Begroting op taakveld
Taakvelden (bedragen x € 1.000) | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
0.1 Bestuur | 4.264 | 4.627 | 6.592 | 4.253 |
Lasten | 4.280 | 4.643 | 6.608 | 4.269 |
Baten | -16 | -16 | -16 | -16 |
0.10 Mutaties reserves | -13.372 | -11.372 | -7.896 | 20 |
Lasten | 17.820 | 11.360 | 10.130 | 12.581 |
Baten | -31.192 | -22.732 | -18.026 | -12.561 |
0.2 Burgerzaken | 4.021 | 4.217 | 5.136 | 4.262 |
Lasten | 8.784 | 8.843 | 9.409 | 8.391 |
Baten | -4.763 | -4.626 | -4.273 | -4.129 |
0.3 Beheer overige gebouwen en gronden | 0 | 0 | 0 | 0 |
Lasten | 39 | 39 | 39 | 39 |
Baten | -39 | -39 | -39 | -39 |
0.4 Overhead | 95.186 | 97.714 | 95.026 | 96.107 |
Lasten | 117.165 | 119.194 | 116.506 | 117.587 |
Baten | -21.979 | -21.479 | -21.479 | -21.479 |
0.5 Treasury | -3.262 | -847 | -1.882 | -1.433 |
Lasten | 40.476 | 41.693 | 40.658 | 40.808 |
Baten | -43.738 | -42.540 | -42.540 | -42.241 |
0.62 OZB- niet woningen | 1.948 | 1.971 | 1.994 | 2.017 |
Lasten | 2.008 | 2.031 | 2.054 | 2.077 |
Baten | -60 | -60 | -60 | -60 |
0.63 Parkeerbelasting | -193 | -194 | -194 | -195 |
Lasten | -90 | -91 | -91 | -92 |
Baten | -103 | -103 | -103 | -103 |
0.64 Belastingen Overig | -1.429 | -4.678 | -4.697 | -4.872 |
Lasten | 3.168 | -83 | -87 | -255 |
Baten | -4.597 | -4.595 | -4.610 | -4.617 |
0.7 Algemene uitkering en overige uitkeringen Gemeentefonds | -437.476 | -446.597 | -453.042 | -458.747 |
Baten | -437.476 | -446.597 | -453.042 | -458.747 |
0.8 Overige baten en lasten | -2.887 | 1.149 | 3.105 | 2.961 |
Lasten | -2.034 | 2.556 | 4.512 | 4.368 |
Baten | -2.034 | -1.407 | -1.407 | -1.407 |
1.1 Crisisbeheersing en Brandweer | 15.523 | 15.500 | 15.742 | 15.979 |
Lasten | 17.376 | 17.353 | 17.595 | 17.832 |
Baten | -1.853 | -1.853 | -1.853 | -1.853 |
1.2 Openbare orde en Veiligheid | 3.842 | 3.817 | 3.815 | 3.828 |
Lasten | 5.464 | 5.455 | 5.453 | 5.466 |
Baten | -1.622 | -1.638 | -1.638 | -1.638 |
2.1 Verkeer en vervoer | 14.062 | 13.708 | 13.708 | 13.708 |
Lasten | 16.025 | 15.671 | 15.671 | 15.671 |
Baten | -1.963 | -1.963 | -1.963 | -1.963 |
2.2 Parkeren | -3.387 | -2.229 | -595 | -1.088 |
Lasten | 13.502 | 13.502 | 15.136 | 14.643 |
Baten | -16.889 | -15.731 | -15.731 | -15.731 |
2.3 Recreatieve Havens | 43 | 43 | 43 | 43 |
Lasten | 100 | 100 | 100 | 100 |
Baten | -57 | -57 | -57 | -57 |
2.4 Economische Havens en waterwegen | 685 | 685 | 685 | 685 |
Lasten | 844 | 844 | 844 | 844 |
Baten | -159 | -159 | -159 | -159 |
2.5 Openbaar vervoer | 1.909 | 2.209 | 2.209 | 2.209 |
Lasten | 1.909 | 2.209 | 2.209 | 2.209 |
3.1 Economische ontwikkeling | 646 | 646 | 646 | 646 |
Lasten | 1.146 | 1.146 | 1.146 | 1.146 |
Baten | -500 | -500 | -500 | -500 |
3.2 Fysieke bedrijfsinfrastructuur | 10.079 | 17.034 | 17.093 | 17.168 |
Lasten | 20.835 | 20.626 | 20.685 | 20.760 |
Baten | -10.756 | -3.592 | -3.592 | -3.592 |
3.3 Bedrijfsloket en regelingen | -182 | -182 | -182 | -182 |
Lasten | 599 | 599 | 599 | 599 |
Baten | -781 | -781 | -781 | -781 |
3.4 Economische promotie | 4.242 | 3.612 | 3.612 | 3.612 |
Lasten | 4.413 | 3.783 | 3.783 | 3.783 |
Baten | -171 | -171 | -171 | -171 |
4.2 Onderwijshuisvesting | 13.851 | 13.826 | 13.782 | 13.752 |
Lasten | 15.429 | 15.387 | 15.343 | 15.313 |
Baten | -1.578 | -1.561 | -1.561 | -1.561 |
4.3 Onderwijsbeleid en leerlingenzaken | 30.136 | 30.359 | 30.712 | 31.125 |
Lasten | 32.818 | 33.042 | 33.395 | 33.808 |
Baten | -2.682 | -2.682 | -2.682 | -2.682 |
5.2 Sportaccommodaties | 11.682 | 11.796 | 11.913 | 12.048 |
Lasten | 18.292 | 18.406 | 18.522 | 18.657 |
Baten | -6.610 | -6.610 | -6.610 | -6.610 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 4.884 | 5.585 | 5.589 | 5.677 |
Lasten | 13.767 | 14.468 | 14.472 | 14.560 |
Baten | -8.884 | -8.884 | -8.884 | -8.884 |
5.4 Musea | 259 | 259 | 259 | 259 |
Lasten | 1.262 | 1.262 | 1.262 | 1.262 |
Baten | -1.003 | -1.003 | -1.003 | -1.003 |
5.5 Cultureel erfgoed | 802 | 802 | 802 | 802 |
Lasten | 822 | 822 | 822 | 822 |
Baten | -20 | -20 | -20 | -20 |
5.7 Openbaar groen en (openlucht) recreatie | 15.324 | 15.324 | 15.324 | 15.324 |
Lasten | 17.068 | 17.068 | 17.068 | 17.068 |
Baten | -1.744 | -1.744 | -1.744 | -1.744 |
6.1 Samenkracht en burgerparticipatie | 15.292 | 14.827 | 14.864 | 14.892 |
Lasten | 18.937 | 19.472 | 19.507 | 19.534 |
Baten | -3.645 | -4.645 | -4.643 | -4.642 |
6.3 Inkomensregelingen | 25.088 | 24.649 | 25.055 | 25.654 |
Lasten | 187.018 | 186.578 | 186.984 | 187.583 |
Baten | -161.929 | -161.928 | -161.928 | -161.928 |
6.4 Begeleide participatie | 45.499 | 44.010 | 43.057 | 41.923 |
Lasten | 60.918 | 59.248 | 58.196 | 56.962 |
Baten | -15.419 | -15.239 | -15.139 | -15.039 |
6.5 Arbeidsparticipatie | 254 | 254 | 254 | 254 |
Lasten | 260 | 260 | 260 | 260 |
Baten | -6 | -6 | -6 | -6 |
6.6 Maatwerkvoorziening (WMO) | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | 0 | 0 |
6.7 Maatwerkdienstverlening 18+ | 162.437 | 159.503 | 159.554 | 159.036 |
Lasten | 168.863 | 167.079 | 166.230 | 165.112 |
Baten | -6.426 | -7.576 | -6.676 | -6.076 |
6.72 Maatwerkdienstverlening 18- | 4.186 | 4.303 | 4.419 | 4.532 |
Lasten | 21.648 | 21.765 | 21.881 | 21.994 |
Baten | -17.462 | -17.462 | -17.462 | -17.462 |
6.82 Geëscaleerde zorg 18- | 3.761 | 3.761 | 3.761 | 3.761 |
Lasten | 3.782 | 3.782 | 3.782 | 3.782 |
Baten | -21 | -21 | -21 | -21 |
7.1 Volksgezondheid | 20.015 | 18.992 | 18.878 | 19.020 |
Lasten | 38.905 | 37.881 | 37.767 | 37.909 |
Baten | -18.889 | -18.889 | -18.889 | -18.889 |
7.2 Riolering | 1.640 | 1.770 | 1.770 | 1.770 |
Lasten | 17.847 | 17.377 | 17.377 | 17.377 |
Baten | -16.208 | -15.608 | -15.608 | -15.608 |
7.3 Afval | -6.339 | -6.339 | -6.339 | -6.339 |
Lasten | 29.054 | 29.054 | 29.054 | 29.054 |
Baten | -35.393 | -35.393 | -35.393 | -35.393 |
7.4 Milieubeheer | 8.910 | 9.888 | 11.153 | 12.595 |
Lasten | 14.336 | 15.271 | 16.536 | 17.978 |
Baten | -5.426 | -5.383 | -5.383 | -5.383 |
7.5 Begraafplaatsen | 543 | 543 | 543 | 543 |
Lasten | 1.928 | 1.928 | 1.928 | 1.928 |
Baten | -1.385 | -1.385 | -1.385 | -1.385 |
8.1 Ruimtelijke Ordening | 1.464 | 1.464 | 1.464 | 1.464 |
Lasten | 1.505 | 1.505 | 1.505 | 1.505 |
Baten | -41 | -41 | -41 | -41 |
8.2 Grondexploitaties (niet bedrijventerreinen) | 2.493 | 1.493 | 1.493 | 1.493 |
Lasten | 2.813 | 1.813 | 1.813 | 1.813 |
Baten | -320 | -320 | -320 | -320 |
8.3 Wonen en bouwen | 4.923 | 4.806 | 4.806 | 4.806 |
Lasten | 13.002 | 12.552 | 12.552 | 12.552 |
Baten | -8.078 | -7.745 | -7.745 | -7.745 |
0.61 OZB woningen | -61.365 | -62.708 | -64.030 | -65.371 |
Lasten | 2.703 | 2.736 | 2.769 | 2.804 |
Baten | -64.068 | -65.444 | -66.799 | -68.175 |
Eindtotaal | 0 | 0 | 0 | 0 |