Ga naar de inhoud van deze pagina.6.1 Overzicht van taakvelden per programma
bedragen x € 1.000 | |
0.10 Mutaties reserves | 2.800 | -2.662 | 138 | 1.750 | -3.521 | -1.771 | 2.370 | -3.521 | -1.151 | |
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0.63 Parkeerbelasting | 54 | -4.421 | -4.366 | 54 | -3.437 | -3.382 | 55 | -4.191 | -4.136 | |
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2.1 Verkeer en vervoer | 14.131 | -651 | 13.480 | 15.168 | -651 | 14.517 | 14.217 | -1.353 | 12.864 | |
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2.2 Parkeren | 3.198 | -1.314 | 1.884 | 3.470 | -1.011 | 2.459 | 3.999 | -900 | 3.099 | |
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2.4 Economische havens en waterwegen | 522 | -28 | 494 | 494 | -28 | 466 | 460 | -51 | 408 | |
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5.1 Sportbeleid en activering | 1.075 | -6 | 1.070 | 1.082 | -6 | 1.077 | 766 | -58 | 708 | |
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5.2 Sportaccommodaties | 2.636 | -864 | 1.773 | 4.409 | -2.584 | 1.826 | 4.395 | -2.565 | 1.830 | |
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5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 4.156 | -595 | 3.561 | 4.884 | -725 | 4.159 | 4.659 | -533 | 4.127 | |
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5.4 Musea | 1.277 | -324 | 954 | 1.332 | -324 | 1.009 | 1.344 | -385 | 958 | |
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5.5 Cultureel erfgoed | 815 | -45 | 770 | 865 | -104 | 761 | 692 | -52 | 640 | |
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5.6 Media | 1.704 | -2 | 1.702 | 1.964 | -2 | 1.962 | 1.883 | -8 | 1.875 | |
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5.7 Openbaar groen en (openlucht) recreatie | 6.522 | -359 | 6.163 | 6.708 | -280 | 6.428 | 6.850 | -305 | 6.545 | |
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7.2 Riolering | 5.946 | -7.827 | -1.881 | 6.181 | -7.827 | -1.645 | 6.558 | -8.173 | -1.615 | |
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7.3 Afval | 8.440 | -10.286 | -1.846 | 8.875 | -10.286 | -1.411 | 8.981 | -10.593 | -1.613 | |
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7.4 Milieubeheer | 3.133 | -477 | 2.657 | 3.370 | -477 | 2.894 | 3.177 | -326 | 2.851 | |
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7.5 Begraafplaatsen en crematoria | 709 | -536 | 173 | 689 | -536 | 153 | 733 | -511 | 222 | |
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8.1 Ruimtelijke ordening | 2.748 | -316 | 2.432 | 3.131 | -316 | 2.815 | 3.062 | -172 | 2.889 | |
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8.3 Wonen en bouwen | 3.956 | -1.983 | 1.973 | 4.082 | -1.983 | 2.099 | 4.553 | -2.076 | 2.477 | |
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Programma 1. Wonen en leven | 63.823 | -32.693 | 31.131 | 68.509 | -34.095 | 34.415 | 68.751 | -35.772 | 32.979 | |
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0.10 Mutaties reserves | 0 | 0 | | 0 | -107 | -107 | 0 | -107 | -107 | |
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4.2 Onderwijshuisvesting | 7.927 | -90 | 7.837 | 8.182 | -90 | 8.092 | 8.299 | -266 | 8.033 | |
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4.3 Onderwijsbeleid en leerlingenzaken | 6.089 | -3.517 | 2.572 | 6.927 | -3.517 | 3.410 | 5.354 | -2.827 | 2.527 | |
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6.1 Samenkracht en burgerparticipatie | 10.052 | -287 | 9.765 | 10.380 | -492 | 9.888 | 10.273 | -700 | 9.573 | |
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6.2 Toegang | 1.948 | -3 | 1.946 | 2.060 | -3 | 2.058 | 1.984 | -13 | 1.971 | |
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6.6 Maatwerkvoorzieningen (WMO) | 2.808 | -26 | 2.783 | 3.173 | -26 | 3.148 | 3.181 | -63 | 3.117 | |
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6.71 Maatwerkdienstverlening 18+ | 15.584 | -570 | 15.014 | 20.756 | -570 | 20.186 | 19.133 | -504 | 18.630 | |
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6.72 Maatwerkdienstverlening 18- | 13.902 | -10 | 13.892 | 17.302 | -10 | 17.292 | 16.562 | -50 | 16.512 | |
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6.81 Geëscaleerde zorg 18+ | 23.514 | -1.295 | 22.220 | 26.412 | -1.295 | 25.118 | 26.414 | -1.285 | 25.130 | |
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6.82 Geëscaleerde zorg 18- | 3.597 | -4 | 3.593 | 3.660 | -4 | 3.656 | 3.888 | -20 | 3.868 | |
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7.1 Volksgezondheid | 3.016 | -81 | 2.935 | 3.020 | -81 | 2.939 | 3.049 | -88 | 2.962 | |
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Programma 2. Zorg | 88.438 | -5.881 | 82.557 | 101.873 | -6.193 | 95.680 | 98.138 | -5.922 | 92.216 | |
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0.10 Mutaties reserves | 0 | -235 | -235 | 0 | -1.173 | -1.173 | 0 | -1.173 | -1.173 | |
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3.1 Economische ontwikkeling | 2.540 | -6 | 2.534 | 2.714 | -6 | 2.708 | 2.984 | -46 | 2.938 | |
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3.2 Fysieke bedrijfsinfrastructuur | 38 | 0 | 38 | 48 | 0 | 48 | 150 | 0 | 150 | |
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3.3 Bedrijfsloket en bedrijfsregelingen | 285 | -505 | -219 | 285 | -382 | -96 | 243 | -527 | -284 | |
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3.4 Economische promotie | 955 | -1 | 955 | 955 | -1 | 955 | 935 | -51 | 884 | |
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6.3 Inkomensregelingen | 40.919 | -28.802 | 12.117 | 45.296 | -32.669 | 12.628 | 57.679 | -49.535 | 8.144 | |
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6.4 Begeleide participatie | 6.946 | -2 | 6.945 | 6.871 | -2 | 6.870 | 6.905 | -8 | 6.898 | |
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6.5 Arbeidsparticipatie | 3.789 | -169 | 3.621 | 6.741 | -169 | 6.573 | 5.891 | -96 | 5.795 | |
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Programma 3. Werken | 55.474 | -29.718 | 25.756 | 62.913 | -34.400 | 28.513 | 74.787 | -51.435 | 23.352 | |
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0.1 Bestuur | 4.174 | -1 | 4.173 | 4.199 | -1 | 4.198 | 4.182 | -11 | 4.170 | |
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0.10 Mutaties reserves | 38 | -50 | -12 | 38 | -50 | -12 | 38 | -50 | -12 | |
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0.2 Burgerzaken | 1.918 | -1.139 | 780 | 1.879 | -1.010 | 870 | 2.107 | -1.057 | 1.050 | |
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0.4 Overhead | 30.403 | -535 | 29.868 | 31.310 | -535 | 30.775 | 31.628 | -513 | 31.115 | |
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1.1 Crisisbeheersing en brandweer | 8.310 | -13 | 8.297 | 8.395 | -13 | 8.382 | 8.509 | 0 | 8.509 | |
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1.2 Openbare orde en veiligheid | 3.238 | -239 | 2.998 | 3.238 | -189 | 3.048 | 3.566 | -230 | 3.336 | |
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Programma 4. Bestuur | 48.081 | -1.977 | 46.104 | 49.059 | -1.798 | 47.261 | 50.030 | -1.862 | 48.169 | |
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0.10 Mutaties reserves | 0 | -2.026 | -2.026 | 6.045 | -11.697 | -5.652 | 6.045 | -10.530 | -4.485 | |
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0.3 Beheer overige gebouwen en gronden | 852 | -4.041 | -3.188 | 2.225 | -3.161 | -935 | 19.131 | -19.850 | -719 | |
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0.5 Treasury | -169 | -388 | -557 | -265 | -209 | -474 | -238 | -287 | -525 | |
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0.61 OZB woningen | 708 | -11.578 | -10.869 | 708 | -11.578 | -10.869 | 699 | -11.694 | -10.996 | |
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0.62 OZB niet-woningen | 683 | -9.523 | -8.839 | 718 | -9.523 | -8.804 | 1.145 | -10.098 | -8.953 | |
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0.64 Belastingen overig | 882 | -1.191 | -308 | 882 | -960 | -77 | 1.023 | -755 | 268 | |
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0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 0 | -159.216 | -159.216 | 0 | -170.305 | -170.305 | 0 | -171.381 | -171.381 | |
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0.8 Overige baten en lasten | 560 | 0 | 560 | 90 | 0 | 90 | 149 | -139 | 10 | |
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0.9 Vennootschapsbelasting (VpB) | 0 | 0 | | 0 | 0 | 0 | 82 | 0 | 82 | |
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8.2 Grond exploitatie (niet bedrijventerrein) | 15.602 | -16.844 | -1.242 | 2.269 | -4.592 | -2.323 | 2.015 | -6.261 | -4.246 | |
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Programma 5. Financiën en grondexploitaties | 19.120 | -204.805 | -185.685 | 12.674 | -212.023 | -199.349 | 30.050 | -230.994 | -200.944 | |
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Resultaat van de rekening van baten en lasten | 274.936 | -275.074 | -138 | 295.028 | -288.509 | 6.519 | 321.757 | -325.986 | -4.229 | |
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Deze pagina is gebouwd op 06/14/2021 10:06:46 met de export van 06/14/2021 09:53:31
