Taakvelden
Bedragen x € 1.000
Taakveld | Begroting lasten na bw | Begroting baten na bw | Begroting saldo na bw | Realisatie lasten | Realisatie baten | Realisatie saldo |
|---|---|---|---|---|---|---|
0.1 Bestuur | 9.650 | 0 | 9.650 | 10.750 | -28 | 10.722 |
0.2 Burgerzaken | 8.877 | -3.603 | 5.274 | 8.513 | -3.749 | 4.764 |
0.3 Beheer ov. gebouwen en gronden | 5.369 | -8.918 | -3.549 | 7.728 | -11.056 | -3.328 |
0.4 Overhead | 75.364 | -9.099 | 66.265 | 74.306 | -9.771 | 64.535 |
0.5 Treasury | -1.166 | -7.879 | -9.045 | -1.228 | -7.931 | -9.159 |
0.7 AU en overige uitk. Gem.fonds | 0 | -434.368 | -434.368 | 0 | -437.001 | -437.001 |
0.8 Overige baten en lasten | -499 | 0 | -499 | 0 | 0 | 0 |
0.9 Vennootschapsbelasting | 265 | 0 | 265 | 263 | 0 | 263 |
0.10 Mutaties reserves | 95.863 | -85.957 | 9.906 | 86.444 | -67.013 | 19.431 |
0.61 OZB woningen | 3.842 | -22.595 | -18.753 | 4.403 | -23.306 | -18.903 |
0.62 OZB niet-woningen | 2.372 | -19.791 | -17.419 | 2.270 | -19.478 | -17.208 |
0.63 Parkeerbelasting | 0 | -6.740 | -6.740 | 0 | -6.942 | -6.942 |
0.64 Belastingen Overig | 20 | -1.741 | -1.721 | 147 | -1.657 | -1.510 |
1.1 Crisisbeheersing en Brandweer | 19.575 | -875 | 18.700 | 19.886 | -844 | 19.042 |
1.2 Openbare orde en Veiligheid | 20.297 | -5.748 | 14.549 | 20.844 | -4.970 | 15.874 |
2.1 Verkeer en vervoer | 42.618 | -8.892 | 33.726 | 42.606 | -10.025 | 32.581 |
2.2 Parkeren | 1.404 | -885 | 519 | 1.375 | -910 | 465 |
2.3 Recreatieve Havens | 0 | -9 | -9 | 0 | 0 | 0 |
2.4 Economische Havens en waterw. | 4.854 | -1.850 | 3.004 | 4.364 | -2.038 | 2.326 |
2.5 Openbaar vervoer | 1 | -10 | -9 | 28 | -10 | 18 |
3.1 Economische ontwikkeling | 6.831 | -2.494 | 4.337 | 6.636 | -2.447 | 4.189 |
3.2 Fysieke bedrijfsinfrastructuur | -815 | -429 | -1.244 | -172 | -1.121 | -1.293 |
3.3 Bedrijfsloket en –regelingen | 109 | -574 | -465 | 142 | -612 | -470 |
3.4 Economische promotie | 136 | -3.266 | -3.130 | 148 | -3.272 | -3.124 |
4.2 Onderwijshuisvesting | 16.062 | -1.041 | 15.021 | 15.590 | -1.083 | 14.507 |
4.3 Onderwijsbel.& leerlingenzaken | 31.848 | -24.372 | 7.476 | 30.726 | -22.959 | 7.767 |
5.1 Sportbeleid en activering | 2.246 | -316 | 1.930 | 2.203 | -336 | 1.867 |
5.2 Sportaccommodaties | 20.088 | -6.123 | 13.965 | 18.299 | -6.490 | 11.809 |
5.3 Cultuurpres., -prod. en -part. | 16.129 | -2.006 | 14.123 | 15.452 | -2.278 | 13.174 |
5.4 Musea | 3.878 | -163 | 3.715 | 3.969 | -199 | 3.770 |
5.5 Cultureel erfgoed | 344 | 0 | 344 | 332 | 0 | 332 |
5.6 Media | 4.476 | -155 | 4.321 | 4.473 | -155 | 4.318 |
5.7 Openb.groen en recreatie | 18.807 | -3.513 | 15.294 | 18.281 | -3.019 | 15.262 |
6.1 Samenkracht en burgerpart. | 26.212 | -19.383 | 6.829 | 25.143 | -20.053 | 5.090 |
6.2 Toegang en eerstelijnsvoorz. | 37.783 | -2.599 | 35.184 | 37.337 | -2.417 | 34.920 |
6.3 Inkomensregelingen | 101.276 | -84.789 | 16.487 | 100.858 | -84.971 | 15.887 |
6.4 WSW en beschut werk | 8.451 | -13 | 8.438 | 8.391 | -12 | 8.379 |
6.5 Arbeidsparticipatie | 15.811 | -2.355 | 13.456 | 13.244 | -2.206 | 11.038 |
6.6 Maatwerkvoorzieningen(WMO) | 6.618 | -636 | 5.982 | 6.502 | -578 | 5.924 |
6.71 Maatwerkdienstverlening 18+ | 33.374 | -1.195 | 32.179 | 32.382 | -1.195 | 31.187 |
6.71D Ov. maatwerkarrangem. (WMO) | 1.943 | -475 | 1.468 | 1.941 | -499 | 1.442 |
6.72 Maatwerkdienstverlening 18- | 75.511 | 0 | 75.511 | 73.152 | 0 | 73.152 |
6.72D Jeugdhulp zonder verblijf ov. | 4.394 | -716 | 3.678 | 4.427 | -772 | 3.655 |
6.81 Geëscaleerde zorg 18+ | 22.022 | -639 | 21.383 | 21.719 | -697 | 21.022 |
6.81A Beschermd wonen (WMO) | 1.216 | -244 | 972 | 1.226 | -263 | 963 |
6.82A Jeugdbescherming | 1.799 | -920 | 879 | 1.799 | -978 | 821 |
7.1 Volksgezondheid | 7.478 | -57 | 7.421 | 7.355 | -62 | 7.293 |
7.2 Riolering | 23.298 | -27.102 | -3.804 | 22.871 | -26.351 | -3.480 |
7.3 Afval | 22.423 | -26.889 | -4.466 | 22.409 | -26.797 | -4.388 |
7.4 Milieubeheer | 15.882 | -8.730 | 7.152 | 14.433 | -8.203 | 6.230 |
7.5 Begraafplaatsen en crematoria | 1.117 | -1.294 | -177 | 1.130 | -1.369 | -239 |
8.1 Ruimte en leefomgeving | 21.000 | -14.000 | 7.000 | 19.560 | -10.422 | 9.138 |
8.2 Grondexpl. (niet bedr.terr.) | 24.134 | -23.854 | 280 | 14.745 | -16.821 | -2.076 |
8.3 Wonen en bouwen | 31.563 | -19.594 | 11.969 | 30.178 | -22.657 | 7.521 |
Totaal | 892.150 | -898.896 | -6.746 | 859.580 | -878.023 | -18.443 |