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 | 5.585 | 0 | 5.585 | 5.423 | -21 | 5.402 |
0.10 Mutaties reserves | 30.024 | -23.624 | 6.400 | 34.857 | -21.252 | 13.605 |
0.2 Burgerzaken | 2.073 | -1.510 | 562 | 1.762 | -1.481 | 281 |
0.3 Beheer ov. gebouwen en gronden | 12.678 | -12.602 | 75 | 6.459 | -6.616 | -157 |
0.4 Overhead | 57.653 | -5.231 | 52.423 | 56.385 | -5.670 | 50.715 |
0.5 Treasury | -523 | -6.025 | -6.548 | -592 | -5.994 | -6.586 |
0.61 OZB woningen | 2.033 | -19.351 | -17.317 | 2.161 | -19.468 | -17.308 |
0.62 OZB- niet woningen | 1.401 | -16.957 | -15.556 | 1.461 | -16.902 | -15.441 |
0.63 Parkeerbelasting | 0 | -2.845 | -2.845 | 0 | -2.712 | -2.712 |
0.64 Belastingen Overig | 229 | -2.023 | -1.794 | 225 | -1.922 | -1.698 |
0.7 AU en overige uitk. Gem.fonds | 0 | -302.146 | -302.146 | 0 | -305.465 | -305.465 |
0.8 Overige baten en lasten | 53 | -52 | 1 | 4 | 0 | 4 |
0.9 Vennootschapsbelasting | 40 | 0 | 40 | 1.205 | 0 | 1.205 |
1.1 Crisisbeheersing en Brandweer | 13.355 | -423 | 12.933 | 14.772 | -1.487 | 13.285 |
1.2 Openbare orde en Veiligheid | 1.706 | -335 | 1.371 | 1.883 | -305 | 1.578 |
2.1 Verkeer en vervoer | 27.749 | -3.508 | 24.241 | 27.889 | -4.021 | 23.869 |
2.2 Parkeren | 927 | -130 | 797 | 996 | -168 | 828 |
2.3 Recreatieve Havens | 0 | -2 | -2 | 0 | 0 | 0 |
2.4 Economische Havens en waterw. | 3.383 | -1.016 | 2.367 | 3.140 | -884 | 2.256 |
3.1 Economische ontwikkeling | 3.329 | -368 | 2.960 | 2.781 | -361 | 2.420 |
3.2 Fysieke bedrijfsinfrastructuur | 0 | 0 | 0 | 7.720 | -7.990 | -270 |
3.3 Bedrijfsloket en –regelingen | 197 | -438 | -241 | 105 | -316 | -211 |
3.4 Economische promotie | 91 | -1.059 | -968 | 84 | -1.439 | -1.355 |
4.2 Onderwijshuisvesting | 14.937 | -595 | 14.343 | 17.319 | -566 | 16.753 |
4.3 Onderwijsbel.& leerlingenzaken | 12.531 | -8.247 | 4.284 | 11.406 | -7.794 | 3.612 |
5.1 Sportbeleid en activering | 1.756 | -140 | 1.616 | 1.823 | -133 | 1.689 |
5.2 Sportaccommodaties | 9.327 | -1.357 | 7.969 | 12.843 | -5.729 | 7.114 |
5.3 Cultuurpres., -prod. en -part. | 8.353 | -525 | 7.828 | 9.119 | -1.843 | 7.277 |
5.4 Musea | 2.983 | -54 | 2.929 | 3.024 | -65 | 2.960 |
5.5 Cultureel erfgoed | 1.098 | -40 | 1.057 | 798 | -53 | 744 |
5.6 Media | 3.311 | -17 | 3.294 | 3.347 | -16 | 3.331 |
5.7 Openb.groen en recreatie | 9.952 | -1.225 | 8.727 | 10.162 | -1.383 | 8.779 |
6.1 Samenkracht en burgerpart. | 11.244 | -335 | 10.909 | 9.859 | -411 | 9.447 |
6.2 Wijkteams | 24.593 | -520 | 24.073 | 24.634 | -569 | 24.065 |
6.3 Inkomensregelingen | 91.313 | -84.072 | 7.241 | 95.646 | -90.395 | 5.251 |
6.4 Begeleide participatie | 9.636 | -2 | 9.634 | 9.481 | -2 | 9.479 |
6.5 Arbeidsparticipatie | 10.465 | -1.448 | 9.017 | 8.935 | -1.753 | 7.182 |
6.6 Maatwerkvoorzieningen(WMO) | 4.194 | -117 | 4.077 | 4.206 | -122 | 4.085 |
6.71 Maatwerkdienstverlening 18+ | 28.544 | -839 | 27.706 | 28.073 | -880 | 27.194 |
6.72 Maatwerkdienstverlening 18- | 41.930 | -84 | 41.846 | 43.259 | -93 | 43.166 |
6.81 Geëscaleerde zorg 18+ | 21.058 | -775 | 20.283 | 20.924 | -730 | 20.194 |
6.82 Geëscaleerde zorg 18- | 1.787 | -192 | 1.595 | 1.679 | -170 | 1.510 |
7.1 Volksgezondheid | 6.445 | -17 | 6.428 | 6.469 | -18 | 6.451 |
7.2 Riolering | 19.995 | -22.791 | -2.796 | 20.029 | -22.607 | -2.578 |
7.3 Afval | 18.544 | -22.635 | -4.091 | 18.929 | -22.812 | -3.883 |
7.4 Milieubeheer | 12.566 | -541 | 12.026 | 13.648 | -483 | 13.165 |
7.5 Begraafplaatsen en crematoria | 853 | -1.015 | -162 | 1.046 | -1.326 | -281 |
8.1 Ruimtelijke Ordening | 4.918 | -1.226 | 3.692 | 8.286 | -5.209 | 3.077 |
8.2 Grondexpl. (niet bedr.terr.) | 42.304 | -40.617 | 1.687 | 16.677 | -14.961 | 1.715 |
8.3 Wonen en bouwen | 21.619 | -8.537 | 13.083 | 21.813 | -9.313 | 12.501 |
Eindtotaal | 598.238 | -597.605 | 633 | 592.151 | -593.909 | -1.758 |