Taakvelden baten en lasten
Taakvelden 2020 | |||||||
Nr. | Doel | Werkelijk Lasten | Werkelijk Baten | Werkelijk Saldo | Begr. na wijz. Lasten | Begr. na wijz. Baten | Begr. na wijz. Saldo |
|---|---|---|---|---|---|---|---|
0.1 | Bestuur | -1.905.584 | 1.492 | -1.904.092 | -1.911.099 | 0 | -1.911.099 |
0.10 | Mutatie reserves | -13.787.736 | 8.361.078 | -5.426.658 | -7.873.657 | 8.771.633 | 897.976 |
0.11 | Resultaat rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 |
0.2 | Burgerzaken | -851.429 | 431.648 | -419.782 | -983.850 | 549.750 | -434.100 |
0.3 | Beheer overige gebouwen en gronden | -1.491.020 | 605.338 | -885.682 | -1.293.768 | 147.440 | -1.146.328 |
0.4 | Overhead | -17.381.976 | 1.453.916 | -15.928.060 | -16.647.696 | 1.891.389 | -14.756.307 |
0.5 | Treasury | -278.028 | 118.456 | -159.572 | 123.549 | 145.433 | 268.982 |
0.61 | OZB woningen | -194.641 | 8.981.190 | 8.786.549 | -194.800 | 8.950.240 | 8.755.440 |
0.62 | OZB niet-woningen | 0 | 2.961.766 | 2.961.766 | 0 | 2924000 | 2.924.000 |
0.64 | Belastingen overig | -885.145 | 3.771.019 | 2.885.874 | -947.750 | 3.802.300 | 2.854.550 |
0.7 | Algemene uitk. en ov. uitk. gem.fonds | 0 | 65.396.793 | 65.396.793 | 0 | 65.305.000 | 65.305.000 |
0.8 | Overige baten en lasten | 0 | 132.005 | 132.005 | -726.089 | 131.000 | -595.089 |
0.9 | Vennootschapsbelasting | -3.826 | 0 | -3.826 | 0 | 0 | 0 |
Totaal Bestuur en ondersteuning | -36.779.385 | 92.214.701 | 55.435.317 | -30.455.160 | 92.618.185 | 62.163.025 | |
1.1 | Crisisbeheersing en brandweer | -2.665.082 | 33.047 | -2.632.035 | -2.352.664 | 35.000 | -2.317.664 |
1.2 | Openbare orde en veiligheid | -1.087.843 | 36.726 | -1.051.117 | -1.075.261 | 23.600 | -1.051.661 |
1 | Totaal Veiligheid | -3.752.925 | 69.773 | -3.683.152 | -3.427.925 | 58.600 | -3.369.325 |
2.1 | Verkeer en vervoer | -5.366.329 | 160.744 | -5.205.585 | -5.439.401 | 115.400 | -5.324.001 |
2.2 | Parkeren | -40.980 | 0 | -40.980 | -44.239 | 0 | -44.239 |
Totaal Verkeer, vervoer en waterstaat | -5.407.309 | 160.744 | -5.246.565 | -5.483.640 | 115.400 | -5.368.240 | |
3.1 | Economische ontwikkeling | -598.840 | 40.888 | -557.952 | -692.435 | 30.650 | -661.785 |
3.2 | Fysieke bedrijfsinfrastructuur | -3.791.188 | 8.659.842 | 4.868.654 | -4.848.109 | 4.295.221 | -552.888 |
3.3 | Bedrijvenloketten bedrijfsregelingen | -166.046 | 14.191 | -151.856 | -211.140 | 15.300 | -195.840 |
3.4 | Economische promotie | -247.157 | 84.992 | -162.165 | -342.718 | 213.600 | -129.118 |
Totaal Economie | -4.803.231 | 8.799.913 | 3.996.681 | -6.094.402 | 4.554.771 | -1.539.631 | |
4.1 | Openbaar basisonderwijs | -49.913 | 0 | -49.913 | -69.145 | 0 | -69.145 |
4.2 | Onderwijshuisvesting | -2.458.210 | 24.973 | -2.433.236 | -2.473.978 | 0 | -2.473.978 |
4.3 | Onderwijsbeleid en leerlingzaken | -1.558.708 | 235.187 | -1.323.521 | -1.768.220 | 319.265 | -1.448.955 |
Totaal Onderwijs | -4.066.831 | 260.160 | -3.806.670 | -4.311.343 | 319.265 | -3.992.078 | |
5.1 | Sportbeleid en activering | -629.794 | 24.860 | -604.934 | -669.717 | 24.860 | -644.857 |
5.2 | Sportaccommodaties | -2.432.775 | 486.715 | -1.946.060 | -2.443.955 | 445.353 | -1.998.602 |
5.3 | Cult.-presentatie, -productie en -partic | -315.649 | 7.662 | -307.987 | -382.598 | -81 | -382.679 |
5.5 | Cultureel erfgoed | -120.925 | 17.080 | -103.845 | -135.450 | 40.550 | -94.900 |
5.6 | Media | -819.334 | 6.294 | -813.040 | -849.136 | 6.300 | -842.836 |
5.7 | Openbaar groen en (openlucht)recreatie | -4.149.434 | 324.816 | -3.824.617 | -4.208.935 | 352.212 | -3.856.723 |
Totaal Sport, cultuur en recreatie | -8.467.911 | 867.427 | -7.600.483 | -8.689.791 | 869.194 | -7.820.597 | |
6.1 | Samenkracht en burgerparticipatie | -4.874.199 | 512.069 | -4.362.130 | -5.358.409 | 570.160 | -4.788.249 |
6.3 | Inkomensregelingen | -14.377.368 | 12.515.732 | -1.861.635 | -11.125.235 | 8.799.621 | -2.325.614 |
6.4 | Begeleide participatie | -5.713.098 | 0 | -5.713.098 | -5.993.400 | 0 | -5.993.400 |
6.5 | Arbeidsparticipatie | -984.799 | 71.100 | -913.699 | -1.158.454 | 20.000 | -1.138.454 |
6.6 | Maatwerkvoorzieningen (WMO) | -3.893.598 | 751.170 | -3.142.428 | -3.967.287 | 287.500 | -3.679.787 |
6.71 | Maatwerkdienstverlening 18+ | -7.178.454 | 0 | -7.178.454 | -7.552.350 | -33.000 | -7.585.350 |
6.72 | Maatwerkdienstverlening 18- | -11.061.399 | 0 | -11.061.399 | -9.959.400 | -85.000 | -10.044.400 |
6.82 | Geëscaleerde zorg 18- | -1.623.042 | 0 | -1.623.042 | -1.574.242 | 0 | -1.574.242 |
Totaal Sociaal domein | -49.705.957 | 13.850.071 | -35.855.885 | -46.688.777 | 9.559.281 | -37.129.496 | |
7.1 | Volksgezondheid | -1.629.039 | 0 | -1.629.039 | -1.668.847 | 0 | -1.668.847 |
7.2 | Riolering | -3.324.139 | 4.890.861 | 1.566.723 | -3.386.715 | 4.726.100 | 1.339.385 |
7.3 | Afval | -4.218.960 | 4.868.290 | 649.330 | -3.965.748 | 5.279.532 | 1.313.784 |
7.4 | Milieubeheer | -2.074.677 | 339.081 | -1.735.597 | -2.350.118 | 303.000 | -2.047.118 |
7.5 | Begraafplaatsen en crematoria | -310.150 | 136.884 | -173.266 | -328.431 | 200.000 | -128.431 |
Totaal Volksgezondheid en milieu | -11.556.965 | 10.235.116 | -1.321.849 | -11.699.859 | 10.508.632 | -1.191.227 | |
8.1 | Ruimtelijke ordening | -1.763.776 | 1.112.613 | -651.163 | -1.809.149 | 589.822 | -1.219.327 |
8.2 | Grondexploitatie(niet-bedrijventerrein) | -1.179.294 | 1.256.756 | 77.462 | -250.000 | 250.000 | 0 |
8.3 | Wonen en bouwen | -2.767.019 | 1.502.741 | -1.264.278 | -2.920.119 | 2.108.638 | -811.481 |
Totaal Volkshuisv.,RO en Stedelijke vernieuwing | -5.710.089 | 3.872.110 | -1.837.979 | -4.979.268 | 2.948.460 | -2.030.808 | |
Saldo | -130.250.603 | 130.330.015 | 79.413 | -121.830.165 | 121.551.788 | -278.377 | |