6.1 Overzicht van taakvelden per programma
bedragen x € 1.000 | ||||||||||||||||
Begroting 2021 | Gewijzigde begroting 2021 | Realisatie 2021 | ||||||||||||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||||||
0.10 Mutaties reserves | 800 | -2.560 | -1.760 | 2.542 | -2.560 | -18 | 2.587 | -2.400 | 187 | |||||||
0.63 Parkeerbelasting | 56 | -4.435 | -4.380 | 56 | -3.801 | -3.746 | 47 | -3.937 | -3.890 | |||||||
2.1 Verkeer en vervoer | 13.994 | -546 | 13.448 | 15.139 | -946 | 14.193 | 15.190 | -1.466 | 13.723 | |||||||
2.2 Parkeren | 4.007 | -1.325 | 2.682 | 4.026 | -952 | 3.074 | 4.113 | -1.003 | 3.110 | |||||||
2.4 Economische havens en waterwegen | 395 | -66 | 329 | 375 | -66 | 309 | 456 | -48 | 408 | |||||||
5.1 Sportbeleid en activering | 977 | -5 | 971 | 1.102 | -5 | 1.096 | 893 | -110 | 783 | |||||||
5.2 Sportaccommodaties | 2.931 | -1.073 | 1.858 | 2.952 | -1.037 | 1.915 | 3.514 | -1.719 | 1.795 | |||||||
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 3.887 | -496 | 3.391 | 4.709 | -526 | 4.183 | 3.980 | -544 | 3.436 | |||||||
5.4 Musea | 1.371 | -338 | 1.033 | 1.371 | -338 | 1.033 | 1.230 | -356 | 874 | |||||||
5.5 Cultureel erfgoed | 534 | -98 | 437 | 584 | -98 | 487 | 695 | -60 | 635 | |||||||
5.6 Media | 1.680 | -1 | 1.679 | 1.839 | -1 | 1.838 | 1.630 | -3 | 1.627 | |||||||
5.7 Openbaar groen en (openlucht) recreatie | 6.642 | -355 | 6.287 | 6.660 | -355 | 6.305 | 6.542 | -328 | 6.215 | |||||||
7.2 Riolering | 5.199 | -7.917 | -2.718 | 5.199 | -7.917 | -2.718 | 5.793 | -8.165 | -2.372 | |||||||
7.3 Afval | 8.623 | -10.994 | -2.371 | 8.788 | -10.994 | -2.206 | 8.979 | -11.066 | -2.088 | |||||||
7.4 Milieubeheer | 2.921 | -476 | 2.445 | 2.588 | -21 | 2.567 | 3.021 | -369 | 2.652 | |||||||
7.5 Begraafplaatsen en crematoria | 635 | -535 | 100 | 665 | -535 | 130 | 676 | -398 | 278 | |||||||
8.1 Ruimtelijke ordening | 2.661 | -316 | 2.345 | 3.478 | -316 | 3.162 | 4.211 | -937 | 3.274 | |||||||
8.3 Wonen en bouwen | 3.848 | -2.714 | 1.134 | 4.135 | -3.274 | 861 | 5.001 | -3.333 | 1.668 | |||||||
Programma 1. Wonen en leven | 61.160 | -34.250 | 26.909 | 66.207 | -33.742 | 32.464 | 68.559 | -36.243 | 32.317 | |||||||
0.10 Mutaties reserves | 0 | -179 | -179 | 0 | -179 | -179 | 0 | -179 | -179 | |||||||
4.2 Onderwijshuisvesting | 8.373 | -221 | 8.151 | 8.633 | -544 | 8.088 | 8.528 | -481 | 8.047 | |||||||
4.3 Onderwijsbeleid en leerlingenzaken | 5.625 | -3.844 | 1.781 | 6.373 | -3.844 | 2.529 | 5.893 | -3.552 | 2.341 | |||||||
6.1 Samenkracht en burgerparticipatie | 9.519 | -348 | 9.170 | 10.540 | -348 | 10.191 | 9.778 | -512 | 9.266 | |||||||
6.2 Toegang | 1.942 | -2 | 1.940 | 2.032 | -2 | 2.030 | 1.966 | -7 | 1.959 | |||||||
6.6 Maatwerkvoorzieningen (WMO) | 3.135 | -32 | 3.103 | 3.065 | -32 | 3.033 | 2.997 | -21 | 2.976 | |||||||
6.71 Maatwerkdienstverlening 18+ | 20.211 | -569 | 19.642 | 20.546 | -569 | 19.977 | 20.077 | -1.209 | 18.867 | |||||||
6.72 Maatwerkdienstverlening 18- | 17.419 | -8 | 17.411 | 16.974 | -8 | 16.966 | 17.226 | -34 | 17.192 | |||||||
6.81 Geëscaleerde zorg 18+ | 20.334 | -1.001 | 19.333 | 21.015 | -1.001 | 20.014 | 21.126 | -451 | 20.675 | |||||||
6.82 Geëscaleerde zorg 18- | 3.247 | -3 | 3.244 | 4.047 | -3 | 4.044 | 5.275 | -10 | 5.265 | |||||||
7.1 Volksgezondheid | 3.113 | -81 | 3.031 | 3.251 | -81 | 3.169 | 3.136 | -88 | 3.049 | |||||||
Programma 2. Zorg | 92.917 | -6.290 | 86.628 | 96.475 | -6.613 | 89.863 | 96.002 | -6.544 | 89.457 | |||||||
0.10 Mutaties reserves | 0 | -235 | -235 | 0 | -914 | -914 | 0 | -902 | -902 | |||||||
3.1 Economische ontwikkeling | 2.364 | -5 | 2.359 | 3.604 | -65 | 3.539 | 3.415 | -173 | 3.241 | |||||||
3.2 Fysieke bedrijfsinfrastructuur | 47 | 0 | 47 | 47 | 0 | 47 | 47 | 0 | 47 | |||||||
3.3 Bedrijfsloket en bedrijfsregelingen | 233 | -573 | -340 | 233 | -543 | -310 | 375 | -577 | -202 | |||||||
3.4 Economische promotie | 857 | 0 | 856 | 857 | 0 | 856 | 845 | -4 | 841 | |||||||
6.3 Inkomensregelingen | 40.035 | -28.718 | 11.317 | 51.840 | -39.818 | 12.022 | 52.057 | -40.099 | 11.957 | |||||||
6.4 Begeleide participatie | 6.554 | 0 | 6.553 | 7.289 | 0 | 7.288 | 7.200 | 0 | 7.200 | |||||||
6.5 Arbeidsparticipatie | 4.375 | -16 | 4.360 | 6.294 | -16 | 6.279 | 5.589 | -56 | 5.533 | |||||||
Programma 3. Werken | 54.466 | -29.548 | 24.918 | 70.165 | -41.357 | 28.808 | 69.527 | -41.812 | 27.715 | |||||||
0.1 Bestuur | 4.053 | -1 | 4.051 | 4.078 | -1 | 4.076 | 4.369 | -860 | 3.509 | |||||||
0.10 Mutaties reserves | 38 | -50 | -12 | 38 | -50 | -12 | 38 | -50 | -12 | |||||||
0.2 Burgerzaken | 2.045 | -1.284 | 761 | 2.521 | -1.075 | 1.446 | 2.916 | -1.311 | 1.605 | |||||||
0.4 Overhead | 33.236 | -462 | 32.774 | 34.899 | -462 | 34.437 | 34.732 | -1.597 | 33.135 | |||||||
1.1 Crisisbeheersing en brandweer | 8.718 | -14 | 8.704 | 8.808 | -14 | 8.794 | 8.676 | 0 | 8.676 | |||||||
1.2 Openbare orde en veiligheid | 3.603 | -142 | 3.461 | 3.833 | -101 | 3.732 | 4.185 | -313 | 3.872 | |||||||
Programma 4. Bestuur | 51.693 | -1.953 | 49.740 | 54.177 | -1.703 | 52.474 | 54.916 | -4.131 | 50.785 | |||||||
0.10 Mutaties reserves | 0 | 0 | 6.511 | -11.985 | -5.474 | 6.511 | -9.771 | -3.260 | ||||||||
0.3 Beheer overige gebouwen en gronden | 2.315 | -1.526 | 790 | 2.415 | -3.268 | -852 | 1.875 | -2.473 | -598 | |||||||
0.5 Treasury | -136 | -390 | -526 | -281 | -309 | -590 | -366 | -309 | -675 | |||||||
0.61 OZB woningen | 557 | -12.310 | -11.753 | 557 | -12.310 | -11.753 | 785 | -12.611 | -11.826 | |||||||
0.62 OZB niet-woningen | 638 | -10.228 | -9.590 | 568 | -10.149 | -9.581 | 1.138 | -10.997 | -9.859 | |||||||
0.64 Belastingen overig | 1.018 | -1.201 | -183 | 1.160 | -973 | 187 | 1.062 | -834 | 228 | |||||||
0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 0 | -162.850 | -162.850 | 0 | -173.564 | -173.564 | 0 | -176.390 | -176.390 | |||||||
0.8 Overige baten en lasten | -189 | 0 | -189 | -462 | 0 | -462 | 60 | -134 | -73 | |||||||
0.9 Vennootschapsbelasting (VpB) | 62 | 0 | 62 | 679 | 0 | 679 | 46 | 0 | 46 | |||||||
8.2 Grond exploitatie (niet bedrijventerrein) | 980 | -711 | 270 | 3.141 | -4.739 | -1.598 | 3.295 | -2.748 | 547 | |||||||
Programma 5. Financiën en grondexploitaties | 5.246 | -189.215 | -183.969 | 14.288 | -217.296 | -203.007 | 14.406 | -216.268 | -201.862 | |||||||
Resultaat van de rekening van baten en lasten | 265.482 | -261.256 | 4.226 | 301.312 | -300.710 | 602 | 303.410 | -304.998 | -1.587 | |||||||