Taak | 2017 | 2018 | 2019 | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bedragen x € 1000,- | ||||||||||||
T0.1 Bestuur | 6.104 | -1.239 | 4.865 | 6.104 | -1.239 | 4.865 | 6.103 | -1.239 | 4.864 | 6.103 | -1.239 | 4.864 |
T0.2 Burgerzaken | 3.887 | -2.296 | 1.592 | 3.881 | -2.296 | 1.585 | 3.879 | -2.296 | 1.584 | 3.860 | -2.296 | 1.565 |
T0.4 Overhead | 86.917 | -37.501 | 49.416 | 86.462 | -36.968 | 49.494 | 87.095 | -36.738 | 50.358 | 87.067 | -34.738 | 52.329 |
T0.5 Treasury | -13.574 | -2.118 | -15.692 | -12.511 | -2.007 | -14.518 | -12.289 | -1.886 | -14.175 | -11.642 | -1.812 | -13.454 |
T0.61 OZB woningen | 4.684 | -47.426 | -42.742 | 4.684 | -47.760 | -43.076 | 4.684 | -47.926 | -43.242 | 4.679 | -48.217 | -43.537 |
T0.62 OZB niet-woningen | - | -6.878 | -6.878 | - | -6.878 | -6.878 | - | -6.878 | -6.878 | - | -6.878 | -6.878 |
T0.63 Parkeerbelasting | 146 | - | 146 | 89 | - | 89 | 19 | - | 19 | 16 | - | 16 |
T0.64 Belastingen Overig | 5 | -59 | -54 | 5 | -59 | -54 | 5 | -59 | -54 | 5 | -59 | -54 |
T0.7 Alg uitk en ov uitk gemeentefonds | - | -353.960 | -353.960 | - | -355.224 | -355.224 | - | -354.792 | -354.792 | - | -354.601 | -354.601 |
T0.8 Overige baten en lasten | 11.950 | - | 11.950 | 8.733 | - | 8.733 | 5.697 | - | 5.697 | 5.320 | - | 5.320 |
T0.9 Vennootschapsbelasting (VpB) | 649 | - | 649 | 649 | - | 649 | 649 | - | 649 | 649 | - | 649 |
T1.1 Crisisbeheersing en Brandweer | 11.767 | -1.290 | 10.477 | 11.607 | -1.290 | 10.317 | 11.591 | -1.290 | 10.301 | 11.574 | -1.290 | 10.284 |
T1.2 Openbare orde en Veiligheid | 3.334 | -497 | 2.837 | 3.332 | -497 | 2.834 | 3.475 | -497 | 2.978 | 3.442 | -497 | 2.945 |
T2.1 Verkeer en vervoer | 24.267 | -467 | 23.800 | 24.083 | -467 | 23.616 | 23.370 | -467 | 22.902 | 23.466 | -467 | 22.999 |
T2.2 Parkeren | 9.285 | -12.502 | -3.217 | 9.729 | -12.404 | -2.675 | 9.691 | -12.307 | -2.616 | 9.687 | -12.410 | -2.723 |
T2.4 Economische Havens en waterwegen | 966 | -474 | 492 | 957 | -474 | 483 | 848 | -474 | 374 | 839 | -474 | 365 |
T2.5 Openbaar vervoer | 988 | -1.261 | -273 | 977 | -1.261 | -284 | 968 | -1.261 | -293 | 960 | -1.261 | -301 |
T3.1 Economische ontwikkeling | 2.884 | - | 2.884 | 2.964 | - | 2.964 | 2.922 | - | 2.922 | 2.912 | - | 2.912 |
T3.3 Bedrijfsloket en -regelingen | 474 | -297 | 177 | 367 | -297 | 70 | 367 | -297 | 70 | 367 | -297 | 70 |
T3.4 Economische promotie | 2.295 | -245 | 2.050 | 2.289 | -245 | 2.044 | 2.282 | -245 | 2.037 | 2.276 | -245 | 2.031 |
T4.2 Onderwijshuisvesting | 26.339 | -3.869 | 22.471 | 25.784 | -3.969 | 21.815 | 28.888 | -4.069 | 24.819 | 28.502 | -4.069 | 24.434 |
T4.3 Onderwijsbeleid en leerlingzaken | 15.536 | -9.715 | 5.821 | 16.330 | -9.715 | 6.616 | 16.320 | -9.715 | 6.605 | 16.325 | -9.715 | 6.610 |
T5.1 Sportbeleid en activering | 5.610 | -361 | 5.249 | 5.586 | -334 | 5.251 | 5.316 | -326 | 4.991 | 4.818 | -326 | 4.493 |
T5.2 Sportaccommodaties | 14.276 | -5.535 | 8.741 | 14.332 | -5.535 | 8.797 | 15.250 | -5.535 | 9.716 | 15.258 | -5.535 | 9.723 |
T5.3 Cultpresent, cultproduct, cultpartic | 17.441 | -5.358 | 12.084 | 20.191 | -5.948 | 14.243 | 22.485 | -5.962 | 16.523 | 21.879 | -5.962 | 15.917 |
T5.4 Musea | 4.386 | -100 | 4.286 | 4.372 | -100 | 4.272 | 4.367 | -100 | 4.267 | 4.365 | -100 | 4.265 |
T5.5 Cultureel erfgoed | 1.923 | -448 | 1.475 | 1.886 | -448 | 1.437 | 1.882 | -448 | 1.434 | 1.876 | -448 | 1.428 |
T5.6 Media | 4.594 | - | 4.594 | 4.576 | - | 4.576 | 4.576 | - | 4.576 | 4.576 | - | 4.576 |
T5.7 Openbaar groen en (openlucht) recreatie | 9.225 | -692 | 8.533 | 9.114 | -692 | 8.422 | 9.029 | -692 | 8.337 | 8.966 | -692 | 8.274 |
T6.1 Samenkracht en burgerparticipatie | 10.913 | -78 | 10.836 | 10.517 | -78 | 10.440 | 10.249 | -78 | 10.171 | 9.525 | -78 | 9.447 |
T6.2 Wijkteams | 682 | - | 682 | 682 | - | 682 | 682 | - | 682 | 682 | - | 682 |
T6.3 Inkomensregelingen | 126.870 | -101.756 | 25.114 | 125.811 | -101.756 | 24.056 | 125.901 | -101.731 | 24.171 | 125.901 | -101.731 | 24.170 |
T6.4 Begeleide participatie | 32.587 | 0 | 32.587 | 29.455 | 0 | 29.455 | 27.516 | 0 | 27.516 | 27.758 | 0 | 27.758 |
T6.5 Arbeidsparticipatie | 16.243 | -2.970 | 13.272 | 16.286 | -2.970 | 13.316 | 16.177 | -2.970 | 13.207 | 16.177 | -2.970 | 13.207 |
T6.6 Maatwerkvoorzieningen (WMO) | 14.138 | -221 | 13.917 | 14.139 | -221 | 13.918 | 14.130 | -221 | 13.909 | 14.130 | -221 | 13.909 |
T6.71 Maatwerkdienstverlening 18+ | 39.677 | -8.749 | 30.928 | 39.289 | -8.749 | 30.539 | 39.150 | -8.749 | 30.401 | 39.000 | -8.749 | 30.251 |
T6.72 Maatwerkdienstverlening 18- | 37.127 | - | 37.127 | 37.350 | - | 37.350 | 37.323 | - | 37.323 | 37.323 | - | 37.323 |
T6.81 Geëscaleerde zorg 18+ | 72.525 | -694 | 71.831 | 71.437 | -694 | 70.742 | 71.884 | -694 | 71.189 | 71.883 | -694 | 71.189 |
T6.82 Geëscaleerde zorg 18- | 5.577 | - | 5.577 | 5.578 | - | 5.578 | 5.576 | - | 5.576 | 5.576 | - | 5.576 |
T7.1 Volksgezondheid | 5.528 | -307 | 5.221 | 5.340 | -173 | 5.168 | 5.193 | -173 | 5.021 | 5.188 | -173 | 5.015 |
T7.2 Riolering | 15.360 | -15.993 | -634 | 15.008 | -16.335 | -1.326 | 15.785 | -16.580 | -794 | 15.931 | -16.828 | -897 |
T7.3 Afval | 13.175 | -17.564 | -4.389 | 13.282 | -16.877 | -3.595 | 12.776 | -16.949 | -4.173 | 12.764 | -16.951 | -4.187 |
T7.4 Milieubeheer | 4.739 | -3.401 | 1.338 | 4.669 | -3.401 | 1.268 | 4.628 | -3.401 | 1.227 | 4.621 | -3.401 | 1.220 |
T7.5 Begraafplaatsen en crematoria | 48 | -16 | 32 | 48 | -16 | 32 | 48 | -16 | 32 | 48 | -16 | 32 |
T8.1 Ruimtelijke Ordening | 1.152 | -24 | 1.129 | 1.153 | -24 | 1.129 | 1.153 | -24 | 1.129 | 1.153 | -24 | 1.129 |
T8.2 Grondexploit (niet-bedrijventerrein) | 29.652 | -29.472 | 179 | 31.555 | -31.055 | 500 | 24.046 | -24.249 | -204 | 24.449 | -24.655 | -206 |
T8.3 Wonen en bouwen | 14.506 | -16.389 | -1.883 | 5.758 | -5.687 | 71 | 7.220 | -6.629 | 591 | 6.118 | -6.120 | -2 |
Totaal | 696.860 | -692.222 | 4.638 | 683.926 | -684.142 | -216 | 678.906 | -677.962 | 944 | 676.372 | -676.239 | 134 |
