Baten
BATEN | uitkering uit gemeente- | overige rijks- | belastingen en heffingen | goederen en diensten | overige overdrachten | overig | Onttrekking | totaal baten |
|---|---|---|---|---|---|---|---|---|
0.1 Bestuur | 0 | 0 | 0 | -606 | -4.470 | 0 | -2.900 | -7.975 |
0.2 Burgerzaken | 0 | -567 | -3.675 | -104 | 0 | 0 | -848 | -5.194 |
0.3 Beheer overige gebouwen en gronden | 0 | 0 | 0 | -1.293 | 0 | 0 | 0 | -1.293 |
0.4 Overhead | 0 | 0 | 0 | -1.695 | -885 | -188 | -48.589 | -51.357 |
0.5 Treasury | 0 | 0 | 0 | 0 | 0 | -4.971 | -113 | -5.084 |
0.61 OZB woningen | 0 | 0 | -39.642 | 0 | 0 | 0 | 0 | -39.642 |
0.62 OZB niet-woningen | 0 | 0 | -44.672 | 0 | 0 | 0 | 0 | -44.672 |
0.63 Parkeerbelasting | 0 | 0 | -16.963 | 0 | 0 | 0 | -400 | -17.363 |
0.64 Belastingen overig | 0 | 0 | -1.996 | -927 | -1 | -5 | -450 | -3.379 |
0.7 Algemene en ov. uitkering gem.fonds | -622.126 | 0 | 0 | 0 | 0 | 0 | -5.865 | -627.991 |
0.8 Overige baten en lasten | 0 | 0 | 0 | -14 | 0 | 0 | -753 | -767 |
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0 Bestuur en ondersteuning | -622.126 | -567 | -106.948 | -4.640 | -5.356 | -5.163 | -59.918 | -804.718 |
1.1 Crisisbeheersing en brandweer | 0 | 0 | 0 | -428 | 0 | 0 | -17 | -445 |
1.2 Openbare orde en veiligheid | 0 | -672 | -344 | -1.276 | -4.580 | 0 | -2.226 | -9.097 |
1 Veiligheid | 0 | -672 | -344 | -1.704 | -4.580 | 0 | -2.243 | -9.542 |
2.1 Verkeer en vervoer | 0 | -4.720 | -551 | -3.085 | -104 | 0 | -11.195 | -19.654 |
2.2 Parkeren | 0 | 50 | -150 | -1.800 | 0 | 0 | -3.542 | -5.441 |
2.4 Economische havens en waterwegen | 0 | 0 | -40 | -37 | 0 | 0 | 0 | -77 |
2.5 Openbaar vervoer | 0 | -29 | -31 | 0 | 0 | 0 | 27 | -34 |
2 Verkeer, vervoer en waterstaat | 0 | -4.699 | -772 | -4.921 | -104 | 0 | -14.711 | -25.207 |
3.1 Economische ontwikkeling | 0 | 0 | 0 | 0 | 0 | 0 | -111 | -111 |
3.2 Fysieke bedrijfsinfrastructuur | 0 | 0 | 0 | -14.156 | 0 | -37 | -122 | -14.315 |
3.3 Bedrijvenloket en bedrijfsregelingen | 0 | 0 | -1.145 | 0 | -899 | 0 | 0 | -2.044 |
3.4 Economische promotie | 0 | -374 | -3.676 | -346 | 0 | 0 | -1.397 | -5.793 |
3 Economie | 0 | -374 | -4.821 | -14.502 | -899 | -37 | -1.630 | -22.264 |
4.1 Openbaar basisonderwijs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4.2 Onderwijshuisvesting | 0 | 0 | 0 | -5.480 | -21 | -4.011 | -8.722 | -18.234 |
4.3 Onderwijsbeleid en leerlingzaken | 0 | -13.793 | 0 | -35 | -490 | 0 | -1.650 | -15.968 |
4 Onderwijs | 0 | -13.793 | 0 | -5.514 | -511 | -4.011 | -10.372 | -34.201 |
5.1 Sportbeleid en activering | 0 | -310 | 0 | -33 | 0 | 0 | -1.909 | -2.251 |
5.2 Sportaccommodaties | 0 | -2.737 | 0 | -9.753 | 0 | -333 | -1.750 | -14.573 |
5.3 Cultuurpresentatie,-prod. en particip. | 0 | -310 | 0 | -3.106 | -336 | 0 | -2.095 | -5.847 |
5.4 Musea | 0 | 0 | 0 | -1.945 | -6 | 0 | -593 | -2.544 |
5.5 Cultureel erfgoed | 0 | 0 | 0 | -416 | 0 | 0 | -972 | -1.388 |
5.6 Media | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5.7 Openb. groen en (openlucht)recreatie | 0 | -637 | 0 | -332 | 0 | 0 | -1.560 | -2.529 |
5 Sport, cultuur en recreatie | 0 | -3.993 | 0 | -15.584 | -342 | -333 | -8.878 | -29.131 |
6.1 Samenkracht en burgerparticipatie | 0 | -25.890 | 0 | -1.892 | -1.343 | 0 | -1.822 | -30.948 |
6.2 Wijkteams | 0 | -92 | 0 | 0 | 0 | 0 | -2.400 | -2.492 |
6.3 Inkomensregelingen | 0 | -107.040 | 0 | 0 | 431 | -1.377 | -2.250 | -110.236 |
6.4 Begeleide participatie | 0 | 0 | 0 | 0 | 0 | 0 | -831 | -831 |
6.5 Arbeidsparticipatie | 0 | -3.870 | 0 | 410 | -131 | 0 | -4.738 | -8.329 |
6.6 Maatwerkvoorzieningen (WMO) | 0 | 0 | 0 | 0 | -7 | 0 | 0 | -7 |
6.71 Maatwerkdienstverlening 18+ | 0 | -604 | 0 | -85 | -1.416 | -62 | -1.485 | -3.651 |
6.72 Maatwerkdienstverlening 18- | 0 | 0 | 0 | -1.400 | 0 | 0 | -911 | -2.310 |
6.81 Geëscaleerde zorg 18+ | 0 | -28 | 0 | -230 | -595 | 0 | -5.420 | -6.273 |
6.82 Geëscaleerde zorg 18- | 0 | -5.715 | 0 | 0 | 0 | 0 | -329 | -6.044 |
6 Sociaal domein | 0 | -143.238 | 0 | -3.197 | -3.062 | -1.439 | -20.186 | -171.122 |
7.1 Volksgezondheid | 0 | 0 | 0 | 0 | -46 | 0 | -295 | -341 |
7.2 Riolering | 0 | -696 | -21.553 | -143 | 0 | -322 | 375 | -22.339 |
7.3 Afval | 0 | 0 | -28.706 | -72 | 0 | -93 | 0 | -28.872 |
7.4 Milieubeheer | 0 | -889 | 0 | -6.842 | -80 | -82 | -188 | -8.081 |
7.5 Begraafplaatsen en crematoria | 0 | 0 | -601 | 0 | 0 | 0 | 0 | -601 |
7 Volksgezondheid en milieu | 0 | -1.585 | -50.860 | -7.057 | -126 | -497 | -108 | -60.234 |
8.1 Ruimte en leefomgeving | 0 | -1.122 | 0 | -7.152 | -26 | 1.489 | -5.977 | -12.789 |
8.2 Grondexploitatie (niet-bedrijventerreinen) | 0 | -157 | 0 | -46.289 | 0 | 1.045 | -6.487 | -51.887 |
8.3 Wonen en bouwen | 0 | -196 | -9.881 | -2.689 | 0 | -16 | -2.798 | -15.580 |
8 Volkshuisvesting, leefomgeving | 0 | -1.475 | -9.881 | -56.130 | -26 | 2.518 | -15.262 | -80.256 |
Eindtotaal | -622.126 | -170.397 | -173.625 | -113.250 | -15.005 | -8.964 | -133.307 | -1.236.674 |