Programma / Taakveld |
Omschrijving taakveld BBV (bedragen in €) |
Lasten Begroot 2020 |
Baten Begroot 2020 |
Saldo Begroot 2020 |
Lasten Rekening 2020 |
Baten Rekening 2020 |
Saldo Rekening 2020 |
01 |
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|
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BEREIKBAARHEID |
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|
|
0.10 |
Mutaties reserves |
688.813 |
1.027.411 |
-338.598 |
664.341 |
1.117.927 |
-453.586 |
0.63 |
Parkeerbelasting |
0 |
1.222.182 |
-1.222.182 |
0 |
982.068 |
-982.068 |
2.1 |
Verkeer en vervoer |
3.098.793 |
11.500 |
3.087.293 |
3.273.958 |
28.769 |
3.245.189 |
2.2 |
Parkeren |
506.481 |
0 |
506.481 |
503.956 |
7.750 |
496.206 |
2.5 |
Openbaar vervoer |
723.373 |
844.204 |
-120.831 |
735.991 |
589.174 |
146.818 |
Totaal Programma 01 |
|
5.017.460 |
3.105.297 |
1.912.163 |
5.178.247 |
2.725.688 |
2.452.559 |
02 |
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|
|
ECONOMISCHE ONTWIKKELING |
|
|
|
|
|
|
|
0.10 |
Mutaties reserves |
57.100 |
60.499 |
-3.399 |
180.698 |
194.426 |
-13.728 |
1.2 |
Openbare orde en veiligheid |
106.869 |
15.784 |
91.085 |
84.890 |
10.623 |
74.267 |
2.4 |
Economische havens en waterwegen |
425.723 |
455.617 |
-29.894 |
385.966 |
427.099 |
-41.133 |
3.1 |
Economische ontwikkeling |
260.184 |
0 |
260.184 |
195.151 |
0 |
195.151 |
3.3 |
Bedrijvenloket en bedrijfsregelingen |
67.429 |
87.632 |
-20.203 |
105.207 |
78.791 |
26.416 |
3.4 |
Economische promotie |
119.218 |
0 |
119.218 |
94.824 |
0 |
94.824 |
8.1 |
Ruimtelijke ordening |
76.365 |
76.365 |
0 |
47.673 |
212.071 |
-164.398 |
8.2 |
Grondexploitatie (niet bedrijventerreinen) |
327.648 |
335.004 |
-7.356 |
274.559 |
96.118 |
178.441 |
Totaal Programma 02 |
|
1.440.536 |
1.030.901 |
409.635 |
1.368.968 |
1.019.128 |
349.840 |
03 |
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|
RUIMTELIJKE ONTWIKKELING |
|
|
|
|
|
|
|
0.10 |
Mutaties reserves |
245.198 |
402.279 |
-157.081 |
1.792.996 |
1.106.370 |
686.626 |
1.2 |
Openbare orde en veiligheid |
292.717 |
16.141 |
276.576 |
293.474 |
6.001 |
287.473 |
2.1 |
Verkeer en vervoer |
771.925 |
103.612 |
668.313 |
626.416 |
130.613 |
495.803 |
3.1 |
Economische ontwikkeling |
|
|
|
326.019 |
326.019 |
0 |
5.4 |
Musea |
142.912 |
0 |
142.912 |
157.696 |
0 |
157.696 |
5.7 |
Openbaar groen en (openlucht) recreatie |
3.255.146 |
12.900 |
3.242.246 |
3.634.360 |
50.902 |
3.583.458 |
7.4 |
Milieubeheer |
108.788 |
0 |
108.788 |
111.645 |
1.760 |
109.885 |
7.5 |
Begraafplaatsen en crematoria |
462.600 |
543.600 |
-81.000 |
410.828 |
537.821 |
-126.993 |
8.1 |
Ruimtelijke ordening |
3.222.544 |
1.352.102 |
1.870.442 |
3.456.378 |
1.581.808 |
1.874.570 |
8.3 |
Wonen en bouwen |
1.336.614 |
1.178.175 |
158.439 |
986.419 |
2.289.359 |
-1.302.940 |
Totaal Programma 03 |
|
9.838.444 |
3.608.809 |
6.229.635 |
11.796.231 |
6.030.653 |
5.765.578 |
04 |
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MILIEU |
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|
0.10 |
Mutaties reserves |
438 |
477.825 |
-477.387 |
0 |
523.493 |
-523.493 |
1.2 |
Openbare orde en veiligheid |
62.940 |
0 |
62.940 |
69.105 |
0 |
69.105 |
7.1 |
Volksgezondheid |
64.765 |
0 |
64.765 |
94.132 |
0 |
94.132 |
7.2 |
Riolering |
3.116.364 |
2.596.892 |
519.472 |
3.059.015 |
2.627.332 |
431.683 |
7.3 |
Afval |
4.080.781 |
4.986.547 |
-905.766 |
4.262.740 |
5.121.727 |
-858.988 |
7.4 |
Milieubeheer |
829.987 |
180.320 |
649.667 |
886.222 |
199.615 |
686.607 |
Totaal Programma 04 |
|
8.155.275 |
8.241.584 |
-86.309 |
8.371.214 |
8.472.167 |
-100.953 |
06 |
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MAATSCHAPPELIJKE ONDERSTEUNING |
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0.1 |
Bestuur |
13.108 |
0 |
13.108 |
4.342 |
0 |
4.342 |
0.10 |
Mutaties reserves |
0 |
400.411 |
-400.411 |
0 |
235.461 |
-235.461 |
1.2 |
Openbare orde en veiligheid |
65.483 |
|
65.483 |
102.643 |
|
102.643 |
5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
519.124 |
0 |
519.124 |
494.008 |
0 |
494.008 |
6.1 |
Samenkracht en burgerparticipatie |
4.742.924 |
0 |
4.742.924 |
4.577.310 |
25.026 |
4.552.284 |
6.2 |
Wijkteams |
3.880.183 |
25.375 |
3.854.808 |
3.380.766 |
47.755 |
3.333.011 |
6.3 |
Inkomensregelingen |
16.466.874 |
13.232.917 |
3.233.957 |
18.673.010 |
18.044.109 |
628.901 |
6.4 |
Begeleide participatie |
5.263.597 |
827.059 |
4.436.538 |
5.191.174 |
714.453 |
4.476.721 |
6.5 |
Arbeidsparticipatie |
2.928.852 |
132.000 |
2.796.852 |
2.450.511 |
242.371 |
2.208.141 |
6.6 |
Maatwerkvoorzieningen (WMO) |
1.049.332 |
57.705 |
991.627 |
1.258.779 |
57.813 |
1.200.967 |
6.71 |
Maatwerkdienstverlening 18+ |
6.763.762 |
542.002 |
6.221.760 |
5.796.938 |
472.757 |
5.324.181 |
6.72 |
Maatwerkdienstverlening 18- |
7.273.437 |
0 |
7.273.437 |
7.210.946 |
0 |
7.210.946 |
6.81 |
Geëscaleerde zorg 18+ |
2.410.019 |
2.995.019 |
-585.000 |
1.976.169 |
2.877.519 |
-901.350 |
6.82 |
Geëscaleerde zorg 18- |
835.226 |
0 |
835.226 |
1.007.575 |
0 |
1.007.575 |
7.1 |
Volksgezondheid |
1.122.111 |
0 |
1.122.111 |
1.123.972 |
3.481 |
1.120.491 |
Totaal Programma 06 |
|
53.334.032 |
18.212.488 |
35.121.544 |
53.248.144 |
22.720.744 |
30.527.400 |
07 |
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ONDERWIJS & EDUCATIE |
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0.10 |
Mutaties reserves |
0 |
86.149 |
-86.149 |
0 |
86.259 |
-86.259 |
4.1 |
Openbaar basisonderwijs |
149.426 |
0 |
149.426 |
84.736 |
0 |
84.736 |
4.2 |
Onderwijshuisvesting |
1.998.145 |
10.540 |
1.987.605 |
1.829.264 |
0 |
1.829.264 |
4.3 |
Onderwijsbeleid en leerlingenzaken |
1.724.640 |
384.652 |
1.339.988 |
1.834.224 |
528.183 |
1.306.041 |
Totaal Programma 07 |
|
3.872.211 |
481.341 |
3.390.870 |
3.748.224 |
614.442 |
3.133.782 |
08 |
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WONEN |
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0.10 |
Mutaties reserves |
122.680 |
0 |
122.680 |
106.543 |
63.000 |
43.543 |
0.3 |
Beheer overige gebouwen en gronden |
693.936 |
805.128 |
-111.192 |
591.455 |
395.554 |
195.901 |
0.4 |
Overhead |
93.637 |
133.980 |
-40.343 |
79.372 |
130.830 |
-51.458 |
4.2 |
Onderwijshuisvesting |
2.720 |
73.824 |
-71.104 |
1.849 |
72.553 |
-70.704 |
4.3 |
Onderwijsbeleid en leerlingenzaken |
8.925 |
23.107 |
-14.182 |
4.477 |
22.949 |
-18.472 |
5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
487.770 |
439.123 |
48.647 |
455.517 |
428.322 |
27.195 |
5.4 |
Musea |
42.882 |
8.518 |
34.364 |
25.274 |
8.359 |
16.915 |
5.5 |
Cultureel erfgoed |
88.837 |
1.205 |
87.632 |
70.159 |
6 |
70.153 |
8.3 |
Wonen en bouwen |
224.704 |
129.163 |
95.541 |
659.126 |
468.411 |
190.715 |
Totaal Programma 08 |
|
1.766.091 |
1.614.048 |
152.043 |
1.993.770 |
1.589.983 |
403.788 |
09 |
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SPORT EN CULTUUR |
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0.10 |
Mutaties reserves |
68.734 |
230.617 |
-161.883 |
71.689 |
265.901 |
-194.212 |
4.2 |
Onderwijshuisvesting |
49.220 |
26.088 |
23.132 |
4.249 |
12.453 |
-8.205 |
5.1 |
Sportbeleid en activering |
319.044 |
0 |
319.044 |
346.233 |
35.000 |
311.233 |
5.2 |
Sportaccommodaties |
3.090.970 |
1.011.312 |
2.079.658 |
3.484.381 |
1.233.704 |
2.250.677 |
5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
1.793.062 |
0 |
1.793.062 |
1.744.255 |
189.510 |
1.554.745 |
5.4 |
Musea |
217.053 |
54 |
216.999 |
213.584 |
0 |
213.584 |
5.6 |
Media |
1.132.629 |
47.479 |
1.085.150 |
1.134.015 |
46.684 |
1.087.330 |
Totaal Programma 09 |
|
6.670.712 |
1.315.550 |
5.355.162 |
6.998.405 |
1.783.253 |
5.215.152 |
10 |
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VEILIGHEID |
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|
1.1 |
Crisisbeheersing en brandweer |
1.892.519 |
6.000 |
1.886.519 |
1.875.908 |
27.427 |
1.848.481 |
1.2 |
Openbare orde en veiligheid |
89.118 |
0 |
89.118 |
88.706 |
1.800 |
86.906 |
Totaal Programma 10 |
|
1.981.637 |
6.000 |
1.975.637 |
1.964.614 |
29.227 |
1.935.387 |
11 |
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TRANSPARANTE OVERHEID |
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|
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|
|
0.1 |
Bestuur |
1.968.900 |
0 |
1.968.900 |
2.119.371 |
805 |
2.118.566 |
0.10 |
Mutaties reserves |
50.000 |
50.000 |
0 |
50.000 |
0 |
50.000 |
0.2 |
Burgerzaken |
797.374 |
557.183 |
240.191 |
736.508 |
437.970 |
298.538 |
0.4 |
Overhead |
344.446 |
0 |
344.446 |
370.220 |
0 |
370.220 |
8.3 |
Wonen en bouwen |
87.640 |
0 |
87.640 |
93.849 |
0 |
93.849 |
Totaal Programma 11 |
|
3.248.360 |
607.183 |
2.641.177 |
3.369.948 |
438.775 |
2.931.173 |
12 |
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|
ALGEMENE DEKKING & ONVOORZIEN |
|
|
|
|
|
|
|
0.10 |
Mutaties reserves |
4.840.066 |
5.047.330 |
-207.264 |
4.980.066 |
5.154.561 |
-174.495 |
0.11 |
Resultaat van de rekening van baten en lasten |
|
|
|
|
|
|
0.4 |
Overhead |
13.473.128 |
677.003 |
12.796.125 |
12.576.618 |
546.859 |
12.029.759 |
0.5 |
Treasury |
-312.201 |
675.400 |
-987.601 |
-218.985 |
124.458 |
-343.443 |
0.61 |
OZB woningen |
525.800 |
6.062.446 |
-5.536.646 |
504.950 |
6.459.265 |
-5.954.316 |
0.62 |
OZB niet-woningen |
0 |
5.362.874 |
-5.362.874 |
0 |
5.675.692 |
-5.675.692 |
0.64 |
Belastingen overig |
2.928 |
1.908.865 |
-1.905.937 |
0 |
1.811.415 |
-1.811.415 |
0.7 |
Algemene uitkering en overige uitkeringen gemeentefonds |
|
53.574.224 |
-53.574.224 |
196.253 |
56.146.516 |
-55.950.263 |
0.8 |
Overige baten en lasten |
70.400 |
|
70.400 |
59.565 |
37.843 |
21.721 |
3.4 |
Economische promotie |
0 |
228.149 |
-228.149 |
0 |
209.362 |
-209.362 |
6.3 |
Inkomensregelingen |
|
|
|
-13.121 |
1.403.515 |
-1.416.636 |
Totaal Programma 12 |
|
18.600.121 |
73.536.291 |
-54.936.170 |
18.085.346 |
77.569.487 |
-59.484.141 |
Eindtotaal |
|
113.924.879 |
111.759.492 |
2.165.387 |
116.123.112 |
122.993.546 |
-6.870.435 |