| Programma / Taakveld | Omschrijving taakveld BBV (bedragen in €) | Lasten Begroot | Baten Begroot | Saldo Begroot | Lasten Rekening | Baten Rekening | Saldo Rekening |
|---|---|---|---|---|---|---|---|
| 01 | |||||||
| BEREIKBAARHEID | |||||||
| 0.10 | Mutaties reserves | 287.595 | 371.842 | -84.247 | 464.112 | 507.064 | -42.952 |
| 0.63 | Parkeerbelasting | 0 | 1.072.175 | -1.072.175 | 0 | 1.144.050 | -1.144.050 |
| 2.1 | Verkeer en vervoer | 3.185.250 | 11.500 | 3.173.750 | 3.357.714 | 0 | 3.357.714 |
| 2.2 | Parkeren | 463.987 | 0 | 463.987 | 430.202 | 6.250 | 423.952 |
| 2.5 | Openbaar vervoer | 655.464 | 743.197 | -87.733 | 702.477 | 715.592 | -13.115 |
| Totaal Programma 01 | 4.592.296 | 2.198.714 | 2.393.582 | 4.954.505 | 2.372.956 | 2.581.549 | |
| 02 | |||||||
| ECONOMISCHE ONTWIKKELING | |||||||
| 0.10 | Mutaties reserves | 57.440 | 66.648 | -9.208 | 903.561 | 63.542 | 840.019 |
| 1.2 | Openbare orde en veiligheid | 104.332 | 5.657 | 98.675 | 91.300 | 11.285 | 80.015 |
| 2.4 | Economische havens en waterwegen | 429.761 | 455.617 | -25.856 | 398.997 | 458.914 | -59.917 |
| 3.1 | Economische ontwikkeling | 287.975 | 2.801 | 285.174 | 237.397 | 18.615 | 218.782 |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 95.225 | 86.337 | 8.888 | 103.339 | 79.688 | 23.651 |
| 3.4 | Economische promotie | 94.517 | 0 | 94.517 | 94.620 | 0 | 94.620 |
| 8.1 | Ruimtelijke ordening | 116.418 | 116.417 | 1 | 326.595 | 339.286 | -12.691 |
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | 1.328.699 | 1.336.056 | -7.357 | 1.370.394 | 2.179.071 | -808.677 |
| Totaal Programma 02 | 2.514.367 | 2.069.533 | 444.834 | 3.526.204 | 3.150.402 | 375.802 | |
| 03 | |||||||
| RUIMTELIJKE ONTWIKKELING | |||||||
| 0.10 | Mutaties reserves | 774.044 | 567.245 | 206.799 | 1.256.093 | 460.855 | 795.239 |
| 1.2 | Openbare orde en veiligheid | 285.573 | 13.830 | 271.743 | 299.852 | 21.758 | 278.093 |
| 2.1 | Verkeer en vervoer | 808.063 | 103.559 | 704.504 | 798.518 | 114.009 | 684.509 |
| 5.4 | Musea | 188.725 | 0 | 188.725 | 168.671 | 0 | 168.671 |
| 5.7 | Openbaar groen en (openlucht) recreatie | 3.069.241 | 12.709 | 3.056.532 | 3.026.085 | 4.447 | 3.021.639 |
| 7.4 | Milieubeheer | 105.695 | 0 | 105.695 | 117.689 | 7.040 | 110.649 |
| 7.5 | Begraafplaatsen en crematoria | 487.522 | 558.993 | -71.471 | 443.825 | 532.545 | -88.721 |
| 8.1 | Ruimtelijke ordening | 3.008.369 | 1.827.912 | 1.180.457 | 3.067.706 | 2.190.114 | 877.592 |
| 8.3 | Wonen en bouwen | 1.028.722 | 1.039.780 | -11.058 | 947.897 | 1.282.871 | -334.974 |
| Totaal Programma 03 | 9.755.954 | 4.124.028 | 5.631.926 | 10.126.335 | 4.613.639 | 5.512.696 | |
| 04 | |||||||
| MILIEU | |||||||
| 0.10 | Mutaties reserves | 0 | 223.228 | -223.228 | 0 | 316.008 | -316.008 |
| 1.2 | Openbare orde en veiligheid | 62.049 | 0 | 62.049 | 68.404 | 0 | 68.404 |
| 7.1 | Volksgezondheid | 63.847 | 0 | 63.847 | 101.469 | 0 | 101.469 |
| 7.2 | Riolering | 2.993.361 | 2.582.461 | 410.900 | 2.871.730 | 2.547.515 | 324.215 |
| 7.3 | Afval | 3.809.880 | 4.579.501 | -769.621 | 4.214.432 | 4.702.351 | -487.919 |
| 7.4 | Milieubeheer | 565.779 | 29.761 | 536.018 | 578.451 | 86.802 | 491.649 |
| Totaal Programma 04 | 7.494.916 | 7.414.951 | 79.965 | 7.834.486 | 7.652.676 | 181.811 | |
| 06 | |||||||
| MAATSCHAPPELIJKE ONDERSTEUNING | |||||||
| 0.1 | Bestuur | 46.573 | 0 | 46.573 | 44.372 | 0 | 44.372 |
| 0.10 | Mutaties reserves | 0 | 416.268 | -416.268 | 0 | 172.164 | -172.164 |
| 1.2 | Openbare orde en veiligheid | 13.298 | 0 | 13.298 | 13.806 | 0 | 13.806 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 479.348 | 0 | 479.348 | 436.252 | 0 | 436.252 |
| 6.1 | Samenkracht en burgerparticipatie | 4.416.482 | 0 | 4.416.482 | 4.316.791 | 68.250 | 4.248.541 |
| 6.2 | Wijkteams | 3.289.542 | 0 | 3.289.542 | 4.141.986 | 30.944 | 4.111.042 |
| 6.3 | Inkomensregelingen | 14.867.838 | 11.984.200 | 2.883.638 | 14.494.431 | 12.003.592 | 2.490.839 |
| 6.4 | Begeleide participatie | 4.706.324 | 738.267 | 3.968.057 | 5.253.678 | 1.145.220 | 4.108.458 |
| 6.5 | Arbeidsparticipatie | 2.905.283 | 15.000 | 2.890.283 | 3.295.677 | 3.156 | 3.292.521 |
| 6.6 | Maatwerkvoorzieningen (WMO) | 908.125 | 506.902 | 401.223 | 1.164.214 | 62.006 | 1.102.207 |
| 6.71 | Maatwerkdienstverlening 18+ | 8.399.067 | 2.714.179 | 5.684.888 | 5.864.527 | 347.183 | 5.517.345 |
| 6.72 | Maatwerkdienstverlening 18- | 7.816.334 | 0 | 7.816.334 | 8.161.478 | 0 | 8.161.478 |
| 6.81 | Geëscaleerde zorg 18+ | 0 | 200.000 | -200.000 | 1.879.417 | 3.218.147 | -1.338.730 |
| 6.82 | Geëscaleerde zorg 18- | 129.846 | 0 | 129.846 | 532.708 | 0 | 532.708 |
| 7.1 | Volksgezondheid | 1.036.007 | 0 | 1.036.007 | 1.059.162 | 33.301 | 1.025.861 |
| Totaal Programma 06 | 49.014.067 | 16.574.816 | 32.439.251 | 50.658.499 | 17.083.963 | 33.574.536 | |
| 07 | |||||||
| ONDERWIJS & EDUCATIE | |||||||
| 0.10 | Mutaties reserves | 0 | 111.872 | -111.872 | 0 | 111.892 | -111.892 |
| 4.1 | Openbaar basisonderwijs | 173.862 | 0 | 173.862 | 159.985 | 0 | 159.985 |
| 4.2 | Onderwijshuisvesting | 1.886.877 | 10.384 | 1.876.493 | 1.850.347 | 0 | 1.850.347 |
| 4.3 | Onderwijsbeleid en leerlingenzaken | 1.742.254 | 298.434 | 1.443.820 | 1.832.623 | 404.051 | 1.428.572 |
| Totaal Programma 07 | 3.802.993 | 420.690 | 3.382.303 | 3.842.955 | 515.943 | 3.327.012 | |
| 08 | |||||||
| WONEN | |||||||
| 0.10 | Mutaties reserves | 697.821 | 33.701 | 664.120 | 724.040 | 29.557 | 694.483 |
| 0.3 | Beheer overige gebouwen en gronden | 1.609.934 | 1.931.590 | -321.656 | 1.535.113 | 1.941.710 | -406.597 |
| 0.4 | Overhead | 139.794 | 133.980 | 5.814 | 125.756 | 130.760 | -5.004 |
| 4.2 | Onderwijshuisvesting | 14.823 | 72.733 | -57.910 | 13.799 | 72.553 | -58.753 |
| 4.3 | Onderwijsbeleid en leerlingenzaken | 8.436 | 22.766 | -14.330 | 8.346 | 22.835 | -14.489 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 500.172 | 415.983 | 84.189 | 487.251 | 446.125 | 41.126 |
| 5.4 | Musea | 27.677 | 8.392 | 19.285 | 9.738 | 8.318 | 1.420 |
| 5.5 | Cultureel erfgoed | 79.719 | 5.705 | 74.014 | 37.763 | 4.505 | 33.257 |
| 8.3 | Wonen en bouwen | 236.973 | 33.640 | 203.333 | 251.812 | 36.412 | 215.400 |
| Totaal Programma 08 | 3.315.349 | 2.658.490 | 656.859 | 3.193.618 | 2.692.776 | 500.843 | |
| 09 | |||||||
| SPORT EN CULTUUR | |||||||
| 0.10 | Mutaties reserves | 328.598 | 781.156 | -452.558 | 308.197 | 949.949 | -641.752 |
| 4.2 | Onderwijshuisvesting | 98.140 | 250.867 | -152.727 | 54.454 | 252.913 | -198.459 |
| 5.1 | Sportbeleid en activering | 314.864 | 0 | 314.864 | 284.438 | 0 | 284.438 |
| 5.2 | Sportaccommodaties | 3.444.475 | 1.017.644 | 2.426.831 | 4.117.561 | 1.603.539 | 2.514.021 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.710.043 | 0 | 1.710.043 | 1.484.490 | 30.570 | 1.453.920 |
| 5.4 | Musea | 212.189 | 8.053 | 204.136 | 209.192 | -481 | 209.674 |
| 5.6 | Media | 1.138.424 | 48.769 | 1.089.655 | 1.127.306 | 48.016 | 1.079.290 |
| Totaal Programma 09 | 7.246.733 | 2.106.489 | 5.140.244 | 7.585.638 | 2.884.506 | 4.701.132 | |
| 10 | |||||||
| VEILIGHEID | |||||||
| 1.1 | Crisisbeheersing en brandweer | 1.698.559 | 0 | 1.698.559 | 1.687.512 | 10.324 | 1.677.188 |
| 1.2 | Openbare orde en veiligheid | 81.464 | 0 | 81.464 | 99.440 | 0 | 99.440 |
| Totaal Programma 10 | 1.780.023 | 0 | 1.780.023 | 1.786.951 | 10.324 | 1.776.627 | |
| 11 | |||||||
| TRANSPARANTE OVERHEID | |||||||
| 0.1 | Bestuur | 1.816.644 | 0 | 1.816.644 | 2.217.912 | 0 | 2.217.912 |
| 0.10 | Mutaties reserves | 50.000 | 1.168 | 48.832 | 50.000 | 211.168 | -161.168 |
| 0.2 | Burgerzaken | 860.240 | 546.468 | 313.772 | 878.655 | 548.132 | 330.522 |
| 0.4 | Overhead | 285.715 | 0 | 285.715 | 416.906 | 0 | 416.906 |
| 8.3 | Wonen en bouwen | 85.388 | 0 | 85.388 | 78.771 | 0 | 78.771 |
| Totaal Programma 11 | 3.097.987 | 547.636 | 2.550.351 | 3.642.244 | 759.300 | 2.882.943 | |
| 12 | |||||||
| ALGEMENE DEKKING & ONVOORZIEN | |||||||
| 0.10 | Mutaties reserves | 6.171.325 | 6.552.455 | -381.130 | 10.723.737 | 11.019.070 | -295.333 |
| 0.11 | Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 |
| 0.4 | Overhead | 13.178.190 | 815.517 | 12.362.673 | 11.911.573 | 635.623 | 11.275.950 |
| 0.5 | Treasury | -120.947 | 675.400 | -796.347 | -209.302 | 325.552 | -534.853 |
| 0.61 | OZB woningen | 465.204 | 5.396.746 | -4.931.542 | 470.567 | 5.664.682 | -5.194.115 |
| 0.62 | OZB niet-woningen | 0 | 4.769.805 | -4.769.805 | 0 | 5.013.761 | -5.013.761 |
| 0.64 | Belastingen overig | 2.885 | 1.902.520 | -1.899.635 | 2.988 | 1.858.243 | -1.855.255 |
| 0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 0 | 51.613.138 | -51.613.138 | 829.763 | 55.060.938 | -54.231.175 |
| 0.8 | Overige baten en lasten | 106.979 | 0 | 106.979 | 161.893 | 239 | 161.654 |
| 3.4 | Economische promotie | 0 | 174.229 | -174.229 | 0 | 185.100 | -185.100 |
| Totaal Programma 12 | 19.803.636 | 71.899.810 | -52.096.174 | 23.891.220 | 79.763.209 | -55.871.989 | |
| Eindtotaal | 112.418.321 | 110.015.157 | 2.403.164 | 121.042.656 | 121.499.693 | -457.037 |