Taakvelden | 2018 | 2019 | 2020 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bedragen x € 1000 | ||||||||||||
0.1 Bestuur | 6.924 | 1.243 | 5.681 | 6.785 | 1.243 | 5.542 | 6.695 | 1.243 | 5.452 | 6.322 | 1.243 | 5.079 |
0.2 Burgerzaken | 3.816 | 2.296 | 1.520 | 3.730 | 2.296 | 1.434 | 3.712 | 2.296 | 1.416 | 3.692 | 2.296 | 1.396 |
0.3 Beheer overige gebouwen en gronden | 1.490 | 0 | 1.490 | 1.540 | 0 | 1.540 | 1.659 | 0 | 1.659 | 2.004 | 0 | 2.004 |
0.4 Overhead | 84.088 | 36.457 | 47.631 | 84.696 | 36.918 | 47.778 | 84.022 | 35.737 | 48.285 | 80.651 | 35.722 | 44.929 |
0.5 Treasury | 1.753 | 1.913 | -160 | 963 | 1.783 | -820 | 4.143 | 1.700 | 2.443 | 3.853 | 1.618 | 2.235 |
0.61 OZB woningen | 4.816 | 48.249 | -43.433 | 4.814 | 48.476 | -43.662 | 4.808 | 48.624 | -43.816 | 4.807 | 48.844 | -44.037 |
0.62 OZB niet-woningen | 0 | 7.258 | -7.258 | 0 | 7.258 | -7.258 | 0 | 7.258 | -7.258 | 0 | 7.258 | -7.258 |
0.63 Parkeerbelasting | 77 | 0 | 77 | 8 | 0 | 8 | 5 | 0 | 5 | 5 | 0 | 5 |
0.64 Belastingen overig | 5 | 381 | -376 | 5 | 381 | -376 | 5 | 381 | -376 | 5 | 381 | -376 |
0.7 Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 372.100 | -372.100 | 0 | 374.549 | -374.549 | 0 | 374.986 | -374.986 | 0 | 375.106 | -375.106 |
0.8 Overige baten en lasten | 6.796 | 0 | 6.796 | 6.767 | 0 | 6.767 | 6.643 | 0 | 6.643 | 6.668 | 0 | 6.668 |
0.9 Vennootschapsbelasting (VpB) | 649 | 0 | 649 | 649 | 0 | 649 | 649 | 0 | 649 | 649 | 0 | 649 |
1.1 Crisisbeheersing en brandweer | 11.646 | 1.170 | 10.476 | 11.638 | 1.170 | 10.468 | 11.630 | 1.170 | 10.460 | 11.621 | 1.170 | 10.451 |
1.2 Openbare orde en veiligheid | 3.536 | 479 | 3.057 | 3.529 | 479 | 3.050 | 3.496 | 479 | 3.017 | 3.380 | 479 | 2.901 |
2.1 Verkeer en vervoer | 24.542 | 1.460 | 23.082 | 23.100 | 560 | 22.540 | 23.418 | 560 | 22.858 | 23.683 | 560 | 23.123 |
2.2 Parkeren | 9.181 | 13.467 | -4.286 | 9.097 | 13.301 | -4.204 | 8.919 | 13.205 | -4.286 | 8.938 | 13.110 | -4.172 |
2.4 Economische havens en waterwegen | 755 | 474 | 281 | 651 | 474 | 177 | 646 | 474 | 172 | 642 | 474 | 168 |
2.5 Openbaar vervoer | 1.114 | 1.538 | -424 | 898 | 1.325 | -427 | 888 | 1.318 | -430 | 883 | 1.318 | -435 |
3.1 Economische ontwikkeling | 2.530 | 0 | 2.530 | 2.393 | 0 | 2.393 | 2.392 | 0 | 2.392 | 2.390 | 0 | 2.390 |
3.3 Bedrijvenloket en bedrijfsregelingen | 373 | 297 | 76 | 373 | 297 | 76 | 373 | 297 | 76 | 373 | 297 | 76 |
3.4 Economische promotie | 2.041 | 195 | 1.846 | 2.091 | 195 | 1.896 | 2.011 | 195 | 1.816 | 1.992 | 195 | 1.797 |
4.2 Onderwijshuisvesting | 19.788 | 4.632 | 15.156 | 20.524 | 4.682 | 15.842 | 21.997 | 5.382 | 16.615 | 22.667 | 5.382 | 17.285 |
4.3 Onderwijsbeleid en leerlingzaken | 16.711 | 9.723 | 6.988 | 16.697 | 9.723 | 6.974 | 16.697 | 9.723 | 6.974 | 16.697 | 9.723 | 6.974 |
5.1 Sportbeleid en activering | 16.905 | 0 | 16.905 | 16.692 | 0 | 16.692 | 16.820 | 0 | 16.820 | 16.820 | 0 | 16.820 |
5.2 Sportaccommodaties | 3.472 | 3.626 | -154 | 4.079 | 3.626 | 453 | 3.995 | 3.626 | 369 | 3.939 | 3.626 | 313 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 17.534 | 5.479 | 12.055 | 18.557 | 5.493 | 13.064 | 19.481 | 5.493 | 13.988 | 19.384 | 5.493 | 13.891 |
5.4 Musea | 4.632 | 234 | 4.398 | 4.627 | 234 | 4.393 | 4.510 | 118 | 4.392 | 4.510 | 118 | 4.392 |
5.5 Cultureel erfgoed | 1.734 | 444 | 1.290 | 1.453 | 444 | 1.009 | 1.443 | 444 | 999 | 1.438 | 444 | 994 |
5.6 Media | 5.769 | 0 | 5.769 | 5.769 | 0 | 5.769 | 5.769 | 0 | 5.769 | 5.769 | 0 | 5.769 |
5.7 Openbaar groen en (openlucht) recreatie | 9.231 | 692 | 8.539 | 9.383 | 692 | 8.691 | 9.372 | 692 | 8.680 | 9.386 | 692 | 8.694 |
6.1 Samenkracht en burgerparticipatie | 13.786 | 78 | 13.708 | 13.427 | 78 | 13.349 | 12.461 | 78 | 12.383 | 12.426 | 78 | 12.348 |
6.2 Wijkteams | 857 | 0 | 857 | 857 | 0 | 857 | 857 | 0 | 857 | 857 | 0 | 857 |
6.3 Inkomensregelingen | 125.981 | 101.756 | 24.225 | 126.982 | 101.731 | 25.251 | 126.821 | 101.731 | 25.090 | 126.270 | 101.731 | 24.539 |
6.4 Begeleide participatie | 46.210 | 370 | 45.840 | 38.075 | 740 | 37.335 | 36.543 | 1.110 | 35.433 | 35.091 | 1.480 | 33.611 |
6.5 Arbeidsparticipatie | 15.122 | 2.970 | 12.152 | 15.007 | 2.970 | 12.037 | 15.007 | 2.970 | 12.037 | 15.007 | 2.970 | 12.037 |
6.6 Maatwerkvoorziening (WMO) | 13.162 | 221 | 12.941 | 13.229 | 221 | 13.008 | 13.229 | 221 | 13.008 | 13.229 | 221 | 13.008 |
6.71 Maatwerkdienstverlening 18+ | 51.644 | 7.358 | 44.286 | 52.414 | 7.293 | 45.121 | 52.459 | 7.293 | 45.166 | 52.361 | 7.293 | 45.068 |
6.72 Maatwerkdienstverlening 18- | 40.486 | 0 | 40.486 | 39.726 | 0 | 39.726 | 39.178 | 0 | 39.178 | 36.848 | 0 | 36.848 |
6.81 Ge-escaleerde zorg 18+ | 61.589 | 694 | 60.895 | 61.293 | 694 | 60.599 | 61.121 | 694 | 60.427 | 60.950 | 694 | 60.256 |
6.82 Ge-escaleerde zorg 18- | 5.636 | 0 | 5.636 | 5.634 | 0 | 5.634 | 5.634 | 0 | 5.634 | 5.634 | 0 | 5.634 |
7.1 Volksgezondheid | 5.768 | 236 | 5.532 | 5.621 | 286 | 5.335 | 5.615 | 286 | 5.329 | 5.609 | 286 | 5.323 |
7.2 Riolering | 12.258 | 16.351 | -4.093 | 12.608 | 16.596 | -3.988 | 12.751 | 16.844 | -4.093 | 12.891 | 17.097 | -4.206 |
7.3 Afval | 13.884 | 17.909 | -4.025 | 13.564 | 17.572 | -4.008 | 13.390 | 17.399 | -4.009 | 13.212 | 17.223 | -4.011 |
7.4 Milieubeheer | 5.525 | 3.043 | 2.482 | 4.977 | 3.043 | 1.934 | 4.960 | 3.043 | 1.917 | 4.960 | 3.043 | 1.917 |
7.5 Begraafplaatsen en crematoria | 48 | 16 | 32 | 48 | 16 | 32 | 48 | 16 | 32 | 48 | 16 | 32 |
8.1 Ruimtelijke ordening | 1.271 | 0 | 1.271 | 1.271 | 0 | 1.271 | 1.271 | 0 | 1.271 | 1.271 | 0 | 1.271 |
8.2 Grondexploitatie (niet-bedrijventerreinen) | 29.749 | 29.726 | 23 | 19.381 | 19.059 | 322 | 22.056 | 22.134 | -78 | 22.552 | 29.160 | -6.608 |
8.3 Wonen en bouwen | 10.996 | 9.289 | 1.707 | 7.323 | 5.095 | 2.228 | 8.881 | 7.437 | 1.444 | 5.692 | 4.394 | 1.298 |
Totaal | 715.880 | 703.824 | 12.056 | 692.945 | 690.993 | 1.952 | 698.480 | 696.657 | 1.823 | 688.076 | 701.235 | -13.159 |
Begroting 2018