| 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 | 1.297 | 0 | 1 | 1.365 | 299 | 1 | 1.384 | 420 | 964 | -19 | -121 | 102 |
| 0.10 | Mutaties reserves | 1.286 | 486 | 1 | 4.477 | 3.900 | 1 | 5.203 | 3.252 | 1.951 | -726 | 648 | -1.374 |
| 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 | 538 | 178 | 0 | 640 | 250 | 0 | 626 | 286 | 340 | 14 | -36 | 50 |
| 0.3 | Beheer overige gebouwen en gronden | 152 | 353 | 0 | 2.666 | 2.798 | 0 | 2.668 | 2.854 | -186 | -2 | -56 | 54 |
| 0.4 | Overhead | 8.552 | 81 | 8 | 8.586 | 39 | 9 | 8.153 | 535 | 7.618 | 433 | -496 | 929 |
| 0.5 | Treasury | -31 | 321 | 0 | 41 | 321 | 0 | 25 | 323 | -298 | 16 | -2 | 18 |
| 0.61 | OZB woningen | 507 | 3.008 | -3 | 577 | 3.008 | -2 | 564 | 3.060 | -2.496 | 13 | -52 | 65 |
| 0.62 | OZB niet-woningen | 0 | 3.900 | -4 | 0 | 3.900 | -4 | 0 | 3.744 | -3.744 | 0 | 156 | -156 |
| 0.64 | Belastingen overig | 21 | 104 | 0 | 21 | 104 | 0 | 21 | 85 | -64 | 0 | 19 | -19 |
| 0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 0 | 35.627 | -36 | 0 | 39.663 | -40 | 0 | 40.302 | -40.302 | 0 | -639 | 639 |
| 0.8 | Overige baten en lasten | -159 | 26 | 0 | 296 | 76 | 0 | 20 | 119 | -99 | 276 | -43 | 319 |
| 0.9 | Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1.1 | Crisisbeheersing en brandweer | 1.603 | 18 | 2 | 1.570 | 16 | 2 | 1.570 | 17 | 1.553 | 0 | -1 | 1 |
| 1.2 | Openbare orde en veiligheid | 520 | 19 | 1 | 605 | 43 | 1 | 585 | 47 | 538 | 20 | -4 | 24 |
| 2.1 | Verkeer en vervoer | 3.164 | 317 | 3 | 5.235 | 2.277 | 3 | 3.669 | 733 | 2.936 | 1.566 | 1.544 | 22 |
| 2.2 | Parkeren | 10 | 9 | 0 | 10 | 9 | 0 | 1 | 0 | 1 | 9 | 9 | 0 |
| 2.3 | Recreatieve havens | 8 | 17 | 0 | 8 | 17 | 0 | 2 | 15 | -13 | 6 | 2 | 4 |
| 2.4 | Economische havens en waterwegen | 292 | 49 | 0 | 269 | 76 | 0 | 249 | 75 | 174 | 20 | 1 | 19 |
| 3.1 | Economische ontwikkeling | 192 | 3 | 0 | 192 | 3 | 0 | 189 | 2 | 187 | 3 | 1 | 2 |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 37 | 12 | 0 | 37 | 12 | 0 | 39 | 7 | 32 | -2 | 5 | -7 |
| 3.4 | Economische promotie | 185 | 38 | 0 | 192 | 38 | 0 | 191 | 31 | 160 | 1 | 7 | -6 |
| 4.1 | Openbaar basisonderwijs | 36 | 0 | 0 | 66 | 314 | 0 | 15 | 21 | -6 | 51 | 293 | -242 |
| 4.2 | Onderwijshuisvesting | 1.055 | 60 | 1 | 1.247 | 86 | 1 | 1.196 | 63 | 1.133 | 51 | 23 | 28 |
| 4.3 | Onderwijsbeleid en leerlingenzaken | 1.229 | 482 | 1 | 1.230 | 443 | 1 | 1.261 | 491 | 770 | -31 | -48 | 17 |
| 5.1 | Sportbeleid en activering | 385 | 60 | 0 | 594 | 98 | 0 | 472 | 106 | 366 | 122 | -8 | 130 |
| 5.2 | Sportaccommodaties | 1.362 | 131 | 1 | 1.694 | 388 | 1 | 2.135 | 781 | 1.354 | -441 | -393 | -48 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 437 | 42 | 0 | 624 | 477 | 0 | 600 | 504 | 96 | 24 | -27 | 51 |
| 5.4 | Musea | 25 | 10 | 0 | 25 | 10 | 0 | 26 | 10 | 16 | -1 | 0 | -1 |
| 5.5 | Cultureel erfgoed | 210 | 26 | 0 | 238 | 50 | 0 | 217 | 51 | 166 | 21 | -1 | 22 |
| 5.6 | Media | 597 | 0 | 1 | 615 | 0 | 1 | 615 | 0 | 615 | 0 | 0 | 0 |
| 5.7 | Openbaar groen en (openlucht) recreatie | 1.767 | 14 | 2 | 2.119 | 27 | 2 | 2.137 | 163 | 1.974 | -18 | -136 | 118 |
| 6.1 | Samenkracht en burgerparticipatie | 2.152 | 10 | 2 | 4.687 | 3.190 | 1 | 4.145 | 4.008 | 137 | 542 | -818 | 1.360 |
| 6.2 | Wijkteams | 1.661 | 0 | 2 | 1.770 | 13 | 2 | 1.645 | 15 | 1.630 | 125 | -2 | 127 |
| 6.3 | Inkomensregelingen | 5.913 | 5.372 | 1 | 7.202 | 5.095 | 2 | 7.699 | 4.959 | 2.740 | -497 | 136 | -633 |
| 6.4 | Begeleide participatie | 2.188 | 0 | 2 | 2.348 | 0 | 2 | 2.317 | 0 | 2.317 | 31 | 0 | 31 |
| 6.5 | Arbeidsparticipatie | 639 | 0 | 1 | 721 | 0 | 1 | 682 | 0 | 682 | 39 | 0 | 39 |
| 6.6 | Maatwerkvoorzieningen (WMO) | 1.407 | 6 | 1 | 1.407 | 6 | 1 | 1.366 | 7 | 1.359 | 41 | -1 | 42 |
| 6.71 | Maatwerkdienstverlening 18+ | 4.692 | 98 | 5 | 5.274 | 98 | 5 | 5.130 | 83 | 5.047 | 144 | 15 | 129 |
| 6.72 | Maatwerkdienstverlening 18- | 3.853 | 0 | 4 | 4.416 | 0 | 4 | 4.421 | 0 | 4.421 | -5 | 0 | -5 |
| 6.81 | Geëscaleerde zorg 18+ | 19 | 0 | 0 | 22 | 0 | 0 | 17 | 0 | 17 | 5 | 0 | 5 |
| 6.82 | Geëscaleerde zorg 18- | 1.213 | 0 | 1 | 1.603 | 0 | 2 | 1.552 | 0 | 1.552 | 51 | 0 | 51 |
| 7.1 | Volksgezondheid | 870 | 0 | 1 | 907 | 12 | 1 | 897 | 10 | 887 | 10 | 2 | 8 |
| 7.2 | Riolering | 1.789 | 2.332 | -1 | 1.764 | 2.310 | -1 | 1.849 | 2.358 | -509 | -85 | -48 | -37 |
| 7.3 | Afval | 2.378 | 2.895 | -1 | 2.438 | 2.982 | -1 | 2.515 | 3.016 | -501 | -77 | -34 | -43 |
| 7.4 | Milieubeheer | 974 | 5 | 1 | 1.686 | 354 | 1 | 1.151 | 140 | 1.011 | 535 | 214 | 321 |
| 7.5 | Begraafplaatsen en crematoria | 77 | 48 | 0 | 99 | 48 | 0 | 56 | 33 | 23 | 43 | 15 | 28 |
| 8.1 | Ruimtelijke ordening | 586 | 1 | 1 | 885 | 233 | 1 | 787 | 396 | 391 | 98 | -163 | 261 |
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | 2.810 | 2.782 | 0 | 4.502 | 4.338 | 0 | 3.951 | 3.781 | 170 | 551 | 557 | -6 |
| 8.3 | Wonen en bouwen | 1.026 | 585 | 0 | 1.886 | 1.439 | 0 | 1.709 | 1.495 | 214 | 177 | -56 | 233 |
| Totaal Saldo's | 59.524 | 59.525 | -1 | 78.856 | 78.860 | -2 | 75.722 | 78.398 | -2.676 | 3.134 | 462 | 2.672 |