Bedragen * € 1.000 | |||||
Taakveld | Begroting primair | Begroting | Rekening | Verschil | |
Lasten | |||||
0.1 | Bestuur | -1.008 | -1.188 | -1.220 | -32 |
|---|---|---|---|---|---|
0.10 | Mutatie reserves | 0 | -587 | -587 | 0 |
0.2 | Burgerzaken | -660 | -684 | -574 | 110 |
0.4 | Overhead | -4.751 | -5.054 | -5.390 | -337 |
0.5 | Treasury | -45 | -45 | -2 | 42 |
0.61 | OZB Woningen | -121 | -121 | -117 | 4 |
0.62 | OZB niet-woningen | -14 | -14 | -12 | 2 |
0.8 | Overige baten en lasten | -247 | -123 | -20 | 103 |
0.9 | Vennootschapsbelasting (VpB) | 0 | 0 | -8 | -8 |
1.1 | Crisisbeheersing en brandweer | -867 | -883 | -945 | -62 |
1.2 | Openbare orde en veiligheid | -307 | -338 | -242 | 96 |
2.1 | Verkeer en vervoer | -1.488 | -1.574 | -1.512 | 61 |
2.5 | Openbaar vervoer | -16 | -148 | -164 | -16 |
3.1 | Economische ontwikkeling | -86 | -86 | -65 | 22 |
3.3 | Bedrijvenloket en bedrijfsreg. | -21 | -21 | -19 | 2 |
4.1 | Openbaar basisonderwijs | -10 | -10 | -8 | 2 |
4.2 | Onderwijshuisvesting | -291 | -290 | -273 | 18 |
4.3 | Onderwijsbeleid en leerlingzkn | -701 | -707 | -698 | 9 |
5.1 | Sportbeleid en activering | -79 | -78 | -87 | -9 |
5.2 | Sportaccomodaties | -526 | -580 | -1.233 | -653 |
5.3 | Cult.pres, cult.prod,cult.part | 6 | -52 | -39 | 13 |
5.5 | Cultureel erfgoed | -10 | -10 | -2 | 8 |
5.6 | Media | -689 | -689 | -633 | 56 |
5.7 | Openb.groen en openlucht recr. | -614 | -710 | -602 | 109 |
6.1 | Samenkracht en burgerpart. | -880 | -1.067 | -943 | 124 |
6.2 | Wijkteams | -525 | -554 | -480 | 74 |
6.3 | Inkomensregelingen | -2.696 | -3.155 | -3.245 | -90 |
6.4 | Begeleide participatie | -314 | -314 | -277 | 38 |
6.5 | Arbeidsparticipatie | -203 | -219 | -200 | 18 |
6.6 | Maatwerkvoorziening (WMO) | -249 | -262 | -342 | -79 |
6.71 | Maatwerkdienstverlening 18+ | -1.130 | -1.191 | -1.326 | -135 |
6.72 | Maatwerkdienstverlening 18- | -1.949 | -2.282 | -2.668 | -386 |
6.82 | Geescaleerde zorg 18- | -270 | -270 | -302 | -32 |
7.1 | Volksgezondheid | -763 | -794 | -796 | -3 |
7.2 | Riolering | -902 | -891 | -982 | -92 |
7.3 | Afval | -1.386 | -1.316 | -1.607 | -291 |
7.4 | Milieubeheer | -513 | -578 | -748 | -170 |
7.5 | Begraafplaatsen en crematoria | -135 | -116 | -139 | -23 |
8.1 | Ruimtelijke ordening | -826 | -782 | -618 | 164 |
8.2 | Grondexpl. (niet-bedrijfter.) | -220 | -220 | -29 | 191 |
8.3 | Wonen en bouwen | -637 | -685 | -524 | 161 |
Saldo lasten | -26.143 | -28.689 | -29.678 | -989 | |
Taakveld | Begroting primair | Begroting | Rekening | Verschil | |
Baten | |||||
0.1 | Bestuur | 1 | 1 | 118 | 117 |
|---|---|---|---|---|---|
0.10 | Mutatie reserves | 172 | 768 | 2.077 | 1.308 |
0.2 | Burgerzaken | 151 | 151 | 181 | 30 |
0.4 | Overhead | 35 | 35 | 47 | 12 |
0.5 | Treasury | 97 | 97 | 163 | 66 |
0.61 | OZB Woningen | 2.834 | 2.808 | 2.818 | 10 |
0.62 | OZB niet-woningen | 255 | 255 | 335 | 80 |
0.64 | Belastingen overig | 36 | 36 | 10 | -26 |
0.7 | Alg.uitk.en overige uitk.gem.f | 16.015 | 18.221 | 19.029 | 808 |
0.8 | Overige baten en lasten | 0 | 0 | 125 | 125 |
0.9 | Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 |
1.1 | Crisisbeheersing en brandweer | 0 | 0 | 0 | 0 |
1.2 | Openbare orde en veiligheid | 0 | 0 | 0 | 0 |
2.1 | Verkeer en vervoer | 101 | 101 | 110 | 9 |
2.2 | Parkeren | 0 | 0 | 0 | 0 |
2.5 | Openbaar vervoer | 11 | 134 | 202 | 68 |
3.1 | Economische ontwikkeling | 0 | 0 | 0 | 0 |
3.3 | Bedrijvenloket en bedrijfsreg. | 10 | 10 | 12 | 2 |
3.4 | Economische gronden | 71 | 71 | 19 | -52 |
4.1 | Openbaar basisonderwijs | 0 | 0 | 0 | 0 |
4.2 | Onderwijshuisvesting | 0 | 0 | 0 | 0 |
4.3 | Onderwijsbeleid en leerlingzkn | 97 | 103 | 97 | -6 |
5.1 | Sportbeleid en activering | 0 | 0 | 132 | 132 |
5.2 | Sportaccomodaties | 170 | 170 | 154 | -16 |
5.3 | Cult.pres, cult.prod,cult.part | 0 | 0 | 0 | 0 |
5.5 | Cultureel erfgoed | 0 | 0 | 0 | 0 |
5.6 | Media | 6 | 6 | 6 | 0 |
5.7 | Openb.groen en openlucht recr. | 11 | 11 | 6 | -4 |
6.1 | Samenkracht en burgerpart. | 26 | 91 | 37 | -54 |
6.2 | Wijkteams | 0 | 0 | 0 | 0 |
6.3 | Inkomensregelingen | 1.940 | 1.986 | 2.233 | 247 |
6.4 | Begeleide participatie | 20 | 20 | 39 | 19 |
6.5 | Arbeidsparticipatie | 39 | 39 | -155 | -194 |
6.6 | Maatwerkvoorziening (WMO) | 0 | 0 | 0 | 0 |
6.71 | Maatwerkdienstverlening 18+ | 48 | 48 | 46 | -2 |
6.72 | Maatwerkdienstverlening 18- | 0 | 0 | 0 | 0 |
6.82 | Geescaleerde zorg 18- | 0 | 0 | 0 | 0 |
7.1 | Volksgezondheid | 0 | 0 | 0 | 0 |
7.2 | Riolering | 1.171 | 1.171 | 1.242 | 71 |
7.3 | Afval | 1.863 | 1.863 | 2.082 | 219 |
7.4 | Milieubeheer | 0 | 0 | 4 | 4 |
7.5 | Begraafplaatsen en crematoria | 151 | 151 | 238 | 87 |
8.1 | Ruimtelijke ordening | 130 | 130 | 136 | 6 |
8.2 | Grondexpl. (niet-bedrijfter.) | 398 | 398 | 258 | -140 |
8.3 | Wonen en bouwen | 283 | 253 | 237 | -16 |
Saldo baten | 26.145 | 29.129 | 32.039 | 2.910 | |
0.11 Resultaat vd rekening b/l | 1 | 440 | 2.360 | 1.921 |
|---|
Lasten | Taakveld Omschrijving | Algemeen bestuur | Financiën | Integrale veiligheid | Ruimtelijk domein | Saldo begroting | Sociaal domein |
|---|---|---|---|---|---|---|---|
0.1 | Bestuur | 100% | 0% | 0% | 0% | 0% | 0% |
0.10 | Mutatie reserves | 0% | 15% | 0% | 51% | 0% | 34% |
0.2 | Burgerzaken | 100% | 0% | 0% | 0% | 0% | 0% |
0.4 | Overhead | 0% | 100% | 0% | 0% | 0% | 0% |
0.5 | Treasury | 0% | 100% | 0% | 0% | 0% | 0% |
0.61 | OZB Woningen | 0% | 100% | 0% | 0% | 0% | 0% |
0.62 | OZB niet-woningen | 0% | 100% | 0% | 0% | 0% | 0% |
0.8 | Overige baten en lasten | 0% | 100% | 0% | 0% | 0% | 0% |
0.9 | Vennootschapsbelasting (VpB) | 0% | 100% | 0% | 0% | 0% | 0% |
1.1 | Crisisbeheersing en brandweer | 0% | 0% | 100% | 0% | 0% | 0% |
1.2 | Openbare orde en veiligheid | 0% | 0% | 96% | 0% | 0% | 4% |
2.1 | Verkeer en vervoer | 0% | 0% | 8% | 92% | 0% | 0% |
2.5 | Openbaar vervoer | 0% | 0% | 0% | 100% | 0% | 0% |
3.1 | Economische ontwikkeling | 0% | 0% | 0% | 100% | 0% | 0% |
3.3 | Bedrijvenloket en bedrijfsreg. | 0% | 0% | 0% | 100% | 0% | 0% |
4.1 | Openbaar basisonderwijs | 0% | 0% | 0% | 0% | 0% | 100% |
4.2 | Onderwijshuisvesting | 0% | 0% | 0% | 0% | 0% | 100% |
4.3 | Onderwijsbeleid en leerlingzkn | 0% | 0% | 0% | 0% | 0% | 100% |
5.1 | Sportbeleid en activering | 0% | 0% | 0% | 0% | 0% | 100% |
5.2 | Sportaccomodaties | 0% | 0% | 0% | 0% | 0% | 100% |
5.3 | Cult.pres, cult.prod,cult.part | 0% | 0% | 0% | 0% | 0% | 100% |
5.5 | Cultureel erfgoed | 0% | 0% | 0% | 100% | 0% | 0% |
5.6 | Media | 57% | 0% | 0% | 0% | 0% | 43% |
5.7 | Openb.groen en openlucht recr. | 0% | 0% | 0% | 100% | 0% | 0% |
6.1 | Samenkracht en burgerpart. | 0% | 0% | 0% | 0% | 0% | 100% |
6.2 | Wijkteams | 0% | 0% | 0% | 0% | 0% | 100% |
6.3 | Inkomensregelingen | 0% | 0% | 0% | 0% | 0% | 100% |
6.4 | Begeleide participatie | 0% | 0% | 0% | 0% | 0% | 100% |
6.5 | Arbeidsparticipatie | 0% | 0% | 0% | 0% | 0% | 100% |
6.6 | Maatwerkvoorziening (WMO) | 0% | 0% | 0% | 0% | 0% | 100% |
6.71 | Maatwerkdienstverlening 18+ | 0% | 0% | 0% | 0% | 0% | 100% |
6.72 | Maatwerkdienstverlening 18- | 0% | 0% | 0% | 0% | 0% | 100% |
6.82 | Geescaleerde zorg 18- | 0% | 0% | 0% | 0% | 0% | 100% |
7.1 | Volksgezondheid | 0% | 0% | 0% | 0% | 0% | 100% |
7.2 | Riolering | 0% | 0% | 0% | 100% | 0% | 0% |
7.3 | Afval | 0% | 0% | 0% | 100% | 0% | 0% |
7.4 | Milieubeheer | 0% | 55% | 0% | 45% | 0% | 0% |
7.5 | Begraafplaatsen en crematoria | 0% | 0% | 0% | 100% | 0% | 0% |
8.1 | Ruimtelijke ordening | 0% | 0% | 0% | 100% | 0% | 0% |
8.2 | Grondexpl. (niet-bedrijfter.) | 0% | 100% | 0% | 0% | 0% | 0% |
8.3 | Wonen en bouwen | 0% | 0% | 0% | 100% | 0% | 0% |
Baten | Taakveld Omschrijving | Algemeen bestuur | Financiën | Integrale veiligheid | Ruimtelijk domein | Saldo begroting | Sociaal domein |
|---|---|---|---|---|---|---|---|
0.1 | Bestuur | 100% | 0% | 0% | 0% | 0% | 0% |
0.10 | Mutatie reserves | 0% | 20% | 0% | 80% | 0% | 0% |
0.2 | Burgerzaken | 100% | 0% | 0% | 0% | 0% | 0% |
0.4 | Overhead | 0% | 100% | 0% | 0% | 0% | 0% |
0.5 | Treasury | 0% | 100% | 0% | 0% | 0% | 0% |
0.61 | OZB Woningen | 0% | 100% | 0% | 0% | 0% | 0% |
0.62 | OZB niet-woningen | 0% | 100% | 0% | 0% | 0% | 0% |
0.64 | Belastingen overig | 0% | 100% | 0% | 0% | 0% | 0% |
0.7 | Alg.uitk.en overige uitk.gem.f | 0% | 100% | 0% | 0% | 0% | 0% |
0.8 | Overige baten en lasten | 0% | 100% | 0% | 0% | 0% | 0% |
1.1 | Crisisbeheersing en brandweer | 0% | 0% | 100% | 0% | 0% | 0% |
1.2 | Openbare orde en veiligheid | 0% | 0% | 100% | 0% | 0% | 0% |
2.1 | Verkeer en vervoer | 0% | 0% | 62% | 38% | 0% | 0% |
2.5 | Openbaar vervoer | 0% | 0% | 0% | 100% | 0% | 0% |
3.3 | Bedrijvenloket en bedrijfsreg. | 0% | 0% | 0% | 100% | 0% | 0% |
3.4 | Economische gronden | 0% | 100% | 0% | 0% | 0% | 0% |
4.3 | Onderwijsbeleid en leerlingzkn | 0% | 0% | 0% | 0% | 0% | 100% |
5.1 | Sportbeleid en activering | 0% | 0% | 0% | 0% | 0% | 100% |
5.2 | Sportaccomodaties | 0% | 0% | 0% | 0% | 0% | 100% |
5.6 | Media | 0% | 0% | 0% | 0% | 0% | 100% |
5.7 | Openb.groen en openlucht recr. | 0% | 0% | 0% | 100% | 0% | 0% |
6.1 | Samenkracht en burgerpart. | 0% | 0% | 0% | 0% | 0% | 100% |
6.3 | Inkomensregelingen | 0% | 0% | 0% | 0% | 0% | 100% |
6.4 | Begeleide participatie | 0% | 0% | 0% | 0% | 0% | 100% |
6.5 | Arbeidsparticipatie | 0% | 0% | 0% | 0% | 0% | 100% |
6.71 | Maatwerkdienstverlening 18+ | 0% | 0% | 0% | 0% | 0% | 100% |
7.2 | Riolering | 0% | 0% | 0% | 100% | 0% | 0% |
7.3 | Afval | 0% | 0% | 0% | 100% | 0% | 0% |
7.4 | Milieubeheer | 0% | 0% | 0% | 100% | 0% | 0% |
7.5 | Begraafplaatsen en crematoria | 0% | 0% | 0% | 100% | 0% | 0% |
8.1 | Ruimtelijke ordening | 0% | 0% | 0% | 100% | 0% | 0% |
8.2 | Grondexpl. (niet-bedrijfter.) | 0% | 100% | 0% | 0% | 0% | 0% |
8.3 | Wonen en bouwen | 0% | 0% | 0% | 100% | 0% | 0% |