| Programma / Taakveld | Omschrijving taakveld BBV | Lasten Begroot 2021 | Baten Begroot 2021 | Saldo Begroot 2021 | Lasten Rekening 2021 | Baten Rekening 2021 | Saldo Rekening 2021 |
| 01 | |||||||
| BEREIKBAARHEID | |||||||
| 0.10 | Mutaties reserves | 460.547 | 461.736 | -1.189 | 450.613 | 473.421 | -22.808 |
| 0.63 | Parkeerbelasting | 0 | 1.062.363 | -1.062.363 | 0 | 1.013.579 | -1.013.579 |
| 2.1 | Verkeer en vervoer | 3.255.178 | 11.500 | 3.243.678 | 3.467.415 | 114.118 | 3.353.296 |
| 2.2 | Parkeren | 547.577 | 0 | 547.577 | 535.889 | 0 | 535.889 |
| 2.5 | Openbaar vervoer | 715.472 | 649.292 | 66.180 | 733.357 | 648.048 | 85.309 |
| Totaal Programma 01 | 4.978.774 | 2.184.891 | 2.793.883 | 5.187.274 | 2.249.166 | 2.938.108 | |
| 02 | |||||||
| ECONOMISCHE ONTWIKKELING | |||||||
| 0.10 | Mutaties reserves | 157.216 | 478.435 | -321.219 | 338.662 | 264.599 | 74.064 |
| 1.2 | Openbare orde en veiligheid | 126.554 | 15.891 | 110.663 | 117.455 | 5.858 | 111.596 |
| 2.4 | Economische havens en waterwegen | 609.894 | 455.617 | 154.277 | 357.524 | 438.722 | -81.198 |
| 3.1 | Economische ontwikkeling | 390.212 | 26.876 | 363.336 | 297.703 | 43.767 | 253.936 |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 68.921 | 89.122 | -20.201 | 64.716 | 76.577 | -11.861 |
| 3.4 | Economische promotie | 129.513 | 0 | 129.513 | 83.793 | 0 | 83.793 |
| 8.1 | Ruimtelijke ordening | 61.406 | 61.406 | 0 | 933.563 | 909.167 | 24.396 |
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | 341.021 | 285.311 | 55.710 | 229.106 | 359.699 | -130.593 |
| Totaal Programma 02 | 1.884.737 | 1.412.658 | 472.079 | 2.422.521 | 2.098.390 | 324.132 | |
| 03 | |||||||
| RUIMTELIJKE ONTWIKKELING | |||||||
| 0.10 | Mutaties reserves | 489.651 | 839.672 | -350.021 | 993.455 | 1.588.099 | -594.644 |
| 1.2 | Openbare orde en veiligheid | 281.384 | 16.440 | 264.944 | 280.610 | 7.570 | 273.040 |
| 2.1 | Verkeer en vervoer | 784.864 | 103.673 | 681.191 | 681.773 | 93.056 | 588.717 |
| 3.1 | Economische ontwikkeling | 0 | 0 | 0 | -2 | 0 | -2 |
| 5.4 | Musea | 145.329 | 0 | 145.329 | 195.697 | 0 | 195.697 |
| 5.7 | Openbaar groen en (openlucht) recreatie | 3.589.267 | 197.462 | 3.391.805 | 3.925.339 | 191.488 | 3.733.852 |
| 7.4 | Milieubeheer | 112.142 | 0 | 112.142 | 116.273 | 8.800 | 107.473 |
| 7.5 | Begraafplaatsen en crematoria | 442.279 | 583.153 | -140.874 | 445.645 | 583.745 | -138.100 |
| 8.1 | Ruimtelijke ordening | 3.567.948 | 1.574.199 | 1.993.749 | 3.998.900 | 1.760.382 | 2.238.518 |
| 8.3 | Wonen en bouwen | 1.351.679 | 1.197.844 | 153.835 | 1.138.748 | 1.582.765 | -444.017 |
| Totaal Programma 03 | 10.764.543 | 4.512.443 | 6.252.100 | 11.776.438 | 5.815.904 | 5.960.535 | |
| 04 | |||||||
| MILIEU | |||||||
| 0.10 | Mutaties reserves | 276.952 | 819.788 | -542.836 | 451.621 | 1.250.921 | -799.300 |
| 1.2 | Openbare orde en veiligheid | 64.335 | 0 | 64.335 | 70.813 | 0 | 70.813 |
| 7.1 | Volksgezondheid | 116.191 | 0 | 116.191 | 98.070 | 0 | 98.070 |
| 7.2 | Riolering | 3.157.631 | 2.568.596 | 589.035 | 2.701.578 | 2.445.653 | 255.925 |
| 7.3 | Afval | 4.140.480 | 5.410.280 | -1.269.800 | 4.184.465 | 5.500.351 | -1.315.886 |
| 7.4 | Milieubeheer | 1.562.335 | 0 | 1.562.335 | 1.635.028 | 309.242 | 1.325.786 |
| Totaal Programma 04 | 9.317.924 | 8.798.664 | 519.260 | 9.141.576 | 9.506.167 | -364.592 | |
| 06 | |||||||
| MAATSCHAPPELIJKE ONDERSTEUNING | |||||||
| 0.1 | Bestuur | 20.959 | 0 | 20.959 | 6.664 | 0 | 6.664 |
| 0.10 | Mutaties reserves | 0 | 720.372 | -720.372 | 0 | 603.523 | -603.523 |
| 0.4 | Overhead | 0 | 0 | 0 | 0 | 0 | 0 |
| 1.2 | Openbare orde en veiligheid | 250.603 | 0 | 250.603 | 232.265 | 0 | 232.265 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 487.948 | 0 | 487.948 | 482.531 | 0 | 482.531 |
| 6.1 | Samenkracht en burgerparticipatie | 4.738.641 | 0 | 4.738.641 | 4.524.396 | 0 | 4.524.396 |
| 6.2 | Wijkteams | 4.117.298 | 103.225 | 4.014.073 | 3.664.051 | 76.270 | 3.587.781 |
| 6.3 | Inkomensregelingen | 16.541.767 | 15.685.576 | 856.191 | 15.605.871 | 15.851.680 | -245.810 |
| 6.4 | Begeleide participatie | 5.042.155 | 570.086 | 4.472.069 | 4.919.361 | 619.027 | 4.300.334 |
| 6.5 | Arbeidsparticipatie | 2.787.667 | 199.255 | 2.588.412 | 2.575.456 | 178.924 | 2.396.532 |
| 6.6 | Maatwerkvoorzieningen (WMO) | 1.175.150 | 69.709 | 1.105.441 | 906.350 | 32.159 | 874.191 |
| 6.71 | Maatwerkdienstverlening 18+ | 5.720.587 | 546.982 | 5.173.605 | 5.455.664 | 480.401 | 4.975.262 |
| 6.72 | Maatwerkdienstverlening 18- | 8.310.798 | 0 | 8.310.798 | 8.617.202 | 0 | 8.617.202 |
| 6.81 | Geëscaleerde zorg 18+ | 1.158.977 | 2.186.671 | -1.027.694 | 1.014.187 | 1.858.584 | -844.397 |
| 6.82 | Geëscaleerde zorg 18- | 745.194 | 0 | 745.194 | 498.342 | 0 | 498.342 |
| 7.1 | Volksgezondheid | 1.189.228 | 0 | 1.189.228 | 1.260.547 | 65.481 | 1.195.066 |
| Totaal Programma 06 | 52.286.972 | 20.081.876 | 32.205.096 | 49.762.886 | 19.766.050 | 29.996.836 | |
| 07 | |||||||
| ONDERWIJS & EDUCATIE | |||||||
| 0.10 | Mutaties reserves | 0 | 155.336 | -155.336 | 0 | 155.336 | -155.336 |
| 4.1 | Openbaar basisonderwijs | 149.655 | 0 | 149.655 | 130.690 | 0 | 130.690 |
| 4.2 | Onderwijshuisvesting | 2.162.258 | 10.719 | 2.151.539 | 1.869.005 | 0 | 1.869.005 |
| 4.3 | Onderwijsbeleid en leerlingenzaken | 2.035.365 | 663.126 | 1.372.239 | 2.133.804 | 812.033 | 1.321.771 |
| Totaal Programma 07 | 4.347.278 | 829.181 | 3.518.097 | 4.133.499 | 967.369 | 3.166.130 | |
| 08 | |||||||
| WONEN | |||||||
| 0.10 | Mutaties reserves | 22.707 | 0 | 22.707 | 16.620 | 0 | 16.620 |
| 0.3 | Beheer overige gebouwen en gronden | 498.420 | 276.881 | 221.539 | 500.231 | 278.818 | 221.413 |
| 0.4 | Overhead | 88.683 | 133.980 | -45.297 | 79.614 | 130.710 | -51.096 |
| 4.2 | Onderwijshuisvesting | 2.766 | 75.079 | -72.313 | 4.468 | 74.818 | -70.350 |
| 4.3 | Onderwijsbeleid en leerlingenzaken | 995 | 213.530 | -212.535 | 84.389 | 281.068 | -196.680 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 328.875 | 446.990 | -118.115 | 345.878 | 491.951 | -146.073 |
| 5.4 | Musea | 28.416 | 8.663 | 19.753 | 8.401 | 8.490 | -89 |
| 5.5 | Cultureel erfgoed | 32.807 | 1.205 | 31.602 | 134.925 | 5.161 | 129.765 |
| 8.3 | Wonen en bouwen | 666.531 | 667.373 | -842 | 656.277 | 636.636 | 19.642 |
| Totaal Programma 08 | 1.670.200 | 1.823.701 | -153.501 | 1.830.804 | 1.907.652 | -76.848 | |
| 09 | |||||||
| SPORT EN CULTUUR | |||||||
| 0.10 | Mutaties reserves | 69.838 | 660.169 | -590.331 | 60.383 | 599.726 | -539.343 |
| 4.2 | Onderwijshuisvesting | 0 | 0 | 0 | 17.410 | 0 | 17.410 |
| 5.1 | Sportbeleid en activering | 291.353 | 0 | 291.353 | 302.200 | 40.000 | 262.200 |
| 5.2 | Sportaccommodaties | 3.221.219 | 1.076.611 | 2.144.608 | 3.240.281 | 1.333.738 | 1.906.544 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 2.674.580 | 0 | 2.674.580 | 2.127.762 | 105.045 | 2.022.717 |
| 5.4 | Musea | 220.511 | 55 | 220.456 | 216.790 | 50 | 216.740 |
| 5.6 | Media | 1.150.241 | 46.117 | 1.104.124 | 1.151.798 | 45.279 | 1.106.519 |
| Totaal Programma 09 | 7.627.742 | 1.782.952 | 5.844.790 | 7.116.624 | 2.123.838 | 4.992.786 | |
| 10 | |||||||
| VEILIGHEID | |||||||
| 1.1 | Crisisbeheersing en brandweer | 1.862.717 | 0 | 1.862.717 | 1.900.489 | 4.636 | 1.895.853 |
| 1.2 | Openbare orde en veiligheid | 137.003 | 0 | 137.003 | 233.377 | 118.187 | 115.190 |
| Totaal Programma 10 | 1.999.720 | 0 | 1.999.720 | 2.133.866 | 122.823 | 2.011.043 | |
| 11 | |||||||
| TRANSPARANTE OVERHEID | |||||||
| 0.1 | Bestuur | 1.990.475 | 0 | 1.990.475 | 2.299.294 | 27.160 | 2.272.134 |
| 0.10 | Mutaties reserves | 50.000 | 90.365 | -40.365 | 50.000 | 90.365 | -40.365 |
| 0.2 | Burgerzaken | 939.495 | 468.018 | 471.477 | 959.605 | 557.975 | 401.630 |
| 0.4 | Overhead | 431.718 | 0 | 431.718 | 419.441 | 0 | 419.441 |
| 8.3 | Wonen en bouwen | 110.290 | 0 | 110.290 | 110.102 | 0 | 110.102 |
| Totaal Programma 11 | 3.521.978 | 558.383 | 2.963.595 | 3.838.442 | 675.500 | 3.162.943 | |
| 12 | |||||||
| ALGEMENE DEKKING & ONVOORZIEN | |||||||
| 0.10 | Mutaties reserves | 7.871.695 | 8.106.521 | -234.826 | 8.054.536 | 8.046.277 | 8.259 |
| 0.4 | Overhead | 14.512.189 | 922.697 | 13.589.492 | 13.248.184 | 579.213 | 12.668.972 |
| 0.5 | Treasury | -346.869 | 100.127 | -446.996 | -107.820 | 109.360 | -217.180 |
| 0.61 | OZB woningen | 533.800 | 6.508.002 | -5.974.202 | 561.050 | 6.653.483 | -6.092.433 |
| 0.62 | OZB niet-woningen | 0 | 5.915.686 | -5.915.686 | 0 | 5.845.974 | -5.845.974 |
| 0.64 | Belastingen overig | 2.978 | 1.916.401 | -1.913.423 | 0 | 1.863.844 | -1.863.844 |
| 0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 0 | 60.220.742 | -60.220.742 | 0 | 60.885.665 | -60.885.665 |
| 0.8 | Overige baten en lasten | -339.600 | 0 | -339.600 | 61.972 | 8.623 | 53.349 |
| 3.4 | Economische promotie | 0 | 231.445 | -231.445 | 0 | 103.233 | -103.233 |
| Totaal Programma 12 | 0 | 22.234.193 | 83.921.621 | -61.687.428 | 21.817.923 | 84.095.673 | -62.277.750 |
| Eindtotaal | 120.634.061 | 125.906.370 | -5.272.309 | 119.161.853 | 129.328.531 | -10.166.678 |