| Lasten | Baten | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Overzicht per taakveld | |||||||||
| Begroting | Begroting | Rekening | Begroting | Begroting | Rekening | Saldo | |||
| na wijz. | na wijz. | ||||||||
| 1 | BESTUUR EN PARTICIPATIE | ||||||||
| 0.1 | Bestuur | 1.289.951 | 2.043.860 | 1.893.215 | 0 | 140.000 | 183.226 | -1.709.989 | |
| 0.2 | Burgerzaken | 733.677 | 768.435 | 809.459 | 337.072 | 304.219 | 362.359 | -447.101 | |
| 1.1 | Crisisbeheersing en Brandweer | 1.593.772 | 1.668.129 | 1.672.104 | 4.994 | 5.079 | 0 | -1.672.104 | |
| 1.2 | Openbare orde en Veiligheid | 226.544 | 374.123 | 423.093 | 7.888 | 32.520 | 91.379 | -331.714 | |
| 6.1 | Samenkracht en burgerparticipatie | 16.827 | 378.857 | 370.594 | 0 | 50.000 | 50.000 | -320.594 | |
| 1.99 | Bestemmingen | 0 | 0 | 273.000 | 18.431 | 657.686 | 881.175 | 608.175 | |
| 3.860.771 | 5.233.404 | 5.441.465 | 368.385 | 1.189.504 | 1.568.139 | -3.873.326 | |||
| 2 | ZORG | ||||||||
| 4.1 | Openbaar basisonderwijs | 84.071 | 84.071 | 41.113 | 0 | 0 | 0 | -41.113 | |
| 4.2 | Onderwijshuisvesting | 695.340 | 694.566 | 675.796 | 20.000 | 20.000 | -2.852 | -678.648 | |
| 4.3 | Onderwijsbeleid en leerlingenzaken | 1.091.510 | 1.214.309 | 991.102 | 154.171 | 251.102 | 178.657 | -812.445 | |
| 6.1 | Samenkracht en burgerparticipatie | 2.297.878 | 3.271.857 | 2.355.367 | 0 | 465.679 | 361.894 | -1.993.473 | |
| 6.2 | Wijkteams | 3.066.480 | 3.388.389 | 3.223.194 | 0 | 0 | 0 | -3.223.194 | |
| 6.3 | Inkomensregelingen | 7.901.887 | 8.779.932 | 7.581.623 | 5.453.000 | 7.350.929 | 6.219.360 | -1.362.263 | |
| 6.4 | Begeleide participatie | 73.398 | 87.946 | 97.408 | 0 | 0 | 0 | -97.408 | |
| 6.5 | Arbeidsparticipatie | 302.253 | 313.414 | 263.620 | 10.000 | 10.000 | 10.302 | -253.319 | |
| 6.6 | Maatwerkvoorzieningen (WMO) | 1.130.409 | 1.166.972 | 1.348.166 | 11.782 | 11.982 | 23.840 | -1.324.326 | |
| 6.7 | Maatwerkdienst- verlening 18+ | 3.480.220 | 4.799.781 | 5.019.139 | 123.625 | 610.625 | 889.871 | -4.129.268 | |
| 6.72 | Maatwerkdienst- verlening 18- | 4.357.313 | 6.094.313 | 5.827.284 | 0 | 0 | 60.321 | -5.766.963 | |
| 6.81 | Geëscaleerde zorg 18+ | 27.611 | 27.934 | 18.988 | 0 | 0 | 0 | -18.988 | |
| 6.8 | Geëscaleerde zorg 18- | 1.134.027 | 1.441.027 | 1.266.111 | 0 | 0 | 0 | -1.266.111 | |
| 7.1 | Volksgezondheid | 1.174.551 | 1.393.767 | 1.125.957 | 0 | 85.142 | 6.600 | -1.119.357 | |
| 2.99 | Bestemmingen | 18.783 | 18.783 | 1.465.164 | 34.338 | 824.943 | 1.644.578 | 179.414 | |
| 26.835.731 | 32.777.061 | 31.300.031 | 5.806.916 | 9.630.402 | 9.392.571 | -21.907.460 | |||
| 3 | ECONOMIE, WERK EN RECREATIE | ||||||||
| 2.3. | Recreatieve havens | ||||||||
| 3.1 | Economische ontwikkeling | 43.134 | 2.453.384 | 2.169.656 | 0 | 0 | 0 | -2.169.656 | |
| 3.2 | Fysieke bedrijfs- infrastructuur | 337.355 | 337.048 | 80.171 | 265.583 | 265.583 | 34.542 | -45.629 | |
| 3.3 | Bedrijfsloket en -regelingen | 4.989 | 5.071 | 4.721 | 14.566 | 14.811 | 12.795 | 8.074 | |
| 3.4 | Economische promotie | 112.225 | 374.889 | 213.961 | 1.634.337 | 1.809.337 | 1.721.737 | 1.507.776 | |
| 5.7 | Openbaar groen en (openlucht) recreatie | 479.999 | 852.137 | 671.992 | 0 | 0 | 13.122 | -658.870 | |
| 3.99 | Bestemmingen | 0 | 0 | 177.135 | 0 | 2.534.378 | 2.377.978 | 2.200.843 | |
| 977.702 | 4.022.529 | 3.317.636 | 1.914.486 | 4.624.109 | 4.160.173 | 842.538 | |||
| 4 | VOORZIENINGEN LEEFBAARHEID EN WONEN | ||||||||
| 2.1 | Verkeer en vervoer | 2.758.800 | 3.738.105 | 2.903.394 | 12.935 | 49.956 | 93.994 | -2.809.400 | |
| 2.2 | Parkeren | 11.504 | 11.584 | 0 | 0 | 0 | 0 | 0 | |
| 2.5 | Openbaar vervoer | 6.699 | 6.811 | 0 | 0 | 0 | 0 | 0 | |
| 5.1 | Sportbeleid en activering | 225.327 | 281.731 | 254.267 | 136.883 | 155.224 | 113.061 | -141.206 | |
| 5.2 | Sportaccommodaties | 1.921.229 | 1.844.987 | 1.713.162 | 464.688 | 574.614 | 529.499 | -1.183.663 | |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 365.994 | 494.545 | 353.539 | 16.175 | 36.875 | 10.000 | -343.539 | |
| 5.5 | Cultureel erfgoed | 183.196 | 372.308 | 147.800 | 26.764 | 26.766 | 30.489 | -117.311 | |
| 5.6 | Media | 497.747 | 755.997 | 686.221 | 0 | 100.000 | 100.000 | -586.221 | |
| 5.7 | Openbaar groen en (openlucht) recreatie | 3.113.105 | 4.455.025 | 3.682.296 | 22.295 | 22.524 | 42.936 | -3.639.361 | |
| 6.1 | Samenkracht en burgerparticipatie | 472.068 | 879.359 | 509.510 | 312.420 | 367.721 | 217.944 | -291.567 | |
| 7.2 | Riolering | 1.448.121 | 1.448.315 | 1.547.634 | 2.054.382 | 2.054.439 | 2.121.417 | 573.783 | |
| 7.3 | Afval | 2.406.337 | 2.480.229 | 2.525.835 | 3.024.739 | 3.069.631 | 3.115.236 | 589.402 | |
| 7.4 | Milieubeheer | 641.962 | 1.910.659 | 1.084.936 | 0 | 295.660 | 97.069 | -987.867 | |
| 7.5 | Begraafplaatsen | 264.294 | 277.552 | 253.444 | 129.751 | 89.751 | 89.944 | -163.499 | |
| 8.1 | Ruimtelijke Ordening | 710.433 | 774.696 | 872.390 | 5.664 | 5.760 | 71.678 | -800.712 | |
| 8.2 | Grondexploitatie (niet bedrijven- terreinen) | 2.253.494 | 2.253.494 | 1.027.695 | 2.263.024 | 2.263.024 | 1.263.409 | 235.714 | |
| 8.3 | Wonen en bouwen | 1.020.554 | 1.567.636 | 1.356.549 | 631.564 | 1.350.043 | 1.469.131 | 112.581 | |
| 4.99 | Bestemmingen | 0 | 606.000 | 1.333.730 | 112.856 | 2.865.299 | 2.208.665 | 874.935 | |
| 18.300.864 | 24.159.033 | 20.252.402 | 9.214.140 | 13.327.287 | 11.574.472 | -8.677.930 | |||
| 5 | MIDDELEN EN ONDERSTEUNING | ||||||||
| 0.3 | Beheer overige gebouwen en gronden | 312.044 | 364.582 | 337.430 | 30.771 | 30.771 | 7.203 | -330.227 | |
| 0.4 | Ondersteuning organisatie | 7.279.135 | 8.990.445 | 9.800.360 | 354.545 | 357.113 | 517.604 | -9.282.756 | |
| 0.5 | Treasury | -116.784 | -311.926 | -353.651 | 304.654 | 222.654 | 265.344 | 618.995 | |
| 0.61 | OZB woningen | 115.622 | 115.622 | 77.948 | 3.314.000 | 3.399.000 | 3.475.425 | 3.397.477 | |
| 0.62 | OZB - niet woningen | 34.915 | 34.915 | 43.600 | 1.087.809 | 1.117.809 | 1.088.200 | 1.044.600 | |
| 0.64 | Belastingen Overig | 2.191.036 | 2.561.084 | 2.956.867 | 1.881.523 | 2.131.200 | 2.240.607 | -716.260 | |
| 0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | 0 | 0 | 35.554.010 | 40.468.010 | 40.930.200 | 40.930.200 | |
| 0.8 | Overige baten en lasten | 218.845 | 590.657 | 579.722 | 194.115 | 564.567 | 325.000 | -254.722 | |
| 0.9 | Vennootschapsbelasting | 26.000 | 26.000 | 5.666 | 0 | 0 | 0 | -5.666 | |
| 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 | 3.103.514 | 3.495.908 | 10.527 | 4.604.494 | 4.810.755 | 1.314.846 | |
| 10.060.813 | 15.474.893 | 16.943.849 | 42.731.954 | 52.895.618 | 53.660.338 | 36.716.488 | |||
| Totaal | 60.035.881 | 81.666.920 | 77.255.383 | 60.035.881 | 81.666.920 | 80.355.693 | 3.100.310 |