Begroting | Begroting | Begroting | Begroting | Begroting | ||
0.1 | Bestuur | |||||
|---|---|---|---|---|---|---|
Lasten | 4.252 | 4.439 | 4.382 | 4.382 | 4.095 | |
Baten | ||||||
Saldo | 4.252 | 4.439 | 4.382 | 4.382 | 4.095 | |
0.10 | Mutaties reserves | |||||
Lasten | 24.292 | 2.115 | 817 | 843 | 846 | |
Baten | -36.695 | -3.736 | -2.059 | -499 | -324 | |
Saldo | -12.402 | -1.621 | -1.242 | 345 | 522 | |
0.2 | Burgerzaken | |||||
Lasten | 1.872 | 1.969 | 1.944 | 1.944 | 1.944 | |
Baten | -1.200 | -1.305 | -1.260 | -1.260 | -1.260 | |
Saldo | 672 | 663 | 683 | 683 | 683 | |
0.3 | Beheer overige gebouwen en gronden | |||||
Lasten | 12.183 | 9.103 | 9.344 | 9.596 | 9.679 | |
Baten | -5.757 | -3.635 | -3.637 | -3.667 | -3.667 | |
Saldo | 6.427 | 5.468 | 5.707 | 5.929 | 6.012 | |
0.4 | Overhead | |||||
Lasten | 29.013 | 30.900 | 30.917 | 31.889 | 31.864 | |
Baten | -285 | -295 | -295 | -295 | -295 | |
Saldo | 28.728 | 30.605 | 30.622 | 31.594 | 31.569 | |
0.5 | Treasury | |||||
Lasten | -7.119 | -8.014 | -8.303 | -8.210 | -8.247 | |
Baten | -1.864 | -1.193 | -903 | -716 | -501 | |
Saldo | -8.983 | -9.207 | -9.206 | -8.927 | -8.747 | |
0.61 | OZB woningen | |||||
Lasten | 279 | 520 | 520 | 520 | 520 | |
Baten | -9.608 | -9.792 | -9.880 | -9.880 | -9.880 | |
Saldo | -9.328 | -9.273 | -9.361 | -9.361 | -9.361 | |
0.62 | OZB niet-woningen | |||||
Lasten | 166 | 210 | 210 | 210 | 210 | |
Baten | -6.849 | -6.928 | -6.928 | -6.928 | -6.928 | |
Saldo | -6.683 | -6.718 | -6.718 | -6.718 | -6.718 | |
0.63 | Parkeerbelasting | |||||
Lasten | ||||||
Baten | -1.988 | -2.168 | -2.218 | -2.218 | -2.368 | |
Saldo | -1.988 | -2.168 | -2.218 | -2.218 | -2.368 | |
0.64 | Belastingen overig | |||||
Lasten | 704 | 600 | 600 | 600 | 600 | |
Baten | -1.157 | -1.244 | -1.244 | -1.244 | -1.244 | |
Saldo | -453 | -644 | -644 | -644 | -644 | |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | |||||
Lasten | ||||||
Baten | -139.698 | -146.179 | -145.929 | -149.670 | -150.318 | |
Saldo | -139.698 | -146.179 | -145.929 | -149.670 | -150.318 | |
0.8 | Overige baten en lasten | |||||
Lasten | 4.434 | 2.879 | 4.697 | 5.016 | 4.223 | |
Baten | -711 | -1.364 | 1.786 | 4.253 | 4.597 | |
Saldo | 3.723 | 1.514 | 6.483 | 9.269 | 8.820 | |
0.9 | Vennootschapsbelasting (VpB) | |||||
Lasten | 116 | |||||
Baten | ||||||
Saldo | 116 | |||||
1.1 | Crisisbeheersing en brandweer | |||||
Lasten | 4.316 | 4.559 | 4.572 | 4.629 | 4.664 | |
Baten | -459 | -459 | -459 | -459 | -459 | |
Saldo | 3.857 | 4.099 | 4.113 | 4.169 | 4.205 | |
1.2 | Openbare orde en veiligheid | |||||
Lasten | 2.278 | 2.717 | 2.733 | 2.732 | 2.731 | |
Baten | -117 | -92 | -92 | -92 | -92 | |
Saldo | 2.162 | 2.625 | 2.642 | 2.641 | 2.640 | |
2.1 | Verkeer en vervoer | |||||
Lasten | 12.870 | 13.466 | 14.018 | 15.200 | 15.889 | |
Baten | -1.620 | -635 | -542 | -542 | -542 | |
Saldo | 11.250 | 12.831 | 13.476 | 14.658 | 15.347 | |
2.2 | Parkeren | |||||
Lasten | 1.475 | 1.227 | 1.445 | 1.436 | 1.426 | |
Baten | ||||||
Saldo | 1.475 | 1.227 | 1.445 | 1.436 | 1.426 | |
2.3 | Recreatieve havens | |||||
Lasten | 110 | 60 | 60 | 60 | 59 | |
Baten | -22 | -22 | -22 | -22 | -22 | |
Saldo | 88 | 38 | 38 | 38 | 38 | |
2.4 | Economische havens en waterwegen | |||||
Lasten | 703 | 720 | 733 | 744 | 748 | |
Baten | -659 | -603 | -603 | -603 | -603 | |
Saldo | 45 | 118 | 130 | 141 | 145 | |
2.5 | Openbaar vervoer | |||||
Lasten | 11 | 5 | 5 | 5 | 5 | |
Baten | ||||||
Saldo | 11 | 5 | 5 | 5 | 5 | |
3.1 | Economische ontwikkeling | |||||
Lasten | 411 | 1.190 | 1.068 | 606 | 605 | |
Baten | ||||||
Saldo | 411 | 1.190 | 1.068 | 606 | 605 | |
3.2 | Fysieke bedrijfsinfrastructuur | |||||
Lasten | 332 | 471 | 319 | 215 | 212 | |
Baten | -3.619 | -579 | ||||
Saldo | -3.287 | -108 | 319 | 215 | 212 | |
3.3 | Bedrijvenloket en bedrijfsregelingen | |||||
Lasten | 75 | 180 | 180 | 180 | 180 | |
Baten | -55 | -55 | -55 | -55 | -55 | |
Saldo | 21 | 125 | 125 | 125 | 125 | |
3.4 | Economische promotie | |||||
Lasten | 1.767 | 1.841 | 1.041 | 1.021 | 1.019 | |
Baten | -524 | -724 | -724 | -724 | -724 | |
Saldo | 1.243 | 1.117 | 318 | 297 | 295 | |
4.1 | Openbaar basisonderwijs | |||||
Lasten | 40 | 40 | 40 | 40 | 40 | |
Baten | ||||||
Saldo | 40 | 40 | 40 | 40 | 40 | |
4.2 | Onderwijshuisvesting | |||||
Lasten | 6.515 | 7.278 | 8.242 | 8.145 | 8.569 | |
Baten | -580 | -580 | -580 | -580 | -580 | |
Saldo | 5.935 | 6.697 | 7.662 | 7.564 | 7.989 | |
4.3 | Onderwijsbeleid en leerlingzaken | |||||
Lasten | 4.182 | 4.376 | 4.383 | 4.194 | 4.194 | |
Baten | -1.637 | -1.609 | -1.609 | -1.609 | -1.609 | |
Saldo | 2.545 | 2.768 | 2.774 | 2.585 | 2.585 | |
5.1 | Sportbeleid en activering | |||||
Lasten | 949 | 960 | 635 | 635 | 635 | |
Baten | -323 | -300 | ||||
Saldo | 625 | 660 | 635 | 635 | 635 | |
5.2 | Sportaccommodaties | |||||
Lasten | 6.926 | 6.726 | 7.121 | 7.159 | 7.493 | |
Baten | -3.121 | -2.535 | -2.761 | -2.761 | -2.761 | |
Saldo | 3.805 | 4.191 | 4.359 | 4.398 | 4.732 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | |||||
Lasten | 7.150 | 6.350 | 6.652 | 6.527 | 6.559 | |
Baten | -657 | -657 | -657 | -657 | -657 | |
Saldo | 6.493 | 5.692 | 5.995 | 5.870 | 5.902 | |
5.4 | Musea | |||||
Lasten | 5.602 | 3.247 | 3.337 | 3.543 | 3.523 | |
Baten | -603 | -259 | -482 | -482 | -482 | |
Saldo | 4.999 | 2.988 | 2.854 | 3.060 | 3.041 | |
5.5 | Cultureel erfgoed | |||||
Lasten | 1.094 | 1.225 | 1.115 | 1.064 | 1.063 | |
Baten | -428 | -332 | -332 | -332 | -332 | |
Saldo | 666 | 892 | 783 | 732 | 731 | |
5.6 | Media | |||||
Lasten | 2.169 | 2.231 | 2.231 | 2.231 | 2.231 | |
Baten | ||||||
Saldo | 2.169 | 2.231 | 2.231 | 2.231 | 2.231 | |
5.7 | Openbaar groen en (openlucht) recreatie | |||||
Lasten | 9.337 | 8.152 | 8.280 | 8.429 | 8.630 | |
Baten | -555 | -192 | -168 | -168 | -168 | |
Saldo | 8.781 | 7.960 | 8.113 | 8.262 | 8.463 | |
6.1 | Samenkracht en burgerparticipatie | |||||
Lasten | 20.779 | 18.114 | 10.651 | 9.390 | 9.289 | |
Baten | -11.575 | -7.291 | -999 | -849 | -849 | |
Saldo | 9.204 | 10.823 | 9.652 | 8.541 | 8.440 | |
6.21 | Toegang en eerstelijnsvoorzieningen WMO | |||||
Lasten | 58 | 1.329 | 1.329 | 1.329 | 1.329 | |
Baten | ||||||
Saldo | 58 | 1.329 | 1.329 | 1.329 | 1.329 | |
6.22 | Toegang en eerstelijnsvoorzieningen Jeugd | |||||
Lasten | 1.199 | 3.545 | 3.693 | 3.634 | 2.622 | |
Baten | -123 | -727 | -876 | -1.012 | ||
Saldo | 1.076 | 2.817 | 2.817 | 2.622 | 2.622 | |
6.23 | Toegang en eerstelijnsvoorzieningen Integraal | |||||
Lasten | 558 | 805 | 735 | 735 | 735 | |
Baten | ||||||
Saldo | 558 | 805 | 735 | 735 | 735 | |
6.3 | Inkomensregelingen | |||||
Lasten | 27.886 | 28.007 | 27.995 | 28.018 | 27.973 | |
Baten | -20.945 | -21.573 | -21.573 | -21.573 | -21.573 | |
Saldo | 6.941 | 6.433 | 6.422 | 6.444 | 6.399 | |
6.4 | WSW en beschut werk | |||||
Lasten | 7.532 | 7.521 | 7.471 | 7.421 | 7.421 | |
Baten | -259 | -259 | -259 | -259 | -259 | |
Saldo | 7.273 | 7.263 | 7.213 | 7.163 | 7.163 | |
6.5 | Arbeidsparticipatie | |||||
Lasten | 2.557 | 2.526 | 2.526 | 2.526 | 2.526 | |
Baten | -340 | -288 | -288 | -288 | -288 | |
Saldo | 2.217 | 2.238 | 2.238 | 2.238 | 2.238 | |
6.60 | Hulpmiddelen en diensten (WMO) | |||||
Lasten | 2.624 | 2.697 | 2.792 | 2.940 | 2.940 | |
Baten | ||||||
Saldo | 2.624 | 2.697 | 2.792 | 2.940 | 2.940 | |
6.711 | Huishoudelijke hulp (WMO) | |||||
Lasten | 5.668 | 6.684 | 6.684 | 6.684 | 6.684 | |
Baten | ||||||
Saldo | 5.668 | 6.684 | 6.684 | 6.684 | 6.684 | |
6.712 | Begeleiding (WMO) | |||||
Lasten | 4.830 | 4.573 | 4.573 | 4.573 | 4.573 | |
Baten | ||||||
Saldo | 4.830 | 4.573 | 4.573 | 4.573 | 4.573 | |
6.713 | Dagbesteding (WMO) | |||||
Lasten | 1.157 | 1.226 | 1.226 | 1.226 | 1.226 | |
Baten | ||||||
Saldo | 1.157 | 1.226 | 1.226 | 1.226 | 1.226 | |
6.714 | Overige maatwerkarrangementen (WMO) | |||||
Lasten | ||||||
Baten | -427 | -427 | -427 | -427 | -427 | |
Saldo | -427 | -427 | -427 | -427 | -427 | |
6.751 | Jeugdhulp ambulant lokaal | |||||
Lasten | 49 | 49 | 49 | 49 | 49 | |
Baten | ||||||
Saldo | 49 | 49 | 49 | 49 | 49 | |
6.752 | Jeugdhulp ambulant regionaal | |||||
Lasten | 13.085 | 14.491 | 14.291 | 14.291 | 14.291 | |
Baten | ||||||
Saldo | 13.085 | 14.491 | 14.291 | 14.291 | 14.291 | |
6.753 | Jeugdhulp ambulant landelijk | |||||
Lasten | 992 | 1.030 | 1.030 | 1.030 | 1.030 | |
Baten | ||||||
Saldo | 992 | 1.030 | 1.030 | 1.030 | 1.030 | |
6.762 | Jeugdhulp met verblijf regionaal | |||||
Lasten | 6.285 | 5.672 | 5.829 | 6.077 | 6.077 | |
Baten | ||||||
Saldo | 6.285 | 5.672 | 5.829 | 6.077 | 6.077 | |
6.791 | PGB WMO | |||||
Lasten | 482 | 513 | 513 | 513 | 513 | |
Baten | ||||||
Saldo | 482 | 513 | 513 | 513 | 513 | |
6.792 | PGB Jeugd | |||||
Lasten | 226 | 235 | 235 | 235 | 235 | |
Baten | ||||||
Saldo | 226 | 235 | 235 | 235 | 235 | |
6.811 | Beschermd wonen (WMO) | |||||
Lasten | 884 | 1.020 | 565 | 565 | 565 | |
Baten | -3.301 | -2.264 | ||||
Saldo | -2.417 | -1.244 | 565 | 565 | 565 | |
6.812 | Maatschappelijke- en vrouwenopvang (WMO) | |||||
Lasten | 602 | 632 | 638 | 639 | 639 | |
Baten | -45 | |||||
Saldo | 558 | 632 | 638 | 639 | 639 | |
6.821 | Jeugdbescherming | |||||
Lasten | 1.506 | 1.565 | 1.565 | 1.565 | 1.565 | |
Baten | ||||||
Saldo | 1.506 | 1.565 | 1.565 | 1.565 | 1.565 | |
6.822 | Jeugdreclassering | |||||
Lasten | 193 | 200 | 200 | 200 | 200 | |
Baten | ||||||
Saldo | 193 | 200 | 200 | 200 | 200 | |
6.91 | Coördinatie en beleid WMO | |||||
Lasten | 3.241 | 1.479 | 1.479 | 1.479 | 1.479 | |
Baten | ||||||
Saldo | 3.241 | 1.479 | 1.479 | 1.479 | 1.479 | |
6.92 | Coördinatie en beleid Jeugd | |||||
Lasten | 2.257 | 790 | 790 | 790 | 790 | |
Baten | ||||||
Saldo | 2.257 | 790 | 790 | 790 | 790 | |
7.1 | Volksgezondheid | |||||
Lasten | 3.602 | 3.505 | 3.505 | 3.505 | 3.505 | |
Baten | -337 | |||||
Saldo | 3.265 | 3.505 | 3.505 | 3.505 | 3.505 | |
7.2 | Riolering | |||||
Lasten | 3.227 | 3.427 | 3.491 | 3.562 | 3.522 | |
Baten | -5.236 | -5.385 | -5.725 | -5.788 | -6.067 | |
Saldo | -2.009 | -1.958 | -2.234 | -2.227 | -2.544 | |
7.3 | Afval | |||||
Lasten | 3.762 | 3.844 | 3.887 | 4.120 | 4.124 | |
Baten | -7.066 | -7.163 | -7.033 | -7.351 | -7.390 | |
Saldo | -3.304 | -3.319 | -3.146 | -3.231 | -3.265 | |
7.4 | Milieubeheer | |||||
Lasten | 5.260 | 4.643 | 4.504 | 4.445 | 4.445 | |
Baten | -2.075 | -37 | -1.220 | -1.220 | -1.220 | |
Saldo | 3.185 | 4.607 | 3.284 | 3.225 | 3.225 | |
7.5 | Begraafplaatsen en crematoria | |||||
Lasten | 1.734 | 1.772 | 1.740 | 1.730 | 1.726 | |
Baten | -1.424 | -1.460 | -1.460 | -1.456 | -1.456 | |
Saldo | 310 | 312 | 280 | 274 | 270 | |
8.1 | Ruimte en leefomgeving | |||||
Lasten | 2.995 | 1.753 | 1.794 | 1.781 | 1.733 | |
Baten | -187 | -123 | -47 | -47 | -47 | |
Saldo | 2.808 | 1.630 | 1.747 | 1.734 | 1.686 | |
8.2 | Grondexploitatie (niet-bedrijventerreinen) | |||||
Lasten | 7.345 | 3.932 | 3.677 | 3.483 | 3.243 | |
Baten | -5.316 | -3.544 | -3.361 | -3.327 | -3.288 | |
Saldo | 2.029 | 389 | 315 | 157 | -45 | |
8.3 | Wonen en bouwen | |||||
Lasten | 3.897 | 3.363 | 3.283 | 3.232 | 3.231 | |
Baten | -3.030 | -2.151 | -2.151 | -2.151 | -2.151 | |
Saldo | 868 | 1.212 | 1.131 | 1.080 | 1.080 | |
