Bedragen in € | | | | | |
Programma | 1 | Ruimteliijke ontwikkeling, woon-& werkomgeving | 17.691.826 | -12.455.789 | 5.236.037 | 16.151.340 | -11.178.911 | 4.972.429 | 13.782.583 | -9.357.344 | 4.425.240 | |
0.3 | Beheer ov gebouw en gronden (voormNNIEG) | 24.509 | -7.080 | 17.429 | 24.509 | -7.080 | 17.429 | 40.635 | -24.510 | 16.126 | |
|---|
0.10 | Mutaties reserves | 1.367.781 | -646.788 | 720.993 | 331.042 | -1.185.679 | -854.637 | 2.054.208 | -759.138 | 1.295.070 | |
|---|
2.1 | Verkeer en vervoer | 223.248 | 0 | 223.248 | 211.011 | 0 | 211.011 | 85.106 | 0 | 85.106 | |
|---|
3.2 | Fysieke bedrijfsinfrastructuur | 675.455 | -675.455 | 0 | 1.034.301 | -1.034.301 | 0 | 332.114 | -529.554 | -197.440 | |
|---|
7.4 | Milieubeheer | 1.643.959 | -12.142 | 1.631.817 | 1.905.440 | -12.141 | 1.893.299 | 1.775.560 | -12.142 | 1.763.418 | |
|---|
8.1 | Ruimtelijke ordening | 2.552.218 | -37.162 | 2.515.056 | 2.896.377 | -573.336 | 2.323.041 | 2.773.561 | -530.343 | 2.243.218 | |
|---|
8.2 | Grondexploitatie | 8.878.065 | -10.103.427 | -1.225.362 | 7.268.216 | -7.427.639 | -159.423 | 4.578.331 | -6.214.003 | -1.635.672 | |
|---|
8.3 | Wonen en bouwen | 2.326.591 | -973.735 | 1.352.856 | 2.480.444 | -938.735 | 1.541.709 | 2.143.068 | -1.287.654 | 855.414 | |
|---|
| Totaal programma | 1 | 17.691.826 | -12.455.789 | 5.236.037 | 16.151.340 | -11.178.911 | 4.972.429 | 13.782.583 | -9.357.344 | 4.425.240 | |
|---|
Programma | 2 | Integraal beheer openbare ruimte | 17.101.108 | -6.264.887 | 10.836.221 | 18.242.814 | -6.653.276 | 11.589.538 | 17.259.683 | -5.700.721 | 11.558.963 | |
0.2 | Burgerzaken | 513 | 0 | 513 | 513 | 0 | 513 | 757 | 0 | 757 | |
|---|
0.3 | Beheer overige gebouwen en gronden | 556.949 | -16.997 | 539.952 | 1.255.428 | -16.997 | 1.238.431 | 820.295 | -19.762 | 800.533 | |
|---|
0.10 | Mutaties reserves | 918.640 | -1.266.101 | -347.461 | 958.517 | -2.053.933 | -1.095.416 | 1.106.082 | -1.094.217 | 11.865 | |
|---|
2.1 | Verkeer en vervoer (wegbeheer) | 5.504.163 | -183.509 | 5.320.654 | 5.987.975 | -183.509 | 5.804.466 | 5.731.568 | -385.375 | 5.346.194 | |
|---|
2.2 | Parkeren | 144.426 | -4.120 | 140.306 | 144.426 | -4.120 | 140.306 | 164.780 | -4.305 | 160.475 | |
|---|
3.3 | Bedrijvenloket en bedrijfsregelingen | 99.915 | -71.860 | 28.055 | 99.915 | -71.860 | 28.055 | 113.270 | -54.476 | 58.794 | |
|---|
5.2 | Sportaccommodaties (beheer) | 1.979.747 | -21.503 | 1.958.244 | 2.124.829 | -125.562 | 1.999.267 | 2.068.385 | 9.058 | 2.077.443 | |
|---|
5.7 | Openbaar groen en (openlucht) recreatie | 3.113.712 | -7.502 | 3.106.210 | 3.165.151 | -7.502 | 3.157.649 | 3.120.595 | -16.065 | 3.104.530 | |
|---|
7.2 | Riolering | 4.257.563 | -4.500.225 | -242.662 | 3.861.061 | -3.996.723 | -135.662 | 3.695.417 | -3.939.275 | -243.858 | |
|---|
7.4 | Milieubeheer | 55.000 | 0 | 55.000 | 184.523 | 0 | 184.523 | 55.030 | 0 | 55.030 | |
|---|
7.5 | Begraafplaatsen en crematoria (beheer) | 470.480 | -193.070 | 277.410 | 460.476 | -193.070 | 267.406 | 383.504 | -196.304 | 187.200 | |
|---|
| Totaal programma | 2 | 17.101.108 | -6.264.887 | 10.836.221 | 18.242.814 | -6.653.276 | 11.589.538 | 17.259.683 | -5.700.721 | 11.558.963 | |
|---|
Programma | 3 | Onderwijs, werk en inkomen | 18.271.384 | -7.543.866 | 10.727.518 | 29.642.225 | -18.302.658 | 11.339.567 | 25.439.180 | -17.710.492 | 7.728.688 | |
0.8 | Overige baten en lasten | 1.000.000 | 0 | 1.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | |
|---|
0.10 | Mutaties reserves | 76.172 | -465.747 | -389.575 | 196.172 | -1.342.663 | -1.146.491 | 274.249 | -1.166.280 | -892.031 | |
|---|
4.1 | Openbaar onderwijs | 2.450 | 0 | 2.450 | 2.450 | 0 | 2.450 | 0 | 0 | 0 | |
|---|
4.3 | Onderwijsbeleid en leerlingzaken | 1.990.604 | -684.648 | 1.305.956 | 2.294.398 | -809.595 | 1.484.803 | 2.065.072 | -733.102 | 1.331.970 | |
|---|
6.1 | Samenkracht en burgerparticipatie | 748.860 | -370.673 | 378.187 | 876.352 | -433.289 | 443.063 | 598.128 | -207.293 | 390.835 | |
|---|
6.3 | Inkomensregelingen | 8.899.580 | -6.022.798 | 2.876.782 | 20.464.217 | -15.653.431 | 4.810.786 | 16.766.488 | -15.540.137 | 1.226.351 | |
|---|
6.4 | Begeleide participatie | 4.710.865 | 0 | 4.710.865 | 4.715.865 | -8.000 | 4.707.865 | 4.720.813 | 0 | 4.720.813 | |
|---|
6.5 | Arbeidsparticipatie | 842.853 | 0 | 842.853 | 1.092.771 | -55.680 | 1.037.091 | 1.014.430 | -63.680 | 950.750 | |
|---|
| Totaal programma | 3 | 18.271.384 | -7.543.866 | 10.727.518 | 29.642.225 | -18.302.658 | 11.339.567 | 25.439.180 | -17.710.492 | 7.728.688 | |
|---|
Programma | 4 | Maatschappelijke ondersteuning en jeugdhulp | 27.714.135 | -1.091.683 | 26.622.452 | 31.920.030 | -4.188.182 | 27.731.848 | 32.904.146 | -5.273.294 | 27.630.852 | |
0.10 | Mutaties reserves | 636.997 | -673.745 | -36.748 | 1.369.892 | -2.915.299 | -1.545.407 | 2.859.338 | -3.209.904 | -350.566 | |
|---|
6.1 | Samenkracht en burgerparticipatie | 3.688.436 | 0 | 3.688.436 | 4.513.940 | -234.225 | 4.279.715 | 3.948.235 | -231.753 | 3.716.483 | |
|---|
6.2 | Wijkteams | 1.950.863 | 0 | 1.950.863 | 2.120.258 | -9.600 | 2.110.658 | 2.124.994 | -55.947 | 2.069.047 | |
|---|
6.6 | Maatwerkvoorziening (WMO) | 1.630.276 | -68.615 | 1.561.661 | 1.779.403 | -79.615 | 1.699.788 | 1.849.042 | -94.591 | 1.754.451 | |
|---|
6.71 | Maatwerkdienstverlening 18+ | 556.689 | 0 | 556.689 | 566.689 | 0 | 566.689 | 628.584 | 0 | 628.584 | |
|---|
6.71A | Hulp bij het huishouden (WMO) | 3.294.217 | 0 | 3.294.217 | 3.361.422 | 0 | 3.361.422 | 3.291.693 | 0 | 3.291.693 | |
|---|
6.71B | Begeleiding (WMO) | 2.388.055 | 0 | 2.388.055 | 2.148.055 | 0 | 2.148.055 | 2.130.361 | -22 | 2.130.339 | |
|---|
6.71C | Dagbesteding (WMO) | 1.815.478 | 0 | 1.815.478 | 1.665.478 | 0 | 1.665.478 | 1.590.216 | 0 | 1.590.216 | |
|---|
6.71D | Overige maatwerkarrangementen (WMO) | 0 | -305.900 | -305.900 | 0 | -333.000 | -333.000 | 0 | -336.406 | -336.406 | |
|---|
6.72 | Maatwerkdienstverlening 18- | 666.903 | 0 | 666.903 | 666.903 | 0 | 666.903 | 390.585 | 0 | 390.585 | |
|---|
6.72A | Jeugdhulp begeleiding | 1.611.661 | 0 | 1.611.661 | 1.541.661 | 0 | 1.541.661 | 1.541.596 | 0 | 1.541.596 | |
|---|
6.72B | Jeugdhulp behandeling | 198.188 | 0 | 198.188 | 980.188 | 0 | 980.188 | 1.060.241 | 0 | 1.060.241 | |
|---|
6.72C | Jeugdhulp dagbesteding | 208.516 | 0 | 208.516 | 469.516 | 0 | 469.516 | 559.612 | 0 | 559.612 | |
|---|
6.72D | Jeugdhulp zonder verblijf overig | 1.050.712 | 0 | 1.050.712 | 446.712 | 0 | 446.712 | 554.973 | -879.758 | -324.785 | |
|---|
6.73A | Pleegzorg | 366.887 | 0 | 366.887 | 466.887 | 0 | 466.887 | 478.606 | 0 | 478.606 | |
|---|
6.73B | Gezinsgericht | 372.062 | 0 | 372.062 | 83.062 | 0 | 83.062 | 79.619 | 0 | 79.619 | |
|---|
6.73C | Jeugdhulp met verblijf overig | 2.400.962 | 0 | 2.400.962 | 3.395.962 | 0 | 3.395.962 | 3.384.710 | 0 | 3.384.710 | |
|---|
6.74A | Jeugdhulp behandeling GGZ zndverblijf | 1.889.924 | 0 | 1.889.924 | 2.098.924 | 0 | 2.098.924 | 2.230.343 | 0 | 2.230.343 | |
|---|
6.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | 359.261 | 0 | 359.261 | 719.261 | 0 | 719.261 | 884.091 | 0 | 884.091 | |
|---|
6.74C | Gesloten plaatsing | 167.816 | 0 | 167.816 | 581.816 | 0 | 581.816 | 615.942 | 0 | 615.942 | |
|---|
6.81 | Geescaleerde zorg 18+ | 43.423 | -43.423 | 0 | 69.363 | -314.363 | -245.000 | 90.226 | -314.363 | -224.138 | |
|---|
6.82 | Geescaleerde zorg 18- | 105.789 | 0 | 105.789 | 105.789 | 0 | 105.789 | 103.937 | 0 | 103.937 | |
|---|
6.82A | Jeugdbescherming | 593.738 | 0 | 593.738 | 625.738 | 0 | 625.738 | 668.891 | 0 | 668.891 | |
|---|
6.82B | Jeugdreclassering | 64.732 | 0 | 64.732 | 64.732 | 0 | 64.732 | 19.666 | 0 | 19.666 | |
|---|
7.1 | Volksgezondheid | 1.652.550 | 0 | 1.652.550 | 2.078.379 | -302.080 | 1.776.299 | 1.818.645 | -150.550 | 1.668.095 | |
|---|
| Totaal programma | 4 | 27.714.135 | -1.091.683 | 26.622.452 | 31.920.030 | -4.188.182 | 27.731.848 | 32.904.146 | -5.273.294 | 27.630.852 | |
|---|
Programma | 5 | Duurzaamheid., klimaatadaptatie en energietransitie | 3.509.106 | -3.928.693 | -419.587 | 4.834.537 | -5.369.499 | -534.962 | 3.431.686 | -3.962.411 | -530.725 | |
0.10 | Mut. Reserves | 0 | -100.000 | -100.000 | 0 | -576.841 | -576.841 | 0 | -288.164 | -288.164 | |
|---|
7.3 | Afval | 3.056.401 | -3.597.596 | -541.195 | 3.056.401 | -3.597.596 | -541.195 | 2.942.429 | -3.448.246 | -505.817 | |
|---|
7.4 | Milieubeheer | 452.705 | -231.097 | 221.608 | 1.778.136 | -1.195.062 | 583.074 | 489.257 | -226.001 | 263.256 | |
|---|
| Totaal programma | 5 | 3.509.106 | -3.928.693 | -419.587 | 4.834.537 | -5.369.499 | -534.962 | 3.431.686 | -3.962.411 | -530.725 | |
|---|
Programma | 6 | Economie | 1.566.628 | -498.551 | 1.068.077 | 1.578.769 | -506.242 | 1.072.527 | 1.099.561 | -305.421 | 794.140 | |
0.10 | Mut. Reserves | 0 | -355.482 | -355.482 | 0 | -342.673 | -342.673 | 0 | -209.322 | -209.322 | |
|---|
3.1 | Economische ontwikkeling | 1.240.674 | -115.000 | 1.125.674 | 1.224.955 | -135.500 | 1.089.455 | 892.313 | -64.075 | 828.238 | |
|---|
5.7 | Openb grn en (openlucht) recreatie | 325.954 | -28.069 | 297.885 | 353.814 | -28.069 | 325.745 | 207.248 | -32.024 | 175.224 | |
|---|
| Totaal programma | 6 | 1.566.628 | -498.551 | 1.068.077 | 1.578.769 | -506.242 | 1.072.527 | 1.099.561 | -305.421 | 794.140 | |
|---|
Programma | 7 | Sport, cultuur & maatschappelijk vastgoed | 7.681.353 | -1.499.631 | 6.181.722 | 8.795.085 | -2.642.884 | 6.152.201 | 8.374.969 | -2.279.278 | 6.095.689 | |
0.3 | Overige gebouwen | 77.439 | 0 | 77.439 | 77.439 | 0 | 77.439 | 29.031 | -927 | 28.104 | |
|---|
0.10 | Mutaties reserves | 135.522 | -645.543 | -510.021 | 138.119 | -1.459.523 | -1.321.404 | 138.119 | -1.130.989 | -992.870 | |
|---|
4.2 | Onderwijshuisvesting | 2.935.987 | -6.901 | 2.929.086 | 3.615.672 | -107.295 | 3.508.377 | 3.394.717 | -105.353 | 3.289.364 | |
|---|
4.3 | onderwijsbeld leerlingzk (schlsprtdgn) | 105.760 | 0 | 105.760 | 105.760 | 0 | 105.760 | 138.356 | 0 | 138.356 | |
|---|
5.1 | Sportbeleid en activering | 2.109.411 | -774.258 | 1.335.153 | 2.042.527 | -928.351 | 1.114.176 | 2.215.525 | -941.784 | 1.273.740 | |
|---|
5.2 | Sportaccommodaties (beleid) | 364.006 | 0 | 364.006 | 416.514 | -52.508 | 364.006 | 220.859 | 32.900 | 253.759 | |
|---|
5.3 | Cultuurpresentatie, -prod en -partic | 1.002.816 | -69.727 | 933.089 | 1.423.642 | -92.005 | 1.331.637 | 1.295.505 | -130.569 | 1.164.935 | |
|---|
5.4 | Musea | 6.139 | 0 | 6.139 | 6.139 | 0 | 6.139 | 2.990 | 0 | 2.990 | |
|---|
5.6 | Media | 928.260 | 0 | 928.260 | 953.260 | 0 | 953.260 | 916.366 | 0 | 916.366 | |
|---|
5.7 | Openbaar groen en (openlucht) recreatie | 15.379 | -3.202 | 12.177 | 15.379 | -3.202 | 12.177 | 22.230 | -2.556 | 19.674 | |
|---|
6.1 | Samenkracht en burgerparticipatie | 634 | 0 | 634 | 634 | 0 | 634 | 1.271 | 0 | 1.271 | |
|---|
| Totaal programma | 7 | 7.681.353 | -1.499.631 | 6.181.722 | 8.795.085 | -2.642.884 | 6.152.201 | 8.374.969 | -2.279.278 | 6.095.689 | |
|---|
Programma | 8 | Openbare orde en veiligheid | 3.664.088 | -271.857 | 3.392.231 | 3.950.302 | -306.868 | 3.643.434 | 3.760.439 | -289.318 | 3.471.121 | |
0.10 | Mutaties reserves | 0 | 0 | 0 | 0 | 15.572 | 15.572 | 0 | 25.472 | 25.472 | |
|---|
1.1 | Crisisbeheersing en brandweer | 2.706.855 | -235.107 | 2.471.748 | 2.894.533 | -282.054 | 2.612.479 | 2.815.829 | -252.514 | 2.563.315 | |
|---|
1.2 | Openbare orde en veiligheid | 957.233 | -36.750 | 920.483 | 1.055.769 | -40.386 | 1.015.383 | 944.610 | -62.276 | 882.334 | |
|---|
| Totaal programma | 8 | 3.664.088 | -271.857 | 3.392.231 | 3.950.302 | -306.868 | 3.643.434 | 3.760.439 | -289.318 | 3.471.121 | |
|---|
Programma | 9 | Bestuur en dienstverlening | 3.500.810 | -538.304 | 2.962.506 | 3.797.767 | -728.343 | 3.069.424 | 4.165.247 | -918.519 | 3.246.729 | |
0.1 | Bestuur | 2.642.226 | -231.528 | 2.410.698 | 2.974.024 | -232.616 | 2.741.408 | 3.143.350 | -394.722 | 2.748.629 | |
|---|
0.2 | Burgerzaken | 845.006 | -306.776 | 538.230 | 810.165 | -311.727 | 498.438 | 995.734 | -443.643 | 552.091 | |
|---|
0.10 | Mutaties reserves | 0 | 0 | 0 | 0 | -184.000 | -184.000 | 0 | -80.154 | -80.154 | |
|---|
7.5 | Begraafplaatsen en crematie | 13.578 | 0 | 13.578 | 13.578 | 0 | 13.578 | 26.163 | 0 | 26.163 | |
|---|
| Totaal programma | 9 | 3.500.810 | -538.304 | 2.962.506 | 3.797.767 | -728.343 | 3.069.424 | 4.165.247 | -918.519 | 3.246.729 | |
|---|
Overzicht Algemene dekkingsmiddelen | 23.796.979 | -90.404.156 | -66.607.177 | 17.186.722 | -86.222.728 | -69.036.006 | 24.297.117 | -88.717.811 | -64.420.694 | |
0.4 | Overhead | 12.012.992 | -840.236 | 11.172.756 | 14.878.697 | -1.007.639 | 13.871.058 | 13.141.711 | -1.260.529 | 11.881.182 | |
|---|
0.5 | Treasury | 233.545 | -1.674.715 | -1.441.170 | -192.198 | -1.770.149 | -1.962.347 | -131.652 | -2.222.383 | -2.354.035 | |
|---|
0.61 | OZB woningen | 194.856 | -5.516.503 | -5.321.647 | 194.856 | -5.516.503 | -5.321.647 | 189.772 | -5.565.215 | -5.375.443 | |
|---|
0.62 | OZB niet woningen | 184.468 | -3.320.018 | -3.135.550 | 184.468 | -3.320.018 | -3.135.550 | 179.320 | -3.490.364 | -3.311.044 | |
|---|
0.64 | Belastingen overig | 36.134 | -184.750 | -148.616 | 36.134 | -184.750 | -148.616 | 35.126 | -202.367 | -167.241 | |
|---|
0.7 | Alg. uitkering en ov. Uitk. Gemeentefnds | 0 | -68.749.979 | -68.749.979 | 0 | -70.646.321 | -70.646.321 | 0 | -72.978.910 | -72.978.910 | |
|---|
0.8 | Overige baten en lasten | 2.764.296 | -30.900 | 2.733.396 | 1.235.375 | -30.900 | 1.204.475 | 785.464 | -375.084 | 410.380 | |
|---|
0.9 | Vennootschapsbelasting (VPB) | 0 | 0 | 0 | 0 | 0 | 0 | 304.234 | 0 | 304.234 | |
|---|
0.10 | Mutaties reserves | 8.349.160 | -9.672.326 | -1.323.166 | 827.862 | -3.331.719 | -2.503.857 | 1.689.973 | -2.248.841 | -558.868 | |
|---|
0.11 | Resultaat rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 8.075.175 | 0 | 8.075.175 | |
|---|
2.1 | Verkeer vervoer (kaplasten nutsvoorz) | 8.520 | 0 | 8.520 | 8.520 | 0 | 8.520 | 15.349 | 0 | 15.349 | |
|---|
3.4 | Ec. promotie (for- toeristenbel) | 13.008 | -414.729 | -401.721 | 13.008 | -414.729 | -401.721 | 12.645 | -374.118 | -361.473 | |
|---|
| Totaal ovz. Alg. dekk.mid. | 0 | 23.796.979 | -90.404.156 | -66.607.177 | 17.186.722 | -86.222.728 | -69.036.006 | 24.297.117 | -88.717.811 | -64.420.694 | |
|---|
| Totaal | 124.497.417 | -124.497.417 | 0 | 136.099.591 | -136.099.591 | 0 | 134.514.610 | -134.514.610 | 0 | |
|---|
