Taakveld | Begroting primair | Begroting | Rekening | Verschil | |
Lasten | |||||
0.1 | Bestuur | -819.986 | -944.883 | -983.574 | -38.691 |
0.10 | Mutatie reserves | -30.000 | -30.000 | -193.903 | -163.903 |
0.2 | Burgerzaken | -326.853 | -372.095 | -391.166 | -19.071 |
0.4 | Overhead | -3.517.447 | -4.001.402 | -4.375.239 | -373.836 |
0.5 | Treasury | -15.003 | -11.503 | -7.456 | 4.047 |
0.61 | OZB Woningen | -107.668 | -107.668 | -103.318 | 4.350 |
0.62 | OZB niet-woningen | -12.626 | -12.626 | -12.116 | 510 |
0.64 | Belastingen overig | 0 | 0 | 0 | 0 |
0.7 | Alg.uitk.en overige uitk.gem.f | 0 | 0 | 0 | 0 |
0.8 | Overige baten en lasten | -24.582 | 0 | -50.693 | -50.693 |
0.9 | Vennootschapsbelasting (VpB) | 0 | 0 | -102.956 | -102.956 |
1.1 | Crisisbeheersing en brandweer | -781.583 | -790.406 | -743.976 | 46.430 |
1.2 | Openbare orde en veiligheid | -225.675 | -175.882 | -187.037 | -11.155 |
2.1 | Verkeer en vervoer | -1.506.362 | -1.483.732 | -1.482.281 | 1.452 |
2.2 | Parkeren | 0 | 0 | 0 | 0 |
2.5 | Openbaar vervoer | -82.580 | -82.580 | -87.225 | -4.645 |
3.1 | Economische ontwikkeling | -75.299 | -127.523 | -78.127 | 49.395 |
3.3 | Bedrijvenloket en bedrijfsreg. | -11.089 | -11.089 | -10.165 | 924 |
3.4 | Economische gronden | 0 | 0 | 0 | 0 |
4.1 | Openbaar basisonderwijs | -10.780 | -10.780 | -8.441 | 2.339 |
4.2 | Onderwijshuisvesting | -290.608 | -290.608 | -268.042 | 22.566 |
4.3 | Onderwijsbeleid en leerlingzkn | -420.691 | -403.153 | -360.193 | 42.960 |
5.1 | Sportbeleid en activering | -38.495 | -36.692 | -34.465 | 2.227 |
5.2 | Sportaccomodaties | -570.897 | -576.897 | -589.471 | -12.574 |
5.3 | Cult.pres, cult.prod,cult.part | -44.425 | -44.425 | -38.686 | 5.739 |
5.5 | Cultureel erfgoed | -9.771 | -9.771 | -11.775 | -2.004 |
5.6 | Media | -488.639 | -532.837 | -454.930 | 77.906 |
5.7 | Openb.groen en openlucht recr. | -578.093 | -615.744 | -661.680 | -45.936 |
6.1 | Samenkracht en burgerpart. | -523.945 | -635.630 | -679.020 | -43.390 |
6.2 | Wijkteams | -691.600 | -985.886 | -1.027.750 | -41.864 |
6.3 | Inkomensregelingen | -2.137.987 | -2.434.980 | -2.425.488 | 9.492 |
6.4 | Begeleide participatie | -254.824 | -248.657 | -208.453 | 40.204 |
6.5 | Arbeidsparticipatie | -188.985 | -195.657 | -175.126 | 20.531 |
6.6 | Maatwerkvoorziening (WMO) | -257.244 | -222.788 | -262.883 | -40.095 |
6.71 | Maatwerkdienstverlening 18+ | -736.711 | -855.214 | -988.127 | -132.913 |
6.72 | Maatwerkdienstverlening 18- | -1.566.814 | -2.248.662 | -2.074.933 | 173.730 |
6.82 | Geescaleerde zorg 18- | 0 | 0 | 0 | 0 |
7.1 | Volksgezondheid | -429.070 | -393.946 | -377.055 | 16.891 |
7.2 | Riolering | -638.354 | -733.354 | -890.368 | -157.014 |
7.3 | Afval | -853.981 | -937.481 | -1.099.223 | -161.742 |
7.4 | Milieubeheer | -488.641 | -498.641 | -495.359 | 3.282 |
7.5 | Begraafplaatsen en crematoria | -129.440 | -131.869 | -152.292 | -20.423 |
8.1 | Ruimtelijke ordening | -607.486 | -654.923 | -874.014 | -219.091 |
8.2 | Grondexpl. (niet-bedrijfter.) | -32.177 | -32.177 | -192.943 | -160.766 |
8.3 | Wonen en bouwen | -480.834 | -474.693 | -414.347 | 60.346 |
Saldo lasten | -20.007.245 | -22.356.855 | -23.574.296 | -1.217.440 | |
Taakveld | Begroting primair | Begroting | Rekening | Verschil | |
Baten | |||||
0.1 | Bestuur | 677 | 677 | 104.339 | 103.662 |
0.10 | Mutatie reserves | 611.676 | 1.828.748 | 1.897.184 | 68.436 |
0.2 | Burgerzaken | 220.282 | 219.102 | 241.050 | 21.948 |
0.4 | Overhead | 24.838 | 67.668 | 67.562 | -106 |
0.5 | Treasury | 227.732 | 239.596 | 97.226 | -142.370 |
0.61 | OZB Woningen | 1.928.859 | 1.983.859 | 2.010.218 | 26.359 |
0.62 | OZB niet-woningen | 199.993 | 234.993 | 209.512 | -25.481 |
0.64 | Belastingen overig | 26.612 | 26.612 | 43.679 | 17.067 |
0.7 | Alg.uitk.en overige uitk.gem.f | 12.097.831 | 12.150.555 | 12.274.977 | 124.422 |
0.8 | Overige baten en lasten | 0 | 177.881 | 391.351 | 213.470 |
0.9 | Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 |
1.1 | Crisisbeheersing en brandweer | 0 | 0 | 1.171 | 1.171 |
1.2 | Openbare orde en veiligheid | 337 | 34.137 | 35.022 | 885 |
2.1 | Verkeer en vervoer | 97.827 | 87.827 | 168.922 | 81.095 |
2.2 | Parkeren | 338 | 338 | 235 | -104 |
2.5 | Openbaar vervoer | 45.400 | 45.400 | 42.950 | -2.450 |
3.1 | Economische ontwikkeling | 0 | 27.000 | 19.469 | -7.531 |
3.3 | Bedrijvenloket en bedrijfsreg. | 8.824 | 8.824 | 9.410 | 586 |
3.4 | Economische gronden | 14.862 | 14.862 | 13.461 | -1.401 |
4.1 | Openbaar basisonderwijs | 0 | 0 | 0 | 0 |
4.2 | Onderwijshuisvesting | 0 | 0 | 0 | 0 |
4.3 | Onderwijsbeleid en leerlingzkn | 35.585 | 39.085 | 31.377 | -7.708 |
5.1 | Sportbeleid en activering | 0 | 0 | 0 | 0 |
5.2 | Sportaccomodaties | 158.728 | 158.728 | 153.903 | -4.825 |
5.3 | Cult.pres, cult.prod,cult.part | 0 | 0 | 0 | 0 |
5.5 | Cultureel erfgoed | 0 | 0 | 0 | 0 |
5.6 | Media | 5.252 | 5.252 | 5.286 | 34 |
5.7 | Openb.groen en openlucht recr. | 10.053 | 10.053 | 8.697 | -1.356 |
6.1 | Samenkracht en burgerpart. | 29.143 | 63.143 | 50.367 | -12.776 |
6.2 | Wijkteams | 0 | 0 | 53 | 53 |
6.3 | Inkomensregelingen | 1.607.697 | 1.759.291 | 1.759.469 | 178 |
6.4 | Begeleide participatie | 0 | 0 | 0 | 0 |
6.5 | Arbeidsparticipatie | 45.954 | 46.612 | 59.029 | 12.417 |
6.6 | Maatwerkvoorziening (WMO) | 0 | 0 | 0 | 0 |
6.71 | Maatwerkdienstverlening 18+ | 55.000 | 69.000 | 80.857 | 11.857 |
6.72 | Maatwerkdienstverlening 18- | 0 | 14.228 | 18.771 | 4.543 |
6.82 | Geescaleerde zorg 18- | 537 | 0 | 0 | 0 |
7.1 | Volksgezondheid | 0 | 0 | 0 | 0 |
7.2 | Riolering | 1.066.399 | 1.161.399 | 1.185.170 | 23.771 |
7.3 | Afval | 1.185.188 | 1.268.688 | 1.534.887 | 266.199 |
7.4 | Milieubeheer | 0 | 0 | 1.078 | 1.078 |
7.5 | Begraafplaatsen en crematoria | 116.071 | 121.071 | 149.671 | 28.600 |
8.1 | Ruimtelijke ordening | 144.627 | 447.623 | 662.681 | 215.058 |
8.2 | Grondexpl. (niet-bedrijfter.) | 29.674 | 29.674 | 483.330 | 453.656 |
8.3 | Wonen en bouwen | 244.877 | 248.377 | 227.630 | -20.747 |
Saldo baten | 20.240.873 | 22.590.303 | 24.039.993 | 1.449.690 | |
Totaal saldo | 233.628 | 233.448 | 465.697 | 232.249 | |