| xxx | Primitieve begroting | Begroting na wijziging | Jaarrekening | Begroting -/- Jaarrekening | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TV | Taakveld omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||
| 0.1 | Bestuur | 1.262 | 0 | 1.262 | 1.395 | 138 | 1.257 | 1.358 | 156 | 0 | 37 | -19 | 56 | |||
| 0.10 | Mutaties reserves | 940 | 478 | 462 | 3.048 | 3.478 | -429 | 2.773 | 4.125 | -1.352 | 276 | -647 | 923 | |||
| 0.11 | Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 0.2 | Burgerzaken | 750 | 226 | 524 | 776 | 269 | 507 | 742 | 262 | 480 | 34 | 7 | 27 | |||
| 0.3 | Beheer overige gebouwen en gronden | 89 | 296 | -207 | 484 | 1.248 | -764 | 501 | 1.146 | -646 | -17 | 102 | -119 | |||
| 0.4 | Overhead | 6.845 | 67 | 6.778 | 7.437 | 31 | 7.406 | 7.359 | 27 | 7.333 | 78 | 4 | 73 | |||
| 0.5 | Treasury | 33 | 271 | -238 | 61 | 263 | -202 | 74 | 262 | -188 | -13 | 1 | -14 | |||
| 0.61 | OZB woningen | 536 | 2.887 | -2.351 | 536 | 3.000 | -2.464 | 619 | 3.111 | -2.492 | -83 | -111 | 28 | |||
| 0.62 | OZB niet-woningen | 0 | 3.799 | -3.799 | 0 | 3.799 | -3.799 | 0 | 3.911 | -3.911 | 0 | -112 | 112 | |||
| 0.64 | Belastingen overig | 17 | 703 | -686 | 17 | -292 | 309 | 17 | -240 | 257 | 0 | -52 | 52 | |||
| 0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 0 | 31.858 | -31.858 | 0 | 33.762 | -33.762 | 0 | 34.147 | -34.147 | 0 | -385 | 385 | |||
| 0.8 | Overige baten en lasten | -33 | 50 | -84 | 113 | 67 | 46 | 202 | 162 | 41 | -89 | -94 | 5 | |||
| 0.9 | Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 1.1 | Crisisbeheersing en brandweer | 1.921 | 18 | 1.903 | 1.900 | 14 | 1.886 | 1.941 | 42 | 1.899 | -41 | -27 | -14 | |||
| 1.2 | Openbare orde en veiligheid | 610 | 34 | 577 | 713 | 84 | 628 | 728 | 94 | 634 | -15 | -9 | -6 | |||
| 2.1 | Verkeer en vervoer | 2.855 | 413 | 2.443 | 3.039 | 445 | 2.595 | 2.798 | 397 | 2.401 | 241 | 48 | 194 | |||
| 2.2 | Parkeren | 10 | 9 | 1 | 10 | 9 | 1 | 2 | 1 | 1 | 8 | 8 | 0 | |||
| 2.3 | Recreatieve havens | 7 | 14 | -7 | 8 | 17 | -9 | 14 | 18 | -3 | -7 | -1 | -6 | |||
| 2.4 | Economische havens en waterwegen | 245 | 48 | 197 | 227 | 39 | 188 | 239 | 38 | 201 | -12 | 1 | -13 | |||
| 3.1 | Economische ontwikkeling | 223 | 2 | 221 | 225 | 3 | 222 | 224 | 2 | 221 | 1 | 1 | 0 | |||
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 23 | 12 | 11 | 23 | 12 | 11 | 25 | 8 | 17 | -2 | 4 | -6 | |||
| 3.4 | Economische promotie | 179 | 38 | 142 | 179 | 25 | 154 | 175 | 28 | 147 | 4 | -3 | 7 | |||
| 4.1 | Openbaar basisonderwijs | 66 | 0 | 66 | 66 | 0 | 66 | 57 | 0 | 57 | 9 | 0 | 9 | |||
| 4.2 | Onderwijshuisvesting | 1.082 | 61 | 1.020 | 1.912 | 849 | 1.063 | 1.102 | 52 | 1.051 | 810 | 797 | 12 | |||
| 4.3 | Onderwijsbeleid en leerlingenzaken | 960 | 474 | 486 | 998 | 437 | 562 | 724 | 195 | 529 | 274 | 241 | 33 | |||
| 5.1 | Sportbeleid en activering | 350 | 60 | 290 | 522 | 100 | 422 | 540 | 143 | 398 | -18 | -43 | 25 | |||
| 5.2 | Sportaccommodaties | 1.220 | 134 | 1.086 | 1.460 | 498 | 962 | 1.581 | 554 | 1.027 | -121 | -56 | -65 | |||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 332 | 42 | 290 | 590 | 427 | 163 | 464 | 31 | 434 | 126 | 397 | -271 | |||
| 5.4 | Musea | 33 | 10 | 23 | 36 | 10 | 26 | 34 | 10 | 24 | 2 | 0 | 2 | |||
| 5.5 | Cultureel erfgoed | 246 | 26 | 220 | 277 | 23 | 254 | 248 | 29 | 219 | 29 | -6 | 35 | |||
| 5.6 | Media | 605 | 0 | 605 | 613 | 0 | 613 | 613 | 0 | 613 | 0 | 0 | 0 | |||
| 5.7 | Openbaar groen en (openlucht) recreatie | 1.596 | 28 | 1.568 | 1.785 | 28 | 1.757 | 1.729 | 16 | 1.713 | 56 | 12 | 44 | |||
| 6.1 | Samenkracht en burgerparticipatie | 1.810 | 10 | 1.800 | 2.189 | 10 | 2.179 | 1.774 | 6 | 1.768 | 415 | 5 | 411 | |||
| 6.2 | Wijkteams | 1.324 | 0 | 1.324 | 1.393 | 0 | 1.393 | 1.268 | 0 | 1.268 | 125 | 0 | 125 | |||
| 6.3 | Inkomensregelingen | 5.846 | 4.948 | 898 | 7.258 | 6.349 | 909 | 6.982 | 5.829 | 1.153 | 275 | 520 | -244 | |||
| 6.4 | Begeleide participatie | 2.200 | 0 | 2.200 | 2.122 | 0 | 2.122 | 2.116 | 0 | 2.116 | 6 | 0 | 6 | |||
| 6.5 | Arbeidsparticipatie | 741 | 0 | 741 | 750 | 0 | 750 | 777 | 0 | 777 | -27 | 0 | -27 | |||
| 6.6 | Maatwerkvoorzieningen (WMO) | 1.487 | 6 | 1.481 | 1.487 | 6 | 1.481 | 1.470 | 4 | 1.466 | 17 | 2 | 15 | |||
| 6.71 | Maatwerkdienstverlening 18+ | 4.373 | 98 | 4.275 | 4.603 | 98 | 4.505 | 4.711 | 99 | 4.612 | -109 | -1 | -108 | |||
| 6.72 | Maatwerkdienstverlening 18- | 3.269 | 0 | 3.269 | 3.640 | 0 | 3.640 | 4.244 | -91 | 4.335 | -604 | 91 | -695 | |||
| 6.81 | Geëscaleerde zorg 18+ | 19 | 0 | 19 | 34 | 4 | 30 | 31 | 4 | 27 | 3 | 0 | 3 | |||
| 6.82 | Geëscaleerde zorg 18- | 1.190 | 0 | 1.190 | 1.310 | 0 | 1.310 | 1.105 | 0 | 1.105 | 205 | 0 | 205 | |||
| 7.1 | Volksgezondheid | 822 | 0 | 822 | 823 | 0 | 823 | 812 | 0 | 812 | 11 | 0 | 11 | |||
| 7.2 | Riolering | 1.801 | 2.351 | -550 | 1.801 | 2.351 | -550 | 1.904 | 2.405 | -502 | -103 | -54 | -49 | |||
| 7.3 | Afval | 2.210 | 2.720 | -510 | 2.596 | 3.158 | -562 | 2.551 | 3.072 | -521 | 46 | 87 | -41 | |||
| 7.4 | Milieubeheer | 957 | 5 | 952 | 1.384 | 171 | 1.213 | 1.139 | 155 | 985 | 245 | 16 | 229 | |||
| 7.5 | Begraafplaatsen en crematoria | 89 | 48 | 41 | 135 | 60 | 75 | 102 | 73 | 29 | 33 | -13 | 46 | |||
| 8.1 | Ruimtelijke ordening | 518 | 1 | 516 | 991 | 716 | 275 | 722 | 493 | 229 | 269 | 223 | 46 | |||
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | -54 | 0 | -54 | 437 | 626 | -189 | 502 | 990 | -488 | -66 | -364 | 299 | |||
| 8.3 | Wonen en bouwen | 1.210 | 566 | 644 | 2.289 | 1.357 | 933 | 1.512 | 687 | 825 | 778 | 670 | 108 | |||
| Totaal Saldo's | 52.811 | 52.811 | 0 | 63.689 | 63.689 | 0 | 60.607 | 62.453 | -3.049 | 3.082 | 1.235 | 1.847 | ||||