| Lasten |
|
|
|
|
|
|
|
|
| 0.1 Bestuur |
|
932.227 |
891.066 |
933.154 |
0 |
933.154 |
161.826 |
771.328 |
| 0.10 Mutaties reserves |
|
1.266.932 |
4.282.657 |
912.257 |
-1.094.000 |
-181.743 |
0 |
-181.743 |
| 0.11 Resultaat van de rekening van baten en lasten |
|
3.683.557 |
0 |
0 |
0 |
0 |
0 |
0 |
| 0.2 Burgerzaken |
|
289.269 |
306.172 |
299.038 |
0 |
299.038 |
5.812 |
293.226 |
| 0.4 Overhead |
|
5.470.953 |
6.126.680 |
5.958.583 |
284.000 |
6.242.583 |
2.162.151 |
4.080.432 |
| 0.5 Treasury |
|
4.567 |
24.108 |
3.398 |
0 |
3.398 |
0 |
3.398 |
| 0.61 OZB woningen |
|
187.924 |
192.194 |
167.023 |
0 |
167.023 |
11.911 |
155.112 |
| 0.62 OZB niet-woningen |
|
15.012 |
2.986 |
5.475 |
0 |
5.475 |
2.625 |
2.850 |
| 0.64 Belastingen Overig |
|
96.540 |
86.242 |
76.560 |
0 |
76.560 |
0 |
76.560 |
| 0.8 Overige baten en lasten |
|
293.328 |
67.107 |
1.249.207 |
-1.508.073 |
-258.866 |
2.087 |
-260.953 |
| 0.9 Vennootschapsbelasting (VpB) |
|
40.831 |
77.707 |
0 |
0 |
0 |
0 |
0 |
| 1.1 Crisisbeheersing en brandweer |
|
796.614 |
1.247.811 |
693.756 |
0 |
693.756 |
365.725 |
328.031 |
| 1.2 Openbare orde en veiligheid |
|
253.082 |
271.234 |
277.026 |
0 |
277.026 |
9.283 |
267.743 |
| 2.1 Verkeer en vervoer |
|
1.658.212 |
1.117.937 |
1.248.438 |
4.500 |
1.252.938 |
84.963 |
1.167.975 |
| 2.2 Parkeren |
|
134.075 |
67.457 |
68.841 |
100.000 |
168.841 |
17.358 |
151.483 |
| 2.3 Recreatieve havens |
|
111.586 |
105.432 |
116.856 |
0 |
116.856 |
3.236 |
113.620 |
| 2.5 Openbaar vervoer |
|
545 |
524 |
2.056 |
0 |
2.056 |
0 |
2.056 |
| 3.1 Economische ontwikkeling |
|
142.178 |
159.082 |
150.044 |
25.000 |
175.044 |
2.951 |
172.093 |
| 3.3 Bedrijvenloket en bedrijfsregelingen |
|
66.183 |
12.368 |
13.372 |
0 |
13.372 |
279 |
13.093 |
| 3.4 Economische promotie |
|
222.870 |
203.317 |
216.212 |
235.000 |
451.212 |
65.360 |
385.852 |
| 4.1 Openbaar basisonderwijs |
|
568 |
569 |
600 |
0 |
600 |
0 |
600 |
| 4.2 Onderwijshuisvesting |
|
168.933 |
179.390 |
156.670 |
0 |
156.670 |
48 |
156.622 |
| 4.3 Onderwijsbeleid en leerlingenzaken |
|
942.652 |
1.222.027 |
768.769 |
0 |
768.769 |
32.031 |
736.738 |
| 5.1 Sportbeleid en activering |
|
278.160 |
322.695 |
266.111 |
0 |
266.111 |
59.972 |
206.139 |
| 5.2 Sportaccommodaties |
|
601.115 |
655.639 |
672.509 |
30.000 |
702.509 |
366.875 |
335.634 |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
|
57.951 |
67.784 |
49.540 |
1.000 |
50.540 |
4.697 |
45.843 |
| 5.4 Musea |
|
173.694 |
167.689 |
187.839 |
0 |
187.839 |
58.963 |
128.876 |
| 5.5 Cultureel erfgoed |
|
126.493 |
195.504 |
162.243 |
105.000 |
267.243 |
24.020 |
243.223 |
| 5.6 Media |
|
253.941 |
240.215 |
223.350 |
17.540 |
240.890 |
54.048 |
186.843 |
| 5.7 Openbaar groen en (openlucht) recreatie |
|
1.145.324 |
1.201.908 |
1.005.466 |
82.000 |
1.087.466 |
124.072 |
963.394 |
| 6.1 Samenkracht en burgerparticipatie |
|
996.584 |
993.975 |
1.097.496 |
40.000 |
1.137.496 |
198.723 |
938.773 |
| 6.2 Wijkteams |
|
636.656 |
670.556 |
719.010 |
0 |
719.010 |
13.334 |
705.676 |
| 6.3 Inkomensregelingen |
|
5.754.983 |
6.519.394 |
5.877.047 |
25.000 |
5.902.047 |
536.338 |
5.365.709 |
| 6.4 Begeleide participatie |
|
1.709.494 |
1.452.146 |
1.685.335 |
0 |
1.685.335 |
426.318 |
1.259.017 |
| 6.5 Arbeidsparticipatie |
|
865.906 |
894.323 |
950.439 |
15.000 |
965.439 |
108.896 |
856.543 |
| 6.6 Maatwerkvoorzieningen (WMO) |
|
562.657 |
541.081 |
561.229 |
0 |
561.229 |
2.273 |
558.956 |
| 6.71 Maatwerkdienstverlening 18+ |
|
3.044.990 |
3.004.229 |
3.622.819 |
0 |
3.622.819 |
38.031 |
3.584.788 |
| 6.72 Maatwerkdienstverlening 18- |
|
3.989.015 |
5.370.878 |
5.146.691 |
23.073 |
5.169.764 |
54.450 |
5.115.314 |
| 6.81 Geëscaleerde zorg 18+ |
|
95.181 |
65.341 |
103.344 |
0 |
103.344 |
60.727 |
42.617 |
| 6.82 Geëscaleerde zorg 18- |
|
27.545 |
24.070 |
28.070 |
0 |
28.070 |
0 |
28.070 |
| 7.1 Volksgezondheid |
|
365.260 |
380.340 |
428.884 |
0 |
428.884 |
222.710 |
206.174 |
| 7.2 Riolering |
|
446.265 |
552.042 |
677.266 |
25.000 |
702.266 |
9.913 |
692.353 |
| 7.3 Afval |
|
1.237.568 |
1.389.086 |
1.234.232 |
0 |
1.234.232 |
1.605 |
1.232.627 |
| 7.4 Milieubeheer |
|
789.182 |
802.226 |
389.433 |
816.000 |
1.205.433 |
203.237 |
1.002.196 |
| 7.5 Begraafplaatsen en crematoria |
|
154.801 |
147.257 |
144.383 |
0 |
144.383 |
1.805 |
142.578 |
| 8.1 Ruimtelijke ordening |
|
368.627 |
496.875 |
256.615 |
46.000 |
302.615 |
97.428 |
205.187 |
| 8.2 Grondexploitatie (niet bedrijventerreinen) |
|
613.165 |
1.458.636 |
3.227 |
0 |
3.227 |
2.758 |
469 |
| 8.3 Wonen en bouwen |
|
481.095 |
412.941 |
449.953 |
450.000 |
899.953 |
7.454 |
892.499 |
| Totaal Lasten |
|
41.554.288 |
44.670.896 |
39.259.866 |
-277.960 |
38.981.906 |
5.606.292 |
33.375.614 |
| Baten |
|
|
|
|
|
|
|
|
| 0.1 Bestuur |
|
573.696 |
0 |
0 |
0 |
0 |
0 |
0 |
| 0.10 Mutaties reserves |
|
2.790.962 |
3.236.211 |
829.836 |
0 |
829.836 |
0 |
829.836 |
| 0.2 Burgerzaken |
|
137.340 |
157.835 |
139.917 |
0 |
139.917 |
-861 |
140.778 |
| 0.4 Overhead |
|
149.274 |
162.683 |
733 |
0 |
733 |
26.522 |
-25.789 |
| 0.5 Treasury |
|
247.085 |
279.513 |
269.435 |
0 |
269.435 |
36.345 |
233.090 |
| 0.61 OZB woningen |
|
1.751.360 |
1.793.962 |
1.814.326 |
0 |
1.814.326 |
1.858.809 |
-44.483 |
| 0.62 OZB niet-woningen |
|
452.069 |
458.886 |
486.193 |
0 |
486.193 |
495.332 |
-9.139 |
| 0.63 Parkeerbelasting |
|
451.597 |
492.339 |
569.226 |
-43.000 |
526.226 |
110.851 |
415.375 |
| 0.64 Belastingen Overig |
|
631.901 |
146.239 |
175.684 |
0 |
175.684 |
110.455 |
65.229 |
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds |
|
22.024.185 |
27.137.635 |
25.855.000 |
0 |
25.855.000 |
6.079.246 |
19.775.754 |
| 0.8 Overige baten en lasten |
|
285.180 |
228.759 |
-196.575 |
0 |
-196.575 |
0 |
-196.575 |
| 1.1 Crisisbeheersing en brandweer |
|
24.305 |
361.700 |
7.838 |
0 |
7.838 |
0 |
7.838 |
| 1.2 Openbare orde en veiligheid |
|
21.599 |
3.453 |
15.213 |
0 |
15.213 |
2.083 |
13.130 |
| 2.1 Verkeer en vervoer |
|
1.094.907 |
193.398 |
42.965 |
0 |
42.965 |
19.878 |
23.087 |
| 2.2 Parkeren |
|
60.180 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.3 Recreatieve havens |
|
54.885 |
57.183 |
114.246 |
0 |
114.246 |
1.527 |
112.719 |
| 2.4 Economische havens en waterwegen |
|
0 |
0 |
149 |
0 |
149 |
0 |
149 |
| 3.1 Economische ontwikkeling |
|
40.000 |
10.000 |
0 |
0 |
0 |
0 |
0 |
| 3.3 Bedrijvenloket en bedrijfsregelingen |
|
3.653 |
6.674 |
7.828 |
0 |
7.828 |
2.504 |
5.324 |
| 3.4 Economische promotie |
|
422.019 |
321.798 |
429.910 |
0 |
429.910 |
456 |
429.454 |
| 4.2 Onderwijshuisvesting |
|
11.277 |
11.277 |
11.300 |
0 |
11.300 |
0 |
11.300 |
| 4.3 Onderwijsbeleid en leerlingenzaken |
|
333.808 |
568.393 |
30.000 |
0 |
30.000 |
56.056 |
-26.056 |
| 5.1 Sportbeleid en activering |
|
42.202 |
100.999 |
8.334 |
0 |
8.334 |
10.000 |
-1.666 |
| 5.2 Sportaccommodaties |
|
61.069 |
144.234 |
66.719 |
0 |
66.719 |
58 |
66.661 |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.4 Musea |
|
20.475 |
21.451 |
20.725 |
0 |
20.725 |
1.883 |
18.842 |
| 5.5 Cultureel erfgoed |
|
23.478 |
23.954 |
30.348 |
0 |
30.348 |
21.629 |
8.719 |
| 5.6 Media |
|
0 |
0 |
0 |
11.540 |
11.540 |
0 |
11.540 |
| 5.7 Openbaar groen en (openlucht) recreatie |
|
407 |
407 |
133 |
3.500 |
3.633 |
3.500 |
133 |
| 6.1 Samenkracht en burgerparticipatie |
|
12.160 |
5.566 |
0 |
0 |
0 |
0 |
0 |
| 6.3 Inkomensregelingen |
|
4.627.536 |
3.789.637 |
4.369.979 |
0 |
4.369.979 |
613.401 |
3.756.578 |
| 6.5 Arbeidsparticipatie |
|
127.716 |
196.497 |
180.978 |
0 |
180.978 |
25.370 |
155.608 |
| 6.6 Maatwerkvoorzieningen (WMO) |
|
263.871 |
329 |
8.296 |
0 |
8.296 |
0 |
8.296 |
| 6.71 Maatwerkdienstverlening 18+ |
|
152.401 |
120.459 |
352.664 |
0 |
352.664 |
19.104 |
333.560 |
| 7.2 Riolering |
|
1.118.289 |
1.149.987 |
1.302.527 |
0 |
1.302.527 |
198.100 |
1.104.427 |
| 7.3 Afval |
|
1.919.813 |
1.894.072 |
1.875.006 |
0 |
1.875.006 |
1.306.486 |
568.520 |
| 7.4 Milieubeheer |
|
157.919 |
320.433 |
0 |
0 |
0 |
5.539 |
-5.539 |
| 7.5 Begraafplaatsen en crematoria |
|
74.978 |
71.601 |
68.781 |
0 |
68.781 |
34.244 |
34.537 |
| 8.1 Ruimtelijke ordening |
|
207.689 |
238.152 |
847 |
0 |
847 |
0 |
847 |
| 8.2 Grondexploitatie (niet bedrijventerreinen) |
|
738.334 |
1.848.061 |
3.964 |
0 |
3.964 |
0 |
3.964 |
| 8.3 Wonen en bouwen |
|
444.672 |
211.499 |
367.341 |
-250.000 |
117.341 |
7.514 |
109.827 |
| Totaal Baten |
|
41.554.288 |
45.765.275 |
39.259.866 |
-277.960 |
38.981.906 |
11.046.031 |
27.935.875 |