(bedragen x €1.000) | |||||||||
Overzicht taakvelden | Rekening 2019 | Begroting 2020 | Begroting 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
0.1 Bestuur | 3.440 | 0 | -3.440 | 3.919 | 0 | -3.919 | 3.826 | 0 | -3.826 |
0.11 Resultaat van de rek v baten en l | 0 | 5.110 | 5.110 | 0 | 0 | 0 | 0 | 0 | 0 |
0.2 Burgerzaken | 1.825 | 1.032 | -793 | 1.385 | 863 | -521 | 1.653 | 914 | -739 |
0.3 Beheer overige gebouwen en gronden | 7.711 | 6.104 | -1.607 | 1.963 | 3.094 | 1.131 | 1.386 | 3.133 | 1.748 |
0.4 Overhead | 20.922 | 145 | -20.777 | 21.932 | 46 | -21.886 | 21.949 | 646 | -21.303 |
0.5 Treasury | -2.081 | 1.332 | 3.413 | -961 | 899 | 1.860 | -2.092 | 958 | 3.050 |
0.61 OZB Woningen | 1.204 | 8.609 | 7.405 | 1.177 | 8.723 | 7.546 | 1.103 | 8.891 | 7.788 |
0.62 OZB niet-woningen | 89 | 7.624 | 7.536 | 77 | 7.657 | 7.580 | 69 | 8.037 | 7.967 |
0.63 Parkeerbelasting | 0 | 310 | 310 | 0 | 328 | 328 | 0 | 333 | 333 |
0.64 Belastingen overig | 41 | 2.908 | 2.867 | 44 | 2.960 | 2.916 | 24 | 2.972 | 2.949 |
0.7 Algemene uitkering en overige gemf | 0 | 98.665 | 98.665 | 0 | 102.464 | 102.464 | 0 | 105.670 | 105.670 |
0.8 Overige baten en Lasten | 609 | 174 | -435 | 2.287 | 850 | -1.437 | 4.396 | 405 | -3.991 |
0.9 Vennootschapsbelasting (VpB) | -54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 |
0. Bestuur en ondersteuning | 33.706 | 132.014 | 98.308 | 31.824 | 127.885 | 96.061 | 32.313 | 131.960 | 99.646 |
0.10 Mutaties reserves | 1.698 | 7.697 | 5.998 | 884 | 6.482 | 5.598 | 619 | 4.792 | 4.173 |
0. Mutaties reserves | 1.698 | 7.697 | 5.998 | 884 | 6.482 | 5.598 | 619 | 4.792 | 4.173 |
1.1 Crisisbeheersing en brandweer | 5.850 | 116 | -5.735 | 6.131 | 16 | -6.116 | 6.460 | 16 | -6.444 |
1.2 Openbare orde en veiligheid | 2.638 | 126 | -2.512 | 2.478 | 122 | -2.357 | 2.864 | 128 | -2.736 |
1. Veiligheid | 8.488 | 242 | -8.246 | 8.610 | 137 | -8.472 | 9.324 | 144 | -9.180 |
2.1 Verkeer en Vervoer | 9.640 | 1.149 | -8.491 | 9.450 | 439 | -9.011 | 9.424 | 440 | -8.984 |
2.2 Parkeren | 130 | 0 | -130 | 144 | 0 | -144 | 133 | 0 | -133 |
2.4 Economische havens en waterwegen | 486 | 394 | -92 | 506 | 614 | 108 | 498 | 623 | 125 |
2. Verkeer, vervoer en waterstaat | 10.255 | 1.543 | -8.713 | 10.101 | 1.054 | -9.047 | 10.055 | 1.063 | -8.992 |
3.1 Economische ontwikkeling | 1.171 | 69 | -1.102 | 1.198 | 0 | -1.198 | 1.015 | 0 | -1.015 |
3.2 Fysieke bedrijfsinfrastructuur | 350 | 11 | -339 | 1.592 | 1.433 | -159 | 1.087 | 992 | -95 |
3.3 Bedrijfsloket en -regelingen | 299 | 215 | -84 | 360 | 253 | -107 | 371 | 254 | -117 |
3.4 Economische promotie | 1.070 | 377 | -693 | 2.292 | 830 | -1.462 | 816 | 1.030 | 213 |
3. Economie | 2.890 | 672 | -2.218 | 5.442 | 2.516 | -2.926 | 3.288 | 2.276 | -1.013 |
4.1 Openbaar basisonderwijs | 201 | 0 | -201 | 230 | 0 | -230 | 235 | 0 | -235 |
4.2 Onderwijshuisvesting | 4.293 | 41 | -4.252 | 4.294 | 0 | -4.294 | 4.031 | 0 | -4.031 |
4.3 Onderwijsbeleid en leerlingzaken | 3.509 | 1.910 | -1.599 | 3.945 | 2.176 | -1.769 | 3.932 | 2.183 | -1.749 |
4. Onderwijs | 8.004 | 1.951 | -6.053 | 8.469 | 2.176 | -6.293 | 8.198 | 2.183 | -6.015 |
5.1 Sportbeleid en activering | 305 | 26 | -279 | 383 | 23 | -360 | 409 | 23 | -386 |
5.2 Sportaccommodaties | 6.737 | 3.545 | -3.192 | 7.536 | 3.235 | -4.301 | 6.854 | 3.262 | -3.591 |
5.3 Cult. presentatie, productie en part | 1.904 | 12 | -1.892 | 1.920 | 60 | -1.861 | 1.946 | 61 | -1.886 |
5.4 Musea | 453 | 0 | -453 | 430 | 0 | -430 | 236 | 0 | -236 |
5.5 Cultureel erfgoed | 212 | 25 | -187 | 183 | 16 | -167 | 246 | 16 | -230 |
5.6 Media | 2.369 | 0 | -2.369 | 2.439 | 8 | -2.431 | 2.516 | 8 | -2.508 |
5.7 Openbaar groen en (openlucht) recr | 6.121 | 722 | -5.399 | 6.680 | 835 | -5.845 | 6.372 | 698 | -5.674 |
5. Sport, cultuur en recreatie | 18.101 | 4.331 | -13.771 | 19.572 | 4.178 | -15.394 | 18.580 | 4.069 | -14.511 |
6.1 Samenkracht en burgerparticipatie | 7.706 | 332 | -7.374 | 8.770 | 750 | -8.021 | 8.784 | 402 | -8.382 |
6.2 Wijkteams | 2.599 | 0 | -2.599 | 2.547 | 0 | -2.547 | 2.609 | 0 | -2.609 |
6.3 Inkomensregelingen | 27.820 | 20.300 | -7.520 | 26.842 | 19.071 | -7.771 | 28.152 | 20.780 | -7.372 |
6.4 Begeleide participatie | 4.917 | 675 | -4.242 | 4.940 | 0 | -4.940 | 5.074 | 0 | -5.074 |
6.5 Arbeidsparticipatie | 2.288 | -21 | -2.309 | 2.544 | 1 | -2.543 | 2.783 | 1 | -2.782 |
6.6 Maatwerkvoorzieningen (WMO) | 949 | 0 | -949 | 768 | 0 | -768 | 778 | 0 | -778 |
6.71 Maatwerkdienstverlening 18+ | 14.076 | 326 | -13.750 | 14.859 | 268 | -14.591 | 15.616 | 284 | -15.332 |
6.72 Maatwerkdienstverlening 18- | 16.707 | -1 | -16.707 | 16.834 | 0 | -16.834 | 19.553 | 0 | -19.553 |
6.81 Geescaleerde zorg | 13 | 0 | -13 | 73 | 0 | -73 | 74 | 0 | -74 |
6.82 Geëscaleerde zorg 18- | 2.123 | 5 | -2.118 | 2.115 | 0 | -2.115 | 2.128 | 0 | -2.128 |
6. Sociaal domein | 79.198 | 21.617 | -57.581 | 80.292 | 20.090 | -60.202 | 85.550 | 21.467 | -64.083 |
7.3 Afval | 8.601 | 11.154 | 2.553 | 8.819 | 11.186 | 2.367 | 8.873 | 12.011 | 3.138 |
7. Volksgezondheid e milieu | 8.601 | 11.154 | 2.553 | 8.819 | 11.186 | 2.367 | 8.873 | 12.011 | 3.138 |
7.1 Volksgezondheid | 2.736 | 0 | -2.736 | 2.783 | 2 | -2.781 | 2.792 | 2 | -2.790 |
7.2 Riolering | 4.303 | 6.077 | 1.774 | 3.945 | 5.729 | 1.784 | 3.862 | 5.679 | 1.817 |
7.4 Milieubeheer | 40 | 0 | -40 | 41 | 0 | -41 | 44 | 0 | -44 |
7.5 Begraafplaatsen en crematoria | 570 | 448 | -122 | 404 | 334 | -70 | 382 | 339 | -43 |
7. Volksgezondheid en milieu | 7.649 | 6.525 | -1.124 | 7.172 | 6.065 | -1.107 | 7.080 | 6.020 | -1.060 |
7.4 Milieubeheer | 2.160 | 114 | -2.046 | 2.373 | 188 | -2.185 | 2.807 | 191 | -2.617 |
7. Volksgezondheid en miliieu | 2.160 | 114 | -2.046 | 2.373 | 188 | -2.185 | 2.807 | 191 | -2.617 |
8.1 Ruimtelijke ordening | 2.039 | 0 | -2.039 | 3.015 | 0 | -3.015 | 2.632 | 25 | -2.607 |
8.2 Grondexploitatie-niet-bedrijventerr | 5.292 | 3.236 | -2.055 | 2.403 | 2.212 | -192 | 1.036 | 735 | -301 |
8.3 Wonen en Bouwen | 5.547 | 2.533 | -3.013 | 4.093 | 1.699 | -2.393 | 4.218 | 2.014 | -2.204 |
8. Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | 12.877 | 5.770 | -7.108 | 9.511 | 3.911 | -5.600 | 7.886 | 2.774 | -5.112 |
Totaal saldo van baten en lasten | 193.628 | 193.629 | 1 | 193.069 | 185.867 | -7.202 | 194.574 | 188.949 | -5.625 |
