| Taakveld | Omschrijving taakveld BBV (bedragen in €) | Lasten Begroot 2019 | Baten Begroot 2019 | Saldo Begroot 2019 | Lasten Rekening 2019 | Baten Rekening 2019 | Saldo Rekening 2019 |
|---|---|---|---|---|---|---|---|
| 0.1 | Bestuur | 1.863.217 | 0 | 1.863.217 | 2.262.284 | 0 | 2.262.284 |
| 0.10 | Mutaties reserves | 8.366.823 | 9.125.583 | -758.760 | 14.429.740 | 13.841.269 | 588.472 |
| 0.11 | Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 |
| 0.2 | Burgerzaken | 860.240 | 546.468 | 313.772 | 878.655 | 548.132 | 330.522 |
| 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 | 13.603.699 | 949.497 | 12.654.202 | 12.454.236 | 766.383 | 11.687.852 |
| 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 |
| 0.63 | Parkeerbelasting | 0 | 1.072.175 | -1.072.175 | 0 | 1.144.050 | -1.144.050 |
| 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 |
| 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 | 546.716 | 19.487 | 527.229 | 572.801 | 33.044 | 539.758 |
| 2.1 | Verkeer en vervoer | 3.993.313 | 115.059 | 3.878.254 | 4.156.232 | 114.009 | 4.042.223 |
| 2.2 | Parkeren | 463.987 | 0 | 463.987 | 430.202 | 6.250 | 423.952 |
| 2.4 | Economische havens en waterwegen | 429.761 | 455.617 | -25.856 | 398.997 | 458.914 | -59.917 |
| 2.5 | Openbaar vervoer | 655.464 | 743.197 | -87.733 | 702.477 | 715.592 | -13.115 |
| 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 | 174.229 | -79.712 | 94.620 | 185.100 | -90.480 |
| 4.1 | Openbaar basisonderwijs | 173.862 | 0 | 173.862 | 159.985 | 0 | 159.985 |
| 4.2 | Onderwijshuisvesting | 1.999.840 | 333.984 | 1.665.856 | 1.918.600 | 325.466 | 1.593.134 |
| 4.3 | Onderwijsbeleid en leerlingenzaken | 1.750.690 | 321.200 | 1.429.490 | 1.840.969 | 426.886 | 1.414.083 |
| 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 | 2.689.563 | 415.983 | 2.273.580 | 2.407.993 | 476.695 | 1.931.298 |
| 5.4 | Musea | 428.591 | 16.445 | 412.146 | 387.601 | 7.836 | 379.765 |
| 5.5 | Cultureel erfgoed | 79.719 | 5.705 | 74.014 | 37.763 | 4.505 | 33.257 |
| 5.6 | Media | 1.138.424 | 48.769 | 1.089.655 | 1.127.306 | 48.016 | 1.079.290 |
| 5.7 | Openbaar groen en (openlucht) recreatie | 3.069.241 | 12.709 | 3.056.532 | 3.026.085 | 4.447 | 3.021.639 |
| 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 | 1.099.854 | 0 | 1.099.854 | 1.160.631 | 33.301 | 1.127.330 |
| 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 | 671.474 | 29.761 | 641.713 | 696.140 | 93.842 | 602.298 |
| 7.5 | Begraafplaatsen en crematoria | 487.522 | 558.993 | -71.471 | 443.825 | 532.545 | -88.721 |
| 8.1 | Ruimtelijke ordening | 3.124.787 | 1.944.329 | 1.180.458 | 3.394.300 | 2.529.400 | 864.901 |
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | 1.328.699 | 1.336.056 | -7.357 | 1.370.394 | 2.179.071 | -808.677 |
| 8.3 | Wonen en bouwen | 1.351.083 | 1.073.420 | 277.663 | 1.278.480 | 1.319.283 | -40.803 |
| Eindtotaal | 112.418.321 | 110.015.157 | 2.403.164 | 121.042.656 | 121.499.693 | -457.037 |