(Bedrag x 1.000) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Realisatie 2019 | Begroting 2020 voor wijziging | Begroting 2019 na wijziging | Realisatie2020 | |||||||||
0 | Bestuur en ondersteuning | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
0.8 | Overige baten en lasten | 321 | -20 | 301 | 0 | 1.434 | 1.434 | 166 | -142 | 24 | 164 | -163 | 1 |
0.10 | Mutaties reserves | 11.627 | -16.172 | -4.545 | -4.051 | 2.141 | -1.910 | 7.049 | -9.793 | -2.745 | 9.545 | -9.063 | 481 |
0.4 | Overhead | 10.161 | -507 | 9.653 | -464 | 10.535 | 10.071 | 11.730 | -1.133 | 10.597 | 10.560 | -1.261 | 9.299 |
0.1 | Bestuur | 1.902 | 0 | 1.902 | -1 | 1.797 | 1.796 | 1.919 | -1 | 1.918 | 1.923 | 0 | 1.923 |
0.2 | Burgerzaken | 2.090 | -459 | 1.632 | -315 | 1.846 | 1.531 | 1.773 | -332 | 1.441 | 1.639 | -393 | 1.246 |
0.3 | Beheer overige gebouwen en gronden | 1.152 | -178 | 973 | -35 | 876 | 842 | 820 | -131 | 689 | 554 | -48 | 506 |
0.5 | Treasury | 1.406 | -2.446 | -1.040 | -1.899 | 847 | -1.052 | 1.219 | -3.121 | -1.903 | 1.213 | -3.485 | -2.273 |
0.61 | OZB woningen | 247 | -4.013 | -3.767 | -4.026 | 115 | -3.911 | 128 | -4.078 | -3.951 | 128 | -4.121 | -3.993 |
0.62 | OZB niet-woningen | 47 | -1.800 | -1.754 | -1.806 | 48 | -1.758 | 54 | -1.758 | -1.705 | 54 | -1.750 | -1.695 |
0.64 | Belastingen overig | 19 | -242 | -223 | -225 | 31 | -194 | 36 | -229 | -192 | 38 | -223 | -185 |
0.7 | Alg.uitkeringen en ov. uitkeringen GF | 0 | -49.252 | -49.252 | -50.434 | 0 | -50.434 | 0 | -54.865 | -54.865 | 0 | -55.305 | -55.305 |
0.9 | Vennootschapsbelasting (VpB) | -69 | 0 | -69 | 0 | 85 | 85 | 85 | 0 | 85 | -8 | 0 | -8 |
Totaal | 28.902 | -75.090 | -46.188 | -63.255 | 19.755 | -43.501 | 24.978 | -75.583 | -50.604 | 25.809 | -75.811 | -50.002 | |
1 | Veiligheid | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1.1 | Crisisbeheersing en brandweer | 2.857 | -146 | 2.712 | -61 | 2.865 | 2.803 | 2.938 | -115 | 2.822 | 2.894 | -184 | 2.710 |
1.2 | Openbare orde en veiligheid | 1.042 | -217 | 825 | -219 | 852 | 633 | 1.376 | -219 | 1.157 | 929 | -230 | 699 |
Totaal | 3.899 | -362 | 3.537 | -280 | 3.717 | 3.437 | 4.313 | -334 | 3.979 | 3.823 | -414 | 3.409 | |
2 | Verkeer, vervoer en waterstaat | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
2.1 | Verkeer en vervoer | 3.277 | -261 | 3.016 | -123 | 3.225 | 3.102 | 3.258 | -190 | 3.068 | 3.317 | -250 | 3.066 |
2.2 | Parkeren | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2.3 | Recreatieve havens | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
2.4 | Economische havens en waterwegen | 6 | -4 | 3 | -4 | 10 | 7 | 9 | -4 | 5 | 9 | -5 | 4 |
2.5 | Openbaar vervoer | 18 | 0 | 18 | 0 | 22 | 22 | 19 | 0 | 19 | 19 | 0 | 19 |
Totaal | 3.301 | -265 | 3.037 | -127 | 3.259 | 3.132 | 3.286 | -193 | 3.093 | 3.344 | -255 | 3.089 | |
3 | Economie | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
3.1 | Economische ontwikkeling | 312 | 0 | 312 | 0 | 361 | 361 | 333 | 0 | 333 | 318 | 0 | 318 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 179 | -46 | 132 | -44 | 240 | 196 | 232 | -90 | 142 | 222 | -97 | 125 |
3.2 | Fysieke bedrijfsinfrastructuur | 634 | -618 | 16 | -253 | 346 | 94 | 528 | -327 | 201 | 853 | -625 | 228 |
3.4 | Economische promotie | 328 | -1.101 | -773 | -1.032 | 274 | -758 | 389 | -490 | -102 | 399 | -1.072 | -673 |
Totaal | 1.452 | -1.765 | -313 | -1.329 | 1.221 | -108 | 1.482 | -907 | 575 | 1.793 | -1.794 | -1 | |
4 | Onderwijs | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
4.2 | Onderwijshuisvesting | 1.121 | 0 | 1.121 | 0 | 1.268 | 1.268 | 1.454 | 0 | 1.454 | 1.146 | 0 | 1.146 |
4.3 | Onderwijsbeleid en leerlingzaken | 1.534 | -521 | 1.012 | -239 | 1.284 | 1.045 | 1.665 | -555 | 1.110 | 1.863 | -718 | 1.144 |
Totaal | 2.654 | -521 | 2.133 | -239 | 2.552 | 2.313 | 3.119 | -555 | 2.564 | 3.009 | -718 | 2.290 | |
5 | Sport, cultuur en recreatie | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
5.2 | Sportaccommodaties | 2.073 | -388 | 1.685 | -307 | 1.981 | 1.674 | 2.017 | -362 | 1.655 | 2.071 | -477 | 1.594 |
5.1 | Sportbeleid en activering | 340 | 0 | 340 | 0 | 383 | 383 | 781 | -180 | 601 | 623 | -148 | 475 |
5.3 | Cult.presentatie, -productie en -partic | 1.089 | -26 | 1.063 | -29 | 1.041 | 1.012 | 1.328 | -29 | 1.299 | 1.357 | -31 | 1.326 |
5.4 | Musea | 19 | -10 | 9 | -10 | 20 | 11 | 21 | -10 | 12 | 21 | -5 | 16 |
5.5 | Cultureel erfgoed | 223 | -19 | 204 | -14 | 227 | 213 | 220 | -14 | 206 | 129 | -16 | 113 |
5.6 | Media | 506 | -96 | 410 | -95 | 469 | 374 | 580 | -95 | 485 | 577 | -95 | 482 |
5.7 | Openbaar groen en (openlucht) recreatie | 2.661 | -24 | 2.637 | -6 | 2.488 | 2.482 | 2.624 | -7 | 2.617 | 2.781 | -12 | 2.768 |
Totaal | 6.911 | -563 | 6.348 | -461 | 6.610 | 6.149 | 7.571 | -697 | 6.874 | 7.558 | -783 | 6.774 | |
6 | Sociaal domein | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
6.1 | Samenkracht en burgerparticipatie | 2.794 | -335 | 2.459 | -277 | 2.808 | 2.531 | 2.774 | -107 | 2.666 | 2.436 | -126 | 2.311 |
6.71 | Maatwerkdienstverlening 18+ | 6.488 | -28 | 6.460 | 0 | 5.418 | 5.418 | 6.247 | -215 | 6.032 | 6.557 | -291 | 6.266 |
6.2 | Wijkteams | 1.502 | -24 | 1.478 | 0 | 1.374 | 1.374 | 1.678 | -24 | 1.654 | 1.596 | -23 | 1.573 |
6.3 | Inkomensregelingen | 6.754 | -5.284 | 1.470 | -5.559 | 7.741 | 2.182 | 9.680 | -8.426 | 1.254 | 12.714 | -12.440 | 274 |
6.4 | Begeleide participatie | 3.769 | 0 | 3.769 | 0 | 3.846 | 3.846 | 4.133 | 0 | 4.133 | 4.130 | 0 | 4.130 |
6.5 | Arbeidsparticipatie | 776 | 0 | 776 | 0 | 640 | 640 | 880 | 0 | 880 | 907 | 0 | 906 |
6.6 | Maatwerkvoorziening (WMO) | 1.178 | -8 | 1.171 | -11 | 929 | 918 | 1.390 | -11 | 1.379 | 1.233 | -6 | 1.226 |
6.72 | Maatwerkdienstverlening 18- | 10.524 | -113 | 10.411 | 0 | 6.877 | 6.877 | 10.395 | -250 | 10.145 | 9.714 | -250 | 9.464 |
6.81 | Geëscaleerde zorg 18+ | 60 | 0 | 60 | 0 | 69 | 69 | 72 | 0 | 72 | 67 | 0 | 67 |
9.82 | Geëscaleerde zorg 18- | 803 | 0 | 803 | 0 | 917 | 917 | 862 | 0 | 862 | 905 | 0 | 905 |
Totaal | 34.649 | -5.793 | 28.856 | -5.848 | 30.620 | 24.772 | 38.112 | -9.033 | 29.079 | 40.260 | -13.136 | 27.123 | |
7 | Volksgezondheid en milieu | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
7.3 | Afval | 2.733 | -3.260 | -528 | -2.947 | 2.529 | -418 | 2.859 | -3.161 | -302 | 3.314 | -3.156 | 157 |
7.4 | Milieubeheer | 1.246 | -144 | 1.101 | 0 | 1.183 | 1.183 | 1.353 | -97 | 1.256 | 1.413 | -135 | 1.279 |
7.5 | Begraafplaatsen en crematoria | 19 | -18 | 1 | -7 | 17 | 10 | 17 | -7 | 10 | 23 | -8 | 15 |
7.2 | Riolering | 3.411 | -4.743 | -1.333 | -4.927 | 3.558 | -1.369 | 3.521 | -4.906 | -1.384 | 3.660 | -5.066 | -1.406 |
7.1 | Volksgezondheid | 1.301 | -16 | 1.286 | 0 | 1.364 | 1.364 | 1.416 | 0 | 1.416 | 1.384 | 0 | 1.384 |
Totaal | 8.709 | -8.182 | 528 | -7.881 | 8.651 | 770 | 9.165 | -8.171 | 994 | 9.794 | -8.365 | 1.429 | |
8 | Volkshuisvesting, RO en stedel vernieuw. | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
8.1 | Ruimtelijke ordening | 3.506 | -1.596 | 1.910 | -1.713 | 3.171 | 1.458 | 3.926 | -2.034 | 1.892 | 3.535 | -1.960 | 1.575 |
8.2 | Grondexploitatie (niet-bedrijventerreine | 411 | -367 | 44 | -32 | 26 | -6 | 43 | -338 | -295 | 549 | -941 | -392 |
8.3 | Wonen en bouwen | 1.946 | -969 | 977 | -922 | 2.506 | 1.583 | 2.850 | -1.001 | 1.849 | 2.370 | -1.087 | 1.283 |
Totaal | 5.863 | -2.932 | 2.931 | -2.667 | 5.703 | 3.036 | 6.819 | -3.372 | 3.447 | 6.454 | -3.988 | 2.466 | |
Totaal | 96.341 | -95.473 | 868 | -82.087 | 82.087 | 0 | 98.845 | -98.845 | 0 | 101.844 | -105.265 | -3.421 | |
