Overzicht taakvelden
Bedragen x € 1.000 | Begroting 2020 vóór wijziging | Begroting 2020 ná wijziging | Realisatie 2020 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.1 | Bestuur | 2.814 | -3 | 2.811 | 2.946 | -25 | 2.921 | 2.963 | 0 | 2.963 | -17 | -25 | -42 | ||||||
0.10 | Mutaties reserves | 2.183 | -4.310 | -2.127 | 6.361 | -12.209 | -5.848 | 6.416 | -9.086 | -2.670 | -55 | -3.123 | -3.178 | ||||||
0.2 | Burgerzaken | 1.196 | -583 | 613 | 1.192 | -583 | 610 | 1.119 | -509 | 610 | 73 | -74 | 0 | ||||||
0.4 | Overhead | 16.957 | -686 | 16.271 | 17.387 | -551 | 16.836 | 15.546 | -206 | 15.341 | 1.841 | -345 | 1.495 | ||||||
0.5 | Treasury | 59 | -1.376 | -1.317 | 59 | -1.376 | -1.317 | 120 | -1.406 | -1.286 | -61 | 30 | -31 | ||||||
0.61 | OZB woningen | 550 | -9.451 | -8.901 | 550 | -9.451 | -8.901 | 625 | -9.298 | -8.673 | -75 | -153 | -228 | ||||||
0.62 | OZB niet-woningen | 85 | -1.998 | -1.913 | 85 | -1.998 | -1.913 | 85 | -2.039 | -1.955 | 0 | 41 | 42 | ||||||
0.63 | Parkeerbelasting | 146 | -2.223 | -2.077 | 146 | -2.223 | -2.077 | 140 | -2.029 | -1.890 | 6 | -194 | -187 | ||||||
0.64 | Belastingen overig | 7 | -2.308 | -2.301 | 7 | -2.308 | -2.301 | 0 | -1.865 | -1.865 | 7 | -443 | -436 | ||||||
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -94.035 | -94.035 | 0 | -94.142 | -94.142 | 0 | -98.743 | -98.743 | 0 | 4.601 | 4.601 | ||||||
0.8 | Overige baten en lasten | 728 | -32 | 696 | 1.351 | -32 | 1.320 | 1.446 | -16 | 1.430 | -95 | -16 | -110 | ||||||
0.9 | vennootschapbelasting (VpB) | 50 | 0 | 50 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 | ||||||
1.1 | Crisisbeheersing en brandweer | 3.144 | -15 | 3.129 | 3.155 | -15 | 3.140 | 3.233 | -58 | 3.175 | -78 | 43 | -35 | ||||||
1.2 | Openbare orde en veiligheid | 1.450 | -24 | 1.425 | 1.427 | -24 | 1.403 | 1.432 | -69 | 1.363 | -5 | 45 | 40 | ||||||
2.1 | Verkeer en vervoer | 5.564 | -180 | 5.384 | 5.735 | -256 | 5.479 | 5.044 | -352 | 4.692 | 691 | 96 | 787 | ||||||
2.2 | Parkeren | 529 | 0 | 529 | 504 | 0 | 504 | 483 | -2 | 481 | 21 | 2 | 23 | ||||||
2.3 | Recreatieve havens | 16 | 0 | 16 | 16 | 0 | 16 | 21 | 0 | 21 | -5 | 0 | -5 | ||||||
2.4 | Economische havens en waterwegen | 138 | -12 | 127 | 138 | -12 | 127 | 130 | -33 | 97 | 8 | 21 | 30 | ||||||
2.5 | Openbaar vervoer | 25 | 0 | 25 | 25 | 0 | 25 | 23 | 0 | 23 | 2 | 0 | 2 | ||||||
3.1 | Economische ontwikkeling | 575 | 0 | 575 | 630 | 0 | 630 | 611 | 0 | 611 | 19 | 0 | 19 | ||||||
3.2 | Fysieke bedrijfsinfrastructuur | 2.868 | -2.870 | -3 | 1.710 | -1.562 | 148 | 1.346 | -2.107 | -761 | 364 | 545 | 909 | ||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 926 | -297 | 628 | 922 | -297 | 625 | 857 | -311 | 546 | 65 | 14 | 79 | ||||||
3.4 | Economische promotie | 444 | -204 | 240 | 434 | -204 | 230 | 435 | -243 | 192 | -1 | 39 | 38 | ||||||
4.1 | Openbaar onderwijs | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | ||||||
4.2 | Onderwijshuisvesting | 5.130 | -356 | 4.775 | 5.276 | -356 | 4.920 | 4.182 | -275 | 3.907 | 1.094 | -81 | 1.013 | ||||||
4.3 | Onderwijsbeleid en leerlingenzaken | 2.784 | -986 | 1.798 | 2.856 | -986 | 1.870 | 2.567 | -1.124 | 1.443 | 289 | 138 | 427 | ||||||
5.1 | sportbeleid en activering | 440 | -441 | -1 | 427 | -441 | -14 | 497 | -226 | 271 | -70 | -215 | -285 | ||||||
5.2 | Sportaccommodaties | 2.319 | -733 | 1.586 | 2.482 | -774 | 1.708 | 2.548 | -586 | 1.962 | -66 | -188 | -254 | ||||||
5.3 | Cult.presentaties, productie en parti. | 2.194 | -31 | 2.163 | 2.243 | -31 | 2.212 | 2.140 | -34 | 2.106 | 103 | 3 | 106 | ||||||
5.4 | Musea | 2.468 | -481 | 1.987 | 2.568 | -501 | 2.067 | 2.391 | -518 | 1.874 | 177 | 17 | 193 | ||||||
5.5 | Cultureel erfgoed | 629 | -12 | 617 | 735 | -152 | 582 | 678 | -167 | 511 | 57 | 15 | 71 | ||||||
5.6 | Media | 1.049 | -139 | 910 | 1.132 | -139 | 994 | 1.110 | -144 | 966 | 22 | 5 | 28 | ||||||
5.7 | Openbaar groen en openlucht recreatie | 2.918 | -100 | 2.818 | 3.026 | -175 | 2.851 | 3.011 | -183 | 2.828 | 15 | 8 | 23 | ||||||
6.1 | Samenkracht en burgerparticipatie | 5.689 | -55 | 5.634 | 5.961 | -415 | 5.547 | 4.920 | -440 | 4.479 | 1.041 | 25 | 1.068 | ||||||
6.2 | Wijkteams | 1.265 | 0 | 1.265 | 1.376 | 0 | 1.376 | 4.124 | -59 | 4.064 | -2.748 | 59 | -2.688 | ||||||
6.3 | Inkomensregelingen | 27.722 | -20.779 | 6.943 | 40.369 | -22.415 | 17.954 | 45.684 | -31.233 | 14.451 | -5.315 | 8.818 | 3.503 | ||||||
6.4 | Begeleide participatie | 12.964 | -1.763 | 11.201 | 3.652 | -1.638 | 2.014 | 647 | -13 | 634 | 3.005 | -1.625 | 1.380 | ||||||
6.5 | Arbeidsparticipatie | 3.861 | 0 | 3.861 | 1.592 | 0 | 1.592 | 1.462 | -61 | 1.400 | 130 | 61 | 192 | ||||||
6.6 | Maatwerkvoorzieningen (WMO) | 3.095 | -28 | 3.067 | 3.055 | -28 | 3.027 | 1.598 | -59 | 1.539 | 1.457 | 31 | 1.488 | ||||||
6.71 | Maatwerkdienstverlening 18+ | 11.375 | -510 | 10.865 | 11.388 | -510 | 10.878 | 12.144 | -494 | 11.650 | -756 | -16 | -772 | ||||||
6.72 | Maatwerkdienstverlening 18- | 16.765 | 0 | 16.765 | 15.752 | 0 | 15.752 | 17.264 | -14 | 17.251 | -1.512 | 14 | -1.499 | ||||||
6.81 | Geëscaleerde zorg 18+ | 284 | -164 | 120 | 177 | -214 | -37 | 228 | -290 | -62 | -51 | 76 | 25 | ||||||
6.82 | Geëscaleerde zorg 18- | 37 | 0 | 37 | 982 | 0 | 982 | 1.883 | -14 | 1.870 | -901 | 14 | -888 | ||||||
7.1 | Volksgezondheid | 1.777 | -104 | 1.672 | 2.085 | -104 | 1.981 | 1.776 | -85 | 1.691 | 309 | -19 | 290 | ||||||
7.2 | Riolering | 3.730 | -4.308 | -578 | 3.729 | -4.308 | -579 | 3.970 | -4.498 | -528 | -241 | 190 | -51 | ||||||
7.3 | Afval | 4.445 | -5.549 | -1.104 | 4.445 | -5.549 | -1.104 | 4.478 | -5.585 | -1.107 | -33 | 36 | 3 | ||||||
7.4 | Milieubeheer | 1.948 | -42 | 1.906 | 3.334 | -672 | 2.662 | 1.836 | -508 | 1.329 | 1.498 | -164 | 1.333 | ||||||
7.5 | Begraafplaatsen en crematoria | 672 | -351 | 321 | 761 | -351 | 410 | 672 | -336 | 336 | 89 | -15 | 74 | ||||||
8.1 | Ruimtelijke ordening | 1.053 | -76 | 977 | 7.159 | -5.385 | 1.774 | 1.700 | -67 | 1.634 | 5.459 | -5.318 | 140 | ||||||
8.2 | Grondexploitatie (niet-bedrijventer.) | 14.844 | -14.818 | 27 | 15.062 | -14.858 | 204 | 16.313 | -16.597 | -283 | -1.251 | 1.739 | 487 | ||||||
8.3 | Wonen en bouwen | 1.805 | -1.292 | 513 | 2.148 | -1.337 | 811 | 1.927 | -2.054 | -126 | 221 | 717 | 937 | ||||||
Totaal taakvelden | 173.722 | -173.725 | -4 | 188.578 | -188.607 | -25 | 183.831 | -194.036 | -10.202 | 4.747 | 5.429 | 10.177 | |||||||