Bedragen in € | | | | | |
0 | Bestuur en ondersteuning | 26.364.064 | -83.675.717 | -57.311.653 | 25.962.401 | -86.661.131 | -60.698.730 | 35.656.042 | -92.616.499 | -56.960.458 | |
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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 | 699.666 | -328.453 | 371.213 | 992.600 | -470.053 | 522.547 | 806.875 | -484.209 | 322.666 | |
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0.3 | Beheer overige gebouwen en gronden | 296.150 | -17.902 | 278.248 | 550.380 | -17.902 | 532.478 | 477.564 | -38.589 | 438.975 | |
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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 | |
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0.64 | Belastingen overig | 35.183 | -176.000 | -140.817 | 35.183 | -176.000 | -140.817 | 37.463 | -184.363 | -146.900 | |
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0.7 | Algem.uitkering en ov. Uitk. gemeentfnds | 0 | -60.877.553 | -60.877.553 | 0 | -66.998.207 | -66.998.207 | 0 | -70.025.491 | -70.025.491 | |
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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 | |
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0.9 | Vennootschapsbelasting (VpB) | | 0 | 0 | 0 | 0 | 0 | 0 | 162.609 | 0 | 162.609 | |
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0.10 | Mutatie reserves | 10.337.382 | -11.097.489 | -760.107 | 5.758.496 | -7.437.450 | -1.678.954 | 8.778.803 | -8.447.923 | 330.880 | |
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0.11 | Res. van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 9.816.338 | 0 | 9.816.338 | |
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| Totaal taakveld | 0 | 26.364.064 | -83.675.717 | -57.311.653 | 25.962.401 | -86.661.131 | -60.698.730 | 35.656.042 | -92.616.499 | -56.960.458 | |
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1 | Veiligheid | 3.426.714 | -225.255 | 3.201.459 | 3.580.621 | -468.259 | 3.112.362 | 3.423.931 | -451.017 | 2.972.914 | |
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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 taakveld | 1 | 3.426.714 | -225.255 | 3.201.459 | 3.580.621 | -468.259 | 3.112.362 | 3.423.931 | -451.017 | 2.972.914 | |
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2 | Verkeer, vervoer en waterstaat | 5.972.898 | -104.486 | 5.868.412 | 5.103.994 | -179.486 | 4.924.508 | 5.356.429 | -263.614 | 5.092.815 | |
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2.1 | Verkeer en vervoer | 5.791.391 | -100.486 | 5.690.905 | 4.888.032 | -175.486 | 4.712.546 | 5.172.850 | -257.478 | 4.915.373 | |
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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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| Totaal taakveld | 2 | 5.972.898 | -104.486 | 5.868.412 | 5.103.994 | -179.486 | 4.924.508 | 5.356.429 | -263.614 | 5.092.815 | |
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3 | Economie | 2.040.932 | -1.338.250 | 702.682 | 2.451.228 | -1.909.585 | 541.643 | 1.252.451 | -2.294.818 | -1.042.367 | |
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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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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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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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3.4 | Economische promotie | 12.666 | -423.283 | -410.617 | 12.666 | -423.283 | -410.617 | 13.487 | -396.475 | -382.988 | |
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| Totaal taakveld | 3 | 2.040.932 | -1.338.250 | 702.682 | 2.451.228 | -1.909.585 | 541.643 | 1.252.451 | -2.294.818 | -1.042.367 | |
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4 | Onderwijs | 4.744.791 | -498.442 | 4.246.349 | 5.143.148 | -897.304 | 4.245.844 | 4.665.478 | -572.440 | 4.093.038 | |
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4.1 | Openbaar basisonderwijs | 2.379 | 0 | 2.379 | 2.379 | 0 | 2.379 | 2.723 | 0 | 2.723 | |
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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 | Onderwijsbeleid en leerlingzaken | 1.907.458 | -491.691 | 1.415.767 | 2.256.123 | -840.356 | 1.415.767 | 1.892.697 | -566.997 | 1.325.700 | |
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| Totaal taakveld | 4 | 4.744.791 | -498.442 | 4.246.349 | 5.143.148 | -897.304 | 4.245.844 | 4.665.478 | -572.440 | 4.093.038 | |
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5 | Sport, cultuur en recreatie | 9.251.178 | -716.971 | 8.534.207 | 10.174.677 | -950.365 | 9.224.312 | 9.953.155 | -1.229.035 | 8.724.120 | |
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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 | 2.420.763 | -78.551 | 2.342.212 | 2.813.799 | -78.551 | 2.735.248 | 2.506.589 | -135.670 | 2.370.918 | |
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5.3 | Cultuurpres., cultuurprd.en cultuurpart. | 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 | 3.271.287 | -37.785 | 3.233.502 | 3.374.288 | -82.785 | 3.291.503 | 3.463.027 | -112.773 | 3.350.253 | |
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| Totaal taakveld | 5 | 9.251.178 | -716.971 | 8.534.207 | 10.174.677 | -950.365 | 9.224.312 | 9.953.155 | -1.229.035 | 8.724.120 | |
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6 | Sociaal domein | 38.810.244 | -6.895.681 | 31.914.563 | 46.616.203 | -12.471.683 | 34.144.520 | 45.164.939 | -12.769.512 | 32.395.428 | |
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6.1 | Samenkracht en burgerparticipatie | 4.115.988 | -247.736 | 3.868.252 | 5.557.494 | -1.604.009 | 3.953.485 | 3.760.929 | -1.363.413 | 2.397.516 | |
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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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6.3 | 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 | |
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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 | |
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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 | Geëscaleerde 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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| Totaal taakveld | 6 | 38.810.244 | -6.895.681 | 31.914.563 | 46.616.203 | -12.471.683 | 34.144.520 | 45.164.939 | -12.769.512 | 32.395.428 | |
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7 | Volksgezondheid en milieu | 10.427.245 | -7.562.036 | 2.865.209 | 10.924.729 | -8.128.967 | 2.795.762 | 10.271.081 | -7.965.542 | 2.305.539 | |
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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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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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7.3 | 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 | 2.147.787 | -8.432 | 2.139.355 | 2.236.508 | -210.964 | 2.025.544 | 1.739.556 | -109.662 | 1.629.894 | |
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7.5 | Begraafplaatsen en crematoria | 376.814 | -187.940 | 188.874 | 375.715 | -187.940 | 187.775 | 377.985 | -235.372 | 142.613 | |
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| Totaal taakveld | 7 | 10.427.245 | -7.562.036 | 2.865.209 | 10.924.729 | -8.128.967 | 2.795.762 | 10.271.081 | -7.965.542 | 2.305.539 | |
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8 | Volkshuisv., RO en stedelijke vernieuw. | 9.528.281 | -9.549.509 | -21.228 | 10.533.641 | -8.823.862 | 1.709.779 | 9.131.575 | -6.712.603 | 2.418.972 | |
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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 | |
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8.2 | Grondexploitatie (niet-bedrijventerrein) | 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 taakveld | 8 | 9.528.281 | -9.549.509 | -21.228 | 10.533.641 | -8.823.862 | 1.709.779 | 9.131.575 | -6.712.603 | 2.418.972 | |
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| 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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