Taakvelden 2018 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Nr. | Doel | Werkelijk Lasten | Werkelijk Baten | Werkelijk Saldo | Begr. na wijz. Lasten | Begr. na wijz. Baten | Begr. na wijz. Saldo | |||
0.1 | Bestuur | 1.738.974 | 1.738.974 | 2.062.320 | - | 2.062.320 | ||||
0.11 | Resultaat rekening van baten en lasten | -657.092 | -657.092 | - | - | - | ||||
0.2 | Burgerzaken | 1.073.904 | -812.190 | 261.714 | 1.049.209 | -707.750 | 341.459 | |||
0.3 | Beheer overige gebouwen en gronden | 3.450.734 | -2.458.437 | 992.296 | 3.557.013 | -693.280 | 2.863.733 | |||
0.4 | Overhead | 21.921.103 | -6.953.431 | 14.967.672 | 15.052.978 | -272.350 | 14.780.628 | |||
0.5 | Treasury | 264.250 | -331.829 | -67.580 | 311.119 | -303.780 | 7.339 | |||
0.61 | OZB woningen | 651.589 | -8.493.266 | -7.841.678 | 631.400 | -8.439.000 | -7.807.600 | |||
0.62 | OZB niet-woningen | -2.654.458 | -2.654.458 | - | -2.939.000 | -2.939.000 | ||||
0.64 | Belastingen overig | 2.658.710 | -4.765.229 | -2.106.519 | 2.698.900 | -4.789.700 | -2.090.800 | |||
0.7 | Algemene uitk. en ov. uitk. gem.fonds | -56.581.546 | -56.581.546 | - | -57.189.200 | -57.189.200 | ||||
0.8 | Overige baten en lasten | 220.099 | - | 220.099 | ||||||
0.9 | Vennootschapsbelasting | 12.550 | 12.550 | - | - | - | ||||
Totaal 0 Bestuur en ondersteuning | 31.771.813 | -83.707.479 | -51.935.665 | 25.583.038 | -75.334.060 | -49.751.022 | ||||
1.1 | Crisisbeheersing en brandweer | 2.184.594 | -1.395 | 2.183.199 | 2.063.207 | - | 2.063.207 | |||
1.2 | Openbare orde en veiligheid | 853.576 | -43.535 | 810.041 | 840.679 | -36.600 | 804.079 | |||
Totaal 1 Veiligheid | 3.038.169 | -44.930 | 2.993.240 | 2.903.887 | -36.600 | 2.867.287 | ||||
2.1 | Verkeer en vervoer | 5.371.449 | -311.439 | 5.060.010 | 5.406.110 | -115.400 | 5.290.710 | |||
2.2 | Parkeren | 34.163 | 34.163 | 33.790 | - | 33.790 | ||||
Totaal 2 Verkeer, vervoer en waterstaat | 5.405.612 | -311.439 | 5.094.173 | 5.439.900 | -115.400 | 5.324.500 | ||||
3.1 | Economische ontwikkeling | 724.230 | 724.230 | 610.738 | - | 610.738 | ||||
3.2 | Fysieke bedrijfsinfrastructuur | 4.900.092 | -8.116.647 | -3.216.555 | 3.631.503 | -3.681.963 | -50.460 | |||
3.3 | Bedrijvenlokketen bedrijfsregelingen | 128.559 | -19.865 | 108.694 | 184.070 | -20.000 | 164.070 | |||
3.4 | Economische promotie | 381.344 | -300.780 | 80.564 | 315.358 | -213.600 | 101.758 | |||
Totaal 3 Economie | 6.134.226 | -8.437.293 | -2.303.067 | 4.741.669 | -3.915.563 | 826.106 | ||||
4.1 | Openbaar basisonderwijs | 51.660 | 51.660 | 69.324 | - | 69.324 | ||||
4.2 | Onderwijshuisvesting | 2.636.520 | -85.640 | 2.550.881 | 2.377.127 | - | 2.377.127 | |||
4.3 | Onderwijsbeleid en leerlingzaken | 1.493.134 | -57.539 | 1.435.596 | 1.640.441 | -58.000 | 1.582.441 | |||
Totaal 4 Onderwijs | 4.181.314 | -143.178 | 4.038.136 | 4.086.892 | -58.000 | 4.028.892 | ||||
5. | Sportbeleid en activering | 564.974 | 564.974 | 592.539 | - | 592.539 | ||||
5.2 | Sportaccommodaties | 2.448.628 | -431.644 | 2.016.984 | 2.180.915 | -298.122 | 1.882.793 | |||
5.3 | Cult.-presentatie, -productie en -partic | 379.231 | -16.194 | 363.037 | 376.041 | -1.700 | 374.341 | |||
5.5 | Cultureel erfgoed | 86.820 | -38.500 | 48.320 | 118.450 | -400 | 118.050 | |||
5.6 | Media | 797.221 | -6.294 | 790.928 | 797.693 | -6.300 | 791.393 | |||
5.7 | Openbaar groen en (openlucht)recreatie | 3.869.893 | -256.146 | 3.613.747 | 3.870.678 | -200.679 | 3.669.999 | |||
Totaal 5 Sport, cultuur en recreatie | 8.146.768 | -748.778 | 7.397.990 | 7.936.316 | -507.201 | 7.429.115 | ||||
6.1 | Samenkracht en burgerparticipatie | 5.234.613 | -883.009 | 4.351.604 | 5.301.306 | -813.386 | 4.487.920 | |||
6.3 | Inkomensregelingen | 10.091.074 | -8.412.529 | 1.678.545 | 10.824.072 | -8.802.166 | 2.021.906 | |||
6.4 | Begeleide participatie | 6.065.600 | 6.065.600 | 6.070.500 | - | 6.070.500 | ||||
6.5 | Arbeidsparticipatie | 1.107.289 | -54.510 | 1.052.779 | 988.010 | -20.000 | 968.010 | |||
6.6 | Maatwerkvoorzieningen (WMO) | 3.295.518 | -156.227 | 3.139.290 | 3.012.695 | -12.500 | 3.000.195 | |||
6.71 | Maatwerkdienstverlening 18+ | 5.814.663 | 5.814.663 | 6.008.746 | - | 6.008.746 | ||||
6.72 | Maatwerkdienstverlening 18- | 8.264.165 | 8.264.165 | 7.166.600 | - | 7.166.600 | ||||
6.82 | Geëscaleerde zorg 18- | 1.632.279 | 1.632.279 | 1.318.500 | - | 1.318.500 | ||||
Totaal 6 Sociaal domein | 41.505.200 | -9.506.275 | 31.998.925 | 40.690.429 | -9.648.052 | 31.042.377 | ||||
7.1 | Volksgezondheid | 1.282.058 | 1.282.058 | 1.346.207 | - | 1.346.207 | ||||
7.2 | Riolering | 3.326.675 | -4.674.337 | -1.347.662 | 3.225.198 | -4.619.100 | -1.393.902 | |||
7.3 | Afval | 3.297.044 | -3.935.037 | -637.993 | 3.315.057 | -4.065.500 | -750.443 | |||
7.4 | Milieubeheer | 1.474.012 | -63.020 | 1.410.992 | 1.479.385 | -65.000 | 1.414.385 | |||
7.5 | Begraafplaatsen en crematoria | 319.158 | -96.219 | 222.939 | 314.949 | -200.000 | 114.949 | |||
Totaal 7 Volksgezondheid en milieu | 9.698.948 | -8.768.613 | 930.335 | 9.680.795 | -8.949.600 | 731.195 | ||||
8.1 | Ruimtelijke ordening | 874.946 | -711.793 | 163.154 | 1.270.457 | -133.999 | 1.136.458 | |||
8.2 | Grondexploitatie(niet-bedrijventerrein) | 2.908.898 | -1.824.025 | 1.084.873 | 1.090.381 | -1.067.176 | 23.205 | |||
8.3 | Wonen en bouwen | 1.985.080 | -1.899.310 | 85.769 | 2.041.776 | -1.013.674 | 1.028.102 | |||
Totaal 8 Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | 5.768.924 | -4.435.128 | 1.333.796 | 4.402.613 | -2.214.849 | 2.187.764 | ||||
Saldo | 115.650.974 | -116.103.112 | -452.138 | 105.465.538 | -100.779.325 | 4.686.213 | ||||
9.328.980 | -8.876.842 | 452.138 | 4.928.971 | -8.861.978 | -3.933.007 | |||||
Saldo taakveldenbegroting 2018 | 124.979.954 | -124.322.862 | 657.092 | 110.394.509 | -109.641.303 | 753.206 | ||||
