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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 |
1.289.951 |
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 |
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|
|
3.860.771 |
5.233.404 |
5.441.465 |
368.385 |
1.189.504 |
1.568.139 |
-3.873.326 |
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2 |
ZORG |
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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 |
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|
|
26.835.731 |
32.777.061 |
31.300.031 |
5.806.916 |
9.630.402 |
9.392.571 |
-21.907.460 |
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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 |
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 |
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|
|
977.702 |
4.022.529 |
3.317.636 |
1.914.486 |
4.624.109 |
4.160.173 |
842.538 |
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4 |
VOORZIENINGEN LEEFBAARHEID EN WONEN |
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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 |
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|
|
18.300.864 |
24.159.033 |
20.252.402 |
9.214.140 |
13.327.287 |
11.574.472 |
-8.677.930 |
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|
5 |
MIDDELEN EN ONDERSTEUNING |
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|
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 |