(Bedrag x 1.000) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Realisatie 2020 | Begroting 2021 voor wijziging | Begroting 2021 na wijziging | Realisatie 2021 | |||||||||
0 | Bestuur en ondersteuning | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
0.4 | Overhead | 10.560 | -1.261 | 9.299 | 11.837 | -1.270 | 10.567 | 12.544 | -1.413 | 11.131 | 11.436 | -1.308 | 10.128 |
0.1 | Bestuur | 1.923 | 0 | 1.923 | 1.766 | -1 | 1.765 | 1.977 | -5 | 1.972 | 1.944 | -4 | 1.940 |
0.2 | Burgerzaken | 1.639 | -393 | 1.246 | 1.947 | -371 | 1.576 | 2.135 | -371 | 1.764 | 1.420 | -451 | 969 |
0.3 | Beheer overige gebouwen en gronden | 554 | -48 | 506 | 1.086 | -25 | 1.061 | 1.195 | -120 | 1.075 | 715 | -143 | 572 |
0.5 | Treasury | 1.213 | -3.485 | -2.273 | 1.198 | -1.145 | 54 | 1.024 | -1.068 | -44 | 1.021 | -1.031 | -10 |
0.61 | OZB woningen | 128 | -4.121 | -3.993 | 127 | -4.462 | -4.335 | 155 | -4.475 | -4.320 | 168 | -4.593 | -4.425 |
0.62 | OZB niet-woningen | 54 | -1.750 | -1.695 | 54 | -2.002 | -1.948 | 66 | -1.771 | -1.705 | 68 | -1.834 | -1.766 |
0.64 | Belastingen overig | 38 | -223 | -185 | 35 | -224 | -189 | 46 | -227 | -180 | 56 | -228 | -172 |
0.7 | Alg.uitkeringen en ov. uitkeringen GF | 0 | -55.305 | -55.305 | 0 | -52.998 | -52.998 | 0 | -57.693 | -57.693 | 0 | -58.280 | -58.280 |
0.8 | Overige baten en lasten | 164 | -163 | 1 | 128 | 0 | 128 | 1.260 | -518 | 741 | 735 | -518 | 217 |
0.9 | Vennootschapsbelasting (VpB) | -8 | 0 | -8 | 85 | 0 | 85 | -13 | 0 | -13 | -13 | 0 | -13 |
0.10 | Mutaties reserves | 0 | 0 | 0 | 1.722 | -4.713 | -2.990 | 3.230 | -7.120 | -3.890 | 6.761 | -7.273 | -512 |
Totaal | 16.265 | -66.747 | -50.483 | 19.985 | -67.210 | -47.225 | 23.620 | -74.781 | -51.161 | 24.312 | -75.664 | -51.352 | |
1 | Veiligheid | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1.1 | Crisisbeheersing en brandweer | 2.894 | -184 | 2.710 | 3.015 | -115 | 2.899 | 3.648 | -183 | 3.465 | 3.227 | -153 | 3.074 |
1.2 | Openbare orde en veiligheid | 929 | -230 | 699 | 816 | -219 | 597 | 1.319 | -232 | 1.087 | 1.032 | -248 | 784 |
Totaal | 3.823 | -414 | 3.409 | 3.830 | -334 | 3.496 | 4.967 | -415 | 4.552 | 4.259 | -401 | 3.858 | |
2 | Verkeer, vervoer en waterstaat | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
2.1 | Verkeer en vervoer | 3.317 | -250 | 3.066 | 3.491 | -159 | 3.333 | 3.438 | -246 | 3.192 | 3.338 | -239 | 3.099 |
2.2 | Parkeren | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
2.3 | Recreatieve havens | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2.4 | Economische havens en waterwegen | 9 | -5 | 4 | 39 | -5 | 35 | 9 | -5 | 4 | 9 | -5 | 4 |
2.5 | Openbaar vervoer | 19 | 0 | 19 | 22 | 0 | 22 | 22 | 0 | 22 | 23 | 0 | 23 |
Totaal | 3.344 | -255 | 3.089 | 3.553 | -163 | 3.390 | 3.470 | -250 | 3.219 | 3.371 | -244 | 3.127 | |
3 | Economie | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
3.1 | Economische ontwikkeling | 318 | 0 | 318 | 347 | 0 | 347 | 312 | 0 | 312 | 306 | 0 | 306 |
3.2 | Fysieke bedrijfsinfrastructuur | 853 | -625 | 228 | 302 | -217 | 84 | 333 | -315 | 17 | 394 | -310 | 83 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 222 | -97 | 125 | 214 | -44 | 170 | 237 | -110 | 126 | 205 | -99 | 106 |
3.4 | Economische promotie | 399 | -1.072 | -673 | 264 | -1.032 | -768 | 411 | -890 | -479 | 457 | -1.006 | -550 |
Totaal | 1.793 | -1.794 | -1 | 1.127 | -1.294 | -167 | 1.293 | -1.316 | -23 | 1.361 | -1.416 | -55 | |
4 | Onderwijs | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
4.2 | Onderwijshuisvesting | 1.146 | 0 | 1.146 | 1.193 | 0 | 1.193 | 1.586 | 0 | 1.586 | 1.825 | -300 | 1.525 |
4.3 | Onderwijsbeleid en leerlingzaken | 1.863 | -718 | 1.144 | 1.428 | -239 | 1.189 | 2.234 | -1.020 | 1.214 | 2.252 | -1.103 | 1.149 |
Totaal | 3.009 | -718 | 2.290 | 2.621 | -239 | 2.382 | 3.821 | -1.020 | 2.800 | 4.078 | -1.403 | 2.675 | |
5 | Sport, cultuur en recreatie | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
5.3 | Cult.presentatie, -productie en -partic | 1.357 | -31 | 1.326 | 1.160 | -29 | 1.131 | 1.734 | -29 | 1.705 | 1.862 | -26 | 1.836 |
5.4 | Musea | 21 | -5 | 16 | 21 | -10 | 11 | 21 | -11 | 9 | 22 | -18 | 5 |
5.5 | Cultureel erfgoed | 129 | -16 | 113 | 219 | -14 | 205 | 206 | -14 | 191 | 233 | -16 | 217 |
5.6 | Media | 577 | -95 | 482 | 562 | -95 | 467 | 635 | -95 | 540 | 633 | -95 | 538 |
5.7 | Openbaar groen en (openlucht) recreatie | 2.781 | -12 | 2.768 | 2.543 | -6 | 2.537 | 2.637 | -12 | 2.625 | 2.605 | -21 | 2.584 |
5.1 | Sportbeleid en activering | 623 | -148 | 475 | 461 | 0 | 461 | 791 | -184 | 607 | 713 | -185 | 528 |
5.2 | Sportaccommodaties | 2.071 | -477 | 1.594 | 2.179 | -305 | 1.874 | 2.106 | -597 | 1.509 | 2.313 | -609 | 1.704 |
Totaal | 7.558 | -783 | 6.774 | 7.146 | -460 | 6.686 | 8.128 | -943 | 7.186 | 8.382 | -970 | 7.411 | |
6 | Sociaal domein | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
6.1 | Samenkracht en burgerparticipatie | 2.436 | -126 | 2.311 | 2.683 | -119 | 2.563 | 3.138 | -167 | 2.971 | 2.412 | -205 | 2.207 |
6.2 | Wijkteams | 1.596 | -23 | 1.573 | 1.570 | 0 | 1.570 | 1.676 | -10 | 1.665 | 1.646 | -20 | 1.626 |
6.3 | Inkomensregelingen | 12.714 | -12.440 | 274 | 6.649 | -5.390 | 1.259 | 12.634 | -11.460 | 1.175 | 11.964 | -11.329 | 635 |
6.4 | Begeleide participatie | 4.130 | 0 | 4.130 | 3.809 | 0 | 3.809 | 3.671 | 0 | 3.671 | 3.769 | 0 | 3.769 |
6.5 | Arbeidsparticipatie | 907 | 0 | 906 | 609 | 0 | 609 | 1.083 | -14 | 1.069 | 1.011 | -13 | 998 |
6.6 | Maatwerkvoorziening (WMO) | 1.233 | -6 | 1.226 | 1.224 | -11 | 1.213 | 1.376 | -7 | 1.369 | 1.277 | -25 | 1.252 |
6.71 | Maatwerkdienstverlening 18+ | 6.557 | -291 | 6.266 | 6.580 | -261 | 6.319 | 6.149 | -261 | 5.888 | 6.071 | -376 | 5.695 |
6.72 | Maatwerkdienstverlening 18- | 9.714 | -250 | 9.464 | 10.094 | 0 | 10.094 | 10.718 | 0 | 10.718 | 11.150 | 0 | 11.149 |
6.81 | Geëscaleerde zorg 18+ | 67 | 0 | 67 | 70 | 0 | 70 | 70 | 0 | 70 | 63 | -16 | 47 |
9.82 | Geëscaleerde zorg 18- | 905 | 0 | 905 | 957 | 0 | 957 | 975 | 0 | 975 | 1.003 | 0 | 1.003 |
Totaal | 40.260 | -13.136 | 27.123 | 34.243 | -5.781 | 28.462 | 41.490 | -11.919 | 29.571 | 40.366 | -11.984 | 28.382 | |
7 | Volksgezondheid en milieu | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
7.1 | Volksgezondheid | 1.384 | 0 | 1.384 | 1.387 | 0 | 1.387 | 1.439 | -30 | 1.409 | 1.426 | -30 | 1.396 |
7.2 | Riolering | 3.660 | -5.066 | -1.406 | 3.510 | -4.945 | -1.435 | 3.644 | -4.992 | -1.348 | 3.731 | -5.025 | -1.294 |
7.3 | Afval | 3.314 | -3.156 | 157 | 2.697 | -3.243 | -546 | 3.098 | -3.736 | -638 | 3.293 | -3.886 | -593 |
7.4 | Milieubeheer | 1.413 | -135 | 1.279 | 1.210 | 0 | 1.210 | 1.440 | -193 | 1.248 | 1.614 | -244 | 1.371 |
7.5 | Begraafplaatsen en crematoria | 23 | -8 | 15 | 17 | -7 | 10 | 17 | -7 | 10 | 15 | -10 | 5 |
Totaal | 9.794 | -8.365 | 1.429 | 8.821 | -8.195 | 626 | 9.638 | -8.958 | 680 | 10.079 | -9.194 | 885 | |
8 | Volkshuisvesting, RO en stedel vernieuw. | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
8.1 | Ruimte en leefomgeving | 3.535 | -1.960 | 1.575 | 3.330 | -1.819 | 1.511 | 3.531 | -1.755 | 1.776 | 3.204 | -1.738 | 1.466 |
8.2 | Grondexploitatie (niet-bedrijventerrein) | 549 | -941 | -392 | 44 | -49 | -6 | 564 | -68 | 495 | 1.009 | -460 | 549 |
8.3 | Wonen en bouwen | 2.370 | -1.087 | 1.283 | 1.789 | -943 | 845 | 2.031 | -1.125 | 906 | 2.374 | -1.421 | 952 |
Totaal | 6.454 | -3.988 | 2.466 | 5.162 | -2.812 | 2.350 | 6.126 | -2.949 | 3.177 | 6.586 | -3.619 | 2.967 | |
Totaal | 92.299 | -96.202 | -3.903 | 0 | 0 | 0 | 0 | 0 | 0 | 102.793 | -104.895 | -2.102 | |