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