Taakvelden
Taakveld BBV | Omschrijving taakveld BBV | Bedrag begroot primitief inkomsten | Bedrag begroot primitief uitgaven | Bedrag begroot primitief | Bedrag begroot inkomsten | Bedrag begroot uitgaven | Bedrag begroot | Bedrag werkelijk inkomsten | Bedrag werkelijk uitgaven | Bedrag werkelijk | begroot minus werkelijk |
|---|---|---|---|---|---|---|---|---|---|---|---|
0.1 | Bestuur | 1.439.478 | 1.439.478 | 1.587.707 | 1.587.707 | 1.671.172 | 1.671.172 | -83.465 | |||
0.10 | Mutaties reserves | 8.255.829 | 8.586.670 | 330.841 | 15.220.540 | 13.447.823 | -1.772.717 | 15.200.703 | 14.007.908 | -1.192.796 | -579.921 |
0.11 | Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | ||||||
0.2 | Burgerzaken | 604.074 | 938.847 | 334.773 | 591.415 | 1.013.657 | 422.242 | 559.032 | 988.425 | 429.393 | -7.151 |
0.3 | Beheer overige gebouwen en gronden | 0 | 103.208 | 1.447.673 | 1.344.465 | -1.344.465 | |||||
0.4 | Overhead | 87.560 | 8.123.701 | 8.036.141 | 88.160 | 8.876.762 | 8.788.602 | 229.933 | 8.378.490 | 8.148.557 | 640.045 |
0.5 | Treasury | 1.433.354 | -324.941 | -1.758.295 | 1.486.877 | -324.941 | -1.811.818 | 1.778.098 | 157.252 | -1.620.846 | -190.972 |
0.61 | OZB woningen | 3.361.000 | 484.501 | -2.876.499 | 3.384.000 | 491.001 | -2.892.999 | 3.377.478 | 380.967 | -2.996.511 | 103.512 |
0.62 | OZB niet-woningen | 2.702.200 | 39.905 | -2.662.295 | 2.643.200 | 39.905 | -2.603.295 | 2.654.229 | 160.400 | -2.493.829 | -109.466 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 44.183.413 | -44.183.413 | 44.985.521 | -44.985.521 | 44.269.312 | 0 | -44.269.312 | -716.209 | ||
0.8 | Overige baten en lasten | 15.000 | -426.424 | -441.424 | 15.000 | -548.071 | -563.071 | 249.416 | 8.229 | -241.187 | -321.884 |
1.1 | Crisisbeheersing en brandweer | 1.681.200 | 1.681.200 | 1.714.348 | 1.714.348 | 14.357 | 1.686.511 | 1.672.154 | 42.194 | ||
1.2 | Openbare orde en veiligheid | 12.661 | 280.712 | 268.051 | 12.661 | 291.444 | 278.783 | 23.251 | 293.380 | 270.129 | 8.654 |
2.1 | Verkeer en vervoer | 127.957 | 4.859.401 | 4.731.444 | 162.007 | 5.104.485 | 4.942.478 | 272.630 | 4.843.609 | 4.570.979 | 371.499 |
3.2 | Fysieke bedrijfsinfrastructuur | 630.595 | 745.013 | 114.418 | 410.960 | 525.378 | 114.418 | 505.520 | 258.778 | -246.742 | 361.160 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 65.645 | 175.879 | 110.234 | 65.645 | 158.379 | 92.734 | 60.242 | 151.349 | 91.107 | 1.627 |
3.4 | Economische promotie | 1.121.563 | 430.947 | -690.616 | 1.181.563 | 474.032 | -707.531 | 1.156.547 | 497.498 | -659.049 | -48.482 |
4.2 | Onderwijshuisvesting | 48.763 | 2.003.141 | 1.954.378 | 48.763 | 3.113.065 | 3.064.302 | 22.606 | 2.482.573 | 2.459.967 | 604.335 |
4.3 | Onderwijsbeleid en leerlingenzaken | 103.673 | 1.427.743 | 1.324.070 | 103.673 | 1.472.449 | 1.368.776 | 128.031 | 1.399.114 | 1.271.083 | 97.693 |
5.1 | Sportbeleid en activering | 1 | 348.840 | 348.839 | 1 | 359.012 | 359.011 | 424.347 | 424.347 | -65.336 | |
5.2 | Sportaccommodaties | 678.545 | 2.981.702 | 2.303.157 | 678.545 | 3.002.682 | 2.324.137 | 724.883 | 2.703.408 | 1.978.525 | 345.612 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 345.900 | 345.900 | 212.930 | 212.930 | 0 | 247.831 | 247.831 | -34.901 | ||
5.4 | Musea | 81.955 | 81.955 | 94.885 | 94.885 | 2.770 | 94.287 | 91.517 | 3.368 | ||
5.6 | Media | 1.794 | 573.376 | 571.582 | 1.794 | 575.809 | 574.015 | 3.424 | 573.261 | 569.837 | 4.178 |
5.7 | Openbaar groen en (openlucht) recreatie | 3.565 | 2.934.277 | 2.930.712 | 3.200 | 2.863.964 | 2.860.764 | 4.298 | 2.814.770 | 2.810.471 | 50.293 |
6.1 | Samenkracht en burgerparticipatie | 54.309 | 2.874.931 | 2.820.622 | 54.309 | 2.932.552 | 2.878.243 | 158.333 | 3.195.865 | 3.037.532 | -159.289 |
6.2 | Wijkteams | 951.508 | 951.508 | 776.457 | 776.457 | 777.540 | 777.540 | -1.083 | |||
6.3 | Inkomensregelingen | 7.342.779 | 9.537.628 | 2.194.849 | 7.578.493 | 9.832.824 | 2.254.331 | 7.849.798 | 9.180.157 | 1.330.359 | 923.972 |
6.4 | Begeleide participatie | 488.124 | 488.124 | 454.224 | 454.224 | 0 | 398.259 | 398.259 | 55.965 | ||
6.5 | Arbeidsparticipatie | 73.632 | 1.064.218 | 990.586 | 73.632 | 1.151.313 | 1.077.681 | 73.631 | 1.072.020 | 998.389 | 79.292 |
6.6 | Maatwerkvoorzieningen (WMO) | 37.500 | 1.637.793 | 1.600.293 | 37.500 | 1.637.793 | 1.600.293 | 16.162 | 1.084.226 | 1.068.064 | 532.229 |
6.71 | Maatwerkdienstverlening 18+ | 616.607 | 8.075.005 | 7.458.398 | 616.607 | 8.390.832 | 7.774.225 | 508.165 | 6.647.774 | 6.139.609 | 1.634.616 |
6.72 | Maatwerkdienstverlening 18- | 5.589.471 | 5.589.471 | 5.918.208 | 5.918.208 | 7.703.557 | 7.703.557 | -1.785.349 | |||
6.82 | Geëscaleerde zorg 18- | 773.735 | 773.735 | 713.937 | 713.937 | 416.262 | 416.262 | 297.675 | |||
7.1 | Volksgezondheid | 1.207.108 | 1.207.108 | 1.243.777 | 1.243.777 | 1.228.803 | 1.228.803 | 14.974 | |||
7.2 | Riolering | 3.906.573 | 3.172.587 | -733.986 | 3.951.573 | 3.217.587 | -733.986 | 4.414.929 | 3.307.775 | -1.107.154 | 373.168 |
7.3 | Afval | 3.022.299 | 2.447.657 | -574.642 | 3.022.299 | 2.459.657 | -562.642 | 3.165.090 | 2.728.337 | -436.753 | -125.889 |
7.4 | Milieubeheer | 1.280.284 | 1.280.284 | 1.536.663 | 1.536.663 | 1.535.335 | 1.535.335 | 1.328 | |||
7.5 | Begraafplaatsen en crematoria | 437.034 | 704.837 | 267.803 | 379.782 | 719.062 | 339.280 | 367.077 | 724.625 | 357.549 | -18.269 |
8.1 | Ruimtelijke ordening | 495.367 | 495.367 | 462.841 | 462.841 | 2.570 | 352.774 | 350.204 | 112.637 | ||
8.2 | Grondexploitatie (niet bedrijventerreinen) | 1.448.287 | 1.526.325 | 78.038 | 1.459.056 | 1.537.094 | 78.038 | 1.510.134 | 1.176.589 | -333.546 | 411.584 |
8.3 | Wonen en bouwen | 908.007 | 1.725.818 | 817.811 | 1.094.957 | 1.820.207 | 725.250 | 1.428.616 | 1.721.335 | 292.718 | 432.532 |
Geheel - Totaal | 81.284.219 | 81.284.219 | 0 | 89.351.733 | 89.351.733 | 0 | 90.834.472 | 88.922.464 | -1.912.008 | 1.912.008 |