Bedragen in € | | | | | |
Programma | 1 | Ruimteliijke ontwikkeling, woon-& werkomgeving | 14.239.709 | -10.511.352 | 3.728.357 | 15.545.012 | -11.382.405 | 4.162.607 | 13.945.513 | -10.208.100 | 3.737.413 | |
0.3 | Beheer ov gebouw en gronden (voormNNIEG) | 30.272 | -1.400 | 28.872 | 30.272 | -1.400 | 28.872 | 31.122 | -19.766 | 11.356 | |
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0.10 | Mutaties reserves | 2.500.332 | -226.884 | 2.273.448 | 1.892.759 | -1.301.672 | 591.087 | 2.913.294 | -1.769.916 | 1.143.378 | |
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2.1 | Verkeer en vervoer | 99.024 | 0 | 99.024 | 163.905 | 0 | 163.905 | 122.765 | 0 | 122.765 | |
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3.2 | Fysieke bedrijfsinfrastructuur | 721.053 | -733.559 | -12.506 | 1.237.647 | -1.243.330 | -5.683 | 324.906 | -1.705.815 | -1.380.909 | |
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7.4 | Milieubeheer | 1.360.747 | 0 | 1.360.747 | 1.686.788 | -12.141 | 1.674.647 | 1.421.851 | 0 | 1.421.851 | |
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8.1 | Ruimtelijke ordening | 1.511.354 | -136.375 | 1.374.979 | 1.958.057 | -219.197 | 1.738.860 | 1.988.830 | -252.858 | 1.735.972 | |
|---|
8.2 | Grondexploitatie | 6.245.176 | -8.475.582 | -2.230.406 | 6.047.457 | -7.667.113 | -1.619.656 | 5.198.911 | -5.424.984 | -226.073 | |
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8.3 | Wonen en bouwen | 1.771.751 | -937.552 | 834.199 | 2.528.127 | -937.552 | 1.590.575 | 1.943.834 | -1.034.761 | 909.073 | |
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| Totaal programma | 1 | 14.239.709 | -10.511.352 | 3.728.357 | 15.545.012 | -11.382.405 | 4.162.607 | 13.945.513 | -10.208.100 | 3.737.413 | |
|---|
Programma | 2 | Integraal beheer openbare ruimte | 19.886.670 | -9.630.847 | 10.255.823 | 16.512.462 | -6.352.738 | 10.159.724 | 16.562.595 | -5.927.011 | 10.635.584 | |
0.2 | Burgerzaken | 498 | 0 | 498 | 498 | 0 | 498 | 1.125 | 0 | 1.125 | |
|---|
0.3 | Beheer overige gebouwen en gronden | 265.878 | -16.502 | 249.376 | 520.108 | -16.502 | 503.606 | 425.192 | -18.824 | 406.369 | |
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0.10 | Mutaties reserves | 4.108.940 | -5.139.233 | -1.030.293 | 1.033.918 | -1.546.143 | -512.225 | 1.228.206 | -1.189.850 | 38.356 | |
|---|
2.1 | Verkeer en vervoer (wegbeheer) | 5.684.056 | -100.486 | 5.583.570 | 4.715.816 | -175.486 | 4.540.330 | 5.040.518 | -257.478 | 4.783.040 | |
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2.2 | Parkeren | 181.507 | -4.000 | 177.507 | 215.962 | -4.000 | 211.962 | 183.579 | -6.136 | 177.442 | |
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3.3 | Bedrijvenloket en bedrijfsregelingen | 97.853 | -69.768 | 28.085 | 97.853 | -69.768 | 28.085 | 95.350 | -56.259 | 39.091 | |
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5.2 | Sportaccommodaties (beheer) | 2.332.066 | -78.551 | 2.253.515 | 2.574.235 | -78.551 | 2.495.684 | 2.267.195 | -91.416 | 2.175.779 | |
|---|
5.7 | Openbaar groen en (openlucht) recreatie | 3.050.966 | -7.425 | 3.043.541 | 3.090.447 | -52.425 | 3.038.022 | 3.296.837 | -63.784 | 3.233.053 | |
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7.2 | Riolering | 3.542.275 | -4.026.942 | -484.667 | 3.684.730 | -4.171.923 | -487.193 | 3.573.535 | -3.957.892 | -384.357 | |
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7.4 | Milieubeheer | 259.000 | 0 | 259.000 | 216.363 | -50.000 | 166.363 | 87.053 | -50.000 | 37.053 | |
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7.5 | Begraafplaatsen en crematoria (beheer) | 363.631 | -187.940 | 175.691 | 362.532 | -187.940 | 174.592 | 364.005 | -235.372 | 128.633 | |
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| Totaal programma | 2 | 19.886.670 | -9.630.847 | 10.255.823 | 16.512.462 | -6.352.738 | 10.159.724 | 16.562.595 | -5.927.011 | 10.635.584 | |
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Programma | 3 | Onderwijs, werk en inkomen | 16.883.796 | -7.516.644 | 9.367.152 | 23.234.884 | -12.791.696 | 10.443.188 | 22.081.928 | -12.362.270 | 9.719.658 | |
0.10 | Mutaties reserves | 97.209 | -498.673 | -401.464 | 295.501 | -1.238.594 | -943.093 | 362.776 | -852.867 | -490.091 | |
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4.1 | Openbaar onderwijs | 2.379 | 0 | 2.379 | 2.379 | 0 | 2.379 | 2.723 | 0 | 2.723 | |
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4.3 | Onderwijsbeleid en leerlingzaken | 1.804.778 | -491.691 | 1.313.087 | 2.153.443 | -840.356 | 1.313.087 | 1.780.248 | -566.997 | 1.213.251 | |
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6.1 | Samenkracht en burgerparticipatie | 731.478 | -247.140 | 484.338 | 657.251 | -270.913 | 386.338 | 459.359 | -30.913 | 428.446 | |
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6.3 | Inkomensregelingen | 8.522.280 | -6.279.140 | 2.243.140 | 14.334.262 | -10.395.433 | 3.938.829 | 13.725.662 | -10.854.284 | 2.871.377 | |
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6.4 | Begeleide participatie | 4.766.081 | 0 | 4.766.081 | 4.623.139 | 0 | 4.623.139 | 4.529.419 | 0 | 4.529.419 | |
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6.5 | Arbeidsparticipatie | 959.591 | 0 | 959.591 | 1.168.909 | -46.400 | 1.122.509 | 1.221.741 | -57.209 | 1.164.533 | |
|---|
| Totaal programma | 3 | 16.883.796 | -7.516.644 | 9.367.152 | 23.234.884 | -12.791.696 | 10.443.188 | 22.081.928 | -12.362.270 | 9.719.658 | |
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Programma | 4 | Maatschappelijke ondersteuning en jeugdhulp | 26.252.653 | 47.911 | 26.300.564 | 28.962.449 | -2.468.558 | 26.493.891 | 29.580.505 | -3.149.729 | 26.430.775 | |
0.10 | Mutaties reserves | 855.447 | 416.716 | 1.272.163 | 1.426.008 | -620.799 | 805.209 | 2.783.022 | -1.261.369 | 1.521.653 | |
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6.1 | Samenkracht en burgerparticipatie | 3.378.339 | 0 | 3.378.339 | 4.894.072 | -1.332.500 | 3.561.572 | 3.300.722 | -1.332.500 | 1.968.222 | |
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6.2 | Wijkteams | 1.670.908 | 0 | 1.670.908 | 1.748.885 | -7.636 | 1.741.249 | 1.800.696 | -9.352 | 1.791.344 | |
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6.6 | Maatwerkvoorziening (WMO) | 1.496.850 | -38.805 | 1.458.045 | 1.561.250 | -103.205 | 1.458.045 | 1.579.455 | -162.037 | 1.417.418 | |
|---|
6.71 | Maatwerkdienstverlening 18+ | 7.876.052 | -330.000 | 7.546.052 | 7.546.724 | -315.000 | 7.231.724 | 7.444.620 | -323.216 | 7.121.403 | |
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6.72 | Maatwerkdienstverlening 18- | 8.303.905 | 0 | 8.303.905 | 8.995.672 | 0 | 8.995.672 | 9.376.310 | 0 | 9.376.310 | |
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6.82 | Geescaleerde zorg 18- | 1.098.589 | 0 | 1.098.589 | 1.079.868 | 0 | 1.079.868 | 1.726.108 | 0 | 1.726.108 | |
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7.1 | Volksgezondheid | 1.572.563 | 0 | 1.572.563 | 1.709.970 | -89.418 | 1.620.552 | 1.569.572 | -61.255 | 1.508.317 | |
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| Totaal programma | 4 | 26.252.653 | 47.911 | 26.300.564 | 28.962.449 | -2.468.558 | 26.493.891 | 29.580.505 | -3.149.729 | 26.430.775 | |
|---|
Programma | 5 | Duurzaamheid., klimaatadaptatie en energietransitie | 3.415.846 | -3.547.943 | -132.097 | 3.351.163 | -3.948.760 | -597.597 | 3.341.085 | -3.958.718 | -617.633 | |
0.10 | Mut. Reserves | 100.000 | -200.789 | -100.789 | 100.000 | -331.215 | -231.215 | 100.000 | -297.696 | -197.696 | |
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7.3 | Afval | 2.787.806 | -3.338.722 | -550.916 | 2.917.806 | -3.468.722 | -550.916 | 3.010.433 | -3.601.360 | -590.927 | |
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7.4 | Milieubeheer | 528.040 | -8.432 | 519.608 | 333.357 | -148.823 | 184.534 | 230.652 | -59.662 | 170.990 | |
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| Totaal programma | 5 | 3.415.846 | -3.547.943 | -132.097 | 3.351.163 | -3.948.760 | -597.597 | 3.341.085 | -3.958.718 | -617.633 | |
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Programma | 6 | Economie | 1.414.749 | -351.146 | 1.063.603 | 1.371.971 | -463.968 | 908.003 | 977.358 | -356.359 | 620.998 | |
0.10 | Mut. Reserves | 0 | -212.255 | -212.255 | 0 | -263.513 | -263.513 | 2.475 | -173.544 | -171.069 | |
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3.1 | Economische ontwikkeling | 1.209.360 | -111.640 | 1.097.720 | 1.103.062 | -173.204 | 929.858 | 818.708 | -136.269 | 682.439 | |
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5.7 | Openb grn en (openlucht) recreatie | 205.389 | -27.251 | 178.138 | 268.909 | -27.251 | 241.658 | 156.175 | -46.546 | 109.628 | |
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| Totaal programma | 6 | 1.414.749 | -351.146 | 1.063.603 | 1.371.971 | -463.968 | 908.003 | 977.358 | -356.359 | 620.998 | |
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Programma | 7 | Sport, cultuur & maatschappelijk vastgoed | 8.456.171 | -2.583.399 | 5.872.772 | 7.368.680 | -1.454.813 | 5.913.867 | 7.271.651 | -1.616.066 | 5.655.583 | |
0.3 | Overige gebouwen | 0 | 0 | 0 | 0 | 0 | 0 | 21.250 | 0 | 21.250 | |
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0.10 | Mutaties reserves | 1.849.609 | -1.972.308 | -122.699 | 134.097 | -605.131 | -471.034 | 134.097 | -583.335 | -449.238 | |
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4.2 | Onderwijshuisvesting | 2.834.954 | -6.751 | 2.828.203 | 2.884.646 | -56.948 | 2.827.698 | 2.770.059 | -5.443 | 2.764.615 | |
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4.3 | onderwijsbeld leerlingzk (schlsprtdgn) | 102.680 | 0 | 102.680 | 102.680 | 0 | 102.680 | 112.448 | 0 | 112.448 | |
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5.1 | Sportbeleid en activering | 1.830.279 | -546.746 | 1.283.533 | 1.946.475 | -724.703 | 1.221.772 | 2.014.834 | -905.915 | 1.108.919 | |
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5.2 | Sportaccommodaties (beleid) | 88.697 | 0 | 88.697 | 239.564 | 0 | 239.564 | 239.394 | -44.254 | 195.140 | |
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5.3 | Cultuurpresentatie, -prod en -partic | 821.666 | -53.889 | 767.777 | 1.132.932 | -64.326 | 1.068.606 | 1.071.552 | -74.676 | 996.876 | |
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5.4 | Musea | 5.960 | 0 | 5.960 | 5.960 | 0 | 5.960 | 3.520 | 0 | 3.520 | |
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5.6 | Media | 901.223 | 0 | 901.223 | 901.223 | 0 | 901.223 | 893.634 | 0 | 893.634 | |
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5.7 | Openbaar groen en (openlucht) recreatie | 14.932 | -3.109 | 11.823 | 14.932 | -3.109 | 11.823 | 10.015 | -2.443 | 7.571 | |
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6.1 | Samenkracht en burgerparticipatie | 6.171 | -596 | 5.575 | 6.171 | -596 | 5.575 | 848 | 0 | 848 | |
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| Totaal programma | 7 | 8.456.171 | -2.583.399 | 5.872.772 | 7.368.680 | -1.454.813 | 5.913.867 | 7.271.651 | -1.616.066 | 5.655.583 | |
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Programma | 8 | Openbare orde en veiligheid | 3.426.714 | -272.023 | 3.154.691 | 3.580.621 | -548.178 | 3.032.443 | 3.423.930 | -516.716 | 2.907.214 | |
0.10 | Mutaties reserves | 0 | -46.768 | -46.768 | 0 | -79.919 | -79.919 | 0 | -65.700 | -65.700 | |
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1.1 | Crisisbeheersing en brandweer | 2.639.472 | -190.255 | 2.449.217 | 2.542.367 | -228.259 | 2.314.108 | 2.501.816 | -251.791 | 2.250.025 | |
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1.2 | Openbare orde en veiligheid | 787.242 | -35.000 | 752.242 | 1.038.254 | -240.000 | 798.254 | 922.114 | -199.225 | 722.889 | |
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| Totaal programma | 8 | 3.426.714 | -272.023 | 3.154.691 | 3.580.621 | -548.178 | 3.032.443 | 3.423.930 | -516.716 | 2.907.214 | |
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Programma | 9 | Bestuur en dienstverlening | 3.202.413 | -568.637 | 2.633.776 | 3.747.994 | -725.600 | 3.022.394 | 3.453.359 | -1.726.565 | 1.726.794 | |
0.1 | Bestuur | 2.490.062 | -243.995 | 2.246.067 | 2.742.709 | -245.297 | 2.497.412 | 2.633.629 | -1.232.106 | 1.401.523 | |
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0.2 | Burgerzaken | 699.168 | -328.453 | 370.715 | 992.102 | -470.053 | 522.049 | 805.750 | -484.209 | 321.541 | |
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0.10 | Mutaties reserves | 0 | 3.811 | 3.811 | 0 | -10.250 | -10.250 | 0 | -10.250 | -10.250 | |
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7.5 | Begraafplaatsen en crematie | 13.183 | 0 | 13.183 | 13.183 | 0 | 13.183 | 13.980 | 0 | 13.980 | |
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| Totaal programma | 9 | 3.202.413 | -568.637 | 2.633.776 | 3.747.994 | -725.600 | 3.022.394 | 3.453.359 | -1.726.565 | 1.726.794 | |
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Overzicht Algemene dekkingsmiddelen | 13.387.626 | -75.632.267 | -62.244.641 | 16.815.406 | -80.353.926 | -63.538.520 | 24.237.156 | -85.053.543 | -60.816.386 | |
0.4 | Overhead | 10.701.089 | -686.416 | 10.014.673 | 13.029.624 | -1.031.533 | 11.998.091 | 11.602.599 | -1.257.763 | 10.344.836 | |
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0.5 | Treasury | 80.961 | -1.409.101 | -1.328.140 | -154.584 | -1.454.101 | -1.608.685 | 142.559 | -1.828.180 | -1.685.620 | |
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0.61 | OZB woningen | 189.479 | -5.482.456 | -5.292.977 | 189.479 | -5.482.456 | -5.292.977 | 201.385 | -5.478.213 | -5.276.828 | |
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0.62 | OZB niet woningen | 179.614 | -3.305.767 | -3.126.153 | 179.614 | -3.305.767 | -3.126.153 | 191.252 | -3.313.503 | -3.122.251 | |
|---|
0.64 | Belastingen overig | 35.183 | -176.000 | -140.817 | 35.183 | -176.000 | -140.817 | 37.463 | -184.363 | -146.900 | |
|---|
0.7 | Alg. uitkering en ov. Uitk. Gemeentefnds | 0 | -60.877.553 | -60.877.553 | 0 | -66.998.207 | -66.998.207 | 0 | -70.025.491 | -70.025.491 | |
|---|
0.8 | Overige baten en lasten | 1.354.478 | -50.585 | 1.303.893 | 2.638.900 | -42.365 | 2.596.535 | 804.964 | -326.159 | 478.805 | |
|---|
0.9 | Vennootschapsbelasting (VPB) | 0 | 0 | 0 | 0 | 0 | 0 | 162.609 | 0 | 162.609 | |
|---|
0.10 | Mutaties reserves | 825.845 | -3.221.106 | -2.395.261 | 876.213 | -1.440.214 | -564.001 | 1.254.933 | -2.243.396 | -988.463 | |
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0.11 | Resultaat rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 9.816.338 | 0 | 9.816.338 | |
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2.1 | Verkeer vervoer (kaplasten nutsvoorz) | 8.311 | 0 | 8.311 | 8.311 | 0 | 8.311 | 9.567 | 0 | 9.567 | |
|---|
3.4 | Ec. promotie (for- toeristenbel) | 12.666 | -423.283 | -410.617 | 12.666 | -423.283 | -410.617 | 13.487 | -396.475 | -382.988 | |
|---|
| Totaal ovz. Alg. dekk.mid. | | 13.387.626 | -75.632.267 | -62.244.641 | 16.815.406 | -80.353.926 | -63.538.520 | 24.237.156 | -85.053.543 | -60.816.386 | |
|---|
| Totaal | 110.566.347 | -110.566.347 | 0 | 120.490.642 | -120.490.642 | 0 | 124.875.079 | -124.875.079 | 0 | |
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