| Lasten |
|
|
|
|
|
|
| 0.1 Bestuur |
1.001.254 |
893.670 |
909.596 |
835.596 |
835.596 |
835.596 |
| 0.10 Mutaties reserves |
6.652.158 |
796.848 |
501.550 |
519.309 |
585.491 |
585.491 |
| 0.2 Burgerzaken |
304.282 |
299.745 |
297.813 |
299.038 |
297.813 |
297.813 |
| 0.4 Overhead |
5.725.928 |
4.866.917 |
5.371.392 |
5.354.944 |
5.320.135 |
5.343.272 |
| 0.5 Treasury |
0 |
3.359 |
3.398 |
3.398 |
3.398 |
3.398 |
| 0.61 OZB woningen |
139.050 |
165.426 |
167.023 |
167.023 |
167.023 |
167.023 |
| 0.62 OZB niet-woningen |
5.719 |
5.475 |
5.475 |
5.475 |
5.475 |
5.475 |
| 0.64 Belastingen overig |
135.883 |
101.467 |
76.560 |
76.560 |
76.560 |
76.560 |
| 0.8 Overige baten en lasten |
17.138 |
-221.840 |
-690.797 |
-590.645 |
-592.669 |
-614.748 |
| 0.9 Vennootschapsbelasting (VpB) |
13.712 |
0 |
0 |
0 |
0 |
0 |
| 1.1 Crisisbeheersing en brandweer |
786.586 |
814.503 |
819.920 |
671.920 |
656.920 |
656.920 |
| 1.2 Openbare orde en veiligheid |
302.048 |
280.774 |
286.026 |
277.026 |
277.026 |
277.026 |
| 2.1 Verkeer en vervoer |
1.176.546 |
1.577.900 |
1.680.928 |
1.768.258 |
1.810.137 |
1.810.017 |
| 2.2 Parkeren |
73.266 |
66.939 |
67.367 |
67.367 |
67.367 |
67.367 |
| 2.3 Recreatieve havens |
88.139 |
113.521 |
114.289 |
114.289 |
114.289 |
114.289 |
| 2.5 Openbaar vervoer |
1.242 |
1.234 |
1.234 |
1.234 |
1.234 |
1.234 |
| 3.1 Economische ontwikkeling |
124.464 |
97.070 |
97.646 |
97.646 |
97.646 |
97.646 |
| 3.3 Bedrijvenloket en bedrijfsregelingen |
19.707 |
63.975 |
64.770 |
64.770 |
64.770 |
64.770 |
| 3.4 Economische promotie |
200.623 |
233.638 |
209.534 |
209.534 |
209.534 |
209.534 |
| 4.1 Openbaar basisonderwijs |
20.193 |
-2 |
-2 |
-2 |
-2 |
-2 |
| 4.2 Onderwijshuisvesting |
1.326.793 |
212.741 |
165.346 |
157.397 |
157.397 |
157.397 |
| 4.3 Onderwijsbeleid en leerlingenzaken |
825.765 |
1.037.768 |
1.026.610 |
1.027.932 |
1.025.432 |
1.025.432 |
| 5.1 Sportbeleid en activering |
249.004 |
277.191 |
261.111 |
266.111 |
269.111 |
274.111 |
| 5.2 Sportaccommodaties |
587.359 |
662.414 |
631.357 |
631.357 |
631.357 |
631.357 |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
352.286 |
52.197 |
49.540 |
49.540 |
49.540 |
49.540 |
| 5.4 Musea |
182.928 |
169.162 |
139.128 |
139.128 |
139.128 |
139.128 |
| 5.5 Cultureel erfgoed |
1.021.728 |
109.590 |
110.506 |
110.506 |
110.506 |
110.506 |
| 5.6 Media |
316.210 |
263.257 |
243.350 |
223.350 |
223.350 |
223.350 |
| 5.7 Openbaar groen en (openlucht) recreatie |
919.388 |
1.061.006 |
1.004.565 |
997.565 |
997.565 |
997.565 |
| 6.1 Samenkracht en burgerparticipatie |
1.079.643 |
1.077.496 |
1.036.627 |
1.027.627 |
1.027.627 |
1.027.627 |
| 6.2 Wijkteams |
751.262 |
680.254 |
701.010 |
701.010 |
701.010 |
701.010 |
| 6.3 Inkomensregelingen |
6.498.694 |
5.859.216 |
5.877.047 |
5.877.047 |
5.877.047 |
5.877.047 |
| 6.4 Begeleide participatie |
1.972.743 |
1.789.499 |
1.749.435 |
1.662.335 |
1.579.335 |
1.579.335 |
| 6.5 Arbeidsparticipatie |
921.269 |
928.140 |
930.397 |
934.397 |
934.397 |
934.397 |
| 6.6 Maatwerkvoorzieningen (WMO) |
600.707 |
546.787 |
561.229 |
561.229 |
561.229 |
561.229 |
| 6.71 Maatwerkdienstverlening 18+ |
3.050.023 |
3.063.246 |
3.177.325 |
3.177.325 |
3.177.325 |
3.177.325 |
| 6.72 Maatwerkdienstverlening 18- |
3.933.923 |
3.188.941 |
5.022.680 |
5.006.680 |
5.006.680 |
5.028.680 |
| 6.81 Geëscaleerde zorg 18+ |
120.997 |
138.344 |
138.344 |
138.344 |
138.344 |
138.344 |
| 6.82 Geëscaleerde zorg 18- |
7.483 |
43.738 |
44.070 |
44.070 |
44.070 |
44.070 |
| 7.1 Volksgezondheid |
358.307 |
375.161 |
375.384 |
375.384 |
375.384 |
375.384 |
| 7.2 Riolering |
642.969 |
499.579 |
560.542 |
591.378 |
590.384 |
664.835 |
| 7.3 Afval |
1.206.536 |
1.167.674 |
1.234.232 |
1.234.232 |
1.234.232 |
1.234.232 |
| 7.4 Milieubeheer |
456.062 |
928.558 |
668.833 |
393.833 |
393.833 |
393.833 |
| 7.5 Begraafplaatsen en crematoria |
111.544 |
137.987 |
138.546 |
138.546 |
138.546 |
138.546 |
| 8.1 Ruimtelijke ordening |
238.608 |
208.049 |
154.522 |
154.522 |
154.522 |
154.522 |
| 8.2 Grondexploitatie (niet bedrijventerreinen) |
787.972 |
27.771 |
28.160 |
28.160 |
28.160 |
28.160 |
| 8.3 Wonen en bouwen |
432.688 |
818.025 |
570.368 |
570.368 |
570.368 |
570.368 |
| Totaal Lasten |
45.740.826 |
35.484.410 |
36.583.986 |
36.162.113 |
36.133.622 |
36.236.011 |
| Baten |
|
|
|
|
|
|
| 0.1 Bestuur |
0 |
0 |
0 |
0 |
0 |
0 |
| 0.10 Mutaties reserves |
9.011.197 |
1.920.113 |
1.096.788 |
817.539 |
816.017 |
816.017 |
| 0.11 Resultaat van de rekening van baten en lasten |
402.133 |
0 |
0 |
0 |
0 |
0 |
| 0.2 Burgerzaken |
114.824 |
135.324 |
137.081 |
137.081 |
137.081 |
137.081 |
| 0.4 Overhead |
240.730 |
683 |
692 |
692 |
692 |
692 |
| 0.5 Treasury |
211.359 |
335.432 |
304.366 |
299.435 |
294.473 |
294.473 |
| 0.61 OZB woningen |
1.673.039 |
1.673.679 |
1.763.086 |
1.763.086 |
1.763.086 |
1.763.086 |
| 0.62 OZB niet-woningen |
462.788 |
453.000 |
458.889 |
458.889 |
458.889 |
458.889 |
| 0.63 Parkeerbelasting |
369.460 |
577.854 |
616.439 |
616.439 |
616.439 |
616.439 |
| 0.64 Belastingen overig |
639.515 |
645.231 |
169.445 |
169.445 |
169.445 |
169.445 |
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds |
20.851.816 |
20.879.941 |
22.894.891 |
22.777.198 |
22.735.191 |
22.837.580 |
| 0.8 Overige baten en lasten |
86 |
1.307 |
0 |
0 |
0 |
0 |
| 1.1 Crisisbeheersing en brandweer |
12.000 |
7.730 |
7.838 |
7.838 |
7.838 |
7.838 |
| 1.2 Openbare orde en veiligheid |
4.356 |
14.455 |
14.648 |
14.648 |
14.648 |
14.648 |
| 2.1 Verkeer en vervoer |
62.218 |
216.682 |
42.341 |
42.341 |
42.341 |
42.341 |
| 2.3 Recreatieve havens |
60.342 |
112.780 |
114.246 |
114.246 |
114.246 |
114.246 |
| 2.4 Economische havens en waterwegen |
0 |
147 |
149 |
149 |
149 |
149 |
| 3.3 Bedrijvenloket en bedrijfsregelingen |
3.974 |
7.728 |
7.828 |
7.828 |
7.828 |
7.828 |
| 3.4 Economische promotie |
254.466 |
399.693 |
429.910 |
429.910 |
429.910 |
429.910 |
| 4.2 Onderwijshuisvesting |
11.088 |
11.276 |
11.434 |
11.434 |
11.434 |
11.434 |
| 4.3 Onderwijsbeleid en leerlingenzaken |
240.714 |
351.590 |
351.682 |
351.682 |
351.682 |
351.682 |
| 5.1 Sportbeleid en activering |
75.307 |
40.763 |
8.334 |
8.334 |
8.334 |
8.334 |
| 5.2 Sportaccommodaties |
90.109 |
65.798 |
66.719 |
66.719 |
66.719 |
66.719 |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
270.000 |
0 |
0 |
0 |
0 |
0 |
| 5.4 Musea |
20.019 |
20.439 |
20.725 |
20.725 |
20.725 |
20.725 |
| 5.5 Cultureel erfgoed |
704.893 |
11.370 |
11.529 |
11.529 |
11.529 |
11.529 |
| 5.7 Openbaar groen en (openlucht) recreatie |
407 |
131 |
133 |
133 |
133 |
133 |
| 6.1 Samenkracht en burgerparticipatie |
11.576 |
0 |
0 |
0 |
0 |
0 |
| 6.3 Inkomensregelingen |
5.474.837 |
4.379.603 |
4.389.979 |
4.369.979 |
4.389.979 |
4.389.979 |
| 6.4 Begeleide participatie |
46.062 |
0 |
0 |
0 |
0 |
0 |
| 6.5 Arbeidsparticipatie |
128.282 |
178.274 |
180.770 |
180.770 |
180.770 |
180.770 |
| 6.6 Maatwerkvoorzieningen (WMO) |
2.106 |
51.574 |
8.296 |
8.296 |
8.296 |
8.296 |
| 6.71 Maatwerkdienstverlening 18+ |
56.062 |
189.517 |
92.170 |
92.170 |
92.170 |
92.170 |
| 6.72 Maatwerkdienstverlening 18- |
6.151 |
0 |
0 |
0 |
0 |
0 |
| 7.2 Riolering |
1.154.246 |
1.181.103 |
1.178.765 |
1.178.765 |
1.178.765 |
1.178.765 |
| 7.3 Afval |
1.827.858 |
1.712.387 |
1.783.821 |
1.783.821 |
1.783.821 |
1.783.821 |
| 7.4 Milieubeheer |
97.772 |
0 |
0 |
0 |
0 |
0 |
| 7.5 Begraafplaatsen en crematoria |
86.458 |
67.897 |
68.781 |
68.781 |
68.781 |
68.781 |
| 8.1 Ruimtelijke ordening |
30.407 |
788 |
799 |
799 |
799 |
799 |
| 8.2 Grondexploitatie (niet bedrijventerreinen) |
742.618 |
3.964 |
3.964 |
3.964 |
3.964 |
3.964 |
| 8.3 Wonen en bouwen |
289.551 |
343.157 |
347.448 |
347.448 |
347.448 |
347.448 |
| Totaal Baten |
45.740.826 |
35.991.410 |
36.583.986 |
36.162.113 |
36.133.622 |
36.236.011 |