Taak-veld | Begroting 2021 na wijziging | Werkelijk 2021 | |||||
|---|---|---|---|---|---|---|---|
Omschrijving | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
0.1 | Bestuur | 1.107.771 | 0 | 1.107.771 | 1.156.447 | -109.728 | 1.046.719 |
0.2 | Burgerzaken | 552.055 | -279.182 | 272.872 | 528.011 | -283.608 | 244.403 |
0.3 | Beheer overige gebouwen en gronden | 36.706 | -47.536 | -10.830 | 34.586 | -39.919 | -5.333 |
0.4 | Overhead | 7.660.479 | -404.947 | 7.255.532 | 7.710.784 | -396.526 | 7.314.258 |
0.5 | Treasury | -562.432 | -164.926 | -727.359 | -449.088 | -120.255 | -569.342 |
0.61 | OZB woningen | 242.338 | -2.725.877 | -2.483.539 | 242.650 | -2.721.385 | -2.478.735 |
0.62 | OZB niet-woningen | 0 | -2.447.400 | -2.447.400 | 0 | -2.438.602 | -2.438.602 |
0.64 | Belastingen overig | 104.856 | -126.269 | -21.413 | 126.121 | -115.104 | 11.017 |
0.7 | Algemene en overige uitk. gemeentefonds | 189.724 | -31.266.064 | -31.076.339 | 108.916 | -31.411.070 | -31.302.154 |
0.8 | Overige baten en lasten | 398.420 | -140.000 | 258.420 | 699.482 | -48.991 | 650.491 |
0.9 | Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 289.864 | -315.101 | -25.237 |
0.10 | Mutaties reserves | 6.207.484 | -6.783.299 | -575.815 | 8.209.691 | -7.964.284 | 245.407 |
1.1 | Crisisbeheersing en brandweer | 1.002.199 | 0 | 1.002.199 | 1.144.296 | 0 | 1.144.296 |
1.2 | Openbare orde en veiligheid | 627.951 | -41.975 | 585.977 | 627.644 | -38.235 | 589.409 |
2.1 | Verkeer en vervoer | 2.732.574 | -102.105 | 2.630.469 | 2.463.990 | -140.947 | 2.323.043 |
2.5 | Openbaar vervoer | 2.150 | 0 | 2.150 | 0 | 0 | 0 |
2.3 | Recreatieve havens | 475.442 | -363.531 | 111.911 | 460.446 | -398.121 | 62.325 |
2.4 | Economische havens en waterwegen | 402.158 | -287.250 | 114.908 | 477.294 | -340.117 | 137.177 |
3.2 | Fysieke bedrijfsinfrastructuur | 2.518.478 | -2.518.478 | 0 | 2.191.790 | -2.164.521 | 27.269 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 349.488 | -231.373 | 118.115 | 333.530 | -316.269 | 17.260 |
3.4 | Economische promotie | 400.561 | -538.347 | -137.785 | 369.615 | -565.912 | -196.297 |
4.1 | Openbaar basisonderwijs | 489.091 | -40.000 | 449.091 | 475.592 | -48.948 | 426.645 |
4.2 | Onderwijshuisvesting | 1.361.648 | -767.611 | 594.037 | 1.351.044 | -767.611 | 583.433 |
4.3 | Onderwijsbeleid en leerlingzaken | 2.955.943 | -1.807.914 | 1.148.029 | 2.924.760 | -1.831.148 | 1.093.613 |
5.1 | Sportbeleid en activering | 550.974 | -339.687 | 211.288 | 556.208 | -319.965 | 236.243 |
5.2 | Sportaccommodaties | 1.908.564 | -1.011.368 | 897.196 | 1.920.413 | -1.036.145 | 884.267 |
5.3 | Cultuurpresent,-productie,-participatie | 116.250 | -15.000 | 101.250 | 104.214 | 0 | 104.214 |
5.4 | Musea | 283.285 | -49.364 | 233.922 | 255.535 | -41.312 | 214.224 |
5.5 | Cultureel erfgoed | 356.731 | -30.093 | 326.637 | 336.675 | -27.509 | 309.166 |
5.6 | Media | 556.304 | -87.323 | 468.982 | 568.281 | -93.874 | 474.407 |
5.7 | Openbaar groen en (openlucht) recreatie | 1.207.771 | -62.388 | 1.145.382 | 1.334.500 | -48.777 | 1.285.723 |
6.1 | Samenkracht en burgerparticipatie | 2.420.066 | -88.831 | 2.331.235 | 2.131.685 | -117.839 | 2.013.846 |
6.2 | Wijkteams | 695.862 | -58.214 | 637.648 | 736.130 | -86.343 | 649.787 |
6.3 | Inkomensregelingen | 4.967.262 | -3.423.461 | 1.543.801 | 4.458.473 | -3.524.734 | 933.739 |
6.4 | Begeleide participatie | 3.743.807 | -43.851 | 3.699.956 | 3.663.431 | -102.890 | 3.560.541 |
6.6 | Maatwerkvoorzieningen (WMO) | 920.433 | -1.500 | 918.933 | 905.202 | -1.080 | 904.122 |
6.71 | Maatwerkdienstverlening 18+ | 408.208 | -67.000 | 341.208 | 371.020 | -33.399 | 337.620 |
6.72 | Maatwerkdienstverlening 18- | 3.422.991 | 0 | 3.422.991 | 2.964.748 | 0 | 2.964.748 |
6.81 | Geëscaleerde zorg 18+ | 259.553 | -223.836 | 35.717 | 201.840 | -520.179 | -318.339 |
6.82 | Geëscaleerde zorg 18- | 2.376.984 | 0 | 2.376.984 | 2.265.535 | 0 | 2.265.535 |
7.1 | Volksgezondheid | 1.183.007 | -15.000 | 1.168.007 | 1.134.463 | -61.605 | 1.072.858 |
7.2 | Riolering | 1.643.217 | -2.107.464 | -464.247 | 1.757.048 | -2.132.647 | -375.599 |
7.3 | Afval | 1.692.404 | -2.042.324 | -349.921 | 1.667.953 | -2.045.716 | -377.763 |
7.4 | Milieubeheer | 2.193.460 | -180.000 | 2.013.460 | 1.896.383 | -204.901 | 1.691.483 |
7.5 | Begraafplaatsen en crematoria | 350.011 | -317.613 | 32.399 | 385.422 | -426.371 | -40.949 |
8.1 | Ruimtelijke Ordening | 465.603 | -15.281 | 450.322 | 384.225 | -1.221 | 383.004 |
8.2 | Grondexpl. (niet-bedrijventerreinen | 2.789.659 | -2.802.074 | -12.415 | 11.755.049 | -11.719.027 | 36.022 |
8.3 | Wonen en bouwen | 1.395.565 | -1.097.298 | 298.267 | 1.193.559 | -816.962 | 376.597 |
Toaal | 65.163.054 | -65.163.054 | 0 | 74.425.457 | -75.938.895 | -1.513.438 | |
