Begroting op deelprogramma
Begroting op deelprogramma (bedragen x € 1.000) | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
01 Werk en inkomen | 72.153 | 70.224 | 69.677 | 69.142 |
01.1 Werk en activering | 47.361 | 45.872 | 44.919 | 43.785 |
Lasten | 62.859 | 61.189 | 60.137 | 58.903 |
Baten | -15.498 | -15.317 | -15.217 | -15.118 |
01.2 Inkomen en armoede bestrijding | 24.792 | 24.352 | 24.758 | 25.357 |
Lasten | 186.901 | 186.460 | 186.866 | 187.465 |
Baten | -162.109 | -162.108 | -162.108 | -162.108 |
02 Economie en werkgelegenheid | 12.331 | 18.266 | 18.330 | 18.405 |
02.1 Groningen Kennisstad | 1.482 | 1.482 | 1.482 | 1.482 |
Lasten | 1.988 | 1.988 | 1.988 | 1.988 |
Baten | -506 | -506 | -506 | -506 |
02.2 Aantrekkelijke stad | 2.021 | 2.021 | 2.021 | 2.021 |
Lasten | 3.018 | 3.018 | 3.018 | 3.018 |
Baten | -997 | -997 | -997 | -997 |
02.3 Bedrijvige stad | 855 | 855 | 855 | 855 |
Lasten | 889 | 889 | 889 | 889 |
Baten | -34 | -34 | -34 | -34 |
02.4 Overig econ en werkgelegenheid | 7.973 | 13.908 | 13.972 | 14.047 |
Lasten | 21.690 | 20.516 | 20.575 | 20.650 |
Baten | -13.717 | -6.608 | -6.603 | -6.603 |
03 Onderwijs | 18.885 | 19.262 | 19.724 | 20.260 |
03.1 Onderwijskansen | 17.098 | 17.475 | 17.937 | 18.473 |
Lasten | 22.696 | 23.056 | 23.518 | 24.054 |
Baten | -5.599 | -5.582 | -5.582 | -5.582 |
03.2 Voorkomen schooluitval | 1.787 | 1.787 | 1.787 | 1.787 |
Lasten | 2.422 | 2.422 | 2.422 | 2.422 |
Baten | -635 | -635 | -635 | -635 |
04 Welzijn, gezondheid en zorg | 204.190 | 200.806 | 201.040 | 202.458 |
04.1 Sociaal klimaat | 26.183 | 23.609 | 24.806 | 25.700 |
Lasten | 58.997 | 58.974 | 59.471 | 59.760 |
Baten | -32.814 | -35.364 | -34.664 | -34.059 |
04.2 Passende ondersteuning en zorg | 178.007 | 177.197 | 176.234 | 176.758 |
Lasten | 196.071 | 190.710 | 189.547 | 190.071 |
Baten | -18.064 | -13.514 | -13.314 | -13.314 |
05 Sport en bewegen | 14.429 | 14.569 | 14.712 | 14.873 |
05.1 Sportieve infrastructuur | 13.174 | 13.288 | 13.405 | 13.540 |
Lasten | 19.884 | 19.998 | 20.113 | 20.246 |
Baten | -6.710 | -6.710 | -6.708 | -6.707 |
05.2 Deelname aan sport | 1.255 | 1.281 | 1.307 | 1.333 |
Lasten | 1.453 | 1.479 | 1.505 | 1.531 |
Baten | -198 | -198 | -198 | -198 |
06 Cultuur | 28.515 | 29.514 | 29.835 | 30.236 |
06.1 Culturele infrastructuur | 13.377 | 14.358 | 14.642 | 15.010 |
Lasten | 25.749 | 26.730 | 27.014 | 27.382 |
Baten | -12.373 | -12.373 | -12.373 | -12.373 |
06.2 Deelname aan cultuur | 15.139 | 15.156 | 15.193 | 15.226 |
Lasten | 15.139 | 15.156 | 15.193 | 15.226 |
07 Verkeer | 8.616 | 7.036 | 7.036 | 7.036 |
07.1 Fiets | 1.462 | 1.462 | 1.462 | 1.462 |
Lasten | 1.462 | 1.462 | 1.462 | 1.462 |
07.2 Openbaar vervoer | 1.909 | 2.209 | 2.209 | 2.209 |
Lasten | 1.909 | 2.209 | 2.209 | 2.209 |
07.3 Auto | -795 | -795 | -795 | -795 |
Lasten | 400 | 400 | 400 | 400 |
Baten | -1.195 | -1.195 | -1.195 | -1.195 |
07.4 Parkeren | -2.546 | -2.546 | -2.546 | -2.546 |
Lasten | 14.343 | 13.185 | 14.819 | 14.326 |
Baten | -16.889 | -15.731 | -17.365 | -16.872 |
07.5 Verkeersveiligheid | 210 | 210 | 210 | 210 |
Lasten | 210 | 210 | 210 | 210 |
07.6 Overig verkeer | 8.378 | 6.498 | 6.498 | 6.498 |
Lasten | 10.277 | 8.397 | 8.397 | 8.397 |
Baten | -1901 | -1.902 | -1.902 | -1.902 |
08 Wonen | 8.313 | 7.313 | 7.313 | 7.313 |
08.1 Gezinnen | 2.419 | 2.633 | 2.633 | 2.633 |
Lasten | 2.783 | 2.783 | 2.783 | 2.783 |
Baten | -364 | -150 | -150 | -150 |
08.2 Jongerenhuisvesting | 539 | 539 | 539 | 539 |
Lasten | 623 | 623 | 623 | 623 |
Baten | -84 | -84 | -84 | -84 |
08.3 Wonen en zorg | 0 | 0 | 0 | 0 |
Lasten | 31 | 31 | 31 | 31 |
Baten | -31 | -31 | -31 | -31 |
08.4 Kwaliteit woningvoorraad | 2.692 | 2.692 | 2.692 | 2.692 |
Lasten | 2.980 | 2.980 | 2.980 | 2.980 |
Baten | -288 | -288 | -288 | -288 |
08.5 Betaalbaarheid en beschikbaarh | 198 | 198 | 198 | 198 |
Lasten | 200 | 200 | 200 | 200 |
Baten | -2 | -2 | -2 | -2 |
08.6 Cultuurhistorie en archeologie | 802 | 802 | 802 | 802 |
Lasten | 802 | 802 | 802 | 802 |
08.7 Overig wonen | 1.662 | 449 | 449 | 449 |
Lasten | 10.698 | 8.915 | 8.915 | 8.915 |
Baten | -9.035 | -8.466 | -8.466 | -8.466 |
09 Onderh & Beheer Openb Ruimte | 24.878 | 25.893 | 27.158 | 28.600 |
09.1 Kwaliteit leefomgeving | 31.226 | 32.241 | 33.506 | 34.948 |
Lasten | 54.136 | 54.508 | 55.773 | 57.215 |
Baten | -22.910 | -22.267 | -22.267 | -22.267 |
09.2 Afvalinzameling en -verwerking | -6.348 | -6.348 | -6.348 | -6.348 |
Lasten | 28.750 | 28.750 | 28.750 | 28.750 |
Baten | -35.098 | -35.098 | -35.098 | -35.098 |
10 Veiligheid | 19.467 | 19.470 | 19.710 | 19.960 |
10.1 Veilige woon- en leefomgeving | 3.266 | 3.291 | 3.289 | 3.302 |
Lasten | 5.100 | 5.141 | 5.139 | 5.152 |
Baten | -1.835 | -1.850 | -1.850 | -1.850 |
10.2 Jeugd en veiligheid | 240 | 240 | 240 | 240 |
Lasten | 240 | 240 | 240 | 240 |
10.3 Integriteit en veiligheid | 439 | 439 | 439 | 439 |
Lasten | 907 | 907 | 907 | 907 |
Baten | -468 | -468 | -468 | -468 |
10.4 Fysieke veiligheid | 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 |
11 Stadhuis en stadjer | 7.541 | 4.506 | 4.924 | 4.937 |
11.1 Publieke dienstverlening | 7.486 | 4.451 | 4.869 | 4.882 |
Lasten | 14.498 | 11.326 | 11.908 | 10.742 |
Baten | -7.012 | -6.875 | -7.039 | -5.860 |
11.2 Communicatie met de burger | 55 | 55 | 55 | 55 |
Lasten | 55 | 55 | 55 | 55 |
12 College en raad | -8.943 | -2.094 | 6.809 | 8.569 |
12.1 College en Raad | -10.243 | -2.894 | 6.009 | 7.769 |
Lasten | 6.981 | 10.545 | 12.596 | 10.424 |
Baten | -17.224 | -13.439 | -6.587 | -2.655 |
12.2 Gebiedsgericht werken | 1.300 | 800 | 800 | 800 |
Lasten | 1.595 | 965 | 965 | 965 |
Baten | -295 | -165 | -165 | -165 |
13 Alg. inkomsten en post onvoorz | -505.251 | -513.169 | -521.983 | -528.585 |
13.1 Algemene inkomsten en post onv | -505.251 | -513.169 | -521.983 | -528.585 |
Lasten | 42.688 | 43.440 | 42.441 | 42.628 |
Baten | -547.939 | -556.609 | -564.424 | -571.213 |
14 Algemene ondersteuning | 94.874 | 97.403 | 94.715 | 95.796 |
14.1 Algemene ondersteuning | 94.874 | 98.403 | 95.715 | 96.796 |
Lasten | 119.186 | 122.215 | 119.527 | 120.608 |
Baten | -24.312 | -23.812 | -23.812 | -23.812 |
Eindtotaal | 0 | 0 | 0 | 0 |
Baten en lasten totaal | 2017 | 2018 | 2019 | 2020 | ||||
|---|---|---|---|---|---|---|---|---|
Lasten totaal | 957.986.829 | 950.228.382 | 951.982.739. | 952.462.095 | ||||
Lasten totaal (exclusief reserve mutaties) | 940.166.829 | 938.868.382 | 941.852.739 | 939.881.095 | ||||
Baten totaal | 957.986.829 | 950.228.382 | 951.982.739 | 952.462.095 | ||||
Baten totaal (exclusief reserve mutaties) | 926.794.829 | 927.496.832 | 933.956.739 | 939.901.095 | ||||