x |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
x |
|
Bedragen in € afgerond in 1.000 |
|
|
Primitieve begroting |
|
|
Begroting na wijziging |
|
|
Jaarrekening |
|
|
Begroting -/- Jaarrekening |
|
|
|
Pr. |
TV |
Taakveld omschrijving |
Lasten |
Baten |
Saldo |
Lasten |
Baten |
Saldo |
Lasten |
Baten |
Saldo |
Lasten |
Baten |
Saldo |
|
|
|
P1 |
0.10 |
Mutaties reserves |
5 |
250 |
-245 |
140 |
885 |
-745 |
153 |
620 |
-466 |
-13 |
265 |
-278 |
|
|
|
P1 |
0.3 |
Beheer overige gebouwen en gronden |
89 |
296 |
-207 |
484 |
1.248 |
-764 |
501 |
1.146 |
-646 |
-17 |
102 |
-119 |
|
|
|
P1 |
1.1 |
Crisisbeheersing en brandweer |
1.921 |
18 |
1.903 |
1.900 |
14 |
1.886 |
1.941 |
42 |
1.899 |
-41 |
-27 |
-14 |
|
|
|
P1 |
1.2 |
Openbare orde en veiligheid |
610 |
34 |
577 |
713 |
84 |
628 |
728 |
94 |
634 |
-15 |
-9 |
-6 |
|
|
|
P1 |
2.1 |
Verkeer en vervoer |
2.855 |
413 |
2.443 |
3.039 |
445 |
2.595 |
2.798 |
397 |
2.401 |
241 |
48 |
194 |
|
|
|
P1 |
2.2 |
Parkeren |
10 |
9 |
1 |
10 |
9 |
1 |
2 |
1 |
1 |
8 |
8 |
0 |
|
|
|
P1 |
2.4 |
Economische havens en waterwegen |
245 |
48 |
197 |
227 |
39 |
188 |
239 |
38 |
201 |
-12 |
1 |
-13 |
|
|
|
P1 |
5.5 |
Cultureel erfgoed |
26 |
0 |
26 |
26 |
0 |
26 |
27 |
0 |
27 |
-1 |
0 |
-1 |
|
|
|
P1 |
5.7 |
Openbaar groen en (openlucht) recreatie |
1.473 |
14 |
1.459 |
1.662 |
14 |
1.648 |
1.623 |
16 |
1.607 |
39 |
-2 |
41 |
|
|
|
P1 |
7.2 |
Riolering |
1.801 |
2.351 |
-550 |
1.801 |
2.351 |
-550 |
1.904 |
2.405 |
-502 |
-103 |
-54 |
-49 |
|
|
|
P1 |
7.3 |
Afval |
2.210 |
2.720 |
-510 |
2.596 |
3.158 |
-562 |
2.551 |
3.072 |
-521 |
46 |
87 |
-41 |
|
|
|
P1 |
7.4 |
Milieubeheer |
957 |
5 |
952 |
1.384 |
171 |
1.213 |
1.139 |
155 |
985 |
245 |
16 |
229 |
|
|
|
P1 |
8.1 |
Ruimtelijke ordening |
518 |
1 |
516 |
991 |
716 |
275 |
722 |
493 |
229 |
269 |
223 |
46 |
|
|
|
P1 |
8.2 |
Grondexploitatie (niet bedrijventerreinen) |
-54 |
0 |
-54 |
437 |
626 |
-189 |
502 |
990 |
-488 |
-66 |
-364 |
299 |
|
|
|
P1 |
8.3 |
Wonen en bouwen |
782 |
405 |
377 |
856 |
411 |
446 |
790 |
559 |
230 |
67 |
-149 |
215 |
|
|
|
P1 |
|
Programma 1 Leefbaarheid, Wonen en Duurzaamheid |
13.446 |
6.564 |
6.882 |
16.265 |
10.171 |
6.094 |
15.619 |
10.027 |
5.592 |
645 |
144 |
502 |
|
|
|
P2 |
0.10 |
Mutaties reserves |
0 |
0 |
0 |
351 |
0 |
351 |
0 |
0 |
0 |
351 |
0 |
351 |
|
|
|
P2 |
0.5 |
Treasury |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
|
|
|
P2 |
2.3 |
Recreatieve havens |
7 |
14 |
-7 |
8 |
17 |
-9 |
14 |
18 |
-3 |
-7 |
-1 |
-6 |
|
|
|
P2 |
3.1 |
Economische ontwikkeling |
223 |
2 |
221 |
225 |
3 |
222 |
224 |
2 |
221 |
1 |
1 |
0 |
|
|
|
P2 |
3.3 |
Bedrijvenloket en bedrijfsregelingen |
23 |
12 |
11 |
23 |
12 |
11 |
25 |
8 |
17 |
-2 |
4 |
-6 |
|
|
|
P2 |
3.4 |
Economische promotie |
179 |
0 |
179 |
179 |
0 |
179 |
175 |
1 |
175 |
4 |
-1 |
4 |
|
|
|
P2 |
5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
77 |
0 |
77 |
201 |
408 |
-208 |
195 |
14 |
181 |
6 |
395 |
-389 |
|
|
|
P2 |
5.6 |
Media |
13 |
0 |
13 |
13 |
0 |
13 |
13 |
0 |
13 |
0 |
0 |
0 |
|
|
|
P2 |
5.7 |
Openbaar groen en (openlucht) recreatie |
123 |
14 |
109 |
123 |
14 |
109 |
106 |
1 |
106 |
17 |
13 |
3 |
|
|
|
P2 |
6.1 |
Samenkracht en burgerparticipatie |
12 |
0 |
12 |
12 |
0 |
12 |
6 |
0 |
6 |
6 |
0 |
6 |
|
|
|
P2 |
|
Programma 2 Economie, Recreatie en Toerisme |
659 |
42 |
617 |
1.134 |
454 |
680 |
759 |
43 |
717 |
374 |
411 |
-37 |
|
|
|
P3 |
0.10 |
Mutaties reserves |
0 |
0 |
0 |
35 |
56 |
-21 |
35 |
56 |
-21 |
0 |
0 |
0 |
|
|
|
P3 |
5.1 |
Sportbeleid en activering |
350 |
60 |
290 |
522 |
100 |
422 |
540 |
143 |
398 |
-18 |
-43 |
25 |
|
|
|
P3 |
5.2 |
Sportaccommodaties |
1.220 |
134 |
1.086 |
1.460 |
498 |
962 |
1.581 |
554 |
1.027 |
-121 |
-56 |
-65 |
|
|
|
P3 |
|
Programma 3 Sportvoorzieningen |
1.570 |
194 |
1.375 |
2.018 |
654 |
1.363 |
2.157 |
753 |
1.404 |
-139 |
-98 |
-41 |
|
|
|
P4 |
0.10 |
Mutaties reserves |
120 |
0 |
120 |
120 |
0 |
120 |
120 |
0 |
120 |
0 |
0 |
0 |
|
|
|
P4 |
4.1 |
Openbaar basisonderwijs |
66 |
0 |
66 |
66 |
0 |
66 |
57 |
0 |
57 |
9 |
0 |
9 |
|
|
|
P4 |
4.2 |
Onderwijshuisvesting |
1.082 |
61 |
1.020 |
1.912 |
849 |
1.063 |
1.102 |
52 |
1.051 |
810 |
797 |
12 |
|
|
|
P4 |
4.3 |
Onderwijsbeleid en leerlingenzaken |
960 |
474 |
486 |
998 |
437 |
562 |
724 |
195 |
529 |
274 |
241 |
33 |
|
|
|
P4 |
|
Programma 4 Onderwijs |
2.228 |
535 |
1.693 |
3.096 |
1.286 |
1.811 |
2.003 |
247 |
1.757 |
1.093 |
1.039 |
54 |
|
|
|
P5 |
0.10 |
Mutaties reserves |
0 |
5 |
-5 |
500 |
53 |
447 |
500 |
50 |
450 |
0 |
3 |
-3 |
|
|
|
P5 |
6.1 |
Samenkracht en burgerparticipatie |
1.798 |
10 |
1.788 |
2.177 |
10 |
2.167 |
1.768 |
6 |
1.762 |
409 |
5 |
405 |
|
|
|
P5 |
6.2 |
Wijkteams |
1.324 |
0 |
1.324 |
1.393 |
0 |
1.393 |
1.268 |
0 |
1.268 |
125 |
0 |
125 |
|
|
|
P5 |
6.3 |
Inkomensregelingen |
5.846 |
4.948 |
898 |
7.258 |
6.349 |
909 |
6.982 |
5.829 |
1.153 |
275 |
520 |
-244 |
|
|
|
P5 |
6.4 |
Begeleide participatie |
2.200 |
0 |
2.200 |
2.122 |
0 |
2.122 |
2.116 |
0 |
2.116 |
6 |
0 |
6 |
|
|
|
P5 |
6.5 |
Arbeidsparticipatie |
741 |
0 |
741 |
750 |
0 |
750 |
777 |
0 |
777 |
-27 |
0 |
-27 |
|
|
|
P5 |
6.6 |
Maatwerkvoorzieningen (WMO) |
1.487 |
6 |
1.481 |
1.487 |
6 |
1.481 |
1.470 |
4 |
1.466 |
17 |
2 |
15 |
|
|
|
P5 |
6.71 |
Maatwerkdienstverlening 18+ |
4.373 |
98 |
4.275 |
4.603 |
98 |
4.505 |
4.711 |
99 |
4.612 |
-109 |
-1 |
-108 |
|
|
|
P5 |
6.72 |
Maatwerkdienstverlening 18- |
3.269 |
0 |
3.269 |
3.640 |
0 |
3.640 |
4.212 |
-91 |
4.303 |
-573 |
91 |
-664 |
|
|
|
P5 |
6.81 |
Geëscaleerde zorg 18+ |
19 |
0 |
19 |
34 |
4 |
30 |
31 |
4 |
27 |
3 |
0 |
3 |
|
|
|
P5 |
6.82 |
Geëscaleerde zorg 18- |
1.190 |
0 |
1.190 |
1.310 |
0 |
1.310 |
1.136 |
0 |
1.136 |
174 |
0 |
174 |
|
|
|
P5 |
7.1 |
Volksgezondheid |
822 |
0 |
822 |
823 |
0 |
823 |
812 |
0 |
812 |
11 |
0 |
11 |
|
|
|
P5 |
7.5 |
Begraafplaatsen en crematoria |
89 |
48 |
41 |
135 |
60 |
75 |
102 |
73 |
29 |
33 |
-13 |
46 |
|
|
|
P5 |
|
Programma 5 Mens, Zorg en Inkomen |
23.157 |
5.115 |
18.041 |
26.230 |
6.580 |
19.650 |
25.886 |
5.974 |
19.911 |
344 |
606 |
-261 |
|
|
|
P6 |
0.10 |
Mutaties reserves |
0 |
0 |
0 |
328 |
570 |
-241 |
300 |
538 |
-238 |
28 |
32 |
-3 |
|
|
|
P6 |
2.1 |
Verkeer en vervoer |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
P6 |
5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
250 |
42 |
208 |
390 |
19 |
371 |
269 |
17 |
252 |
120 |
2 |
118 |
|
|
|
P6 |
5.4 |
Musea |
33 |
10 |
23 |
36 |
10 |
26 |
34 |
10 |
24 |
2 |
0 |
2 |
|
|
|
P6 |
5.5 |
Cultureel erfgoed |
220 |
26 |
194 |
251 |
23 |
228 |
221 |
29 |
192 |
30 |
-6 |
36 |
|
|
|
P6 |
5.6 |
Media |
592 |
0 |
592 |
599 |
0 |
599 |
599 |
0 |
599 |
0 |
0 |
0 |
|
|
|
P6 |
8.3 |
Wonen en bouwen |
261 |
161 |
100 |
1.266 |
946 |
320 |
555 |
127 |
427 |
711 |
819 |
-108 |
|
|
|
P6 |
|
Programma 6 Gem. geb., Mon., Kunst en Cultuur |
1.356 |
239 |
1.116 |
2.871 |
1.568 |
1.303 |
1.979 |
722 |
1.257 |
892 |
846 |
46 |
|
|
|
P7 |
0.1 |
Bestuur |
1.262 |
0 |
1.262 |
1.395 |
138 |
1.257 |
1.358 |
156 |
1.202 |
37 |
-19 |
56 |
|
|
|
P7 |
0.10 |
Mutaties reserves |
600 |
0 |
600 |
594 |
0 |
594 |
594 |
-9 |
603 |
0 |
9 |
-9 |
|
|
|
P7 |
0.2 |
Burgerzaken |
750 |
226 |
524 |
776 |
269 |
507 |
742 |
262 |
480 |
34 |
7 |
27 |
|
|
|
P7 |
0.61 |
OZB woningen |
430 |
0 |
430 |
430 |
0 |
430 |
513 |
0 |
513 |
-83 |
0 |
-83 |
|
|
|
P7 |
5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
5 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
P7 |
8.3 |
Wonen en bouwen |
168 |
0 |
168 |
168 |
0 |
168 |
168 |
0 |
168 |
0 |
0 |
0 |
|
|
|
P7 |
|
Programma 7 Dienstverlening en bedrijfsvoering |
3.215 |
226 |
2.989 |
3.362 |
407 |
2.956 |
3.375 |
410 |
2.965 |
-13 |
-3 |
-10 |
|
|
|
P8 |
0.10 |
Mutaties reserves |
215 |
222 |
-8 |
980 |
1.914 |
-935 |
1.070 |
2.870 |
-1.800 |
-91 |
-956 |
866 |
|
|
|
P8 |
0.5 |
Treasury |
32 |
271 |
-239 |
61 |
263 |
-202 |
74 |
262 |
-189 |
-13 |
1 |
-14 |
|
|
|
P8 |
0.61 |
OZB woningen |
106 |
2.887 |
-2.781 |
106 |
3.000 |
-2.894 |
106 |
3.111 |
-3.005 |
0 |
-111 |
111 |
|
|
|
P8 |
0.62 |
OZB niet-woningen |
0 |
3.799 |
-3.799 |
0 |
3.799 |
-3.799 |
0 |
3.911 |
-3.911 |
0 |
-112 |
112 |
|
|
|
P8 |
0.64 |
Belastingen overig |
17 |
703 |
-686 |
17 |
-292 |
309 |
17 |
-240 |
257 |
0 |
-52 |
52 |
|
|
|
P8 |
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 |
|
|
|
P8 |
0.8 |
Overige baten en lasten |
-33 |
50 |
-84 |
113 |
67 |
46 |
202 |
162 |
41 |
-89 |
-94 |
5 |
|
|
|
P8 |
3.4 |
Economische promotie |
0 |
38 |
-38 |
0 |
25 |
-25 |
0 |
27 |
-27 |
0 |
-2 |
2 |
|
|
|
P8 |
|
Overzicht Algemene dekkingsmiddelen |
337 |
39.828 |
-39.491 |
1.277 |
42.539 |
-41.262 |
1.469 |
44.252 |
-42.782 |
-193 |
-1.713 |
1.520 |
|
|
|
P9 |
0.4 |
Overhead |
6.845 |
67 |
6.778 |
7.437 |
31 |
7.406 |
7.359 |
27 |
7.333 |
78 |
4 |
73 |
|
|
|
P9 |
|
Overhead |
6.845 |
67 |
6.778 |
7.437 |
31 |
7.406 |
7.359 |
27 |
7.333 |
78 |
4 |
73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal |
52.811 |
52.811 |
0 |
63.689 |
63.689 |
0 |
60.607 |
62.453 |
-1.847 |
3.082 |
1.235 |
1.847 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|