
142.048 |
48.692 |
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3.3 |
Bedrijfsloket en -regelingen |
4.989 |
4.989 |
6.423 |
14.197 |
14.566 |
-1.493 |
-7.916 |
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3.4 |
Economische promotie |
108.622 |
304.609 |
206.682 |
1.584.337 |
1.369.337 |
1.556.649 |
1.349.967 |
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5.7 |
Openbaar groen en (openlucht) recreatie |
471.960 |
831.044 |
594.954 |
0 |
0 |
9.232 |
-585.721 |
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3.99 |
Bestemmingen |
0 |
2.018.000 |
2.231.046 |
0 |
4.869.410 |
2.228.916 |
-2.130 |
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1.130.417 |
6.514.037 |
3.473.118 |
2.021.547 |
6.676.326 |
3.935.352 |
462.235 |
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4 |
VOORZIENINGEN LEEFBAARHEID EN WONEN |
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2.1 |
Verkeer en vervoer |
2.754.942 |
3.246.661 |
2.523.492 |
12.607 |
49.737 |
29.031 |
-2.494.462 |
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2.2 |
Parkeren |
4.754 |
11.504 |
4.536 |
0 |
0 |
0 |
-4.536 |
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2.5 |
Openbaar vervoer |
6.699 |
6.699 |
0 |
0 |
0 |
0 |
0 |
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5.1 |
Sportbeleid en activering |
222.098 |
304.417 |
247.392 |
136.883 |
156.883 |
233.778 |
-13.613 |
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5.2 |
Sportaccommodaties |
1.925.998 |
1.835.571 |
1.904.031 |
452.912 |
216.688 |
181.171 |
-1.722.860 |
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5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
343.081 |
524.075 |
445.623 |
0 |
53.200 |
68.500 |
-377.123 |
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5.5 |
Cultureel erfgoed |
183.522 |
282.295 |
152.133 |
26.086 |
26.764 |
-30.473 |
-182.606 |
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5.6 |
Media |
486.880 |
647.338 |
653.713 |
0 |
0 |
0 |
-653.713 |
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5.7 |
Openbaar groen en (openlucht) recreatie |
3.015.851 |
3.658.503 |
3.177.057 |
21.953 |
22.295 |
44.203 |
-3.132.854 |
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6.1 |
Samenkracht en burgerparticipatie |
558.124 |
969.711 |
650.196 |
334.254 |
502.420 |
249.630 |
-400.566 |
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7.2 |
Riolering |
1.444.173 |
1.450.673 |
1.542.376 |
2.054.296 |
2.054.382 |
2.107.278 |
564.902 |
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7.3 |
Afval |
2.152.635 |
2.261.084 |
2.265.678 |
2.774.480 |
2.725.120 |
2.695.308 |
429.631 |
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7.4 |
Milieubeheer |
645.709 |
1.079.047 |
949.725 |
0 |
90.000 |
27.771 |
-921.953 |
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7.5 |
Begraafplaatsen |
258.493 |
304.988 |
250.558 |
129.751 |
129.751 |
145.379 |
-105.180 |
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8.1 |
Ruimtelijke Ordening |
684.547 |
734.547 |
780.406 |
5.520 |
5.664 |
59.418 |
-720.988 |
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8.2 |
Grondexploitatie (niet bedrijven- terreinen) |
2.382.305 |
2.427.305 |
902.597 |
2.392.465 |
2.437.465 |
974.060 |
71.464 |
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8.3 |
Wonen en bouwen |
961.603 |
1.265.956 |
1.135.513 |
617.439 |
731.564 |
961.873 |
-173.639 |
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4.99 |
Bestemmingen |
0 |
5.733.000 |
6.552.827 |
37.734 |
6.964.283 |
6.865.437 |
312.610 |
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18.031.414 |
26.743.374 |
24.137.852 |
8.996.380 |
16.166.216 |
14.612.363 |
-9.525.487 |
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5 |
MIDDELEN EN ONDERSTEUNING |
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0.3 |
Beheer overige gebouwen en gronden |
298.445 |
356.772 |
354.868 |
30.771 |
55.771 |
30.744 |
-324.125 |
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0.4 |
Ondersteuning organisatie |
7.033.641 |
9.383.682 |
9.877.286 |
374.736 |
366.894 |
428.595 |
-9.448.690 |
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0.5 |
Treasury |
-62.799 |
-277.797 |
-160.069 |
324.654 |
266.654 |
264.829 |
424.897 |
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0.61 |
OZB woningen |
0 |
0 |
0 |
3.213.000 |
3.429.000 |
3.404.529 |
3.404.529 |
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0.62 |
OZB - niet woningen |
0 |
0 |
0 |
1.087.809 |
1.087.809 |
1.095.420 |
1.095.420 |
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0.64 |
Belastingen Overig |
2.356.579 |
2.356.579 |
2.325.557 |
1.849.170 |
1.881.523 |
1.760.206 |
-565.351 |
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0.7 |
Algemene uitkering en overige uitkeringen Gemeentefonds |
0 |
0 |
0 |
34.591.610 |
38.740.676 |
39.087.945 |
39.087.945 |
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0.8 |
Overige baten en lasten |
622.582 |
226.230 |
8.114 |
0 |
193.054 |
190.000 |
181.886 |
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0.9 |
Vennootschapsbelasting |
26.000 |
26.000 |
0 |
0 |
0 |
0 |
0 |
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0.10 |
Mutaties reserves |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0.11 |
Resultaat van de rekening van baten en lasten |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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5.99 |
Bestemmingen |
0 |
1.888.067 |
2.814.177 |
10.527 |
5.198.750 |
5.740.524 |
2.926.347 |
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10.274.448 |
13.959.533 |
15.219.933 |
41.482.277 |
51.220.131 |
52.002.791 |
36.782.858 |
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Totaal |
58.635.084 |
87.357.023 |
81.750.456 |
58.635.084 |
87.357.023 |
82.598.894 |
848.438 |
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