Taakvelden 2019 | ||||||||||
Nr. | Doel | Werkelijk Lasten | Werkelijk Baten | Werkelijk Saldo | Begr. na wijz. Lasten | Begr. na wijz. Baten | Begr. na wijz. Saldo | |||
0.1 | Bestuur | 2.657.591 | 2.657.591 | 1.889.336 | - | 1.889.336 | ||||
0.10 | Mutaties reserves | 7.757.403 | -8.098.789 | -341.387 | 5.548.401 | -8.076.800 | -2.528.399 | |||
0.11 | Resultaat rekening van baten en lasten | - | - | - | ||||||
0.2 | Burgerzaken | 1.087.022 | -563.312 | 523.710 | 1.113.420 | -610.750 | 502.670 | |||
0.3 | Beheer overige gebouwen en gronden | 2.706.560 | -216.512 | 2.490.048 | 2.714.964 | -150.380 | 2.564.584 | |||
0.4 | Overhead | 16.526.779 | -982.723 | 15.544.056 | 15.680.407 | -383.485 | 15.296.922 | |||
0.5 | Treasury | 150.088 | -156.332 | -6.244 | 97.664 | -279.781 | -182.117 | |||
0.61 | OZB woningen | 688.737 | -8.713.762 | -8.025.026 | 580.900 | -8.700.000 | -8.119.100 | |||
0.62 | OZB niet-woningen | -2.723.445 | -2.723.445 | - | -2.700.000 | -2.700.000 | ||||
0.64 | Belastingen overig | -1.321.404 | -958.892 | -2.280.295 | 2.592.400 | -4.742.300 | -2.149.900 | |||
0.7 | Algemene uitk. en ov. uitk. gem.fonds | -60.691.880 | -60.691.880 | - | -59.956.000 | -59.956.000 | ||||
0.8 | Overige baten en lasten | 122.847 | - | 122.847 | ||||||
0.9 | Vennootschapsbelasting | 5.554 | 5.554 | - | - | - | ||||
0 | Totaal Bestuur en ondersteuning | 30.258.330 | -83.105.647 | -52.847.317 | 30.340.339 | -85.599.496 | -55.259.157 | |||
1.1 | Crisisbeheersing en brandweer | 2.580.420 | -25.988 | 2.554.432 | 2.169.472 | -35.000 | 2.134.472 | |||
1.2 | Openbare orde en veiligheid | 1.074.802 | -46.995 | 1.027.807 | 1.058.832 | -36.600 | 1.022.232 | |||
1 | Totaal Veiligheid | 3.655.222 | -72.983 | 3.582.240 | 3.228.304 | -71.600 | 3.156.704 | |||
2.1 | Verkeer en vervoer | 5.543.410 | -266.803 | 5.276.606 | 5.554.675 | -215.400 | 5.339.275 | |||
2.2 | Parkeren | 37.327 | 37.327 | 40.933 | - | 40.933 | ||||
2 | Totaal Verkeer,vervoer en waterstaat | 5.580.737 | -266.803 | 5.313.933 | 5.595.608 | -215.400 | 5.380.208 | |||
3.1 | Economische ontwikkeling | 768.385 | 768.385 | 840.048 | - | 840.048 | ||||
3.2 | Fysieke bedrijfsinfrastructuur | 12.342.796 | -14.371.129 | -2.028.333 | 2.510.821 | -2.549.233 | -38.412 | |||
3.3 | Bedrijvenlokketen bedrijfsregelingen | 174.723 | -20.048 | 154.676 | 217.074 | -20.000 | 197.074 | |||
3.4 | Economische promotie | 284.366 | -212.275 | 72.092 | 342.751 | -213.600 | 129.151 | |||
3 | Totaal Economie | 13.570.270 | -14.603.451 | -1.033.181 | 3.910.694 | -2.782.833 | 1.127.861 | |||
4.1 | Openbaar basisonderwijs | 71.893 | 71.893 | 69.706 | - | 69.706 | ||||
4.2 | Onderwijshuisvesting | 2.321.238 | -23.135 | 2.298.103 | 2.323.145 | - | 2.323.145 | |||
4.3 | Onderwijsbeleid en leerlingzaken | 1.507.511 | -179.883 | 1.327.628 | 1.792.125 | -265.000 | 1.527.125 | |||
4 | Totaal Onderwijs | 3.900.642 | -203.018 | 3.697.624 | 4.184.976 | -265.000 | 3.919.976 | |||
5.1 | Sportbeleid en activering | 665.697 | 665.697 | 695.337 | - | 695.337 | ||||
5.2 | Sportaccommodaties | 2.446.647 | -402.153 | 2.044.494 | 2.482.168 | -368.702 | 2.113.466 | |||
5.3 | Cult.-presentatie, -productie en -partic | 409.061 | -20.014 | 389.048 | 435.753 | -1.700 | 434.053 | |||
5.5 | Cultureel erfgoed | 76.322 | -9.160 | 67.162 | 94.250 | -400 | 93.850 | |||
5.6 | Media | 824.635 | -6.294 | 818.341 | 824.620 | -6.300 | 818.320 | |||
5.7 | Openbaar groen en (openlucht)recreatie | 4.107.521 | -306.029 | 3.801.492 | 4.003.788 | -207.602 | 3.796.186 | |||
5 | Totaal Sport, cultuur en recreatie | 8.529.883 | -743.650 | 7.786.234 | 8.535.916 | -584.704 | 7.951.212 | |||
6.1 | Samenkracht en burgerparticipatie | 5.357.316 | -596.560 | 4.760.756 | 5.326.291 | -607.283 | 4.719.008 | |||
6.3 | Inkomensregelingen | 10.170.259 | -8.050.277 | 2.119.982 | 10.684.315 | -8.330.341 | 2.353.974 | |||
6.4 | Begeleide participatie | 5.805.742 | 5.805.742 | 5.805.780 | - | 5.805.780 | ||||
6.5 | Arbeidsparticipatie | 1.279.479 | -21.330 | 1.258.149 | 1.120.564 | -20.000 | 1.100.564 | |||
6.6 | Maatwerkvoorzieningen (WMO) | 3.738.418 | -121.981 | 3.616.437 | 3.510.437 | -77.500 | 3.432.937 | |||
6.71 | Maatwerkdienstverlening 18+ | 6.897.159 | 6.897.159 | 6.920.665 | - | 6.920.665 | ||||
6.72 | Maatwerkdienstverlening 18- | 9.813.894 | 9.813.894 | 9.359.000 | - | 9.359.000 | ||||
6.82 | Geëscaleerde zorg 18- | 1.302.141 | 1.302.141 | 1.443.000 | - | 1.443.000 | ||||
6 | Totaal Sociaal domein | 44.364.407 | -8.790.148 | 35.574.259 | 44.170.052 | -9.035.124 | 35.134.928 | |||
7.1 | Volksgezondheid | 1.520.981 | 1.520.981 | 1.565.492 | - | 1.565.492 | ||||
7.2 | Riolering | 3.251.950 | -4.706.563 | -1.454.613 | 3.369.500 | -4.627.100 | -1.257.600 | |||
7.3 | Afval | 3.403.932 | -3.885.348 | -481.416 | 3.554.797 | -3.954.843 | -400.046 | |||
7.4 | Milieubeheer | 1.677.873 | -74.584 | 1.603.289 | 1.769.348 | -100.000 | 1.669.348 | |||
7.5 | Begraafplaatsen en crematoria | 295.617 | -121.617 | 174.000 | 306.151 | -124.000 | 182.151 | |||
7 | Totaal Volksgezondheid en milieu | 10.150.353 | -8.788.112 | 1.362.240 | 10.565.288 | -8.805.943 | 1.759.345 | |||
8.1 | Ruimtelijke ordening | 1.231.668 | -452.527 | 779.142 | 1.465.385 | -460.300 | 1.005.085 | |||
8.2 | Grondexploitatie(niet-bedrijventerrein) | 835.364 | -722.176 | 113.188 | 1.262.671 | -1.262.671 | - | |||
8.3 | Wonen en bouwen | 2.560.862 | -2.158.909 | 401.953 | 2.561.045 | -1.627.356 | 933.689 | |||
8 | Totaal Volkshuisv.,RO en Stedelijke vernieuwing | 4.627.894 | -3.333.611 | 1.294.283 | 5.289.101 | -3.350.327 | 1.938.774 | |||
Saldo | 124.637.738 | -119.907.423 | 4.730.315 | 115.820.278 | -110.710.427 | 5.109.851 | ||||
