Overzicht Taakvelden
Overzicht taakvelden | Begroting 2020 incl. wijzigingen | Rekening 2020 | Begrotingsafwijking 2020 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
0.1 Bestuur | 4.213 | 0 | -4.213 | 3.907 | 0 | -3.907 | 306 | 0 | 306 |
0.11 Resultaat van de rek v baten en l | 0 | 0 | 0 | 6.453 | 0 | -6.453 | -6.453 | 0 | -6.453 |
0.2 Burgerzaken | 1.466 | 800 | -666 | 1.484 | 779 | -705 | -18 | -21 | -39 |
0.3 Beheer overige gebouwen en gronden | 2.002 | 2.981 | 979 | 2.287 | 3.315 | 1.027 | -285 | 333 | 48 |
0.4 Overhead | 23.703 | 896 | -22.806 | 21.964 | 386 | -21.577 | 1.739 | -510 | 1.229 |
0.5 Treasury | -1.452 | 908 | 2.359 | -1.422 | 927 | 2.349 | -29 | 19 | -10 |
0.61 OZB Woningen | 1.177 | 8.723 | 7.546 | 1.708 | 8.740 | 7.032 | -531 | 17 | -514 |
0.62 OZB niet-woningen | 77 | 7.657 | 7.580 | 120 | 7.834 | 7.714 | -43 | 177 | 134 |
0.63 Parkeerbelasting | 0 | 328 | 328 | 0 | 306 | 306 | 0 | -22 | -22 |
0.64 Belastingen overig | 44 | 2.960 | 2.916 | 64 | 2.945 | 2.881 | -20 | -16 | -35 |
0.7 Algemene uitkering en overige gemf | 0 | 108.199 | 108.199 | 0 | 106.752 | 106.752 | 0 | -1.446 | -1.446 |
0.8 Overige baten en Lasten | 3.853 | 850 | -3.003 | 655 | 120 | -535 | 3.198 | -730 | 2.468 |
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | -5 | -53 | -48 | 5 | -53 | -48 |
0. Bestuur en ondersteuning | 35.084 | 134.302 | 99.219 | 37.214 | 132.051 | 94.837 | -2.131 | -2.251 | -4.382 |
0.10 Mutaties reserves | 10.396 | 27.615 | 17.219 | 11.633 | 24.358 | 12.725 | -1.237 | -3.257 | -4.494 |
0. Mutaties reserves | 10.396 | 27.615 | 17.219 | 11.633 | 24.358 | 12.725 | -1.237 | -3.257 | -4.494 |
1.1 Crisisbeheersing en brandweer | 6.121 | 16 | -6.105 | 6.734 | 280 | -6.454 | -614 | 264 | -349 |
1.2 Openbare orde en veiligheid | 2.692 | 51 | -2.641 | 2.825 | 85 | -2.740 | -133 | 34 | -99 |
1. Veiligheid | 8.812 | 66 | -8.746 | 9.559 | 365 | -9.194 | -747 | 299 | -448 |
2.1 Verkeer en Vervoer | 9.781 | 686 | -9.095 | 9.795 | 1.045 | -8.750 | -14 | 358 | 345 |
2.2 Parkeren | 144 | 0 | -144 | 146 | 0 | -146 | -2 | 0 | -2 |
2.4 Economische havens en waterwegen | 507 | 500 | -7 | 430 | 473 | 43 | 77 | -27 | 50 |
2. Verkeer, vervoer en waterstaat | 10.432 | 1.187 | -9.245 | 10.371 | 1.518 | -8.853 | 61 | 331 | 392 |
3.1 Economische ontwikkeling | 1.184 | 0 | -1.184 | 1.173 | 45 | -1.128 | 11 | 45 | 56 |
3.2 Fysieke bedrijfsinfrastructuur | 1.666 | 1.433 | -233 | 111 | 13 | -98 | 1.555 | -1.420 | 135 |
3.3 Bedrijfsloket en -regelingen | 385 | 265 | -119 | 388 | 250 | -138 | -4 | -15 | -19 |
3.4 Economische promotie | 2.182 | 249 | -1.933 | 1.305 | 613 | -693 | 877 | 364 | 1.241 |
3. Economie | 5.416 | 1.947 | -3.470 | 2.978 | 921 | -2.057 | 2.439 | -1.026 | 1.413 |
4.1 Openbaar basisonderwijs | 231 | 0 | -231 | 206 | 0 | -206 | 25 | 0 | 25 |
4.2 Onderwijshuisvesting | 4.343 | 41 | -4.302 | 4.194 | -41 | -4.235 | 149 | -82 | 67 |
4.3 Onderwijsbeleid en leerlingzaken | 4.026 | 2.325 | -1.701 | 3.996 | 2.393 | -1.602 | 31 | 68 | 99 |
4. Onderwijs | 8.600 | 2.366 | -6.234 | 8.396 | 2.352 | -6.044 | 204 | -13 | 190 |
5.1 Sportbeleid en activering | 386 | 23 | -363 | 307 | 25 | -282 | 80 | 2 | 82 |
5.2 Sportaccommodaties | 8.818 | 3.670 | -5.148 | 8.559 | 4.086 | -4.474 | 259 | 416 | 674 |
5.3 Cult. presentatie, productie en part | 1.915 | 0 | -1.915 | 1.942 | 0 | -1.942 | -27 | 0 | -27 |
5.4 Musea | 417 | 0 | -417 | 339 | 0 | -339 | 78 | 0 | 78 |
5.5 Cultureel erfgoed | 183 | 16 | -167 | 216 | 19 | -197 | -33 | 3 | -30 |
5.6 Media | 2.440 | 8 | -2.431 | 2.445 | 0 | -2.445 | -5 | -8 | -14 |
5.7 Openbaar groen en (openlucht) recr | 6.839 | 723 | -6.116 | 6.261 | 851 | -5.410 | 578 | 128 | 706 |
5. Sport, cultuur en recreatie | 20.997 | 4.441 | -16.557 | 20.069 | 4.981 | -15.088 | 928 | 541 | 1.469 |
6.1 Samenkracht en burgerparticipatie | 9.183 | 983 | -8.200 | 7.660 | 472 | -7.188 | 1.522 | -510 | 1.012 |
6.2 Wijkteams | 2.504 | 0 | -2.504 | 2.535 | 0 | -2.535 | -31 | 0 | -31 |
6.3 Inkomensregelingen | 36.809 | 28.794 | -8.015 | 36.295 | 30.846 | -5.449 | 513 | 2.053 | 2.566 |
6.4 Begeleide participatie | 5.248 | 0 | -5.248 | 4.730 | 0 | -4.730 | 518 | 0 | 518 |
6.5 Arbeidsparticipatie | 2.158 | 1 | -2.157 | 2.398 | 0 | -2.398 | -240 | -1 | -241 |
6.6 Maatwerkvoorzieningen (WMO) | 768 | 0 | -768 | 833 | 0 | -833 | -66 | 0 | -66 |
6.71 Maatwerkdienstverlening 18+ | 15.006 | 235 | -14.771 | 15.631 | 276 | -15.355 | -625 | 40 | -584 |
6.72 Maatwerkdienstverlening 18- | 20.165 | 0 | -20.165 | 20.249 | 5 | -20.244 | -84 | 5 | -79 |
6.81 Geescaleerde zorg | 73 | 0 | -73 | 97 | 0 | -97 | -24 | 0 | -24 |
6.82 Geëscaleerde zorg 18- | 2.265 | 0 | -2.265 | 2.283 | 0 | -2.283 | -18 | 0 | -18 |
6. Sociaal domein | 94.177 | 30.013 | -64.165 | 92.711 | 31.599 | -61.112 | 1.466 | 1.587 | 3.053 |
7.3 Afval | 8.672 | 10.832 | 2.160 | 9.866 | 11.995 | 2.129 | -1.194 | 1.162 | -32 |
7. Volksgezondheid e milieu | 8.672 | 10.832 | 2.160 | 9.866 | 11.995 | 2.129 | -1.194 | 1.162 | -32 |
7.1 Volksgezondheid | 2.771 | 2 | -2.769 | 2.821 | 0 | -2.821 | -51 | -2 | -53 |
7.2 Riolering | 3.945 | 5.729 | 1.784 | 3.902 | 5.880 | 1.978 | 43 | 151 | 194 |
7.4 Milieubeheer | 41 | 0 | -41 | 41 | 0 | -41 | 0 | 0 | 0 |
7.5 Begraafplaatsen en crematoria | 542 | 434 | -108 | 581 | 480 | -101 | -39 | 46 | 7 |
7. Volksgezondheid en milieu | 7.298 | 6.165 | -1.133 | 7.345 | 6.360 | -985 | -47 | 195 | 148 |
7.4 Milieubeheer | 3.196 | 575 | -2.621 | 3.071 | 681 | -2.390 | 125 | 107 | 231 |
7. Volksgezondheid en miliieu | 3.196 | 575 | -2.621 | 3.071 | 681 | -2.390 | 125 | 107 | 231 |
8.1 Ruimtelijke ordening | 4.985 | 1.370 | -3.615 | 3.877 | 1.419 | -2.458 | 1.109 | 49 | 1.158 |
8.2 Grondexploitatie-niet-bedrijventerr | 2.394 | 2.212 | -182 | 11.791 | 12.521 | 729 | -9.398 | 10.309 | 912 |
8.3 Wonen en Bouwen | 4.159 | 1.526 | -2.632 | 4.391 | 2.150 | -2.241 | -232 | 624 | 391 |
8. Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | 11.538 | 5.108 | -6.430 | 20.059 | 16.090 | -3.969 | -8.521 | 10.982 | 2.461 |
Totaal saldo van baten en lasten | 224.618 | 224.617 | -1 | 233.272 | 233.272 | 0 | -8.654 | 8.655 | 1 |