bedragen x € 1.000 | LASTEN | BATEN | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
TAAKVELDEN | 2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | |
0.1 | Bestuur | 1.362 | 1.328 | 1.356 | 1.374 | 1.383 | 0 | 0 | 0 | 0 | 0 |
0.2 | Burgerzaken | 1.175 | 1.206 | 1.177 | 1.106 | 1.179 | -752 | -764 | -715 | -726 | -737 |
0.4 | Overhead, ondersteuning organisatie | 12.826 | 12.242 | 12.640 | 12.905 | 13.149 | -461 | -572 | -579 | -586 | -596 |
0.5 | Treasury | 1.494 | 1.476 | 1.414 | 1.255 | 1.204 | -1.766 | -1.664 | -1.640 | -1.601 | -1.574 |
0.61 | OZB woningen | 93 | 96 | 96 | 96 | 96 | -4.303 | -4.367 | -4.471 | -4.564 | -4.698 |
0.61 | OZB niet-woningen | 415 | 424 | 425 | 430 | 430 | -1.285 | -1.304 | -1.323 | -1.343 | -1.363 |
0.64 | Belastingen overig | 19 | 9 | 9 | 9 | 9 | -249 | -260 | -264 | -268 | -272 |
0.7 | Algemene Uitkering | 0 | 0 | 0 | 0 | 0 | -51.298 | -54.381 | -55.461 | -56.384 | -57.268 |
0.7 | Overige baten en lasten | 423 | 504 | 504 | 504 | 504 | -146 | -266 | -266 | -266 | -266 |
0.9 | Vennootschapsbelasting | 0 | 29 | 35 | 4 | 64 | 0 | 0 | 0 | 0 | 0 |
0 | Bestuur en ondersteuning | 17.806 | 17.313 | 17.656 | 17.684 | 18.018 | -60.258 | -63.578 | -64.719 | -65.738 | -66.774 |
1.1 | Crisisbeheersing en brandweer | 2.497 | 2.391 | 2.425 | 2.452 | 2.485 | 0 | 0 | 0 | 0 | 0 |
1.2 | Openbare orde en veiligheid | 498 | 532 | 534 | 536 | 538 | 0 | 0 | 0 | 0 | 0 |
1 | Veiligheid | 2.996 | 2.922 | 2.958 | 2.988 | 3.024 | 0 | 0 | 0 | 0 | 0 |
2.1 | Verkeer en vervoer | 3.832 | 3.848 | 3.924 | 3.964 | 4.555 | -221 | -223 | -224 | -226 | -228 |
2 | Verkeer, vervoer, waterstaat | 3.832 | 3.848 | 3.924 | 3.964 | 4.555 | -221 | -223 | -224 | -226 | -228 |
3.1 | Economische ontwikkeling | 324 | 336 | 338 | 340 | 342 | -131 | -134 | -135 | -136 | -137 |
3.2 | Fysieke bedrijfsinfrastructuur | 203 | 1.060 | 1.885 | 97 | 98 | -122 | -1.023 | -1.893 | -105 | -107 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 60 | 60 | 61 | 62 | 63 | -79 | -80 | -81 | -81 | -81 |
3.4 | Economische promotie | 106 | 144 | 110 | 111 | 112 | -96 | -96 | -97 | -98 | -100 |
3 | Economie | 692 | 1.600 | 2.394 | 609 | 615 | -428 | -1.332 | -2.207 | -421 | -425 |
4.1 | Openbaar basisonderwijs | 51 | 52 | 52 | 53 | 54 | 0 | 0 | 0 | 0 | 0 |
4.2 | Onderwijshuisvesting | 2.972 | 3.323 | 3.357 | 3.330 | 3.289 | -13 | -13 | -13 | -13 | -13 |
4.3 | Onderwijsbeleid en leerlingzaken | 1.890 | 1.786 | 1.782 | 1.824 | 1.866 | -658 | -615 | -579 | -588 | -597 |
4 | Onderwijs | 4.913 | 5.161 | 5.191 | 5.207 | 5.209 | -671 | -628 | -592 | -601 | -610 |
5.1 | Sportbeleid en activering | 675 | 697 | 700 | 677 | 685 | 0 | 0 | 0 | 0 | 0 |
5.2 | Sportaccommodaties | 1.196 | 1.175 | 1.154 | 1.146 | 1.055 | -528 | -423 | -438 | -443 | -449 |
5.3 | Cultuurpresentatie, -productie, -participatie | 1.449 | 1.293 | 1.262 | 1.266 | 1.254 | -242 | -196 | -187 | -188 | -181 |
5.4 | Musea | 75 | 86 | 87 | 88 | 89 | 0 | 0 | 0 | 0 | 0 |
5.6 | Media | 900 | 907 | 919 | 931 | 944 | 0 | 0 | 0 | 0 | 0 |
5.7 | Openbaar groen en recreatie | 2.814 | 2.895 | 2.921 | 2.946 | 2.975 | -71 | -72 | -72 | -73 | -74 |
5 | Sport, cultuur, recreatie | 7.107 | 7.054 | 7.043 | 7.054 | 7.002 | -841 | -691 | -697 | -704 | -705 |
6.1 | Samenkracht en burgerparticipatie | 3.729 | 3.628 | 3.671 | 3.714 | 3.758 | -177 | -180 | -183 | -186 | -189 |
6.2 | Wijkteams | 1.354 | 1.375 | 1.380 | 1.385 | 1.399 | 0 | 0 | 0 | 0 | 0 |
6.3 | Inkomensregelingen | 15.238 | 15.451 | 15.646 | 15.516 | 15.580 | -11.109 | -11.118 | -11.426 | -11.434 | -11.443 |
6.4 | Begeleide participatie | 5.329 | 5.237 | 5.084 | 4.898 | 4.927 | 0 | 0 | 0 | 0 | 0 |
6.6 | Maatwerkvoorziening (WMO) | 940 | 940 | 945 | 950 | 963 | 0 | 0 | 0 | 0 | 0 |
6.71 | Maatwerkdienstverlening 18+ | 7.765 | 8.075 | 8.027 | 8.147 | 8.233 | -1.429 | -1.446 | -1.463 | -1.481 | -1.540 |
6.72 | Maatwerkdienstverlening 18- | 5.277 | 5.071 | 5.071 | 5.122 | 5.123 | 0 | 0 | 0 | 0 | 0 |
6.81 | Geëscaleerde zorg 18+ | 136 | 22 | 22 | 22 | 23 | -25 | -38 | -39 | -39 | -40 |
6.82 | Geëscaleerde zorg 18- | 1.140 | 1.140 | 1.140 | 1.140 | 1.140 | 0 | 0 | 0 | 0 | 0 |
6 | Sociaal domein | 40.909 | 40.939 | 40.986 | 40.895 | 41.146 | -12.741 | -12.782 | -13.111 | -13.140 | -13.211 |
7.1 | Volksgezondheid | 1.734 | 1.700 | 1.724 | 1.747 | 1.770 | -5 | -5 | -5 | -5 | -5 |
7.2 | Riolering | 1.936 | 1.944 | 1.966 | 1.989 | 2.012 | -3.086 | -3.130 | -3.177 | -3.225 | -3.273 |
7.3 | Afval | 4.216 | 4.229 | 4.297 | 4.359 | 4.421 | -5.095 | -5.135 | -5.209 | -5.285 | -5.362 |
7.4 | Milieubeheer | 573 | 565 | 548 | 556 | 565 | 0 | 0 | 0 | 0 | 0 |
7.5 | Begraafplaatsen en crematoria | 271 | 273 | 274 | 274 | 275 | -214 | -217 | -219 | -222 | -225 |
7 | Volksgezondheid en milieu | 8.730 | 8.712 | 8.809 | 8.925 | 9.042 | -8.400 | -8.487 | -8.610 | -8.737 | -8.866 |
8.1 | Ruimtelijke ordening | 369 | 486 | 491 | 340 | 342 | 0 | 0 | 0 | 0 | 0 |
8.2 | Grondexploitatie (niet bedrijventerreinen) | 1.808 | 2.667 | 1.752 | 1.931 | 116 | -1.720 | -2.623 | -1.708 | -1.887 | -72 |
8.3 | Wonen en bouwen | 2.356 | 1.553 | 1.557 | 1.509 | 1.513 | -5.674 | -585 | -594 | -550 | -559 |
8 | Volkshuisvesting, RO, stedelijke vernieuwing | 4.533 | 4.707 | 3.800 | 3.780 | 1.971 | -7.393 | -3.208 | -2.301 | -2.437 | -630 |
TOTAAL LASTEN en BATEN | 91.518 | 92.257 | 92.762 | 91.106 | 90.583 | -90.954 | -90.928 | -92.462 | -92.004 | -91.448 | |
0.10 | Mutaties reserves | 2.934 | 173 | 176 | 178 | 180 | -3.970 | -1.606 | -1.192 | -1.152 | -1.134 |
TOTAAL LASTEN en BATEN na reserve-mutaties | 94.452 | 92.430 | 92.937 | 91.284 | 90.764 | -94.924 | -92.534 | -93.654 | -93.156 | -92.583 | |
Saldo Begroting | 472 | 104 | 716 | 1.873 | 1.819 | ||||||