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 |