Baten en Lasten | Primitieve begroting | Actuele begroting | Rekening |
01 Bestuur | 9.733 | 8.852 | 10.729 |
Lasten | 9.737 | 8.856 | 10.992 |
Baten | 4 | 4 | 263 |
010 Mutaties reserves | -59.359 | -71.838 | -71.838 |
Lasten | 22.426 | 35.515 | 35.515 |
Baten | 81.784 | 107.353 | 107.353 |
02 Burgerzaken | 5.690 | 5.665 | 5.673 |
Lasten | 8.771 | 8.967 | 9.227 |
Baten | 3.081 | 3.303 | 3.554 |
03 Beheer overige gebouwen en gro | -524 | -524 | -380 |
Lasten | 44 | 44 | -335 |
Baten | 567 | 567 | 46 |
04 Overhead | 112.129 | 114.258 | 110.977 |
Lasten | 125.104 | 127.885 | 125.622 |
Baten | 12.974 | 13.626 | 14.645 |
05 Treasury | -4.324 | -4.324 | -5.057 |
Lasten | 38.946 | 38.946 | 11.048 |
Baten | 43.270 | 43.270 | 16.105 |
061 OZB woningen | -34.744 | -34.733 | -36.561 |
Lasten | 1.486 | 1.509 | 1.520 |
Baten | 36.230 | 36.241 | 38.081 |
062 OZB- niet woningen | -37.667 | -37.934 | -38.227 |
Lasten | 5.178 | 4.921 | 4.770 |
Baten | 42.846 | 42.855 | 42.996 |
063 Parkeerbelasting | -6.570 | -6.827 | -7.652 |
Lasten | 5.077 | 4.997 | 4.787 |
Baten | 11.647 | 11.824 | 12.439 |
064 Belastingen Overig | -642 | -600 | -1.054 |
Lasten | 1.145 | 1.189 | 1.209 |
Baten | 1.786 | 1.789 | 2.263 |
07 Algemene uitkering en overige | -528.547 | -554.231 | -554.703 |
Baten | 528.547 | 554.231 | 554.703 |
08 Overige baten en lasten | 5.993 | 5.836 | 156 |
Lasten | 11.402 | 11.153 | 4.658 |
Baten | 5.409 | 5.316 | 4.502 |
11 Crisisbeheersing en Brandweer | 18.220 | 18.220 | 18.319 |
Lasten | 18.399 | 18.470 | 18.547 |
Baten | 179 | 249 | 228 |
12 Openbare orde en Veiligheid | 3.591 | 3.751 | 3.682 |
Lasten | 4.255 | 4.405 | 4.316 |
Baten | 664 | 654 | 634 |
21 Verkeer en vervoer | 31.658 | 35.243 | 34.124 |
Lasten | 36.580 | 41.192 | 37.854 |
Baten | 4.922 | 5.949 | 3.730 |
22 Parkeren | 3.710 | 4.168 | 1.345 |
Lasten | 12.099 | 12.506 | 10.065 |
Baten | 8.389 | 8.338 | 8.720 |
24 Economische Havens en waterweg | 810 | 801 | 823 |
Lasten | 1.029 | 1.020 | 1.080 |
Baten | 219 | 219 | 256 |
25 Openbaar vervoer | 1.470 | 1.090 | 329 |
Lasten | 1.470 | 1.090 | 906 |
Baten | 578 | ||
31 Economische ontwikkeling | 6.271 | 6.198 | 3.939 |
Lasten | 7.256 | 7.909 | 8.235 |
Baten | 986 | 1.711 | 4.296 |
32 Fysieke bedrijfsinfrastructuur | 9.295 | 8.223 | 7.260 |
Lasten | 10.587 | 9.515 | 8.754 |
Baten | 1.292 | 1.292 | 1.494 |
33 Bedrijvenloket en bedrijfsrege | 1.875 | 2.094 | 2.065 |
Lasten | 2.758 | 3.136 | 3.068 |
Baten | 882 | 1.042 | 1.003 |
34 Economische promotie | -469 | -484 | -898 |
Lasten | 1.553 | 1.538 | 1.558 |
Baten | 2.022 | 2.022 | 2.455 |
42 Onderwijshuisvesting | 13.886 | 15.230 | 13.544 |
Lasten | 15.517 | 16.779 | 16.167 |
Baten | 1.631 | 1.549 | 2.623 |
43 Onderwijsbeleid en leerlingzak | 12.635 | 12.015 | 9.635 |
Lasten | 20.344 | 19.788 | 18.162 |
Baten | 7.709 | 7.774 | 8.527 |
51 Sportbeleid en activering | 1.007 | 1.654 | 1.402 |
Lasten | 1.051 | 1.698 | 1.416 |
Baten | 44 | 44 | 14 |
52 Sportaccommodaties | 14.062 | 12.701 | 13.323 |
Lasten | 23.074 | 22.344 | 22.169 |
Baten | 9.012 | 9.643 | 8.845 |
53 Cultuurpresentatie, cultuurpro | 16.663 | 16.583 | 15.889 |
Lasten | 26.629 | 26.623 | 25.954 |
Baten | 9.967 | 10.040 | 10.064 |
54 Musea | 16.350 | 18.303 | 18.315 |
Lasten | 17.353 | 19.406 | 19.523 |
Baten | 1.003 | 1.103 | 1.208 |
55 Cultureel erfgoed | 993 | 1.171 | 1.311 |
Lasten | 993 | 1.171 | 1.311 |
Baten | |||
56 Media | 556 | 18 | -31 |
Lasten | 601 | 63 | 16 |
Baten | 45 | 45 | 47 |
57 Openbaar groen en (openlucht) | 25.467 | 25.840 | 24.926 |
Lasten | 26.743 | 27.084 | 26.342 |
Baten | 1.276 | 1.243 | 1.416 |
61 Samenkracht en burgerparticipa | 25.040 | 31.278 | 29.271 |
Lasten | 26.248 | 32.158 | 31.173 |
Baten | 1.208 | 880 | 1.902 |
62 Wijkteams | 30.744 | 31.099 | 31.458 |
Lasten | 30.883 | 31.130 | 31.654 |
Baten | 138 | 32 | 196 |
63 Inkomensregelingen | 38.365 | 38.053 | 40.373 |
Lasten | 193.275 | 192.963 | 194.254 |
Baten | 154.910 | 154.910 | 153.880 |
64 Begeleide participatie | 27.144 | 29.283 | 27.206 |
Lasten | 33.831 | 35.855 | 34.536 |
Baten | 6.687 | 6.572 | 7.330 |
65 Arbeidsparticipatie | 24.341 | 29.157 | 25.908 |
Lasten | 25.179 | 31.524 | 28.419 |
Baten | 839 | 2.367 | 2.511 |
66 Maatwerkvoorzieningen (WMO) | 9.922 | 10.478 | 8.133 |
Lasten | 10.068 | 10.675 | 8.451 |
Baten | 147 | 197 | 318 |
671 Maatwerkdienstverlening 18+ | 34.313 | 34.350 | 33.533 |
Lasten | 36.925 | 36.006 | 35.535 |
Baten | 2.611 | 1.656 | 2.002 |
672 Maatwerkdienstverlening 18- | 56.589 | 58.603 | 61.929 |
Lasten | 56.589 | 58.603 | 61.945 |
Baten | 16 | ||
681 Geëscaleerde zorg 18+ | 92.161 | 96.964 | 94.434 |
Lasten | 97.197 | 101.382 | 99.656 |
Baten | 5.035 | 4.418 | 5.222 |
682 Geëscaleerde zorg 18- | 0 | 8.863 | 6.782 |
Lasten | 8.863 | 6.782 | |
71 Volksgezondheid | 8.681 | 8.759 | 10.706 |
Lasten | 32.323 | 32.313 | 31.212 |
Baten | 23.642 | 23.554 | 20.506 |
72 Riolering | -1.146 | -1.109 | 157 |
Lasten | 18.530 | 18.560 | 20.066 |
Baten | 19.676 | 19.669 | 19.908 |
73 Afval | -9.013 | -8.971 | -8.792 |
Lasten | 33.768 | 33.795 | 33.685 |
Baten | 42.781 | 42.765 | 42.477 |
74 Milieubeheer | 2.709 | 3.014 | 2.366 |
Lasten | 2.774 | 3.212 | 2.928 |
Baten | 65 | 198 | 562 |
75 Begraafplaatsen en crematoria | 1.152 | 1.327 | 1.487 |
Lasten | 2.890 | 3.065 | 2.948 |
Baten | 1.738 | 1.738 | 1.462 |
81 Ruimtelijke Ordening | 9.651 | 9.868 | 7.786 |
Lasten | 12.687 | 13.065 | 12.621 |
Baten | 3.036 | 3.197 | 4.835 |
82 Grondexploitatie (niet bedrijv | 1.307 | 1.850 | -651 |
Lasten | 3.038 | 3.477 | 3.586 |
Baten | 1.731 | 1.627 | 4.237 |
83 Wonen en bouwen | 8.818 | 10.714 | 4.311 |
Lasten | 19.748 | 51.809 | 24.766 |
Baten | 10.930 | 41.095 | 20.455 |
Totaal | 0 | 0 | -42.236 |
