| Lasten |
|
|
|
|
|
|
|
| 0.1 Bestuur |
|
1.045.511 |
1.001.254 |
932.227 |
931.996 |
891.066 |
40.930 |
| 0.10 Mutaties reserves |
|
6.193.335 |
6.652.158 |
1.266.932 |
3.582.975 |
4.282.657 |
-699.682 |
| 0.11 Resultaat van de rekening van baten en lasten |
|
-925.231 |
0 |
3.683.557 |
0 |
0 |
0 |
| 0.2 Burgerzaken |
|
323.003 |
304.282 |
289.269 |
297.813 |
306.172 |
-8.359 |
| 0.4 Overhead |
|
5.482.613 |
5.725.928 |
5.470.953 |
5.711.012 |
6.126.680 |
-415.668 |
| 0.5 Treasury |
|
594 |
0 |
4.567 |
3.398 |
24.108 |
-20.710 |
| 0.61 OZB woningen |
|
154.035 |
139.050 |
187.924 |
167.023 |
192.194 |
-25.171 |
| 0.62 OZB niet-woningen |
|
7.123 |
5.719 |
15.012 |
5.475 |
2.986 |
2.489 |
| 0.64 Belastingen overig |
|
132.454 |
135.883 |
96.540 |
101.560 |
86.242 |
15.318 |
| 0.8 Overige baten en lasten |
|
-103.585 |
17.138 |
293.328 |
104.121 |
67.107 |
37.014 |
| 0.9 Vennootschapsbelasting (VpB) |
|
91.435 |
13.712 |
40.831 |
20.000 |
77.707 |
-57.707 |
| 1.1 Crisisbeheersing en brandweer |
|
766.870 |
786.586 |
796.614 |
944.920 |
1.247.811 |
-302.891 |
| 1.2 Openbare orde en veiligheid |
|
300.497 |
302.048 |
253.082 |
293.776 |
271.234 |
22.542 |
| 2.1 Verkeer en vervoer |
|
1.241.310 |
1.176.546 |
1.658.212 |
1.117.815 |
1.117.937 |
-122 |
| 2.2 Parkeren |
|
64.582 |
73.266 |
134.075 |
67.367 |
67.457 |
-90 |
| 2.3 Recreatieve havens |
|
89.118 |
88.139 |
111.586 |
114.289 |
105.432 |
8.857 |
| 2.5 Openbaar vervoer |
|
1.196 |
1.242 |
545 |
1.234 |
524 |
710 |
| 3.1 Economische ontwikkeling |
|
108.849 |
124.464 |
142.178 |
150.044 |
159.082 |
-9.038 |
| 3.2 Fysieke bedrijfsinfrastructuur |
|
1.304 |
0 |
0 |
0 |
0 |
0 |
| 3.3 Bedrijvenloket en bedrijfsregelingen |
|
16.275 |
19.707 |
66.183 |
12.372 |
12.368 |
4 |
| 3.4 Economische promotie |
|
167.321 |
200.623 |
222.870 |
223.034 |
203.317 |
19.717 |
| 4.1 Openbaar basisonderwijs |
|
19.902 |
20.193 |
568 |
600 |
569 |
31 |
| 4.2 Onderwijshuisvesting |
|
158.554 |
1.326.793 |
168.933 |
164.612 |
179.390 |
-14.778 |
| 4.3 Onderwijsbeleid en leerlingenzaken |
|
761.052 |
825.765 |
942.652 |
1.154.926 |
1.222.027 |
-67.101 |
| 5.1 Sportbeleid en activering |
|
224.007 |
249.004 |
278.160 |
261.111 |
322.695 |
-61.584 |
| 5.2 Sportaccommodaties |
|
685.292 |
587.359 |
601.115 |
684.587 |
655.639 |
28.948 |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
|
342.005 |
352.286 |
57.951 |
69.540 |
67.784 |
1.756 |
| 5.4 Musea |
|
167.679 |
182.928 |
173.694 |
139.128 |
167.689 |
-28.561 |
| 5.5 Cultureel erfgoed |
|
273.985 |
1.021.728 |
126.493 |
219.306 |
195.504 |
23.802 |
| 5.6 Media |
|
299.029 |
316.210 |
253.941 |
243.350 |
240.215 |
3.135 |
| 5.7 Openbaar groen en (openlucht) recreatie |
|
865.392 |
919.388 |
1.145.324 |
1.045.465 |
1.201.908 |
-156.443 |
| 6.1 Samenkracht en burgerparticipatie |
|
1.089.418 |
1.079.643 |
996.584 |
1.065.608 |
993.975 |
71.634 |
| 6.2 Toegang en eerstelijnsvoorzieningen |
|
672.776 |
751.262 |
636.656 |
671.010 |
670.556 |
454 |
| 6.3 Inkomensregelingen |
|
5.462.287 |
6.498.694 |
5.754.983 |
7.177.047 |
6.519.394 |
657.653 |
| 6.4 WSW en beschut werk |
|
1.964.490 |
1.972.743 |
1.709.494 |
1.549.435 |
1.452.146 |
97.289 |
| 6.5 Arbeidsparticipatie |
|
1.002.432 |
921.269 |
865.906 |
930.605 |
894.323 |
36.282 |
| 6.6 Maatwerkvoorzieningen (WMO) |
|
397.370 |
600.707 |
562.657 |
586.229 |
541.081 |
45.148 |
| 6.71 Maatwerkdienstverlening 18+ |
|
2.819.085 |
3.050.023 |
3.044.990 |
3.179.825 |
3.004.229 |
175.596 |
| 6.72 Maatwerkdienstverlening 18- |
|
3.716.914 |
3.933.923 |
3.989.015 |
6.074.699 |
5.370.878 |
703.821 |
| 6.81 Geëscaleerde zorg 18+ |
|
58.910 |
120.997 |
95.181 |
73.344 |
65.341 |
8.004 |
| 6.82 Geëscaleerde zorg 18- |
|
-4.575 |
7.483 |
27.545 |
28.070 |
24.070 |
4.000 |
| 7.1 Volksgezondheid |
|
292.666 |
358.307 |
365.260 |
375.384 |
380.340 |
-4.956 |
| 7.2 Riolering |
|
642.779 |
642.969 |
446.265 |
459.653 |
552.042 |
-92.389 |
| 7.3 Afval |
|
1.113.698 |
1.206.536 |
1.237.568 |
1.234.232 |
1.389.086 |
-154.854 |
| 7.4 Milieubeheer |
|
237.077 |
456.062 |
789.182 |
922.817 |
802.226 |
120.591 |
| 7.5 Begraafplaatsen en crematoria |
|
104.189 |
111.544 |
154.801 |
143.546 |
147.257 |
-3.711 |
| 8.1 Ruimte en leefomgeving |
|
57.122 |
238.608 |
368.627 |
407.616 |
496.875 |
-89.259 |
| 8.2 Grondexploitatie (niet bedrijventerreinen) |
|
139.808 |
787.972 |
613.165 |
0 |
1.458.636 |
-1.458.636 |
| 8.3 Wonen en bouwen |
|
571.257 |
432.688 |
481.095 |
467.268 |
412.941 |
54.327 |
| Totaal Lasten |
|
39.293.212 |
45.740.826 |
41.554.288 |
43.179.237 |
44.670.896 |
-1.491.659 |
| Baten |
|
|
|
|
|
|
|
| 0.1 Bestuur |
|
64.579 |
0 |
573.696 |
0 |
0 |
0 |
| 0.10 Mutaties reserves |
|
6.297.314 |
9.011.197 |
2.790.962 |
4.056.468 |
3.236.211 |
820.257 |
| 0.11 Resultaat van de rekening van baten en lasten |
|
0 |
402.133 |
0 |
0 |
0 |
0 |
| 0.2 Burgerzaken |
|
164.809 |
114.824 |
137.340 |
137.081 |
157.835 |
-20.754 |
| 0.4 Overhead |
|
130.716 |
240.730 |
149.274 |
98.012 |
162.683 |
-64.671 |
| 0.5 Treasury |
|
351.836 |
211.359 |
247.085 |
274.366 |
279.513 |
-5.147 |
| 0.61 OZB woningen |
|
1.606.908 |
1.673.039 |
1.751.360 |
1.792.436 |
1.793.962 |
-1.526 |
| 0.62 OZB niet-woningen |
|
438.830 |
462.788 |
452.069 |
458.889 |
458.886 |
3 |
| 0.63 Parkeerbelasting |
|
322.999 |
369.460 |
451.597 |
498.439 |
492.339 |
6.100 |
| 0.64 Belastingen overig |
|
665.582 |
639.515 |
631.901 |
144.445 |
146.239 |
-1.794 |
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds |
|
19.976.498 |
20.851.816 |
22.024.185 |
26.506.891 |
27.137.635 |
-630.744 |
| 0.8 Overige baten en lasten |
|
4.903 |
86 |
285.180 |
0 |
228.759 |
-228.759 |
| 1.1 Crisisbeheersing en brandweer |
|
5.000 |
12.000 |
24.305 |
132.838 |
361.700 |
-228.862 |
| 1.2 Openbare orde en veiligheid |
|
16.303 |
4.356 |
21.599 |
14.648 |
3.453 |
11.195 |
| 2.1 Verkeer en vervoer |
|
115.655 |
62.218 |
1.094.907 |
281.341 |
193.398 |
87.943 |
| 2.2 Parkeren |
|
0 |
0 |
60.180 |
0 |
0 |
0 |
| 2.3 Recreatieve havens |
|
59.740 |
60.342 |
54.885 |
64.246 |
57.183 |
7.063 |
| 2.4 Economische havens en waterwegen |
|
0 |
0 |
0 |
149 |
0 |
149 |
| 3.1 Economische ontwikkeling |
|
0 |
0 |
40.000 |
0 |
10.000 |
-10.000 |
| 3.3 Bedrijvenloket en bedrijfsregelingen |
|
3.957 |
3.974 |
3.653 |
7.828 |
6.674 |
1.154 |
| 3.4 Economische promotie |
|
223.196 |
254.466 |
422.019 |
408.010 |
321.798 |
86.212 |
| 4.2 Onderwijshuisvesting |
|
21.088 |
11.088 |
11.277 |
11.300 |
11.277 |
23 |
| 4.3 Onderwijsbeleid en leerlingenzaken |
|
218.703 |
240.714 |
333.808 |
485.000 |
568.393 |
-83.393 |
| 5.1 Sportbeleid en activering |
|
46.573 |
75.307 |
42.202 |
8.334 |
100.999 |
-92.665 |
| 5.2 Sportaccommodaties |
|
116.132 |
90.109 |
61.069 |
114.949 |
144.234 |
-29.285 |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
|
270.000 |
270.000 |
0 |
0 |
0 |
0 |
| 5.4 Musea |
|
20.745 |
20.019 |
20.475 |
20.725 |
21.451 |
-726 |
| 5.5 Cultureel erfgoed |
|
35.994 |
704.893 |
23.478 |
30.329 |
23.954 |
6.375 |
| 5.7 Openbaar groen en (openlucht) recreatie |
|
10.817 |
407 |
407 |
133 |
407 |
-274 |
| 6.1 Samenkracht en burgerparticipatie |
|
0 |
11.576 |
12.160 |
0 |
5.566 |
-5.566 |
| 6.3 Inkomensregelingen |
|
4.348.479 |
5.474.837 |
4.627.536 |
3.946.479 |
3.789.637 |
156.842 |
| 6.4 WSW en beschut werk |
|
0 |
46.062 |
0 |
0 |
0 |
0 |
| 6.5 Arbeidsparticipatie |
|
104.606 |
128.282 |
127.716 |
217.978 |
196.497 |
21.481 |
| 6.6 Maatwerkvoorzieningen (WMO) |
|
7.448 |
2.106 |
263.871 |
8.296 |
329 |
7.967 |
| 6.71 Maatwerkdienstverlening 18+ |
|
106.286 |
56.062 |
152.401 |
122.170 |
120.459 |
1.711 |
| 6.72 Maatwerkdienstverlening 18- |
|
28.526 |
6.151 |
0 |
0 |
0 |
0 |
| 7.2 Riolering |
|
1.166.358 |
1.154.246 |
1.118.289 |
1.229.415 |
1.149.987 |
79.428 |
| 7.3 Afval |
|
1.183.807 |
1.827.858 |
1.919.813 |
1.783.821 |
1.894.072 |
-110.251 |
| 7.4 Milieubeheer |
|
12.667 |
97.772 |
157.919 |
74.984 |
320.433 |
-245.449 |
| 7.5 Begraafplaatsen en crematoria |
|
63.963 |
86.458 |
74.978 |
68.781 |
71.601 |
-2.820 |
| 8.1 Ruimte en leefomgeving |
|
4.947 |
30.407 |
207.689 |
29.044 |
238.152 |
-209.108 |
| 8.2 Grondexploitatie (niet bedrijventerreinen) |
|
139.808 |
742.618 |
738.334 |
3.964 |
1.848.061 |
-1.844.097 |
| 8.3 Wonen en bouwen |
|
937.444 |
289.551 |
444.672 |
147.448 |
211.499 |
-64.051 |
| Totaal Baten |
|
39.293.212 |
45.740.826 |
41.554.288 |
43.179.237 |
45.765.275 |
-2.586.038 |