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 | 8.539 | -3.128 | 5.411 | 8.899 | -3.515 | 5.384 |
0.10 Mutaties reserves | 39.266 | -35.976 | 3.290 | 37.717 | -21.308 | 16.409 |
0.2 Burgerzaken | 4.840 | -1.769 | 3.071 | 5.225 | -2.019 | 3.206 |
0.3 Beheer ov. gebouwen en gronden | 11.248 | -11.470 | -222 | 5.685 | -9.809 | -4.124 |
0.4 Overhead | 67.008 | -10.539 | 56.469 | 61.114 | -6.248 | 54.866 |
0.5 Treasury | -1.188 | -6.167 | -7.355 | -1.330 | -8.854 | -10.184 |
0.61 OZB woningen | 2.202 | -20.089 | -17.888 | 2.408 | -20.150 | -17.742 |
0.62 OZB- niet woningen | 1.404 | -17.705 | -16.301 | 1.590 | -18.289 | -16.699 |
0.63 Parkeerbelasting | 0 | -2.776 | -2.776 | 0 | -3.093 | -3.093 |
0.64 Belastingen Overig | 258 | -2.158 | -1.900 | 305 | -1.920 | -1.615 |
0.7 AU en overige uitk. Gem.fonds | 0 | -317.940 | -317.940 | 0 | -320.585 | -320.585 |
0.8 Overige baten en lasten | 138 | -52 | 85 | 4 | 0 | 4 |
0.9 Vennootschapsbelasting | 240 | 0 | 240 | 188 | 0 | 188 |
1.1 Crisisbeheersing en Brandweer | 13.996 | -659 | 13.336 | 15.306 | -1.598 | 13.708 |
1.2 Openbare orde en Veiligheid | 5.505 | -602 | 4.903 | 6.796 | -1.304 | 5.492 |
2.1 Verkeer en vervoer | 27.552 | -3.952 | 23.601 | 28.017 | -4.805 | 23.212 |
2.2 Parkeren | 600 | -126 | 474 | 746 | -153 | 593 |
2.3 Recreatieve Havens | 0 | -2 | -2 | 0 | 0 | 0 |
2.4 Economische Havens en waterw. | 3.158 | -1.094 | 2.064 | 3.282 | -1.118 | 2.164 |
2.5 Openbaar vervoer | 0 | 0 | 0 | 18 | 0 | 18 |
3.1 Economische ontwikkeling | 3.845 | -575 | 3.270 | 3.391 | -458 | 2.932 |
3.2 Fysieke bedrijfsinfrastructuur | 0 | 0 | 0 | 15.989 | -17.755 | -1.767 |
3.3 Bedrijfsloket en –regelingen | 24 | -386 | -362 | 49 | -401 | -352 |
3.4 Economische promotie | 121 | -1.209 | -1.088 | 73 | -767 | -695 |
4.2 Onderwijshuisvesting | 14.697 | -328 | 14.370 | 14.719 | -527 | 14.192 |
4.3 Onderwijsbel.& leerlingenzaken | 13.904 | -9.119 | 4.785 | 12.034 | -8.220 | 3.815 |
5.1 Sportbeleid en activering | 1.995 | -193 | 1.802 | 1.946 | -373 | 1.573 |
5.2 Sportaccommodaties | 9.615 | -1.436 | 8.179 | 12.516 | -5.228 | 7.288 |
5.3 Cultuurpres., -prod. en -part. | 8.351 | -27 | 8.324 | 8.846 | -1.604 | 7.243 |
5.4 Musea | 3.087 | -70 | 3.017 | 3.485 | -83 | 3.401 |
5.5 Cultureel erfgoed | 542 | 0 | 542 | 506 | 0 | 506 |
5.6 Media | 3.290 | -7 | 3.283 | 3.280 | -4 | 3.276 |
5.7 Openb.groen en recreatie | 10.354 | -1.273 | 9.081 | 10.366 | -1.418 | 8.948 |
6.1 Samenkracht en burgerpart. | 10.562 | -789 | 9.773 | 9.991 | -1.159 | 8.832 |
6.2 Wijkteams | 26.197 | -444 | 25.753 | 26.820 | -543 | 26.277 |
6.3 Inkomensregelingen | 89.456 | -74.146 | 15.310 | 87.341 | -75.905 | 11.436 |
6.4 Begeleide participatie | 8.565 | -3 | 8.562 | 8.281 | -2 | 8.279 |
6.5 Arbeidsparticipatie | 11.550 | -327 | 11.224 | 10.831 | -513 | 10.319 |
6.6 Maatwerkvoorzieningen(WMO) | 4.464 | -116 | 4.348 | 3.691 | -70 | 3.622 |
6.71 Maatwerkdienstverlening 18+ | 32.073 | -1.366 | 30.708 | 30.958 | -2.220 | 28.738 |
6.72 Maatwerkdienstverlening 18- | 48.008 | -98 | 47.910 | 47.364 | -94 | 47.270 |
6.81 Geëscaleerde zorg 18+ | 20.082 | -1.074 | 19.008 | 19.052 | -224 | 18.828 |
6.82 Geëscaleerde zorg 18- | 2.028 | -197 | 1.831 | 2.073 | -194 | 1.879 |
7.1 Volksgezondheid | 6.790 | -11 | 6.778 | 6.655 | -15 | 6.639 |
7.2 Riolering | 19.593 | -23.187 | -3.594 | 19.454 | -22.783 | -3.329 |
7.3 Afval | 20.203 | -25.065 | -4.862 | 19.948 | -24.751 | -4.803 |
7.4 Milieubeheer | 10.331 | -235 | 10.096 | 9.274 | -627 | 8.647 |
7.5 Begraafplaatsen en crematoria | 844 | -1.159 | -315 | 916 | -1.211 | -296 |
8.1 Ruimtelijke Ordening | 4.325 | 182 | 4.507 | 12.116 | -7.981 | 4.134 |
8.2 Grondexpl. (niet bedr.terr.) | 51.332 | -50.071 | 1.262 | 24.042 | -21.489 | 2.553 |
8.3 Wonen en bouwen | 17.166 | -9.686 | 7.480 | 20.283 | -11.638 | 8.646 |
Eindtotaal | 638.160 | -638.619 | -458 | 622.260 | -633.025 | -10.767 |