Lasten |
|
|
|
|
|
|
0.1 Bestuur |
932.227 |
928.596 |
933.154 |
977.054 |
977.054 |
977.054 |
0.10 Mutaties reserves |
1.266.932 |
5.496.286 |
912.257 |
912.257 |
1.087.173 |
1.087.173 |
0.11 Resultaat van de rekening van baten en lasten |
3.683.557 |
0 |
0 |
0 |
0 |
0 |
0.2 Burgerzaken |
289.269 |
297.813 |
299.038 |
297.813 |
297.813 |
297.813 |
0.4 Overhead |
5.470.953 |
5.366.392 |
5.958.583 |
5.887.479 |
5.968.569 |
5.915.739 |
0.5 Treasury |
4.567 |
3.398 |
3.398 |
3.398 |
3.398 |
3.398 |
0.61 OZB woningen |
187.924 |
167.023 |
167.023 |
167.023 |
167.023 |
167.023 |
0.62 OZB niet-woningen |
15.012 |
5.475 |
5.475 |
5.475 |
5.475 |
5.475 |
0.64 Belastingen Overig |
96.540 |
101.560 |
76.560 |
76.560 |
76.560 |
76.560 |
0.8 Overige baten en lasten |
293.328 |
881.203 |
1.249.207 |
1.693.219 |
2.107.159 |
123.253 |
0.9 Vennootschapsbelasting (VpB) |
40.831 |
0 |
0 |
0 |
0 |
0 |
1.1 Crisisbeheersing en brandweer |
796.614 |
819.920 |
693.756 |
693.756 |
693.756 |
693.756 |
1.2 Openbare orde en veiligheid |
253.082 |
293.776 |
277.026 |
277.026 |
277.026 |
277.026 |
2.1 Verkeer en vervoer |
1.658.212 |
1.680.928 |
1.248.438 |
1.390.317 |
1.603.709 |
1.603.709 |
2.2 Parkeren |
134.075 |
167.367 |
68.841 |
68.841 |
68.841 |
55.655 |
2.3 Recreatieve havens |
111.586 |
114.289 |
116.856 |
116.856 |
116.856 |
116.856 |
2.5 Openbaar vervoer |
545 |
1.234 |
2.056 |
2.056 |
2.056 |
2.056 |
3.1 Economische ontwikkeling |
142.178 |
150.044 |
150.044 |
150.044 |
150.044 |
150.044 |
3.3 Bedrijvenloket en bedrijfsregelingen |
66.183 |
12.372 |
13.372 |
13.372 |
13.372 |
13.372 |
3.4 Economische promotie |
222.870 |
313.034 |
216.212 |
216.212 |
216.212 |
216.212 |
4.1 Openbaar basisonderwijs |
568 |
600 |
600 |
600 |
600 |
600 |
4.2 Onderwijshuisvesting |
168.933 |
164.612 |
156.670 |
156.670 |
156.670 |
153.258 |
4.3 Onderwijsbeleid en leerlingenzaken |
942.652 |
1.034.926 |
768.769 |
820.821 |
914.865 |
972.467 |
5.1 Sportbeleid en activering |
278.160 |
261.111 |
266.111 |
269.111 |
274.111 |
274.111 |
5.2 Sportaccommodaties |
601.115 |
666.357 |
672.509 |
678.509 |
678.509 |
678.509 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
57.951 |
69.540 |
49.540 |
49.540 |
49.540 |
49.540 |
5.4 Musea |
173.694 |
139.128 |
187.839 |
187.839 |
187.839 |
187.839 |
5.5 Cultureel erfgoed |
126.493 |
110.506 |
162.243 |
162.243 |
162.243 |
162.243 |
5.6 Media |
253.941 |
243.350 |
223.350 |
223.350 |
223.350 |
223.350 |
5.7 Openbaar groen en (openlucht) recreatie |
1.145.324 |
1.066.565 |
1.005.466 |
1.005.466 |
1.014.466 |
1.014.466 |
6.1 Samenkracht en burgerparticipatie |
996.584 |
1.115.608 |
1.097.496 |
1.097.496 |
1.097.496 |
1.076.809 |
6.2 Wijkteams |
636.656 |
671.010 |
719.010 |
719.010 |
719.010 |
719.010 |
6.3 Inkomensregelingen |
5.754.983 |
5.877.047 |
5.877.047 |
5.877.047 |
5.877.047 |
5.877.047 |
6.4 Begeleide participatie |
1.709.494 |
1.749.435 |
1.685.335 |
1.666.735 |
1.609.035 |
1.626.035 |
6.5 Arbeidsparticipatie |
865.906 |
930.605 |
950.439 |
950.439 |
950.439 |
950.439 |
6.6 Maatwerkvoorzieningen (WMO) |
562.657 |
561.229 |
561.229 |
579.326 |
594.949 |
609.535 |
6.71 Maatwerkdienstverlening 18+ |
3.044.990 |
3.279.825 |
3.622.819 |
3.622.819 |
3.622.819 |
3.622.819 |
6.72 Maatwerkdienstverlening 18- |
3.989.015 |
5.154.699 |
5.146.691 |
5.146.691 |
5.168.691 |
5.168.691 |
6.81 Geëscaleerde zorg 18+ |
95.181 |
103.344 |
103.344 |
103.344 |
103.344 |
103.344 |
6.82 Geëscaleerde zorg 18- |
27.545 |
28.070 |
28.070 |
28.070 |
28.070 |
28.070 |
7.1 Volksgezondheid |
365.260 |
375.384 |
428.884 |
428.884 |
428.884 |
428.884 |
7.2 Riolering |
446.265 |
560.542 |
717.955 |
709.623 |
697.246 |
689.532 |
7.3 Afval |
1.237.568 |
1.234.232 |
1.234.232 |
1.234.232 |
1.234.232 |
1.234.232 |
7.4 Milieubeheer |
789.182 |
1.462.817 |
389.433 |
389.433 |
389.433 |
389.433 |
7.5 Begraafplaatsen en crematoria |
154.801 |
143.546 |
144.383 |
144.383 |
144.383 |
144.383 |
8.1 Ruimtelijke ordening |
368.627 |
295.927 |
215.926 |
231.926 |
231.926 |
231.926 |
8.2 Grondexploitatie (niet bedrijventerreinen) |
613.165 |
0 |
3.227 |
3.227 |
3.227 |
3.227 |
8.3 Wonen en bouwen |
481.095 |
830.368 |
449.953 |
525.953 |
570.353 |
570.353 |
Totaal Lasten |
41.554.288 |
44.931.093 |
39.259.866 |
39.961.545 |
40.964.873 |
38.972.326 |
Baten |
|
|
|
|
|
|
0.1 Bestuur |
573.696 |
0 |
0 |
0 |
0 |
0 |
0.10 Mutaties reserves |
2.790.962 |
7.905.274 |
829.836 |
828.314 |
1.081.261 |
906.345 |
0.2 Burgerzaken |
137.340 |
137.081 |
139.917 |
139.917 |
139.917 |
139.917 |
0.4 Overhead |
149.274 |
692 |
733 |
733 |
733 |
733 |
0.5 Treasury |
247.085 |
274.366 |
269.435 |
264.473 |
264.473 |
264.473 |
0.61 OZB woningen |
1.751.360 |
1.712.436 |
1.814.326 |
1.814.326 |
1.814.326 |
1.814.326 |
0.62 OZB niet-woningen |
452.069 |
458.889 |
486.193 |
486.193 |
486.193 |
486.193 |
0.63 Parkeerbelasting |
451.597 |
541.439 |
569.226 |
569.226 |
569.226 |
569.226 |
0.64 Belastingen Overig |
631.901 |
169.445 |
175.684 |
175.684 |
175.684 |
175.684 |
0.7 Algemene uitkering en overige uitkeringen gemeentefonds |
22.024.185 |
24.246.891 |
25.855.000 |
26.307.000 |
26.757.000 |
24.988.000 |
0.8 Overige baten en lasten |
285.180 |
0 |
-196.575 |
64.588 |
364.969 |
154.682 |
1.1 Crisisbeheersing en brandweer |
24.305 |
7.838 |
7.838 |
7.838 |
7.838 |
7.838 |
1.2 Openbare orde en veiligheid |
21.599 |
14.648 |
15.213 |
15.213 |
15.213 |
15.213 |
2.1 Verkeer en vervoer |
1.094.907 |
42.341 |
42.965 |
42.965 |
42.965 |
42.965 |
2.2 Parkeren |
60.180 |
0 |
0 |
0 |
0 |
0 |
2.3 Recreatieve havens |
54.885 |
64.246 |
114.246 |
114.246 |
114.246 |
114.246 |
2.4 Economische havens en waterwegen |
0 |
149 |
149 |
149 |
149 |
149 |
3.1 Economische ontwikkeling |
40.000 |
0 |
0 |
0 |
0 |
0 |
3.3 Bedrijvenloket en bedrijfsregelingen |
3.653 |
7.828 |
7.828 |
7.828 |
7.828 |
7.828 |
3.4 Economische promotie |
422.019 |
429.910 |
429.910 |
429.910 |
429.910 |
429.910 |
4.2 Onderwijshuisvesting |
11.277 |
11.300 |
11.300 |
11.300 |
11.300 |
11.300 |
4.3 Onderwijsbeleid en leerlingenzaken |
333.808 |
350.000 |
30.000 |
5.000 |
5.000 |
5.000 |
5.1 Sportbeleid en activering |
42.202 |
8.334 |
8.334 |
8.334 |
8.334 |
8.334 |
5.2 Sportaccommodaties |
61.069 |
66.719 |
66.719 |
66.719 |
66.719 |
66.719 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
0 |
0 |
0 |
0 |
0 |
0 |
5.4 Musea |
20.475 |
20.725 |
20.725 |
20.725 |
20.725 |
20.725 |
5.5 Cultureel erfgoed |
23.478 |
11.529 |
30.348 |
30.348 |
30.348 |
30.348 |
5.7 Openbaar groen en (openlucht) recreatie |
407 |
133 |
133 |
133 |
133 |
133 |
6.1 Samenkracht en burgerparticipatie |
12.160 |
0 |
0 |
0 |
0 |
0 |
6.3 Inkomensregelingen |
4.627.536 |
4.389.979 |
4.369.979 |
4.389.979 |
4.389.979 |
4.389.979 |
6.5 Arbeidsparticipatie |
127.716 |
180.978 |
180.978 |
180.978 |
180.978 |
180.978 |
6.6 Maatwerkvoorzieningen (WMO) |
263.871 |
8.296 |
8.296 |
8.296 |
8.296 |
8.296 |
6.71 Maatwerkdienstverlening 18+ |
152.401 |
92.170 |
352.664 |
352.664 |
352.664 |
352.664 |
7.2 Riolering |
1.118.289 |
1.229.415 |
1.302.527 |
1.302.527 |
1.302.527 |
1.302.527 |
7.3 Afval |
1.919.813 |
1.783.821 |
1.875.006 |
1.875.006 |
1.875.006 |
1.875.006 |
7.4 Milieubeheer |
157.919 |
314.984 |
0 |
0 |
0 |
0 |
7.5 Begraafplaatsen en crematoria |
74.978 |
68.781 |
68.781 |
68.781 |
68.781 |
68.781 |
8.1 Ruimtelijke ordening |
207.689 |
29.044 |
847 |
847 |
847 |
847 |
8.2 Grondexploitatie (niet bedrijventerreinen) |
738.334 |
3.964 |
3.964 |
3.964 |
3.964 |
3.964 |
8.3 Wonen en bouwen |
444.672 |
347.448 |
367.341 |
367.341 |
367.341 |
367.341 |
Totaal Baten |
41.554.288 |
44.931.093 |
39.259.866 |
39.961.545 |
40.964.873 |
38.810.670 |