| Taakveld | Omschrijving taakveld BBV (bedragen in €) | Lasten Begroot 2020 | Baten Begroot 2020 | Saldo Begroot 2020 | Lasten Rekening 2020 | Baten Rekening 2020 | Saldo Rekening 2020 |
|---|---|---|---|---|---|---|---|
| 0.1 | Bestuur | 1.982.008 | 0 | 1.982.008 | 2.123.713 | 805 | 2.122.908 |
| 0.10 | Mutaties reserves | 6.073.029 | 7.782.521 | -1.709.492 | 7.846.332 | 8.747.397 | -901.065 |
| 0.11 | Resultaat van de rekening van baten en lasten | ||||||
| 0.2 | Burgerzaken | 797.374 | 557.183 | 240.191 | 736.508 | 437.970 | 298.538 |
| 0.3 | Beheer overige gebouwen en gronden | 693.936 | 805.128 | -111.192 | 591.455 | 395.554 | 195.901 |
| 0.4 | Overhead | 13.911.211 | 810.983 | 13.100.228 | 13.026.210 | 677.689 | 12.348.521 |
| 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 |
| 0.63 | Parkeerbelasting | 0 | 1.222.182 | -1.222.182 | 0 | 982.068 | -982.068 |
| 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 | |
| 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 | 617.127 | 31.925 | 585.202 | 638.819 | 18.424 | 620.395 |
| 2.1 | Verkeer en vervoer | 3.870.718 | 115.112 | 3.755.606 | 3.900.374 | 159.382 | 3.740.992 |
| 2.2 | Parkeren | 506.481 | 0 | 506.481 | 503.956 | 7.750 | 496.206 |
| 2.4 | Economische havens en waterwegen | 425.723 | 455.617 | -29.894 | 385.966 | 427.099 | -41.133 |
| 2.5 | Openbaar vervoer | 723.373 | 844.204 | -120.831 | 735.991 | 589.174 | 146.818 |
| 3.1 | Economische ontwikkeling | 260.184 | 0 | 260.184 | 521.170 | 326.019 | 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 | 228.149 | -108.931 | 94.824 | 209.362 | -114.537 |
| 4.1 | Openbaar basisonderwijs | 149.426 | 0 | 149.426 | 84.736 | 0 | 84.736 |
| 4.2 | Onderwijshuisvesting | 2.050.085 | 110.452 | 1.939.633 | 1.835.361 | 85.006 | 1.750.355 |
| 4.3 | Onderwijsbeleid en leerlingenzaken | 1.733.565 | 407.759 | 1.325.806 | 1.838.701 | 551.132 | 1.287.569 |
| 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 | 2.799.956 | 439.123 | 2.360.833 | 2.693.780 | 617.832 | 2.075.948 |
| 5.4 | Musea | 402.847 | 8.572 | 394.275 | 396.554 | 8.359 | 388.195 |
| 5.5 | Cultureel erfgoed | 88.837 | 1.205 | 87.632 | 70.159 | 6 | 70.153 |
| 5.6 | Media | 1.132.629 | 47.479 | 1.085.150 | 1.134.015 | 46.684 | 1.087.330 |
| 5.7 | Openbaar groen en (openlucht) recreatie | 3.255.146 | 12.900 | 3.242.246 | 3.634.360 | 50.902 | 3.583.458 |
| 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 | 18.659.890 | 19.447.624 | -787.734 |
| 6.4 | Begeleide participatie | 5.263.597 | 827.059 | 4.436.538 | 5.191.174 | 714.453 | 4.476.722 |
| 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 | 1.186.876 | 0 | 1.186.876 | 1.218.105 | 3.481 | 1.214.624 |
| 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 | 938.775 | 180.320 | 758.455 | 997.867 | 201.375 | 796.491 |
| 7.5 | Begraafplaatsen en crematoria | 462.600 | 543.600 | -81.000 | 410.828 | 537.821 | -126.993 |
| 8.1 | Ruimtelijke ordening | 3.298.909 | 1.428.467 | 1.870.442 | 3.504.051 | 1.793.879 | 1.710.172 |
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | 327.648 | 335.004 | -7.356 | 274.559 | 96.118 | 178.441 |
| 8.3 | Wonen en bouwen | 1.648.958 | 1.307.338 | 341.620 | 1.739.394 | 2.757.770 | -1.018.376 |
| Eindtotaal | 113.924.879 | 111.759.492 | 2.165.387 | 116.123.112 | 122.993.546 | -6.870.434 |