3b. Budgetoverzicht per taakveld
Taakveld | Totaal | Inclusieve stad | Duurzame stad | Vitale stad | Samen en dichtbij | |||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
0.1 | Bestuur | 12.996 | -1.838 | 11.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.996 | -1.838 | 11.157 |
0.2 | Burgerzaken | 13.572 | -5.233 | 8.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.572 | -5.233 | 8.339 |
0.3 | Beheer overige gebouwen en gronden | 16.123 | -12.951 | 3.172 | 0 | 0 | 0 | 0 | 0 | 0 | 16.123 | -12.951 | 3.172 | 0 | 0 | 0 |
0.4 | Overhead | 109.778 | -93 | 109.685 | ||||||||||||
0.5 | Treasury | 2.610 | -5.379 | -2.769 | ||||||||||||
0.61 | OZB woningen | 1.185 | -29.652 | -28.467 | ||||||||||||
0.62 | OZB niet-woningen | 0 | -32.581 | -32.581 | ||||||||||||
0.63 | Parkeerbelasting | 0 | -14.879 | -14.879 | 0 | 0 | 0 | 0 | -14.879 | -14.879 | 0 | 0 | 0 | 0 | 0 | 0 |
0.64 | Belastingen overig | 928 | -6.393 | -5.465 | ||||||||||||
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 0 | -716.796 | -716.796 | ||||||||||||
0.8 | Overige baten en lasten | 18.143 | -22 | 18.121 | 0 | 0 | 0 | 0 | 0 | 0 | 1.218 | -18 | 1.199 | 16.925 | -4 | 16.921 |
0.9 | Vennootschapsbelasting (Vpb) | 0 | 0 | 0 | ||||||||||||
0.10 | Mutaties reserves | 92.678 | -146.041 | -53.363 | 137 | -19.898 | -19.762 | 7.576 | -9.768 | -2.191 | 39.245 | -67.275 | -28.030 | 45.720 | -49.100 | -3.380 |
0.11 | Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0 | Bestuur en ondersteuning | 268.012 | -971.860 | -703.848 | 137 | -19.898 | -19.762 | 7.576 | -24.647 | -17.071 | 56.585 | -80.245 | -23.659 | 89.213 | -56.176 | 33.037 |
1.1 | Crisisbeheersing en brandweer | 19.369 | -145 | 19.224 | 0 | 0 | 0 | 0 | 0 | 0 | 19.369 | -145 | 19.224 | 0 | 0 | 0 |
1.2 | Openbare orde en veiligheid | 23.355 | -3.575 | 19.780 | 6.630 | -334 | 6.296 | 0 | 0 | 0 | 16.411 | -2.206 | 14.205 | 314 | -1.035 | -721 |
1 | Veiligheid | 42.724 | -3.721 | 39.003 | 6.630 | -334 | 6.296 | 0 | 0 | 0 | 35.780 | -2.351 | 33.429 | 314 | -1.035 | -721 |
2.1 | Verkeer en vervoer | 57.587 | -2.122 | 55.466 | 30 | 0 | 30 | 46.096 | -1.508 | 44.588 | 11.089 | -305 | 10.784 | 372 | -309 | 64 |
2.2 | Parkeren | 17.315 | -9.696 | 7.619 | 0 | 0 | 0 | 18.685 | -9.611 | 9.073 | -1.370 | -85 | -1.454 | 0 | 0 | 0 |
2.3 | Recreatieve havens | 309 | -67 | 242 | 0 | 0 | 0 | 2 | 0 | 2 | 307 | -67 | 240 | 0 | 0 | 0 |
2.4 | Economische havens en waterwegen | 77 | -32 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | -32 | 45 | 0 | 0 | 0 |
2.5 | Openbaar vervoer | 162 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 162 | 0 | 0 | 0 |
2 | Verkeer, vervoer en waterstaat | 75.450 | -11.917 | 63.533 | 30 | 0 | 30 | 64.782 | -11.119 | 53.663 | 10.266 | -489 | 9.777 | 372 | -309 | 64 |
3.1 | Economische ontwikkeling | 16.373 | -3.657 | 12.716 | 0 | 0 | 0 | 0 | 0 | 0 | 16.373 | -3.657 | 12.716 | 0 | 0 | 0 |
3.2 | Fysieke bedrijfsinfrastructuur | 19.802 | -9.932 | 9.870 | 0 | 0 | 0 | 0 | 0 | 0 | 19.802 | -9.932 | 9.870 | 0 | 0 | 0 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 24.578 | -5.535 | 19.043 | 0 | 0 | 0 | 116 | 0 | 116 | 23.332 | -5.294 | 18.039 | 1.130 | -241 | 889 |
3.4 | Economische promotie | 310 | -838 | -528 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 0 | 289 | 21 | -838 | -817 |
3 | Economie | 61.062 | -19.962 | 41.101 | 0 | 0 | 0 | 116 | 0 | 116 | 59.796 | -18.882 | 40.914 | 1.151 | -1.079 | 71 |
4.1 | Openbaar basisonderwijs | 1.984 | -555 | 1.429 | 1.984 | -555 | 1.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4.2 | Onderwijshuisvesting | 13.922 | -700 | 13.222 | 13.922 | -700 | 13.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4.3 | Onderwijsbeleid en leerlingzaken | 29.242 | -15.056 | 14.186 | 29.242 | -15.056 | 14.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Onderwijs | 45.148 | -16.310 | 28.838 | 45.148 | -16.310 | 28.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5.1 | Sportbeleid en activering | 10.180 | -3.060 | 7.120 | 10.180 | -3.060 | 7.120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5.2 | Sportaccommodaties | 25.937 | -10.487 | 15.450 | 31.341 | -10.012 | 21.329 | 0 | 0 | 0 | -5.403 | -475 | -5.878 | 0 | 0 | 0 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 26.789 | -5.701 | 21.088 | 679 | 0 | 679 | 265 | 0 | 265 | 25.536 | -5.701 | 19.835 | 309 | 0 | 309 |
5.4 | Musea | 14.917 | -1.098 | 13.819 | 0 | 0 | 0 | 0 | 0 | 0 | 13.202 | -1.098 | 12.104 | 1.715 | 0 | 1.715 |
5.5 | Cultureel erfgoed | 1.098 | -601 | 498 | 0 | 0 | 0 | 0 | 0 | 0 | 1.098 | -601 | 498 | 0 | 0 | 0 |
5.6 | Media | 9.797 | -73 | 9.724 | 0 | 0 | 0 | 0 | 0 | 0 | 9.797 | -73 | 9.724 | 0 | 0 | 0 |
5.7 | Openbaar groen en (openlucht) recreatie | 30.224 | -3.122 | 27.101 | 1.025 | 0 | 1.025 | 22.604 | -1.373 | 21.230 | 6.573 | -1.727 | 4.846 | 22 | -22 | 0 |
5 | Sport, cultuur en recreatie | 118.942 | -24.142 | 94.800 | 43.225 | -13.072 | 30.153 | 22.869 | -1.373 | 21.495 | 50.802 | -9.674 | 41.128 | 2.045 | -22 | 2.023 |
6.1 | Samenkracht en burgerparticipatie | 77.244 | -25.519 | 51.726 | 62.605 | -21.652 | 40.953 | 0 | 0 | 0 | 14.404 | -3.644 | 10.760 | 236 | -223 | 13 |
6.21 | Toegang en eerstelijnsvoorzieningen Wmo | 1.965 | -52 | 1.913 | 1.965 | -52 | 1.913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.22 | Toegang en eerstelijnsvoorzieningen Jeugd | 5.969 | -3.975 | 1.994 | 5.969 | -3.975 | 1.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.23 | Toegang en eerstelijnsvoorzieningen Integraal | 42.423 | -4.741 | 37.682 | 37.682 | 0 | 37.682 | 0 | 0 | 0 | 0 | 0 | 0 | 4.740 | -4.740 | 0 |
6.3 | Inkomensregelingen | 190.901 | -141.858 | 49.043 | 190.499 | -141.456 | 49.043 | 0 | 0 | 0 | 0 | 0 | 0 | 402 | -402 | 0 |
6.4 | WSW en beschut werk | 28.087 | 0 | 28.087 | 28.087 | 0 | 28.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.5 | Arbeidsparticipatie | 21.014 | -142 | 20.872 | 21.014 | -142 | 20.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.60 | Hulpmiddelen en diensten (Wmo) | 15.898 | -1.695 | 14.203 | 14.653 | -450 | 14.203 | 0 | 0 | 0 | 0 | 0 | 0 | 1.245 | -1.245 | 0 |
6.711 | Huishoudelijke hulp (Wmo) | 32.397 | -3.546 | 28.851 | 32.397 | -3.546 | 28.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.712 | Begeleiding (Wmo) | 22.966 | 0 | 22.966 | 22.966 | 0 | 22.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.713 | Dagbesteding (Wmo) | 2.281 | 0 | 2.281 | 2.281 | 0 | 2.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.714 | Overige maatwerkarrangementen (Wmo) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.751 | Jeugdhulp ambulant lokaal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.752 | Jeugdhulp ambulant regionaal | 57.150 | 0 | 57.150 | 57.150 | 0 | 57.150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.753 | Jeugdhulp ambulant landelijk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.761 | Jeugdhulp met verblijf lokaal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.762 | Jeugdhulp met verblijf regionaal | 14.615 | 0 | 14.615 | 14.615 | 0 | 14.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.763 | Jeugdhulp met verblijf landelijk | 6.038 | 0 | 6.038 | 6.038 | 0 | 6.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.791 | PGB Wmo | 6.934 | 0 | 6.934 | 6.934 | 0 | 6.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.792 | PGB Jeugd | 2.515 | 0 | 2.515 | 2.515 | 0 | 2.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.811 | Beschermd wonen (Wmo) | 50.425 | -1.639 | 48.786 | 50.425 | -1.639 | 48.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.812 | Maatschappelijke- en vrouwenopvang (Wmo) | 14.414 | -703 | 13.711 | 14.414 | -703 | 13.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.821 | Jeugdbescherming | 5.850 | 0 | 5.850 | 5.850 | 0 | 5.850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.822 | Jeugdreclassering | 1.123 | 0 | 1.123 | 1.123 | 0 | 1.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.91 | Coördinatie en beleid Wmo | 4.068 | -15 | 4.053 | 4.068 | -15 | 4.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.92 | Coördinatie en beleid Jeugd | 11.752 | -4.118 | 7.634 | 7.637 | -3 | 7.634 | 0 | 0 | 0 | 0 | 0 | 0 | 4.114 | -4.114 | 0 |
6 | Sociaal domein | 616.028 | -188.003 | 428.025 | 590.886 | -173.634 | 417.252 | 0 | 0 | 0 | 14.404 | -3.644 | 10.760 | 10.738 | -10.725 | 13 |
7.1 | Volksgezondheid | 16.682 | -4.518 | 12.164 | 16.682 | -4.518 | 12.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7.2 | Riolering | 15.125 | -18.290 | -3.165 | 0 | 0 | 0 | 15.099 | -51 | 15.049 | 0 | 0 | 0 | 26 | -18.239 | -18.213 |
7.3 | Afval | 27.158 | -45.354 | -18.196 | 0 | 0 | 0 | 22.995 | -5.116 | 17.879 | -595 | 0 | -595 | 4.757 | -40.238 | -35.481 |
7.4 | Milieubeheer | 18.459 | -319 | 18.140 | 0 | 0 | 0 | 18.405 | -265 | 18.140 | 0 | 0 | 0 | 54 | -54 | 0 |
7.5 | Begraafplaatsen en crematoria | 212 | -277 | -65 | 0 | 0 | 0 | 213 | -277 | -65 | -1 | 0 | -1 | 0 | 0 | 0 |
7 | Volksgezondheid en milieu | 77.636 | -68.758 | 8.878 | 16.682 | -4.518 | 12.164 | 56.712 | -5.709 | 51.004 | -595 | 0 | -595 | 4.837 | -58.532 | -53.694 |
8.1 | Ruimte en leefomgeving | 10.098 | -4.529 | 5.569 | 0 | 0 | 0 | 88 | 0 | 88 | 10.010 | -4.529 | 5.481 | 0 | 0 | 0 |
8.2 | Grondexploitatie (niet-bedrijventerreinen) | 16.236 | -25.028 | -8.792 | 0 | 0 | 0 | 0 | 0 | 0 | 16.236 | -25.028 | -8.792 | 0 | 0 | 0 |
8.3 | Wonen en bouwen | 12.869 | -9.976 | 2.893 | 0 | 0 | 0 | 0 | -255 | -255 | 7.312 | -2.013 | 5.299 | 5.557 | -7.708 | -2.151 |
8 | Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | 39.203 | -39.533 | -330 | 0 | 0 | 0 | 88 | -255 | -167 | 33.558 | -31.570 | 1.988 | 5.557 | -7.708 | -2.151 |
Totaal | 1.344.206 | -1.344.206 | 0 | 702.738 | -227.767 | 474.971 | 152.143 | -43.103 | 109.040 | 260.596 | -146.856 | 113.740 | 114.228 | -135.586 | -21.357 | |