Baten en Lasten | Primitieve begroting | Actuele begroting | Rekening |
|---|---|---|---|
01 Bestuur | 8.800 | 8.062 | 5.824 |
Lasten | 8.800 | 8.330 | 7.673 |
Baten | 0 | 268 | 1.849 |
010 Mutaties reserves | -23.308 | -63.936 | -60.505 |
Lasten | 13.400 | 22.987 | 22.987 |
Baten | 36.709 | 86.922 | 83.491 |
02 Burgerzaken | 6.227 | 6.673 | 6.491 |
Lasten | 8.960 | 9.932 | 10.105 |
Baten | 2.733 | 3.260 | 3.614 |
03 Beheer overige gebouwen en gro | 12 | 12 | -188 |
Lasten | 44 | 44 | 33 |
Baten | 31 | 31 | 221 |
04 Overhead | 105.258 | 111.753 | 104.215 |
Lasten | 115.264 | 120.910 | 117.545 |
Baten | 10.007 | 9.157 | 13.330 |
05 Treasury | -2.730 | -2.828 | -2.364 |
Lasten | 9.158 | 9.190 | 10.102 |
Baten | 11.888 | 12.018 | 12.465 |
061 OZB woningen | -45.089 | -45.089 | -46.206 |
Lasten | 1.684 | 1.684 | 1.640 |
Baten | 46.773 | 46.773 | 47.846 |
062 OZB- niet woningen | -42.633 | -42.633 | -43.011 |
Lasten | 5.142 | 5.142 | 4.452 |
Baten | 47.775 | 47.775 | 47.463 |
063 Parkeerbelasting | -8.044 | -7.765 | -8.912 |
Lasten | 5.536 | 5.541 | 5.105 |
Baten | 13.580 | 13.307 | 14.017 |
064 Belastingen Overig | -1.227 | -1.177 | -1.431 |
Lasten | 1.174 | 1.174 | 1.124 |
Baten | 2.401 | 2.351 | 2.555 |
07 Algemene uitkering en overige | -557.569 | -598.903 | -618.382 |
Baten | 557.569 | 598.903 | 618.382 |
08 Overige baten en lasten | 65 | -1.711 | 8.490 |
Lasten | 6.024 | 4.529 | 13.254 |
Baten | 5.959 | 6.240 | 4.765 |
11 Crisisbeheersing en Brandweer | 20.505 | 20.505 | 20.596 |
Lasten | 20.522 | 20.522 | 20.596 |
Baten | 17 | 17 | 0 |
12 Openbare orde en Veiligheid | 3.677 | 2.971 | 2.512 |
Lasten | 4.625 | 3.849 | 3.450 |
Baten | 948 | 878 | 938 |
21 Verkeer en vervoer | 35.910 | 38.322 | 36.338 |
Lasten | 40.527 | 43.597 | 41.934 |
Baten | 4.616 | 5.275 | 5.596 |
22 Parkeren | 4.248 | 4.479 | 4.715 |
Lasten | 13.128 | 13.359 | 12.239 |
Baten | 8.879 | 8.879 | 7.524 |
24 Economische Havens en waterweg | 941 | 941 | 851 |
Lasten | 1.176 | 1.176 | 1.148 |
Baten | 235 | 235 | 296 |
25 Openbaar vervoer | -1.212 | -818 | 751 |
Lasten | -1.212 | -818 | 780 |
Baten | 0 | 0 | 28 |
31 Economische ontwikkeling | 4.776 | 6.626 | 4.644 |
Lasten | 5.728 | 7.793 | 7.127 |
Baten | 952 | 1.168 | 2.483 |
32 Fysieke bedrijfsinfrastructuur | 9.200 | 8.771 | 7.634 |
Lasten | 10.482 | 9.891 | 10.142 |
Baten | 1.282 | 1.119 | 2.507 |
33 Bedrijvenloket en bedrijfsrege | 1.695 | 2.550 | 1.779 |
Lasten | 2.783 | 3.638 | 2.816 |
Baten | 1.089 | 1.089 | 1.037 |
34 Economische promotie | -1.128 | -1.128 | 1.052 |
Lasten | 1.565 | 1.565 | 1.600 |
Baten | 2.693 | 2.693 | 547 |
41 Openbaar basisonderwijs | 0 | 0 | 49 |
Lasten | 0 | 0 | 0 |
Baten | 0 | 0 | -49 |
42 Onderwijshuisvesting | 14.258 | 15.302 | 12.767 |
Lasten | 16.779 | 18.851 | 17.475 |
Baten | 2.521 | 3.549 | 4.708 |
43 Onderwijsbeleid en leerlingzak | 11.175 | 12.391 | 11.005 |
Lasten | 19.359 | 21.862 | 19.812 |
Baten | 8.184 | 9.471 | 8.807 |
51 Sportbeleid en activering | 1.540 | 1.837 | 1.639 |
Lasten | 1.545 | 2.693 | 2.042 |
Baten | 5 | 856 | 403 |
52 Sportaccommodaties | 15.847 | 17.522 | 14.208 |
Lasten | 24.679 | 26.747 | 24.967 |
Baten | 8.832 | 9.225 | 10.759 |
53 Cultuurpresentatie, cultuurpro | 17.271 | 22.850 | 19.581 |
Lasten | 29.414 | 35.195 | 25.345 |
Baten | 12.143 | 12.345 | 5.764 |
54 Musea | 18.696 | 19.405 | 19.270 |
Lasten | 19.756 | 20.642 | 20.350 |
Baten | 1.060 | 1.237 | 1.080 |
55 Cultureel erfgoed | 1.224 | 1.299 | 1.241 |
Lasten | 1.224 | 1.299 | 1.246 |
Baten | 0 | 0 | 5 |
56 Media | -32 | -31 | -29 |
Lasten | 17 | 17 | 19 |
Baten | 49 | 48 | 48 |
57 Openbaar groen en (openlucht) | 28.671 | 25.603 | 24.682 |
Lasten | 29.451 | 30.733 | 27.817 |
Baten | 780 | 5.130 | 3.135 |
61 Samenkracht en burgerparticipa | 20.851 | 22.824 | 22.196 |
Lasten | 22.015 | 23.776 | 25.324 |
Baten | 1.164 | 952 | 3.128 |
62 Wijkteams | 34.439 | 35.779 | 36.325 |
Lasten | 34.458 | 35.799 | 36.269 |
Baten | 19 | 19 | -56 |
63 Inkomensregelingen | 40.332 | 45.720 | 32.747 |
Lasten | 194.517 | 209.736 | 207.948 |
Baten | 154.185 | 164.016 | 175.202 |
64 Begeleide participatie | 30.598 | 40.094 | 33.053 |
Lasten | 38.067 | 49.090 | 40.438 |
Baten | 7.469 | 8.997 | 7.385 |
65 Arbeidsparticipatie | 24.699 | 26.822 | 21.601 |
Lasten | 24.934 | 37.150 | 31.593 |
Baten | 235 | 10.327 | 9.993 |
66 Maatwerkvoorzieningen (WMO) | 6.371 | 6.272 | 5.710 |
Lasten | 6.508 | 6.409 | 5.984 |
Baten | 137 | 137 | 274 |
671 Maatwerkdienstverlening 18+ | 43.756 | 45.711 | 44.475 |
Lasten | 45.936 | 47.826 | 47.985 |
Baten | 2.179 | 2.115 | 3.510 |
672 Maatwerkdienstverlening 18- | 60.788 | 70.308 | 71.346 |
Lasten | 60.813 | 73.553 | 73.190 |
Baten | 25 | 3.245 | 1.843 |
681 Geëscaleerde zorg 18+ | 86.001 | 105.198 | 93.577 |
Lasten | 90.594 | 112.927 | 102.835 |
Baten | 4.593 | 7.729 | 9.258 |
682 Geëscaleerde zorg 18- | 6.455 | 6.455 | 6.547 |
Lasten | 6.455 | 6.455 | 6.547 |
71 Volksgezondheid | 8.450 | 8.442 | 8.432 |
Lasten | 9.614 | 9.551 | 9.806 |
Baten | 1.164 | 1.109 | 1.374 |
72 Riolering | -3.073 | -3.175 | 13.262 |
Lasten | 18.794 | 18.692 | 33.532 |
Baten | 21.867 | 21.867 | 20.270 |
73 Afval | -11.177 | -11.103 | -10.968 |
Lasten | 33.175 | 33.249 | 36.505 |
Baten | 44.352 | 44.352 | 47.474 |
74 Milieubeheer | 4.388 | 8.080 | 7.967 |
Lasten | 6.053 | 11.352 | 11.952 |
Baten | 1.665 | 3.272 | 3.985 |
75 Begraafplaatsen en crematoria | 1.044 | 1.030 | 1.193 |
Lasten | 2.747 | 2.733 | 2.947 |
Baten | 1.703 | 1.703 | 1.753 |
81 Ruimtelijke Ordening | 11.744 | 18.790 | 14.421 |
Lasten | 15.430 | 25.053 | 19.290 |
Baten | 3.686 | 6.262 | 4.869 |
82 Grondexploitatie (niet bedrijv | 2.408 | 2.364 | 4.757 |
Lasten | 3.617 | 3.573 | 4.088 |
Baten | 1.209 | 1.209 | -670 |
83 Wonen en bouwen | 4.902 | 8.537 | 3.503 |
Lasten | 21.362 | 31.539 | 34.151 |
Baten | 16.460 | 23.002 | 30.649 |
Totaal | 0 | 0 | -60.548 |
