Lasten
LASTEN | perso-neels | kapitaal | goederen en | subsidies en over- | overhead en apparaats-kosten | overig | toevoe- gingen voorzie-ningen | toevoe- ging reserves | Resultaat baten en lasten | totaal lasten |
---|---|---|---|---|---|---|---|---|---|---|
0.1 Bestuur | 6.735 | 85 | 3.007 | 2.503 | 774 | 13 | 7.862 | 2.675 | 0 | 23.654 |
0.2 Burgerzaken | 6.946 | 21 | 1.632 | 1.565 | 376 | 0 | 0 | 486 | 0 | 11.025 |
0.3 Beheer overige gebouwen en gronden | 1.197 | 523 | 229 | 0 | 305 | 0 | 0 | 2 | 0 | 2.256 |
0.4 Overhead | 74.870 | 4.899 | 22.643 | 0 | -14.351 | -150 | 10 | 42.937 | 0 | 130.858 |
0.5 Treasury | 0 | 3.895 | 172 | 0 | 119 | -4.000 | 0 | 0 | 0 | 185 |
0.61 OZB woningen | 1.156 | 0 | 65 | 0 | 112 | 0 | 0 | 0 | 0 | 1.333 |
0.62 OZB niet-woningen | 744 | 0 | 42 | 0 | 113 | 0 | 0 | 0 | 0 | 899 |
0.63 Parkeerbelasting | 332 | 0 | 89 | 0 | 32 | 0 | 0 | 0 | 0 | 453 |
0.64 Belastingen overig | 449 | 3 | 274 | 0 | 112 | 0 | 458 | 0 | 0 | 1.296 |
0.7 Algemene en ov. uitkering gem.fonds | 0 | 0 | 0 | 0 | 116 | 0 | 0 | 39.743 | 0 | 39.859 |
0.8 Overige baten en lasten | 0 | 11 | 0 | 0 | 470 | -4.874 | 1.693 | 2.134 | 0 | -566 |
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 2.094 | 0 | 0 | 0 | 0 | 0 | 0 | 2.094 |
0.10 Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.11 Resultaat rek. van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.094 | 48.094 |
0 Bestuur en ondersteuning | 92.428 | 9.437 | 30.247 | 4.067 | -11.822 | -9.011 | 10.024 | 87.977 | 48.094 | 261.440 |
1.1 Crisisbeheersing en brandweer | 102 | 74 | 91 | 15.234 | 0 | 0 | 0 | 32 | 0 | 15.533 |
1.2 Openbare orde en veiligheid | 16.784 | 352 | 2.923 | 6.177 | 67 | 50 | 0 | 919 | 0 | 27.272 |
1 Veiligheid | 16.887 | 426 | 3.014 | 21.410 | 67 | 50 | 0 | 951 | 0 | 42.805 |
2.1 Verkeer en vervoer | 5.668 | 2.735 | 32.653 | 0 | 242 | 1.909 | 0 | 10.858 | 0 | 54.065 |
2.2 Parkeren | 1.144 | 1.177 | 3.251 | 0 | 32 | 190 | 0 | 3.334 | 0 | 9.128 |
2.4 Economische havens en waterwegen | 0 | 136 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 233 |
2.5 Openbaar vervoer | 129 | 33 | 920 | 0 | 309 | 3 | 0 | 0 | 0 | 1.394 |
2 Verkeer, vervoer en waterstaat | 6.941 | 4.081 | 36.921 | 0 | 583 | 2.101 | 0 | 14.193 | 0 | 64.820 |
3.1 Economische ontwikkeling | 826 | 16 | 774 | 1.690 | 6 | 0 | 0 | 123 | 0 | 3.434 |
3.2 Fysieke bedrijfsinfrastructuur | 191 | -483 | 808 | 0 | 375 | 14.125 | 0 | 92 | 0 | 15.107 |
3.3 Bedrijvenloket en bedrijfsregelingen | 1.019 | 26 | 422 | 917 | 17 | 38 | 0 | 74 | 0 | 2.513 |
3.4 Economische promotie | 703 | 0 | 688 | 2.733 | 392 | 0 | 0 | 1.717 | 0 | 6.233 |
3 Economie | 2.738 | -441 | 2.692 | 5.341 | 790 | 14.163 | 0 | 2.006 | 0 | 27.288 |
4.1 Openbaar basisonderwijs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4.2 Onderwijshuisvesting | 1.096 | 9.648 | 8.904 | 4.157 | 46 | 600 | 0 | 10.951 | 0 | 35.402 |
4.3 Onderwijsbeleid en leerlingzaken | 5.215 | 0 | 3.784 | 20.457 | 79 | 0 | 0 | 1.441 | 0 | 30.976 |
4 Onderwijs | 6.311 | 9.648 | 12.688 | 24.614 | 125 | 600 | 0 | 12.392 | 0 | 66.378 |
5.1 Sportbeleid en activering | 2.016 | 0 | 1.074 | 1.103 | 50 | 1 | 0 | 779 | 0 | 5.023 |
5.2 Sportaccommodaties | 9.885 | 4.778 | 12.062 | 603 | 199 | 0 | 0 | 211 | 0 | 27.738 |
5.3 Cultuurpresentatie,-prod. en particip. | 1.641 | 3.968 | 3.891 | 25.862 | 78 | 0 | 0 | 1.014 | 0 | 36.455 |
5.4 Musea | 3.382 | 111 | 3.314 | 0 | 4 | 0 | 0 | 682 | 0 | 7.494 |
5.5 Cultureel erfgoed | 623 | 41 | 1.961 | 195 | 0 | 0 | 0 | 70 | 0 | 2.890 |
5.6 Media | 0 | 0 | 0 | 429 | 2 | 0 | 0 | 0 | 0 | 431 |
5.7 Openb. groen en (openlucht)recreatie | 3.350 | 825 | 12.796 | 205 | 228 | -235 | 0 | 1.885 | 0 | 19.054 |
5 Sport, cultuur en recreatie | 20.897 | 9.723 | 35.100 | 28.397 | 561 | -234 | 0 | 4.640 | 0 | 99.084 |
6.1 Samenkracht en burgerparticipatie | 3.679 | 481 | 8.392 | 30.039 | 679 | 0 | 0 | 11.302 | 0 | 54.572 |
6.2 Wijkteams | 1.307 | 0 | 211 | 32.364 | 0 | 0 | 0 | 510 | 0 | 34.391 |
6.3 Inkomensregelingen | 9.707 | 1 | 1.067 | 147.535 | 940 | 0 | 37 | 1.183 | 0 | 160.470 |
6.4 Begeleide participatie | 1.317 | 0 | 804 | 33.707 | 91 | 0 | 0 | 952 | 0 | 36.872 |
6.5 Arbeidsparticipatie | 3.001 | 0 | 12.267 | 1.969 | 101 | 700 | 0 | 2.811 | 0 | 20.850 |
6.6 Maatwerkvoorzieningen (WMO) | 2.553 | 0 | 52 | 6.397 | 93 | 0 | 0 | 0 | 0 | 9.096 |
6.71 Maatwerkdienstverlening 18+ | 4.341 | 0 | 1.067 | 40.592 | 93 | 0 | 49 | 1.020 | 0 | 47.162 |
6.72 Maatwerkdienstverlening 18- | 7.258 | 0 | 3.537 | 55.337 | -9 | 0 | 0 | 264 | 0 | 66.387 |
6.81 Geëscaleerde zorg 18+ | 2.612 | 61 | 4.758 | 40.207 | 24 | 126 | 0 | 8.857 | 0 | 56.646 |
6.82 Geëscaleerde zorg 18- | 2.531 | 0 | 1.640 | 12.166 | -38 | 0 | 0 | 352 | 0 | 16.651 |
6 Sociaal domein | 38.306 | 542 | 33.796 | 400.314 | 1.974 | 826 | 86 | 27.251 | 0 | 503.096 |
7.1 Volksgezondheid | 1.033 | 0 | 9.020 | 1.181 | 86 | 0 | 0 | 505 | 0 | 11.825 |
7.2 Riolering | 1.770 | 2.148 | 4.235 | 108 | 0 | 2.023 | 10.970 | 0 | 0 | 21.254 |
7.3 Afval | 559 | 137 | 20.717 | 0 | 111 | 5.124 | 500 | 0 | 0 | 27.148 |
7.4 Milieubeheer | 3.637 | 599 | 9.331 | 0 | 51 | 612 | 0 | 1.500 | 0 | 15.730 |
7.5 Begraafplaatsen en crematoria | 74 | 10 | 819 | 0 | 80 | 0 | 0 | 0 | 0 | 983 |
7 Volksgezondheid en milieu | 7.074 | 2.894 | 44.121 | 1.289 | 328 | 7.759 | 11.470 | 2.005 | 0 | 76.940 |
8.1 Ruimte en leefomgeving | 5.663 | 323 | 5.102 | 55 | 2 | 4.697 | 1.474 | 3.575 | 0 | 20.892 |
8.2 Grondexploitatie (niet-bedrijventerreinen) | 1.361 | 4.692 | 15.963 | 0 | 70 | 22.092 | 876 | 9.702 | 0 | 54.757 |
8.3 Wonen en bouwen | 26.706 | 345 | 5.672 | 9 | 7.322 | -21.921 | 0 | 1.041 | 0 | 19.174 |
8 Volkshuisvesting, leefomgeving | 33.731 | 5.359 | 26.737 | 64 | 7.394 | 4.869 | 2.350 | 14.317 | 0 | 94.822 |
Eindtotaal | 225.312 | 41.668 | 225.317 | 485.496 | 0 | 21.124 | 23.931 | 165.732 | 48.094 | 1.236.674 |