| Exploitatie | Begroting 2021 na wijzigingen Baten | Begroting 2021 na wijzigingen Lasten | Begroting 2021 na wijzigingen Saldo | Werkelijk 2021 Baten | Werkelijk 2021 Lasten | Werkelijk 2021 Saldo | |
|---|---|---|---|---|---|---|---|
| 0.1 Bestuur | -138.253 | 975.523 | 837.270 | -138.162 | 965.523 | 827.361 | |
| 0.10 Mutaties reserves | -1.920.902 | 241.413 | -1.679.489 | -1.562.570 | 241.413 | -1.321.157 | |
| 0.2 Burgerzaken | -117.664 | 485.395 | 367.731 | -142.900 | 504.794 | 361.894 | |
| 0.4 Overhead | -62.455 | 4.476.663 | 4.414.208 | -76.584 | 4.496.219 | 4.419.635 | |
| 0.5 Treasury | -52.978 | -250.932 | -303.910 | -58.709 | -81.908 | -140.617 | |
| 0.61 OZB woningen | -1.823.882 | 62.234 | -1.761.648 | -1.863.176 | 61.778 | -1.801.398 | |
| 0.62 OZB niet-woningen | -841.448 | 0 | -841.448 | -865.476 | 0 | -865.476 | |
| 0.64 Belastingen overig | -11.308 | 0 | -11.308 | -24.202 | 0 | -24.202 | |
| 0.7 Algemene uitkeringen en overige uitkeringen gemeentefonds | -14.567.595 | 0 | -14.567.595 | -15.190.919 | 0 | -15.190.919 | |
| 0.8 Overige baten en lasten | 0 | 9.913 | 9.913 | 0 | -13.316 | -13.316 | |
| 1.1 Crisisbeheersing en brandweer | 0 | 705.047 | 705.047 | -2.893 | 677.263 | 674.370 | |
| 1.2 Openbare orde en veiligheid | -9.382 | 183.893 | 174.511 | -17.782 | 150.686 | 132.904 | |
| 2.1 Verkeer en vervoer | -82.245 | 1.942.611 | 1.860.366 | -396.798 | 1.967.184 | 1.570.386 | |
| 2.4 Economische havens en waterwegen | 0 | 203.249 | 203.249 | 0 | 165.558 | 165.558 | |
| 3.1 Economische ontwikkeling | 0 | 5.934 | 5.934 | 0 | 0 | 0 | |
| 3.2 Fysieke bedrijfsinfrastructuur | -1.339.112 | 1.339.112 | 0 | -1.028.572 | 1.028.572 | 0 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | -81.650 | 101.157 | 19.507 | -49.689 | 118.309 | 68.620 | |
| 3.4 Economische promotie | -12.507 | 2.950 | -9.557 | -26.075 | 1.894 | -24.181 | |
| 4.1 Openbaar basisonderwijs | 0 | 76.484 | 76.484 | 0 | 85.757 | 85.757 | |
| 4.2 Onderwijshuisvesting | -1.000 | 424.615 | 423.615 | 0 | 355.732 | 355.732 | |
| 4.3 Onderwijsbeleid en leerlingzaken | -65.048 | 394.556 | 329.508 | -76.183 | 439.716 | 363.534 | |
| 5.1 Sportbeleid en activering | 0 | 46.503 | 46.503 | -30.652 | 104.853 | 74.201 | |
| 5.2 Sportaccommodaties | -40.008 | 424.246 | 384.238 | -68.690 | 555.084 | 486.395 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 0 | 29.893 | 29.893 | 0 | 30.672 | 30.672 | |
| 5.4 Musea | -7.274 | 167.038 | 159.764 | -7.377 | 158.106 | 150.728 | |
| 5.5 Cultureel erfgoed | 0 | 166.559 | 166.559 | 0 | 158.615 | 158.615 | |
| 5.6 Media | -57.315 | 245.739 | 188.424 | -60.224 | 241.522 | 181.298 | |
| 5.7 Openbaar groen en (openlucht) recreatie | -13.349 | 479.874 | 466.525 | -19.602 | 421.181 | 401.579 | |
| 6.1 Samenkracht en burgerparticipatie | -28.881 | 1.878.055 | 1.849.174 | -12.902 | 1.531.042 | 1.518.139 | |
| 6.2 Wijkteams | 0 | 58.609 | 58.609 | 0 | 101.067 | 101.067 | |
| 6.3 Inkomensregelingen | -2.022.992 | 2.687.256 | 664.264 | -1.456.213 | 2.037.751 | 581.538 | |
| 6.4 Begeleide participatie | 0 | 603.496 | 603.496 | 0 | 616.659 | 616.659 | |
| 6.5 Arbeidsparticipatie | 3.150 | 320.058 | 323.208 | 0 | 319.226 | 319.226 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 0 | 292.497 | 292.497 | -3.799 | 167.890 | 164.091 | |
| 6.71 Maatwerkdienstverlening 18+ | -64.652 | 1.249.232 | 1.184.580 | -101.989 | 1.256.420 | 1.154.432 | |
| 6.72 Maatwerkdienstverlening 18- | 0 | 1.768.458 | 1.768.458 | -41.348 | 1.390.817 | 1.349.469 | |
| 6.81 Geëscaleerde zorg 18+ | 0 | 5.583 | 5.583 | 0 | 355 | 355 | |
| 6.82 Geëscaleerde zorg 18- | 0 | 711.073 | 711.073 | 0 | 562.620 | 562.620 | |
| 7.1 Volksgezondheid | 0 | 394.767 | 394.767 | -22.028 | 396.734 | 374.706 | |
| 7.2 Riolering | -1.492.692 | 1.344.171 | -148.521 | -1.497.117 | 1.301.275 | -195.842 | |
| 7.3 Afval | -1.264.432 | 1.389.713 | 125.281 | -1.336.961 | 1.404.447 | 67.486 | |
| 7.4 Milieubeheer | 0 | 608.395 | 608.395 | -19.173 | 601.013 | 581.840 | |
| 7.5 Begraafplaatsen en crematoria | -16.625 | 60.130 | 43.505 | -13.753 | 57.939 | 44.185 | |
| 8.1 Ruimte en leefomgeving | -750.000 | 875.870 | 125.870 | -1.312.595 | 1.392.767 | 80.172 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | -1.500.000 | 1.544.758 | 44.758 | -510.399 | 337.200 | -173.199 | |
| 8.3 Wonen en bouwen | -430.407 | 834.421 | 404.014 | -571.617 | 859.108 | 287.491 | |
| Gerealiseerd resultaat | -28.812.906 | 29.566.211 | 753.305 | -28.607.129 | 27.169.537 | -1.437.592 | |