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 |