Bedragen in € | | | | | |
0 | Bestuur en ondersteuning | 32.057.205 | -94.705.214 | -62.648.009 | 25.301.014 | -96.421.458 | -71.120.444 | 35.730.922 | -97.139.954 | -61.409.031 | |
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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 | |
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0.2 | Burgerzaken | 845.519 | -306.776 | 538.743 | 810.678 | -311.727 | 498.951 | 996.491 | -443.643 | 552.848 | |
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0.3 | Beheer overige gebouwen en gronden | 658.897 | -24.077 | 634.820 | 1.357.376 | -24.077 | 1.333.299 | 889.962 | -45.199 | 844.763 | |
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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 | |
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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 | |
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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 | |
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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 | |
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0.64 | Belastingen overig | 36.134 | -184.750 | -148.616 | 36.134 | -184.750 | -148.616 | 35.126 | -202.367 | -167.241 | |
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0.7 | Algem.uitkering en ov. Uitk. gemeentfnds | 0 | -68.749.979 | -68.749.979 | 0 | -70.646.321 | -70.646.321 | 0 | -72.978.910 | -72.978.910 | |
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0.8 | Overige baten en lasten | 3.764.296 | -30.900 | 3.733.396 | 1.235.375 | -30.900 | 1.204.475 | 785.464 | -375.084 | 410.380 | |
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0.9 | Vennootschapsbelasting (VpB) | | 0 | 0 | 0 | 0 | 0 | 0 | 304.234 | 0 | 304.234 | |
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0.10 | Mutatie reserves | 11.484.272 | -13.825.732 | -2.341.460 | 3.821.604 | -13.376.758 | -9.555.154 | 8.121.969 | -10.161.538 | -2.039.569 | |
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0.11 | Res. van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 8.075.175 | 0 | 8.075.175 | |
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| Totaal taakveld | 0 | 32.057.205 | -94.705.214 | -62.648.009 | 25.301.014 | -96.421.458 | -71.120.444 | 35.730.922 | -97.139.954 | -61.409.031 | |
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1 | Veiligheid | 3.664.088 | -271.857 | 3.392.231 | 3.950.302 | -322.440 | 3.627.862 | 3.760.439 | -314.790 | 3.445.649 | |
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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 | |
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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 | |
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| Totaal taakveld | 1 | 3.664.088 | -271.857 | 3.392.231 | 3.950.302 | -322.440 | 3.627.862 | 3.760.439 | -314.790 | 3.445.649 | |
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2 | Verkeer, vervoer en waterstaat | 5.880.357 | -187.629 | 5.692.728 | 6.351.932 | -187.629 | 6.164.303 | 5.996.803 | -389.680 | 5.607.124 | |
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2.1 | Verkeer en vervoer | 5.735.931 | -183.509 | 5.552.422 | 6.207.506 | -183.509 | 6.023.997 | 5.832.023 | -385.375 | 5.446.649 | |
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2.2 | Parkeren | 144.426 | -4.120 | 140.306 | 144.426 | -4.120 | 140.306 | 164.780 | -4.305 | 160.475 | |
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| Totaal taakveld | 2 | 5.880.357 | -187.629 | 5.692.728 | 6.351.932 | -187.629 | 6.164.303 | 5.996.803 | -389.680 | 5.607.124 | |
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3 | Economie | 2.029.052 | -1.277.044 | 752.008 | 2.372.179 | -1.656.390 | 715.789 | 1.350.342 | -1.022.223 | 328.119 | |
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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 | |
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3.2 | Fysieke bedrijfsinfrastructuur | 675.455 | -675.455 | 0 | 1.034.301 | -1.034.301 | 0 | 332.114 | -529.554 | -197.440 | |
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3.3 | Bedrijvenloket en bedrijfsregelingen | 99.915 | -71.860 | 28.055 | 99.915 | -71.860 | 28.055 | 113.270 | -54.476 | 58.794 | |
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3.4 | Economische promotie | 13.008 | -414.729 | -401.721 | 13.008 | -414.729 | -401.721 | 12.645 | -374.118 | -361.473 | |
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| Totaal taakveld | 3 | 2.029.052 | -1.277.044 | 752.008 | 2.372.179 | -1.656.390 | 715.789 | 1.350.342 | -1.022.223 | 328.119 | |
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4 | Onderwijs | 5.034.801 | -691.549 | 4.343.252 | 6.018.280 | -916.890 | 5.101.390 | 5.598.145 | -838.455 | 4.759.690 | |
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4.1 | Openbaar basisonderwijs | 2.450 | 0 | 2.450 | 2.450 | 0 | 2.450 | 0 | 0 | 0 | |
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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 | |
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4.3 | Onderwijsbeleid en leerlingzaken | 2.096.364 | -684.648 | 1.411.716 | 2.400.158 | -809.595 | 1.590.563 | 2.203.428 | -733.102 | 1.470.326 | |
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| Totaal taakveld | 4 | 5.034.801 | -691.549 | 4.343.252 | 6.018.280 | -916.890 | 5.101.390 | 5.598.145 | -838.455 | 4.759.690 | |
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5 | Sport, cultuur en recreatie | 9.845.424 | -904.261 | 8.941.163 | 10.501.255 | -1.237.199 | 9.264.056 | 10.069.703 | -1.081.040 | 8.988.661 | |
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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 | |
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5.2 | Sportaccommodaties | 2.343.753 | -21.503 | 2.322.250 | 2.541.343 | -178.070 | 2.363.273 | 2.289.244 | 41.958 | 2.331.202 | |
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5.3 | Cultuurpres., cultuurprd.en cultuurpart. | 1.002.816 | -69.727 | 933.089 | 1.423.642 | -92.005 | 1.331.637 | 1.295.505 | -130.569 | 1.164.935 | |
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5.4 | Musea | 6.139 | 0 | 6.139 | 6.139 | 0 | 6.139 | 2.990 | 0 | 2.990 | |
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5.6 | Media | 928.260 | 0 | 928.260 | 953.260 | 0 | 953.260 | 916.366 | 0 | 916.366 | |
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5.7 | Openbaar groen en (openlucht) recreatie | 3.455.045 | -38.773 | 3.416.272 | 3.534.344 | -38.773 | 3.495.571 | 3.350.073 | -50.645 | 3.299.428 | |
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| Totaal taakveld | 5 | 9.845.424 | -904.261 | 8.941.163 | 10.501.255 | -1.237.199 | 9.264.056 | 10.069.703 | -1.081.040 | 8.988.661 | |
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6 | Sociaal domein | 40.627.380 | -6.811.409 | 33.815.971 | 55.621.598 | -17.121.203 | 38.500.395 | 51.327.293 | -17.723.950 | 33.603.342 | |
|---|
6.1 | Samenkracht en burgerparticipatie | 4.437.930 | -370.673 | 4.067.257 | 5.390.926 | -667.514 | 4.723.412 | 4.547.634 | -439.046 | 4.108.588 | |
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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 | |
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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 | |
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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 | |
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6.5 | Arbeidsparticipatie | 842.853 | 0 | 842.853 | 1.092.771 | -55.680 | 1.037.091 | 1.014.430 | -63.680 | 950.750 | |
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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 | |
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6.71 | Maatwerkdienstverlening 18+ | 556.689 | 0 | 556.689 | 566.689 | 0 | 566.689 | 628.584 | 0 | 628.584 | |
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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 | |
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6.71B | Begeleidiing(WMO) | | 2.388.055 | 0 | 2.388.055 | 2.148.055 | 0 | 2.148.055 | 2.130.361 | -22 | 2.130.339 | |
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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 | |
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6.71D | Ov.maatwerkarrangementen (WMO) | | 0 | -305.900 | -305.900 | 0 | -333.000 | -333.000 | 0 | -336.406 | -336.406 | |
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6.72 | Maatwerkdienstverlening 18- | 666.903 | 0 | 666.903 | 666.903 | 0 | 666.903 | 390.585 | 0 | 390.585 | |
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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 | |
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6.72B | Jeugdhulp behandeling | | 198.188 | 0 | 198.188 | 980.188 | 0 | 980.188 | 1.060.241 | 0 | 1.060.241 | |
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6.72C | Jeugdhulp dagbesteding | | 208.516 | 0 | 208.516 | 469.516 | 0 | 469.516 | 559.612 | 0 | 559.612 | |
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6.72D | Jeugdhulp zonder verblijf ov. | | 1.050.712 | 0 | 1.050.712 | 446.712 | 0 | 446.712 | 554.973 | -879.758 | -324.785 | |
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6.73A | Pleegzorg | | 366.887 | 0 | 366.887 | 466.887 | 0 | 466.887 | 478.606 | 0 | 478.606 | |
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6.73B | Gezinsgericht | | 372.062 | 0 | 372.062 | 83.062 | 0 | 83.062 | 79.619 | 0 | 79.619 | |
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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 | |
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6.74A | Jeugdhulp beh.GGZ zn verblijf | | 1.889.924 | 0 | 1.889.924 | 2.098.924 | 0 | 2.098.924 | 2.230.343 | 0 | 2.230.343 | |
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6.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | | 359.261 | 0 | 359.261 | 719.261 | 0 | 719.261 | 884.091 | 0 | 884.091 | |
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6.74C | Gesloten plaatsing | | 167.816 | 0 | 167.816 | 581.816 | 0 | 581.816 | 615.942 | 0 | 615.942 | |
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6.81 | Geëscaleerde zorg 18+ | | 43.423 | -43.423 | 0 | 69.363 | -314.363 | -245.000 | 90.226 | -314.363 | -224.138 | |
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6.82 | Geëscaleerde zorg 18- | 105.789 | 0 | 105.789 | 105.789 | 0 | 105.789 | 103.937 | 0 | 103.937 | |
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6.82A | Jeugdbescherming | | 593.738 | 0 | 593.738 | 625.738 | 0 | 625.738 | 668.891 | 0 | 668.891 | |
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6.82B | Jeugdreclassering | | 64.732 | 0 | 64.732 | 64.732 | 0 | 64.732 | 19.666 | 0 | 19.666 | |
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| Totaal taakveld | 6 | 40.627.380 | -6.811.409 | 33.815.971 | 55.621.598 | -17.121.203 | 38.500.395 | 51.327.293 | -17.723.950 | 33.603.342 | |
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7 | Volksgezondheid en milieu | 11.602.236 | -8.534.130 | 3.068.106 | 13.337.994 | -9.296.672 | 4.041.322 | 11.186.005 | -7.972.518 | 3.213.487 | |
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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 | |
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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 | |
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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 | |
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7.4 | Milieubeheer | 2.151.664 | -243.239 | 1.908.425 | 3.868.099 | -1.207.203 | 2.660.896 | 2.319.847 | -238.143 | 2.081.704 | |
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7.5 | Begraafplaatsen en crematoria | 484.058 | -193.070 | 290.988 | 474.054 | -193.070 | 280.984 | 409.667 | -196.304 | 213.363 | |
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| Totaal taakveld | 7 | 11.602.236 | -8.534.130 | 3.068.106 | 13.337.994 | -9.296.672 | 4.041.322 | 11.186.005 | -7.972.518 | 3.213.487 | |
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8 | Volkshuisv., RO en stedelijke vernieuw. | 13.756.874 | -11.114.324 | 2.642.550 | 12.645.037 | -8.939.710 | 3.705.327 | 9.494.960 | -8.032.000 | 1.462.960 | |
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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 | |
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8.2 | Grondexploitatie (niet-bedrijventerrein) | 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 | |
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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 | |
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| Totaal taakveld | 8 | 13.756.874 | -11.114.324 | 2.642.550 | 12.645.037 | -8.939.710 | 3.705.327 | 9.494.960 | -8.032.000 | 1.462.960 | |
|---|
| Totaal | 124.497.417 | -124.497.417 | 0 | 136.099.591 | -136.099.591 | 0 | 134.514.610 | -134.514.610 | 0 | |
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