| Taakveld | Omschrijving taakveld BBV | Lasten Begroot 2021 | Baten Begroot 2021 | Saldo Begroot 2021 | Lasten Rekening 2021 | Baten Rekening 2021 | Saldo Rekening 2021 |
|---|---|---|---|---|---|---|---|
| 0.1 | Bestuur | 2.011.434 | 0 | 2.011.434 | 2.305.958 | 27.160 | 2.278.798 |
| 0.10 | Mutaties reserves | 9.398.606 | 12.332.394 | -2.933.788 | 10.415.891 | 13.072.267 | -2.656.376 |
| 0.2 | Burgerzaken | 939.495 | 468.018 | 471.477 | 959.605 | 557.975 | 401.630 |
| 0.3 | Beheer overige gebouwen en gronden | 498.420 | 276.881 | 221.539 | 500.231 | 278.818 | 221.413 |
| 0.4 | Overhead | 15.032.590 | 1.056.677 | 13.975.913 | 13.747.240 | 709.923 | 13.037.317 |
| 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 |
| 0.63 | Parkeerbelasting | 0 | 1.062.363 | -1.062.363 | 0 | 1.013.579 | -1.013.579 |
| 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 |
| 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 | 859.879 | 32.331 | 827.548 | 934.520 | 131.615 | 802.905 |
| 2.1 | Verkeer en vervoer | 4.040.042 | 115.173 | 3.924.869 | 4.149.188 | 207.174 | 3.942.013 |
| 2.2 | Parkeren | 547.577 | 0 | 547.577 | 535.889 | 0 | 535.889 |
| 2.4 | Economische havens en waterwegen | 609.894 | 455.617 | 154.277 | 357.524 | 438.722 | -81.198 |
| 2.5 | Openbaar vervoer | 715.472 | 649.292 | 66.180 | 733.357 | 648.048 | 85.309 |
| 3.1 | Economische ontwikkeling | 390.212 | 26.876 | 363.336 | 297.701 | 43.767 | 253.934 |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 68.921 | 89.122 | -20.201 | 64.716 | 76.577 | -11.861 |
| 3.4 | Economische promotie | 129.513 | 231.445 | -101.932 | 83.793 | 103.233 | -19.441 |
| 4.1 | Openbaar basisonderwijs | 149.655 | 0 | 149.655 | 130.690 | 0 | 130.690 |
| 4.2 | Onderwijshuisvesting | 2.165.024 | 85.798 | 2.079.226 | 1.890.882 | 74.818 | 1.816.064 |
| 4.3 | Onderwijsbeleid en leerlingenzaken | 2.036.360 | 876.656 | 1.159.704 | 2.218.193 | 1.093.102 | 1.125.092 |
| 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 | 3.491.403 | 446.990 | 3.044.413 | 2.956.171 | 596.997 | 2.359.174 |
| 5.4 | Musea | 394.256 | 8.718 | 385.538 | 420.888 | 8.540 | 412.348 |
| 5.5 | Cultureel erfgoed | 32.807 | 1.205 | 31.602 | 134.925 | 5.161 | 129.765 |
| 5.6 | Media | 1.150.241 | 46.117 | 1.104.124 | 1.151.798 | 45.279 | 1.106.519 |
| 5.7 | Openbaar groen en (openlucht) recreatie | 3.589.267 | 197.462 | 3.391.805 | 3.925.339 | 191.488 | 3.733.852 |
| 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 | 1.305.419 | 0 | 1.305.419 | 1.358.617 | 65.481 | 1.293.136 |
| 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 | 1.674.477 | 0 | 1.674.477 | 1.751.301 | 318.042 | 1.433.259 |
| 7.5 | Begraafplaatsen en crematoria | 442.279 | 583.153 | -140.874 | 445.645 | 583.745 | -138.100 |
| 8.1 | Ruimtelijke ordening | 3.629.354 | 1.635.605 | 1.993.749 | 4.932.463 | 2.669.549 | 2.262.914 |
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | 341.021 | 285.311 | 55.710 | 229.106 | 359.699 | -130.593 |
| 8.3 | Wonen en bouwen | 2.128.500 | 1.865.217 | 263.283 | 1.905.127 | 2.219.400 | -314.273 |
| Eindtotaal | 120.634.061 | 125.906.370 | -5.272.309 | 119.161.853 | 129.328.531 | -10.166.678 |