| 0.1 Bestuur |
-138.253 |
1.028.402 |
890.149 |
-162.508 |
1.023.966 |
861.459 |
| 0.10 Mutaties reserves |
-1.488.714 |
1.020.230 |
-468.484 |
-1.388.373 |
1.020.666 |
-367.707 |
| 0.11 Resultaat van de rekening van baten en lasten |
0 |
0 |
0 |
0 |
0 |
0 |
| 0.2 Burgerzaken |
-111.573 |
426.784 |
315.211 |
-89.020 |
456.336 |
367.316 |
| 0.4 Overhead |
-55.391 |
4.137.996 |
4.082.605 |
-63.414 |
4.199.453 |
4.136.039 |
| 0.5 Treasury |
-3.070 |
-112.708 |
-115.778 |
-40.771 |
-78.175 |
-118.946 |
| 0.61 OZB woningen |
-1.754.653 |
111.254 |
-1.643.399 |
-1.748.850 |
93.620 |
-1.655.230 |
| 0.62 OZB niet-woningen |
-808.581 |
0 |
-808.581 |
-838.512 |
0 |
-838.512 |
| 0.64 Belastingen overig |
1.570 |
0 |
1.570 |
-12.567 |
0 |
-12.567 |
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds |
-14.281.459 |
0 |
-14.281.459 |
-14.149.400 |
0 |
-14.149.400 |
| 0.8 Overige baten en lasten |
0 |
-209.973 |
-209.973 |
0 |
8.639 |
8.639 |
| 1.1 Crisisbeheersing en brandweer |
0 |
583.180 |
583.180 |
0 |
584.435 |
584.435 |
| 1.2 Openbare orde en veiligheid |
-9.234 |
234.070 |
224.836 |
-5.815 |
156.337 |
150.522 |
| 2.1 Verkeer en vervoer |
-45.297 |
1.614.321 |
1.569.024 |
-109.605 |
1.222.223 |
1.112.618 |
| 2.4 Economische havens en waterwegen |
0 |
231.375 |
231.375 |
0 |
180.757 |
180.757 |
| 3.1 Economische ontwikkeling |
0 |
24.000 |
24.000 |
0 |
22.479 |
22.479 |
| 3.2 Fysieke bedrijfsinfrastructuur |
-1.322.112 |
1.322.112 |
0 |
-259.568 |
259.568 |
0 |
| 3.3 Bedrijvenloket en bedrijfsregelingen |
-72.500 |
95.013 |
22.513 |
-73.626 |
96.676 |
23.050 |
| 3.4 Economische promotie |
-12.310 |
0 |
-12.310 |
-18.886 |
450 |
-18.436 |
| 4.1 Openbaar basisonderwijs |
0 |
65.280 |
65.280 |
0 |
57.963 |
57.963 |
| 4.2 Onderwijshuisvesting |
-1.000 |
405.830 |
404.830 |
-346 |
541.196 |
540.850 |
| 4.3 Onderwijsbeleid en leerlingenzaken |
-74.260 |
400.697 |
326.437 |
-55.971 |
391.021 |
335.049 |
| 5.1 Sportbeleid en activering |
0 |
27.802 |
27.802 |
0 |
27.369 |
27.369 |
| 5.2 Sportaccommodaties |
-45.205 |
448.776 |
403.571 |
-153.613 |
513.028 |
359.415 |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
0 |
8.003 |
8.003 |
0 |
20 |
20 |
| 5.4 Musea |
-7.160 |
34.009 |
26.849 |
-7.271 |
11.973 |
4.702 |
| 5.5 Cultureel erfgoed |
0 |
95.340 |
95.340 |
0 |
30.999 |
30.999 |
| 5.6 Media |
-55.051 |
240.853 |
185.802 |
-59.862 |
227.169 |
167.307 |
| 5.7 Openbaar groen en (openlucht) recreatie |
-3.788 |
415.935 |
412.147 |
-4.523 |
419.661 |
415.139 |
| 6.1 Samenkracht en burgerparticipatie |
-45.180 |
1.418.654 |
1.373.474 |
-14.764 |
1.114.157 |
1.099.394 |
| 6.2 Wijkteams |
0 |
66.686 |
66.686 |
0 |
66.100 |
66.100 |
| 6.3 Inkomensregelingen |
-1.212.400 |
1.802.570 |
590.170 |
-2.059.416 |
2.548.513 |
489.097 |
| 6.4 Begeleide participatie |
0 |
699.184 |
699.184 |
0 |
691.922 |
691.922 |
| 6.5 Arbeidsparticipatie |
600 |
321.812 |
322.412 |
0 |
256.508 |
256.508 |
| 6.6 Maatwerkvoorzieningen (WMO) |
-6.978 |
268.890 |
261.912 |
-10.684 |
208.914 |
198.230 |
| 6.71 Maatwerkdienstverlening 18+ |
-50.000 |
1.167.964 |
1.117.964 |
-26.928 |
1.175.288 |
1.148.360 |
| 6.72 Maatwerkdienstverlening 18- |
0 |
966.122 |
966.122 |
-48.332 |
1.841.929 |
1.793.597 |
| 6.81 Geëscaleerde zorg 18+ |
0 |
5.192 |
5.192 |
0 |
0 |
0 |
| 6.82 Geëscaleerde zorg 18- |
0 |
636.433 |
636.433 |
0 |
579.873 |
579.873 |
| 7.1 Volksgezondheid |
0 |
408.716 |
408.716 |
-2.320 |
385.627 |
383.307 |
| 7.2 Riolering |
-1.300.136 |
1.143.275 |
-156.861 |
-1.356.616 |
1.138.397 |
-218.219 |
| 7.3 Afval |
-1.166.677 |
1.075.704 |
-90.973 |
-1.154.231 |
1.029.177 |
-125.055 |
| 7.4 Milieubeheer |
0 |
751.765 |
751.765 |
-37.669 |
704.402 |
666.733 |
| 7.5 Begraafplaatsen en crematoria |
-16.364 |
12.586 |
-3.778 |
-13.593 |
1.888 |
-11.705 |
| 8.1 Ruimtelijke ordening |
0 |
235.305 |
235.305 |
-414.478 |
605.582 |
191.103 |
| 8.2 Grondexploitatie (niet bedrijventerreinen) |
0 |
0 |
0 |
-4.211 |
4.211 |
0 |
| 8.3 Wonen en bouwen |
-318.822 |
774.559 |
455.737 |
-327.942 |
754.063 |
426.122 |