| 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 |