Bedragen in € | | | | | |
Programma | 1 | Ruimteliijke ontwikkeling, woon-& werkomgeving | 18.603.994 | -12.883.374 | 5.720.620 | 19.659.906 | -13.785.234 | 5.874.672 | 15.635.636 | -11.317.457 | 4.318.181 | |
0.3 | Beheer ov gebouw en gronden (voormNNIEG) | 40.688 | -20.405 | 20.283 | 40.688 | -20.405 | 20.283 | 23.498 | -16.526 | 6.973 | |
|---|
0.10 | Mutaties reserves | -18.808 | -1.868.474 | -1.887.282 | 7.774 | -1.975.247 | -1.967.473 | 1.328.283 | -2.521.718 | -1.193.435 | |
|---|
2.1 | Verkeer en vervoer | 1.600.159 | 0 | 1.600.159 | 2.018.466 | 0 | 2.018.466 | 1.887.366 | 0 | 1.887.366 | |
|---|
3.2 | Fysieke bedrijfsinfrastructuur | 694.242 | -694.242 | 0 | 920.048 | -960.155 | -40.107 | 264.596 | -374.718 | -110.122 | |
|---|
7.4 | Milieubeheer | 1.832.538 | 0 | 1.832.538 | 1.987.672 | -207.674 | 1.779.998 | 1.962.497 | -210.537 | 1.751.960 | |
|---|
8.1 | Ruimtelijke ordening | 2.876.494 | -199.948 | 2.676.546 | 3.232.535 | -359.716 | 2.872.819 | 2.707.441 | -304.114 | 2.403.328 | |
|---|
8.2 | Grondexploitatie | 9.222.842 | -9.159.070 | 63.772 | 8.736.186 | -9.320.802 | -584.616 | 5.030.573 | -5.971.195 | -940.622 | |
|---|
8.3 | Wonen en bouwen | 2.355.839 | -941.235 | 1.414.604 | 2.716.537 | -941.235 | 1.775.302 | 2.431.382 | -1.918.649 | 512.733 | |
|---|
| Totaal programma | 1 | 18.603.994 | -12.883.374 | 5.720.620 | 19.659.906 | -13.785.234 | 5.874.672 | 15.635.636 | -11.317.457 | 4.318.181 | |
|---|
Programma | 2 | Integraal beheer openbare ruimte | 18.464.772 | -6.173.037 | 12.291.735 | 18.696.488 | -6.348.359 | 12.348.129 | 18.676.301 | -6.784.720 | 11.891.581 | |
0.2 | Burgerzaken | 544 | 0 | 544 | 544 | 0 | 544 | 1.175 | 0 | 1.175 | |
|---|
0.3 | Beheer overige gebouwen en gronden | 827.152 | -23.657 | 803.495 | 1.437.933 | -23.657 | 1.414.276 | 1.075.140 | -33.723 | 1.041.417 | |
|---|
0.10 | Mutaties reserves | 1.011.190 | -1.214.316 | -203.126 | 1.137.077 | -2.522.809 | -1.385.732 | 1.374.186 | -1.551.420 | -177.234 | |
|---|
2.1 | Verkeer en vervoer (wegbeheer) | 5.997.090 | -188.414 | 5.808.676 | 6.425.294 | -186.816 | 6.238.478 | 5.909.340 | -455.256 | 5.454.085 | |
|---|
2.2 | Parkeren | 147.170 | -4.367 | 142.803 | 147.170 | -4.367 | 142.803 | 161.715 | -10.142 | 151.572 | |
|---|
3.3 | Bedrijvenloket en bedrijfsregelingen | 106.335 | -76.172 | 30.163 | 58.169 | -42.586 | 15.583 | 106.231 | -62.617 | 43.614 | |
|---|
5.2 | Sportaccommodaties (beheer) | 2.071.511 | -22.730 | 2.048.781 | 2.031.982 | -22.730 | 2.009.252 | 1.837.130 | -71.386 | 1.765.744 | |
|---|
5.7 | Openbaar groen en (openlucht) recreatie | 3.465.644 | -7.661 | 3.457.983 | 3.651.647 | -7.661 | 3.643.986 | 3.718.704 | -8.547 | 3.710.157 | |
|---|
7.2 | Riolering | 4.187.654 | -4.431.066 | -243.412 | 4.168.894 | -4.412.306 | -243.412 | 3.891.766 | -4.405.355 | -513.589 | |
|---|
7.4 | Milieubeheer | 155.000 | 0 | 155.000 | -859.227 | 1.079.227 | 220.000 | 47.824 | 0 | 47.824 | |
|---|
7.5 | Begraafplaatsen en crematoria (beheer) | 495.482 | -204.654 | 290.828 | 497.005 | -204.654 | 292.351 | 553.090 | -186.274 | 366.816 | |
|---|
| Totaal programma | 2 | 18.464.772 | -6.173.037 | 12.291.735 | 18.696.488 | -6.348.359 | 12.348.129 | 18.676.301 | -6.784.720 | 11.891.581 | |
|---|
Programma | 3 | Onderwijs, werk en inkomen | 18.659.422 | -8.275.362 | 10.384.060 | 29.122.702 | -18.139.972 | 10.982.730 | 29.607.705 | -18.587.282 | 11.020.424 | |
0.8 | Overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
|---|
0.10 | Mutaties reserves | 76.172 | -334.325 | -258.153 | 3.219.766 | -799.174 | 2.420.592 | 3.953.503 | -1.299.533 | 2.653.971 | |
|---|
4.1 | Openbaar onderwijs | 2.597 | 0 | 2.597 | 2.597 | 0 | 2.597 | 953 | 0 | 953 | |
|---|
4.3 | Onderwijsbeleid en leerlingzaken | 1.894.273 | -466.687 | 1.427.586 | 2.450.991 | -856.051 | 1.594.940 | 2.347.401 | -868.039 | 1.479.362 | |
|---|
6.1 | Samenkracht en burgerparticipatie | 837.480 | -400.644 | 436.836 | 1.220.921 | -784.085 | 436.836 | 1.165.749 | -749.320 | 416.429 | |
|---|
6.3 | Inkomensregelingen | 10.133.362 | -7.073.706 | 3.059.656 | 16.087.711 | -15.680.662 | 407.049 | 16.143.363 | -15.667.608 | 475.755 | |
|---|
6.4 | Begeleide participatie | 4.603.565 | 0 | 4.603.565 | 4.890.343 | 0 | 4.890.343 | 4.787.422 | 0 | 4.787.422 | |
|---|
6.5 | Arbeidsparticipatie | 1.111.973 | 0 | 1.111.973 | 1.250.373 | -20.000 | 1.230.373 | 1.209.314 | -2.782 | 1.206.532 | |
|---|
| Totaal programma | 3 | 18.659.422 | -8.275.362 | 10.384.060 | 29.122.702 | -18.139.972 | 10.982.730 | 29.607.705 | -18.587.282 | 11.020.424 | |
|---|
Programma | 4 | Maatschappelijke ondersteuning en jeugdhulp | 32.886.404 | -3.680.596 | 29.205.808 | 34.291.045 | -4.569.069 | 29.721.976 | 34.466.423 | -4.644.674 | 29.821.747 | |
0.10 | Mutaties reserves | 954.292 | -2.561.117 | -1.606.825 | 292.593 | -3.099.280 | -2.806.687 | 1.649.363 | -2.811.705 | -1.162.342 | |
|---|
6.1 | Samenkracht en burgerparticipatie | 4.047.109 | -136.960 | 3.910.149 | 4.138.170 | -396.481 | 3.741.689 | 3.841.594 | -454.561 | 3.387.032 | |
|---|
6.2 | Wijkteams | 2.587.650 | -150.000 | 2.437.650 | 2.384.501 | -100.000 | 2.284.501 | 2.391.764 | -110.908 | 2.280.856 | |
|---|
6.6 | Maatwerkvoorziening (WMO) | 1.831.841 | -69.051 | 1.762.790 | 1.626.959 | -100.266 | 1.526.693 | 1.589.336 | -103.078 | 1.486.257 | |
|---|
6.71 | Maatwerkdienstverlening 18+ | 646.308 | 0 | 646.308 | 738.207 | 0 | 738.207 | 692.872 | 0 | 692.872 | |
|---|
6.71A | Hulp bij het huishouden (WMO) | 3.526.007 | 0 | 3.526.007 | 4.050.500 | 0 | 4.050.500 | 3.901.209 | -1.040 | 3.900.169 | |
|---|
6.71B | Begeleiding (WMO) | 2.371.338 | 0 | 2.371.338 | 2.547.942 | 0 | 2.547.942 | 2.328.490 | -1.953 | 2.326.537 | |
|---|
6.71C | Dagbesteding (WMO) | 1.844.407 | 0 | 1.844.407 | 1.582.313 | 0 | 1.582.313 | 1.651.798 | 0 | 1.651.798 | |
|---|
6.71D | Overige maatwerkarrangementen (WMO) | 0 | -324.254 | -324.254 | 0 | -376.104 | -376.104 | 0 | -381.126 | -381.126 | |
|---|
6.72 | Maatwerkdienstverlening 18- | 492.477 | 0 | 492.477 | 492.477 | 0 | 492.477 | 528.517 | 0 | 528.517 | |
|---|
6.72A | Jeugdhulp begeleiding | 1.879.416 | 0 | 1.879.416 | 1.250.000 | 0 | 1.250.000 | 1.044.389 | -3.109 | 1.041.280 | |
|---|
6.72B | Jeugdhulp behandeling | 596.004 | 0 | 596.004 | 1.829.000 | 0 | 1.829.000 | 1.864.243 | 0 | 1.864.243 | |
|---|
6.72C | Jeugdhulp dagbesteding | 258.335 | 0 | 258.335 | 1.100.000 | 0 | 1.100.000 | 1.080.903 | 0 | 1.080.903 | |
|---|
6.72D | Jeugdhulp zonder verblijf overig | 976.426 | 0 | 976.426 | 659.000 | 0 | 659.000 | 763.195 | -326.240 | 436.955 | |
|---|
6.73A | Pleegzorg | 483.223 | 0 | 483.223 | 580.000 | 0 | 580.000 | 521.238 | -43.467 | 477.771 | |
|---|
6.73B | Gezinsgericht | 343.445 | 0 | 343.445 | 0 | 0 | 0 | -2.253 | 0 | -2.253 | |
|---|
6.73C | Jeugdhulp met verblijf overig | 3.206.416 | 0 | 3.206.416 | 3.400.000 | 0 | 3.400.000 | 3.287.746 | 0 | 3.287.746 | |
|---|
6.74A | Jeugdhulp behandeling GGZ zndverblijf | 2.574.277 | 0 | 2.574.277 | 2.500.000 | 0 | 2.500.000 | 2.337.879 | 0 | 2.337.879 | |
|---|
6.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | 523.601 | 0 | 523.601 | 750.000 | 0 | 750.000 | 756.439 | 0 | 756.439 | |
|---|
6.74C | Gesloten plaatsing | 491.403 | 0 | 491.403 | 950.000 | 0 | 950.000 | 893.344 | 0 | 893.344 | |
|---|
6.81 | Geescaleerde zorg 18+ | 170.940 | -170.940 | 0 | 167.471 | -217.471 | -50.000 | 48.830 | -98.830 | -50.000 | |
|---|
6.82 | Geescaleerde zorg 18- | 283.407 | 0 | 283.407 | 283.407 | 0 | 283.407 | 304.146 | 0 | 304.146 | |
|---|
6.82A | Jeugdbescherming | 629.362 | 0 | 629.362 | 890.000 | 0 | 890.000 | 909.978 | -20.527 | 889.451 | |
|---|
6.82B | Jeugdreclassering | 68.616 | 0 | 68.616 | 36.000 | 0 | 36.000 | 33.181 | 0 | 33.181 | |
|---|
7.1 | Volksgezondheid | 2.100.104 | -268.274 | 1.831.830 | 2.042.505 | -279.467 | 1.763.038 | 2.048.222 | -288.130 | 1.760.092 | |
|---|
| Totaal programma | 4 | 32.886.404 | -3.680.596 | 29.205.808 | 34.291.045 | -4.569.069 | 29.721.976 | 34.466.423 | -4.644.674 | 29.821.747 | |
|---|
Programma | 5 | Duurzaamheid., klimaatadaptatie en energietransitie | 4.323.620 | -4.309.994 | 13.626 | 6.583.031 | -6.762.161 | -179.130 | 4.201.621 | -4.523.576 | -321.955 | |
0.10 | Mut. Reserves | 0 | -55.614 | -55.614 | 0 | -260.177 | -260.177 | 0 | -39.686 | -39.686 | |
|---|
7.3 | Afval | 3.126.031 | -3.584.296 | -458.265 | 3.126.031 | -3.584.296 | -458.265 | 3.502.932 | -3.965.943 | -463.011 | |
|---|
7.4 | Milieubeheer | 1.197.589 | -670.084 | 527.505 | 3.457.000 | -2.917.688 | 539.312 | 698.689 | -517.947 | 180.742 | |
|---|
| Totaal programma | 5 | 4.323.620 | -4.309.994 | 13.626 | 6.583.031 | -6.762.161 | -179.130 | 4.201.621 | -4.523.576 | -321.955 | |
|---|
Programma | 6 | Economie | 1.327.941 | -192.512 | 1.135.429 | 1.302.439 | -162.948 | 1.139.491 | 1.141.330 | -175.176 | 966.154 | |
0.10 | Mut. Reserves | 0 | -162.759 | -162.759 | 0 | -125.104 | -125.104 | 0 | -106.808 | -106.808 | |
|---|
3.1 | Economische ontwikkeling | 1.069.083 | 0 | 1.069.083 | 1.064.519 | -8.091 | 1.056.428 | 931.469 | -28.072 | 903.397 | |
|---|
5.7 | Openb grn en (openlucht) recreatie | 258.858 | -29.753 | 229.105 | 237.920 | -29.753 | 208.167 | 209.861 | -40.296 | 169.565 | |
|---|
| Totaal programma | 6 | 1.327.941 | -192.512 | 1.135.429 | 1.302.439 | -162.948 | 1.139.491 | 1.141.330 | -175.176 | 966.154 | |
|---|
Programma | 7 | Sport, cultuur & maatschappelijk vastgoed | 7.665.829 | -1.448.740 | 6.217.089 | 10.700.702 | -4.237.119 | 6.463.583 | 7.705.297 | -1.926.484 | 5.778.811 | |
0.3 | Overige gebouwen | 29.203 | 0 | 29.203 | 29.203 | 0 | 29.203 | 43.277 | 0 | 43.277 | |
|---|
0.10 | Mutaties reserves | 146.250 | -542.041 | -395.791 | 146.406 | -2.882.565 | -2.736.159 | 146.406 | -693.649 | -547.243 | |
|---|
4.2 | Onderwijshuisvesting | 3.076.903 | -7.315 | 3.069.588 | 3.237.149 | -7.315 | 3.229.834 | 2.676.190 | -26.609 | 2.649.581 | |
|---|
4.3 | onderwijsbeld leerlingzk (schlsprtdgn) | 112.106 | 0 | 112.106 | 112.106 | 0 | 112.106 | 140.519 | 0 | 140.519 | |
|---|
5.1 | Sportbeleid en activering | 2.074.706 | -833.292 | 1.241.414 | 2.353.049 | -1.023.961 | 1.329.088 | 2.191.690 | -983.177 | 1.208.512 | |
|---|
5.2 | Sportaccommodaties (beleid) | 261.482 | 0 | 261.482 | 2.491.424 | 0 | 2.491.424 | 532.806 | -50.717 | 482.088 | |
|---|
5.3 | Cultuurpresentatie, -prod en -partic | 932.744 | -62.698 | 870.046 | 1.298.930 | -319.884 | 979.046 | 968.220 | -171.379 | 796.841 | |
|---|
5.4 | Musea | 6.507 | 0 | 6.507 | 6.507 | 0 | 6.507 | 3.375 | 0 | 3.375 | |
|---|
5.6 | Media | 1.008.955 | 0 | 1.008.955 | 1.008.955 | 0 | 1.008.955 | 976.310 | 0 | 976.310 | |
|---|
5.7 | Openbaar groen en (openlucht) recreatie | 16.301 | -3.394 | 12.907 | 16.301 | -3.394 | 12.907 | 25.157 | -953 | 24.204 | |
|---|
6.1 | Samenkracht en burgerparticipatie | 672 | 0 | 672 | 672 | 0 | 672 | 1.347 | 0 | 1.347 | |
|---|
| Totaal programma | 7 | 7.665.829 | -1.448.740 | 6.217.089 | 10.700.702 | -4.237.119 | 6.463.583 | 7.705.297 | -1.926.484 | 5.778.811 | |
|---|
Programma | 8 | Openbare orde en veiligheid | 3.945.685 | -323.534 | 3.622.151 | 4.058.982 | -373.831 | 3.685.151 | 4.097.735 | -329.972 | 3.767.763 | |
0.10 | Mutaties reserves | 0 | 0 | 0 | 0 | -79.661 | -79.661 | 0 | -69.761 | -69.761 | |
|---|
1.1 | Crisisbeheersing en brandweer | 2.866.221 | -283.044 | 2.583.177 | 2.965.982 | -250.044 | 2.715.938 | 2.981.225 | -237.298 | 2.743.927 | |
|---|
1.2 | Openbare orde en veiligheid | 1.079.464 | -40.490 | 1.038.974 | 1.093.000 | -44.126 | 1.048.874 | 1.116.510 | -22.913 | 1.093.597 | |
|---|
| Totaal programma | 8 | 3.945.685 | -323.534 | 3.622.151 | 4.058.982 | -373.831 | 3.685.151 | 4.097.735 | -329.972 | 3.767.763 | |
|---|
Programma | 9 | Bestuur en dienstverlening | 4.354.162 | -951.144 | 3.403.018 | 4.541.605 | -1.263.844 | 3.277.761 | 4.747.206 | -1.271.466 | 3.475.741 | |
0.1 | Bestuur | 3.114.136 | -245.420 | 2.868.716 | 3.144.108 | -245.420 | 2.898.688 | 3.399.777 | -369.864 | 3.029.914 | |
|---|
0.2 | Burgerzaken | 1.225.633 | -695.724 | 529.909 | 1.383.104 | -695.724 | 687.380 | 1.323.214 | -791.843 | 531.371 | |
|---|
0.10 | Mutaties reserves | 0 | -10.000 | -10.000 | 0 | -322.700 | -322.700 | 0 | -109.759 | -109.759 | |
|---|
7.5 | Begraafplaatsen en crematie | 14.393 | 0 | 14.393 | 14.393 | 0 | 14.393 | 24.215 | 0 | 24.215 | |
|---|
| Totaal programma | 9 | 4.354.162 | -951.144 | 3.403.018 | 4.541.605 | -1.263.844 | 3.277.761 | 4.747.206 | -1.271.466 | 3.475.741 | |
|---|
Overzicht Algemene dekkingsmiddelen | 17.946.054 | -89.939.590 | -71.993.536 | 19.725.304 | -93.039.666 | -73.314.362 | 24.507.787 | -95.226.229 | -70.718.443 | |
0.4 | Overhead | 13.654.923 | -973.383 | 12.681.540 | 16.649.386 | -1.600.697 | 15.048.689 | 14.604.146 | -1.745.750 | 12.858.395 | |
|---|
0.5 | Treasury | 681.468 | -2.186.520 | -1.505.052 | 681.468 | -2.936.520 | -2.255.052 | 579.326 | -1.576.144 | -996.818 | |
|---|
0.61 | OZB woningen | 218.597 | -5.536.697 | -5.318.100 | 218.597 | -5.536.697 | -5.318.100 | 201.562 | -5.582.061 | -5.380.499 | |
|---|
0.62 | OZB niet woningen | 207.428 | -3.326.178 | -3.118.750 | 207.428 | -3.326.178 | -3.118.750 | 191.284 | -3.424.395 | -3.233.111 | |
|---|
0.63 | Parkeerbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15 | -15 | |
|---|
0.64 | Belastingen overig | 40.632 | -188.440 | -147.808 | 40.632 | -188.440 | -147.808 | 37.182 | -217.232 | -180.050 | |
|---|
0.7 | Alg. uitkering en ov. Uitk. Gemeentefnds | 0 | -74.229.823 | -74.229.823 | 0 | -77.151.176 | -77.151.176 | 0 | -77.462.816 | -77.462.816 | |
|---|
0.8 | Overige baten en lasten | 2.408.506 | -30.900 | 2.377.606 | 1.176.493 | -30.900 | 1.145.593 | 2.138.179 | -979.501 | 1.158.678 | |
|---|
0.9 | Vennootschapsbelasting (VPB) | 0 | 0 | 0 | 0 | 0 | 0 | 410.453 | 0 | 410.453 | |
|---|
0.10 | Mutaties reserves | 710.963 | -2.901.792 | -2.190.829 | 727.763 | -1.703.201 | -975.438 | 1.052.864 | -3.709.081 | -2.656.217 | |
|---|
0.11 | Resultaat rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 5.260.311 | 0 | 5.260.311 | |
|---|
2.1 | Verkeer vervoer (kaplasten nutsvoorz) | 8.910 | 0 | 8.910 | 8.910 | 0 | 8.910 | 19.095 | 0 | 19.095 | |
|---|
3.4 | Ec. promotie (for- toeristenbel) | 14.627 | -565.857 | -551.230 | 14.627 | -565.857 | -551.230 | 13.385 | -529.234 | -515.849 | |
|---|
| Totaal ovz. Alg. dekk.mid. | 0 | 17.946.054 | -89.939.590 | -71.993.536 | 19.725.304 | -93.039.666 | -73.314.362 | 24.507.787 | -95.226.229 | -70.718.443 | |
|---|
| Totaal | 128.177.883 | -128.177.883 | 0 | 148.682.204 | -148.682.204 | 0 | 144.787.039 | -144.787.039 | 0 | |
|---|
