Jaarrekening op taakveld
Baten en Lasten | Primitieve begroting | Actuele begroting | Rekening |
|---|---|---|---|
01 Bestuur | 7.726 | 8.230 | 7.204 |
Lasten | 7.726 | 9.730 | 10.886 |
Baten | 0 | 1.500 | 3.682 |
010 Mutaties reserves | 193 | -42.288 | -39.799 |
Lasten | 18.270 | 30.386 | 30.386 |
Baten | 18.078 | 72.674 | 70.185 |
02 Burgerzaken | 6.525 | 6.823 | 6.101 |
Lasten | 9.113 | 10.568 | 10.180 |
Baten | 2.588 | 3.745 | 4.079 |
03 Beheer overige gebouwen en gro | 18 | 18 | 10 |
Lasten | 24 | 24 | 10 |
Baten | 5 | 5 | 0 |
04 Overhead | 109.299 | 117.238 | 114.341 |
Lasten | 119.022 | 126.606 | 126.381 |
Baten | 9.722 | 9.368 | 12.040 |
05 Treasury | -2.892 | -2.947 | -3.280 |
Lasten | 7.394 | 7.394 | 8.181 |
Baten | 10.286 | 10.341 | 11.462 |
061 OZB woningen | -47.925 | -47.928 | -48.892 |
Lasten | 1.734 | 1.731 | 1.687 |
Baten | 49.659 | 49.659 | 50.578 |
062 OZB- niet woningen | -43.658 | -43.795 | -44.120 |
Lasten | 4.647 | 4.645 | 4.623 |
Baten | 48.305 | 48.440 | 48.742 |
063 Parkeerbelasting | -9.160 | -9.153 | -10.970 |
Lasten | 6.392 | 6.398 | 5.536 |
Baten | 15.552 | 15.552 | 16.506 |
064 Belastingen Overig | -225 | -165 | -975 |
Lasten | 1.110 | 1.109 | 676 |
Baten | 1.335 | 1.274 | 1.651 |
07 Algemene uitkering en overige | -594.938 | -659.959 | -699.149 |
Baten | 594.938 | 659.959 | 699.149 |
08 Overige baten en lasten | 1.628 | 3.964 | 2.259 |
Lasten | 4.451 | 6.787 | 4.790 |
Baten | 2.824 | 2.824 | 2.531 |
11 Crisisbeheersing en Brandweer | 20.891 | 20.864 | 21.213 |
Lasten | 20.909 | 20.882 | 21.213 |
Baten | 17 | 17 | 0 |
12 Openbare orde en Veiligheid | 3.124 | 4.924 | 4.102 |
Lasten | 3.873 | 5.622 | 4.995 |
Baten | 748 | 698 | 893 |
21 Verkeer en vervoer | 40.159 | 38.388 | 40.160 |
Lasten | 44.806 | 44.504 | 45.041 |
Baten | 4.647 | 6.115 | 4.881 |
22 Parkeren | 1.942 | 2.122 | 1.415 |
Lasten | 13.833 | 14.013 | 13.847 |
Baten | 11.890 | 11.890 | 12.432 |
24 Economische Havens en waterweg | 930 | 933 | 923 |
Lasten | 1.169 | 1.172 | 1.258 |
Baten | 239 | 239 | 335 |
25 Openbaar vervoer | 301 | 1.195 | 1.012 |
Lasten | 301 | 1.195 | 1.050 |
Baten | 0 | 0 | 39 |
31 Economische ontwikkeling | 4.957 | 5.693 | -878 |
Lasten | 6.121 | 6.982 | 6.297 |
Baten | 1.164 | 1.289 | 7.175 |
32 Fysieke bedrijfsinfrastructuur | 8.965 | 8.029 | 15.230 |
Lasten | 10.245 | 9.243 | 17.692 |
Baten | 1.279 | 1.215 | 2.462 |
33 Bedrijvenloket en bedrijfsrege | 1.596 | 4.995 | 2.870 |
Lasten | 2.648 | 6.939 | 4.355 |
Baten | 1.052 | 1.944 | 1.486 |
34 Economische promotie | -926 | -924 | -839 |
Lasten | 1.790 | 1.792 | 1.740 |
Baten | 2.717 | 2.717 | 2.579 |
41 Openbaar basisonderwijs | 0 | 0 | 0 |
Lasten | 0 | 0 | 0 |
Baten | 0 | 0 | 0 |
42 Onderwijshuisvesting | 14.218 | 14.031 | 14.259 |
Lasten | 16.503 | 16.611 | 17.186 |
Baten | 2.286 | 2.580 | 2.927 |
43 Onderwijsbeleid en leerlingzak | 9.975 | 10.944 | 9.221 |
Lasten | 18.974 | 22.506 | 20.721 |
Baten | 8.999 | 11.562 | 11.501 |
51 Sportbeleid en activering | 1.502 | 2.007 | 1.719 |
Lasten | 1.507 | 2.941 | 2.708 |
Baten | 5 | 934 | 988 |
52 Sportaccommodaties | 16.822 | 17.403 | 16.077 |
Lasten | 26.095 | 26.702 | 26.290 |
Baten | 9.273 | 9.300 | 10.213 |
53 Cultuurpresentatie, cultuurpro | 17.886 | 21.876 | 19.984 |
Lasten | 30.008 | 34.002 | 32.839 |
Baten | 12.122 | 12.126 | 12.855 |
54 Musea | 19.329 | 19.130 | 19.155 |
Lasten | 20.404 | 20.259 | 20.263 |
Baten | 1.075 | 1.129 | 1.107 |
55 Cultureel erfgoed | 1.472 | 1.576 | 1.169 |
Lasten | 1.485 | 1.588 | 1.236 |
Baten | 12 | 12 | 67 |
56 Media | -24 | -25 | -34 |
Lasten | 24 | 24 | 34 |
Baten | 49 | 49 | 68 |
57 Openbaar groen en (openlucht) | 30.578 | 27.862 | 22.893 |
Lasten | 35.327 | 32.606 | 27.285 |
Baten | 4.749 | 4.744 | 4.392 |
61 Samenkracht en burgerparticipa | 18.619 | 24.442 | 14.924 |
Lasten | 19.983 | 44.224 | 36.583 |
Baten | 1.364 | 19.782 | 21.658 |
62 Wijkteams | 35.175 | 35.377 | 35.846 |
Lasten | 35.183 | 35.385 | 35.866 |
Baten | 8 | 8 | 19 |
63 Inkomensregelingen | 42.658 | 73.023 | 80.561 |
Lasten | 208.606 | 231.189 | 237.830 |
Baten | 165.948 | 158.166 | 157.269 |
64 Begeleide participatie | 24.980 | 30.410 | 29.299 |
Lasten | 39.760 | 44.540 | 41.859 |
Baten | 14.780 | 14.130 | 12.560 |
65 Arbeidsparticipatie | 24.479 | 28.948 | 23.820 |
Lasten | 24.725 | 33.948 | 32.490 |
Baten | 246 | 5.000 | 8.670 |
66 Maatwerkvoorzieningen (WMO) | 7.208 | 8.268 | 7.293 |
Lasten | 7.374 | 8.425 | 7.576 |
Baten | 166 | 157 | 283 |
671 Maatwerkdienstverlening 18+ | 46.454 | 50.079 | 46.598 |
Lasten | 48.793 | 52.313 | 49.415 |
Baten | 2.339 | 2.234 | 2.817 |
672 Maatwerkdienstverlening 18- | 65.572 | 71.172 | 70.707 |
Lasten | 65.612 | 74.655 | 73.714 |
Baten | 39 | 3.483 | 3.006 |
681 Geëscaleerde zorg 18+ | 92.095 | 111.401 | 96.776 |
Lasten | 95.805 | 119.692 | 104.806 |
Baten | 3.710 | 8.291 | 8.030 |
682 Geëscaleerde zorg 18- | 7.654 | 7.654 | 14.660 |
Lasten | 7.654 | 7.654 | 14.660 |
71 Volksgezondheid | 8.003 | 8.594 | 8.825 |
Lasten | 9.309 | 10.214 | 10.496 |
Baten | 1.306 | 1.620 | 1.671 |
72 Riolering | -2.651 | -2.448 | -1.627 |
Lasten | 17.722 | 16.110 | 16.761 |
Baten | 20.373 | 18.559 | 18.388 |
73 Afval | -11.159 | -11.097 | -11.021 |
Lasten | 36.953 | 37.015 | 37.090 |
Baten | 48.112 | 48.112 | 48.111 |
74 Milieubeheer | 2.658 | 3.442 | 3.403 |
Lasten | 2.723 | 3.507 | 3.543 |
Baten | 65 | 65 | 140 |
75 Begraafplaatsen en crematoria | 1.102 | 1.086 | 1.040 |
Lasten | 2.922 | 2.906 | 2.737 |
Baten | 1.820 | 1.820 | 1.697 |
81 Ruimtelijke Ordening | 11.559 | 16.997 | 11.332 |
Lasten | 15.192 | 21.953 | 23.991 |
Baten | 3.633 | 4.956 | 12.658 |
82 Grondexploitatie (niet bedrijv | 2.595 | 2.632 | 5.238 |
Lasten | 3.319 | 3.357 | 4.354 |
Baten | 724 | 725 | -884 |
83 Wonen en bouwen | 2.712 | 8.962 | 7.866 |
Lasten | 22.316 | 41.557 | 50.691 |
Baten | 19.603 | 32.595 | 42.825 |
Totaal | 0 | 0 | -82.076 |