Bedragen in € | | | | | |
0 | Bestuur en ondersteuning | 25.328.969 | -97.107.585 | -71.778.616 | 30.540.963 | -105.525.732 | -74.984.769 | 38.793.129 | -105.112.991 | -66.319.863 | |
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0.1 | Bestuur | 3.114.136 | -245.420 | 2.868.716 | 3.144.108 | -245.420 | 2.898.688 | 3.399.777 | -369.864 | 3.029.913 | |
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0.2 | Burgerzaken | 1.226.177 | -695.724 | 530.453 | 1.383.648 | -695.724 | 687.924 | 1.324.389 | -791.843 | 532.546 | |
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0.3 | Beheer overige gebouwen en gronden | 897.043 | -44.062 | 852.981 | 1.507.824 | -44.062 | 1.463.762 | 1.141.915 | -50.249 | 1.091.666 | |
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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 | 12.858.396 | |
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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 | |
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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 | |
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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 | |
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0.63 | Parkeerbelasting | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15 | -15 | |
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0.64 | Belastingen overig | 40.632 | -188.440 | -147.808 | 40.632 | -188.440 | -147.808 | 37.182 | -217.232 | -180.050 | |
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0.7 | Algem.uitkering en ov. Uitk. gemeentfnds | 0 | -74.229.823 | -74.229.823 | 0 | -77.151.176 | -77.151.176 | 0 | -77.462.816 | -77.462.816 | |
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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 | |
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0.9 | Vennootschapsbelasting (VpB) | | 0 | 0 | 0 | 0 | 0 | 0 | 410.453 | 0 | 410.453 | |
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0.10 | Mutatie reserves | 2.880.059 | -9.650.438 | -6.770.379 | 5.531.379 | -13.769.918 | -8.238.539 | 9.504.605 | -12.913.121 | -3.408.517 | |
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0.11 | Res. van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 5.260.311 | 0 | 5.260.311 | |
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| Totaal taakveld | 0 | 25.328.969 | -97.107.585 | -71.778.616 | 30.540.963 | -105.525.732 | -74.984.769 | 38.793.129 | -105.112.991 | -66.319.863 | |
|---|
1 | Veiligheid | 3.945.685 | -323.534 | 3.622.151 | 4.058.982 | -294.170 | 3.764.812 | 4.097.735 | -260.211 | 3.837.524 | |
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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 | |
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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 | |
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| Totaal taakveld | 1 | 3.945.685 | -323.534 | 3.622.151 | 4.058.982 | -294.170 | 3.764.812 | 4.097.735 | -260.211 | 3.837.524 | |
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2 | Verkeer, vervoer en waterstaat | 7.753.329 | -192.781 | 7.560.548 | 8.599.840 | -191.183 | 8.408.657 | 7.977.517 | -465.398 | 7.512.119 | |
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2.1 | Verkeer en vervoer | 7.606.159 | -188.414 | 7.417.745 | 8.452.670 | -186.816 | 8.265.854 | 7.815.802 | -455.256 | 7.360.546 | |
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2.2 | Parkeren | 147.170 | -4.367 | 142.803 | 147.170 | -4.367 | 142.803 | 161.715 | -10.142 | 151.573 | |
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| Totaal taakveld | 2 | 7.753.329 | -192.781 | 7.560.548 | 8.599.840 | -191.183 | 8.408.657 | 7.977.517 | -465.398 | 7.512.119 | |
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3 | Economie | 1.884.287 | -1.336.271 | 548.016 | 2.057.363 | -1.576.689 | 480.674 | 1.315.681 | -994.641 | 321.040 | |
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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 | |
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3.2 | Fysieke bedrijfsinfrastructuur | 694.242 | -694.242 | 0 | 920.048 | -960.155 | -40.107 | 264.596 | -374.718 | -110.122 | |
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3.3 | Bedrijvenloket en bedrijfsregelingen | 106.335 | -76.172 | 30.163 | 58.169 | -42.586 | 15.583 | 106.231 | -62.617 | 43.614 | |
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3.4 | Economische promotie | 14.627 | -565.857 | -551.230 | 14.627 | -565.857 | -551.230 | 13.385 | -529.234 | -515.849 | |
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| Totaal taakveld | 3 | 1.884.287 | -1.336.271 | 548.016 | 2.057.363 | -1.576.689 | 480.674 | 1.315.681 | -994.641 | 321.040 | |
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4 | Onderwijs | 5.085.879 | -474.002 | 4.611.877 | 5.802.843 | -863.366 | 4.939.477 | 5.165.063 | -894.648 | 4.270.415 | |
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4.1 | Openbaar basisonderwijs | 2.597 | 0 | 2.597 | 2.597 | 0 | 2.597 | 953 | 0 | 953 | |
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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 | |
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4.3 | Onderwijsbeleid en leerlingzaken | 2.006.379 | -466.687 | 1.539.692 | 2.563.097 | -856.051 | 1.707.046 | 2.487.920 | -868.039 | 1.619.881 | |
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| Totaal taakveld | 4 | 5.085.879 | -474.002 | 4.611.877 | 5.802.843 | -863.366 | 4.939.477 | 5.165.063 | -894.648 | 4.270.415 | |
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5 | Sport, cultuur en recreatie | 10.096.708 | -959.528 | 9.137.180 | 13.096.715 | -1.407.383 | 11.689.332 | 10.463.252 | -1.326.455 | 9.136.797 | |
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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 | 1.208.513 | |
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5.2 | Sportaccommodaties | 2.332.993 | -22.730 | 2.310.263 | 4.523.406 | -22.730 | 4.500.676 | 2.369.936 | -122.103 | 2.247.833 | |
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5.3 | Cultuurpres., cultuurprd.en cultuurpart. | 932.744 | -62.698 | 870.046 | 1.298.930 | -319.884 | 979.046 | 968.220 | -171.379 | 796.841 | |
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5.4 | Musea | 6.507 | 0 | 6.507 | 6.507 | 0 | 6.507 | 3.375 | 0 | 3.375 | |
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5.6 | Media | 1.008.955 | 0 | 1.008.955 | 1.008.955 | 0 | 1.008.955 | 976.310 | 0 | 976.310 | |
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5.7 | Openbaar groen en (openlucht) recreatie | 3.740.803 | -40.808 | 3.699.995 | 3.905.868 | -40.808 | 3.865.060 | 3.953.721 | -49.796 | 3.903.925 | |
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| Totaal taakveld | 5 | 10.096.708 | -959.528 | 9.137.180 | 13.096.715 | -1.407.383 | 11.689.332 | 10.463.252 | -1.326.455 | 9.136.797 | |
|---|
6 | Sociaal domein | 46.519.060 | -8.325.555 | 38.193.505 | 55.405.967 | -17.675.069 | 37.730.898 | 54.076.033 | -17.964.549 | 36.111.484 | |
|---|
6.1 | Samenkracht en burgerparticipatie | 4.885.261 | -537.604 | 4.347.657 | 5.359.763 | -1.180.566 | 4.179.197 | 5.008.690 | -1.203.881 | 3.804.809 | |
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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 | |
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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 | |
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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 | |
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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 | 1.486.258 | |
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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 | |
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6.71B | Begeleidiing(WMO) | | 2.371.338 | 0 | 2.371.338 | 2.547.942 | 0 | 2.547.942 | 2.328.490 | -1.953 | 2.326.537 | |
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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 | |
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6.71D | Ov.maatwerkarrangementen (WMO) | | 0 | -324.254 | -324.254 | 0 | -376.104 | -376.104 | 0 | -381.126 | -381.126 | |
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6.72 | Maatwerkdienstverlening 18- | 492.477 | 0 | 492.477 | 492.477 | 0 | 492.477 | 528.517 | 0 | 528.517 | |
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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 | |
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6.72B | Jeugdhulp behandeling | | 596.004 | 0 | 596.004 | 1.829.000 | 0 | 1.829.000 | 1.864.243 | 0 | 1.864.243 | |
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6.72C | Jeugdhulp dagbesteding | | 258.335 | 0 | 258.335 | 1.100.000 | 0 | 1.100.000 | 1.080.903 | 0 | 1.080.903 | |
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6.72D | Jeugdhulp zonder verblijf ov. | | 976.426 | 0 | 976.426 | 659.000 | 0 | 659.000 | 763.195 | -326.240 | 436.955 | |
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6.73A | Pleegzorg | | 483.223 | 0 | 483.223 | 580.000 | 0 | 580.000 | 521.238 | -43.467 | 477.771 | |
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6.73B | Gezinsgericht | | 343.445 | 0 | 343.445 | 0 | 0 | 0 | -2.253 | 0 | -2.253 | |
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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 | |
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6.74A | Jeugdhulp beh.GGZ zn verblijf | | 2.574.277 | 0 | 2.574.277 | 2.500.000 | 0 | 2.500.000 | 2.337.879 | 0 | 2.337.879 | |
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6.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | | 523.601 | 0 | 523.601 | 750.000 | 0 | 750.000 | 756.439 | 0 | 756.439 | |
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6.74C | Gesloten plaatsing | | 491.403 | 0 | 491.403 | 950.000 | 0 | 950.000 | 893.344 | 0 | 893.344 | |
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6.81 | Geëscaleerde zorg 18+ | | 170.940 | -170.940 | 0 | 167.471 | -217.471 | -50.000 | 48.830 | -98.830 | -50.000 | |
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6.82 | Geëscaleerde zorg 18- | 283.407 | 0 | 283.407 | 283.407 | 0 | 283.407 | 304.146 | 0 | 304.146 | |
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6.82A | Jeugdbescherming | | 629.362 | 0 | 629.362 | 890.000 | 0 | 890.000 | 909.978 | -20.527 | 889.451 | |
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6.82B | Jeugdreclassering | | 68.616 | 0 | 68.616 | 36.000 | 0 | 36.000 | 33.181 | 0 | 33.181 | |
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| Totaal taakveld | 6 | 46.519.060 | -8.325.555 | 38.193.505 | 55.405.967 | -17.675.069 | 37.730.898 | 54.076.033 | -17.964.549 | 36.111.484 | |
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7 | Volksgezondheid en milieu | 13.108.791 | -9.158.374 | 3.950.417 | 14.434.273 | -10.526.858 | 3.907.415 | 12.729.234 | -9.574.186 | 3.155.048 | |
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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 | |
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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 | |
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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 | |
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7.4 | Milieubeheer | 3.185.127 | -670.084 | 2.515.043 | 4.585.445 | -2.046.135 | 2.539.310 | 2.709.009 | -728.484 | 1.980.525 | |
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7.5 | Begraafplaatsen en crematoria | 509.875 | -204.654 | 305.221 | 511.398 | -204.654 | 306.744 | 577.305 | -186.274 | 391.031 | |
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| Totaal taakveld | 7 | 13.108.791 | -9.158.374 | 3.950.417 | 14.434.273 | -10.526.858 | 3.907.415 | 12.729.234 | -9.574.186 | 3.155.048 | |
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8 | Volkshuisv., RO en stedelijke vernieuw. | 14.455.175 | -10.300.253 | 4.154.922 | 14.685.258 | -10.621.753 | 4.063.505 | 10.169.396 | -8.193.958 | 1.975.438 | |
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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 | 2.403.327 | |
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8.2 | Grondexploitatie (niet-bedrijventerrein) | 9.222.842 | -9.159.070 | 63.772 | 8.736.186 | -9.320.802 | -584.616 | 5.030.573 | -5.971.195 | -940.622 | |
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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 | |
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| Totaal taakveld | 8 | 14.455.175 | -10.300.253 | 4.154.922 | 14.685.258 | -10.621.753 | 4.063.505 | 10.169.396 | -8.193.958 | 1.975.438 | |
|---|
| Totaal | 128.177.883 | -128.177.883 | 0 | 148.682.204 | -148.682.204 | 0 | 144.787.039 | -144.787.039 | 0 | |
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