(Bedragen x €1.000) | |||||||||
Overzicht taakvelden | Rekening 2020 | Begroting 2021 | Begroting 2022 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
0.1 Bestuur | 3.907 | 0 | -3.907 | 4.335 | 0 | -4.335 | 3.819 | 0 | -3.819 |
0.11 Resultaat van de rek v baten en l | 6.453 | 0 | -6.453 | 0 | 0 | 0 | 0 | 0 | 0 |
0.2 Burgerzaken | 1.484 | 779 | -705 | 1.823 | 844 | -979 | 1.735 | 928 | -807 |
0.3 Beheer overige gebouwen en gronden | 2.287 | 3.315 | 1.027 | 1.545 | 3.069 | 1.524 | 1.868 | 2.819 | 951 |
0.4 Overhead | 21.964 | 386 | -21.577 | 24.070 | 772 | -23.298 | 21.942 | 692 | -21.249 |
0.5 Treasury | -1.422 | 927 | 2.349 | -2.092 | 958 | 3.050 | -1.770 | 955 | 2.725 |
0.61 OZB Woningen | 1.708 | 8.740 | 7.032 | 1.103 | 8.891 | 7.788 | 880 | 8.965 | 8.085 |
0.62 OZB niet-woningen | 120 | 7.834 | 7.714 | 69 | 8.037 | 7.967 | 70 | 8.636 | 8.566 |
0.63 Parkeerbelasting | 0 | 306 | 306 | 0 | 376 | 376 | 0 | 382 | 382 |
0.64 Belastingen overig | 64 | 2.945 | 2.881 | 24 | 2.972 | 2.949 | 39 | 546 | 506 |
0.7 Algemene uitkering en overige gemf | 0 | 106.752 | 106.752 | 0 | 108.572 | 108.572 | 22 | 114.248 | 114.226 |
0.8 Overige baten en Lasten | 655 | 120 | -535 | 6.218 | 382 | -5.836 | 4.756 | 525 | -4.230 |
0.9 Vennootschapsbelasting (VpB) | -5 | -53 | -48 | 0 | 0 | 0 | 0 | 0 | 0 |
0. Bestuur en ondersteuning | 37.214 | 132.051 | 94.837 | 37.094 | 134.873 | 97.779 | 33.361 | 138.697 | 105.336 |
0.10 Mutaties reserves | 11.633 | 24.358 | 12.725 | 744 | 13.192 | 12.447 | 1.688 | 4.359 | 2.671 |
0. Mutaties reserves | 11.633 | 24.358 | 12.725 | 744 | 13.192 | 12.447 | 1.688 | 4.359 | 2.671 |
1.1 Crisisbeheersing en brandweer | 6.734 | 280 | -6.454 | 6.735 | 45 | -6.690 | 6.826 | 16 | -6.810 |
1.2 Openbare orde en veiligheid | 2.825 | 85 | -2.740 | 2.842 | 68 | -2.774 | 2.605 | 140 | -2.465 |
1. Veiligheid | 9.559 | 365 | -9.194 | 9.577 | 113 | -9.464 | 9.431 | 156 | -9.275 |
2.1 Verkeer en Vervoer | 9.795 | 1.045 | -8.750 | 9.328 | 475 | -8.853 | 9.164 | 443 | -8.722 |
2.2 Parkeren | 146 | 0 | -146 | 122 | 0 | -122 | 138 | 0 | -138 |
2.4 Economische havens en waterwegen | 430 | 473 | 43 | 498 | 623 | 125 | 481 | 633 | 152 |
2. Verkeer, vervoer en waterstaat | 10.371 | 1.518 | -8.853 | 9.947 | 1.098 | -8.849 | 9.784 | 1.075 | -8.708 |
3.1 Economische ontwikkeling | 1.173 | 45 | -1.128 | 1.031 | 0 | -1.031 | 740 | 0 | -740 |
3.2 Fysieke bedrijfsinfrastructuur | 111 | 13 | -98 | 1.087 | 992 | -95 | 868 | 115 | -753 |
3.3 Bedrijfsloket en -regelingen | 388 | 250 | -138 | 371 | 265 | -106 | 382 | 266 | -116 |
3.4 Economische promotie | 1.305 | 613 | -693 | 1.347 | 650 | -697 | 533 | 1.045 | 512 |
3. Economie | 2.978 | 921 | -2.057 | 3.835 | 1.907 | -1.928 | 2.523 | 1.427 | -1.096 |
4.1 Openbaar basisonderwijs | 206 | 0 | -206 | 235 | 0 | -235 | 236 | 0 | -236 |
4.2 Onderwijshuisvesting | 4.194 | -41 | -4.235 | 4.031 | 0 | -4.031 | 4.343 | 0 | -4.343 |
4.3 Onderwijsbeleid en leerlingzaken | 3.996 | 2.393 | -1.602 | 4.200 | 2.384 | -1.816 | 4.035 | 2.191 | -1.844 |
4. Onderwijs | 8.396 | 2.352 | -6.044 | 8.466 | 2.384 | -6.082 | 8.614 | 2.191 | -6.423 |
5.1 Sportbeleid en activering | 307 | 25 | -282 | 409 | 23 | -386 | 417 | 23 | -394 |
5.2 Sportaccommodaties | 8.559 | 4.086 | -4.474 | 7.573 | 4.660 | -2.913 | 7.172 | 3.365 | -3.806 |
5.3 Cult. presentatie, productie en part | 1.942 | 0 | -1.942 | 2.329 | 0 | -2.329 | 2.002 | 62 | -1.941 |
5.4 Musea | 339 | 0 | -339 | 236 | 0 | -236 | 240 | 0 | -240 |
5.5 Cultureel erfgoed | 216 | 19 | -197 | 278 | 16 | -262 | 328 | 16 | -312 |
5.6 Media | 2.445 | 0 | -2.445 | 2.516 | 8 | -2.508 | 2.574 | 8 | -2.566 |
5.7 Openbaar groen en (openlucht) recr | 6.261 | 851 | -5.410 | 6.471 | 733 | -5.738 | 6.583 | 706 | -5.877 |
5. Sport, cultuur en recreatie | 20.069 | 4.981 | -15.088 | 19.813 | 5.441 | -14.372 | 19.317 | 4.181 | -15.136 |
6.1 Samenkracht en burgerparticipatie | 7.660 | 472 | -7.188 | 9.691 | 402 | -9.290 | 8.091 | 408 | -7.683 |
6.2 Wijkteams | 2.535 | 0 | -2.535 | 2.560 | 0 | -2.560 | 2.371 | 0 | -2.371 |
6.3 Inkomensregelingen | 36.295 | 30.846 | -5.449 | 31.086 | 23.280 | -7.806 | 28.515 | 20.924 | -7.591 |
6.4 Begeleide participatie | 4.730 | 0 | -4.730 | 5.199 | 0 | -5.199 | 4.139 | 0 | -4.139 |
6.5 Arbeidsparticipatie | 2.398 | 0 | -2.398 | 3.265 | 558 | -2.706 | 3.446 | 0 | -3.446 |
6.6 Maatwerkvoorzieningen (WMO) | 833 | 0 | -833 | 778 | 0 | -778 | 780 | 0 | -780 |
6.71 Maatwerkdienstverlening 18+ | 15.631 | 276 | -15.355 | 16.427 | 300 | -16.127 | 15.994 | 294 | -15.700 |
6.72 Maatwerkdienstverlening 18- | 20.249 | 5 | -20.244 | 17.164 | 0 | -17.164 | 18.468 | 0 | -18.468 |
6.81 Geescaleerde zorg | 97 | 0 | -97 | 74 | 0 | -74 | 76 | 0 | -76 |
6.82 Geëscaleerde zorg 18- | 2.283 | 0 | -2.283 | 2.025 | 0 | -2.025 | 2.252 | 0 | -2.252 |
6. Sociaal domein | 92.711 | 31.599 | -61.112 | 88.269 | 24.540 | -63.729 | 84.131 | 21.626 | -62.505 |
7.3 Afval | 9.866 | 11.995 | 2.129 | 9.751 | 12.892 | 3.141 | 10.142 | 13.550 | 3.408 |
7. Volksgezondheid e milieu | 9.866 | 11.995 | 2.129 | 9.751 | 12.892 | 3.141 | 10.142 | 13.550 | 3.408 |
7.1 Volksgezondheid | 2.821 | 0 | -2.821 | 2.804 | 2 | -2.802 | 2.811 | 2 | -2.809 |
7.2 Riolering | 3.902 | 5.880 | 1.978 | 3.844 | 5.679 | 1.835 | 3.755 | 5.909 | 2.154 |
7.4 Milieubeheer | 41 | 0 | -41 | 44 | 0 | -44 | 44 | 0 | -44 |
7.5 Begraafplaatsen en crematoria | 581 | 480 | -101 | 403 | 339 | -64 | 461 | 344 | -117 |
7. Volksgezondheid en milieu | 7.345 | 6.360 | -985 | 7.095 | 6.020 | -1.075 | 7.073 | 6.255 | -817 |
7.4 Milieubeheer | 3.071 | 681 | -2.390 | 2.626 | 178 | -2.449 | 2.565 | 194 | -2.371 |
7. Volksgezondheid en miliieu | 3.071 | 681 | -2.390 | 2.626 | 178 | -2.449 | 2.565 | 194 | -2.371 |
8.1 Ruimtelijke ordening | 3.877 | 1.419 | -2.458 | 2.934 | 25 | -2.909 | 1.588 | 25 | -1.563 |
8.2 Grondexploitatie-niet-bedrijventerr | 11.791 | 12.521 | 729 | 1.036 | 735 | -301 | 2.288 | 2.302 | 13 |
8.3 Wonen en Bouwen | 4.391 | 2.150 | -2.241 | 4.223 | 2.014 | -2.209 | 4.215 | 2.101 | -2.114 |
8. Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | 20.059 | 16.090 | -3.969 | 8.193 | 2.774 | -5.419 | 8.092 | 4.428 | -3.664 |
Totaal saldo van baten en lasten | 233.272 | 233.272 | 0 | 205.411 | 0 | 0 | 196.720 | 198.139 | 1.419 |
