Bedragen x € 1.000 | ||||||||
2018 | 2019 | 2020 | 2021 | |||||
Taakveld | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten |
0.1 Bestuur | 2.664 | 5.956 | 2.664 | 5.963 | 2.664 | 5.962 | 2.664 | 5.954 |
0.10 Mutaties reserves | 51.542 | 45.639 | 3.842 | 5.393 | 2.973 | 5.024 | 2.331 | 4.262 |
0.2 Burgerzaken | 3.206 | 3.533 | 1.789 | 2.352 | 1.789 | 2.008 | 1.789 | 2.124 |
0.4 Overhead | 588 | 36.098 | 538 | 35.484 | 538 | 35.494 | 538 | 35.170 |
0.5 Treasury | 4.056 | 1.806 | 4.054 | 1.526 | 3.958 | 140 | 4.053 | 345 |
0.61 OZB woningen | 17.535 | 630 | 17.535 | 623 | 17.535 | 622 | 17.535 | 622 |
0.62 OZB niet-woningen | 17.418 | 523 | 17.418 | 523 | 17.418 | 523 | 17.418 | 523 |
0.63 Parkeerbelasting | 6.007 | 6.007 | 6.007 | 6.007 | ||||
0.64 Belastingen overig | 1.000 | 199 | 910 | 199 | 820 | 199 | 730 | 199 |
0.7 Alg.uitk. en ov.uitk.gem.fonds | 218.333 | 219.115 | 218.515 | 217.581 | ||||
0.8 Overige baten en lasten | 11 | 3.021 | 11 | 3.412 | 11 | 4.957 | 11 | 4.995 |
1.1 Crisisbeheersing en brandweer | 6.768 | 6.683 | 6.608 | 6.608 | ||||
1.2 Openbare orde en veiligheid | 254 | 2.247 | 254 | 2.246 | 254 | 2.254 | 254 | 2.249 |
2.1 Verkeer en vervoer | 283 | 16.568 | 283 | 17.222 | 283 | 17.376 | 283 | 17.406 |
2.2 Parkeren | 468 | 5.321 | 468 | 5.209 | 468 | 4.982 | 468 | 4.936 |
2.4 Econ. havens en waterwegen | 324 | 288 | 317 | 283 | 317 | 277 | 317 | 272 |
3.1 Economische ontwikkeling | 1.348 | 1.627 | 1.541 | 1.540 | ||||
3.2 Fysieke bedr.infrastructuur | 6.069 | 7.041 | 5.256 | 6.776 | 2.235 | 4.253 | 1.322 | 3.419 |
3.3 Bedrijvenloket en -regelingen | 557 | 1.090 | 557 | 1.095 | 557 | 1.094 | 557 | 1.090 |
3.4 Economische promotie | 1.341 | 795 | 1.341 | 795 | 1.341 | 800 | 1.341 | 800 |
4.2 Onderwijshuisvesting | 191 | 9.165 | 190 | 9.375 | 189 | 10.020 | 238 | 10.019 |
4.3 Onderw.beleid en leerlingzaken | 5.568 | 7.923 | 5.530 | 7.847 | 4.935 | 7.346 | 4.935 | 7.392 |
5.1 Sportbeleid en activering | 932 | 2.194 | 932 | 2.194 | 932 | 2.196 | 932 | 2.196 |
5.2 Sportaccomodaties | 2.860 | 6.055 | 2.860 | 5.910 | 2.860 | 5.713 | 2.860 | 5.684 |
5.3 Cult.presentatie-prod-part | 184 | 7.488 | 184 | 7.478 | 184 | 7.458 | 184 | 7.432 |
5.4 Musea | 135 | 1.618 | 385 | 1.999 | 385 | 1.999 | 385 | 1.964 |
5.5 Cultureel erfgoed | 454 | 42 | 495 | 448 | 448 | |||
5.6 Media | 33 | 1.837 | 33 | 1.836 | 33 | 1.835 | 33 | 1.835 |
5.7 Openb.groen en openl.recreatie | 377 | 6.689 | 377 | 6.731 | 377 | 7.201 | 377 | 7.168 |
6.1 Samenkracht en burgerparticip | 854 | 19.109 | 854 | 20.118 | 854 | 19.864 | 854 | 19.727 |
6.2 Wijkteams | 8.687 | 2.365 | 2.365 | 2.365 | ||||
6.3 Inkomensregelingen | 45.541 | 55.011 | 45.541 | 54.480 | 45.541 | 54.482 | 45.541 | 54.473 |
6.4 Begeleide participatie | 88 | 15.412 | 88 | 13.116 | 88 | 12.202 | 88 | 11.814 |
6.5 Arbeidsparticipatie | 1.052 | 8.045 | 122 | 8.031 | 122 | 8.105 | 122 | 8.301 |
6.6 Maatwerkvoorzieningen WMO | -10 | 3.178 | -10 | 3.279 | -10 | 3.278 | -10 | 3.278 |
6.71 Maatw.dienstverlening 18+ | 2.196 | 20.381 | 2.076 | 20.253 | 2.076 | 20.378 | 2.076 | 20.357 |
6.72 Maatw.dienstverlening 18- | 13.908 | 13.782 | 13.948 | 14.063 | ||||
6.81 Geëscaleerde zorg 18+ | 2.016 | 54.741 | 2.016 | 54.163 | 2.016 | 54.175 | 2.016 | 54.174 |
6.82 Geëscaleerde zorg 18- | 771 | 4.801 | 770 | 4.803 | 770 | 4.803 | 770 | 4.803 |
7.1 Volksgezondheid | 607 | 6.572 | 607 | 6.502 | 607 | 6.503 | 607 | 6.503 |
7.2 Riolering | 9.232 | 7.020 | 9.070 | 6.858 | 9.002 | 6.790 | 8.987 | 6.774 |
7.3 Afval | 9.765 | 8.834 | 9.857 | 8.755 | 10.460 | 8.737 | 10.456 | 8.608 |
7.4 Milieubeheer | 1 | 1.447 | 1 | 1.388 | 1 | 995 | 1 | 751 |
7.5 Begraafplaatsen-crematoria | 470 | 500 | 470 | 500 | 470 | 500 | 470 | 498 |
8.1 Ruimtelijke ordening | 2.052 | 2.289 | 1.570 | 1.386 | ||||
8.2 Grondexpl.niet bedr.terrein | 22.535 | 22.873 | 20.020 | 19.918 | 17.513 | 17.382 | 20.571 | 20.539 |
8.3 Wonen en bouwen | 4.944 | 7.130 | 4.941 | 7.437 | 4.940 | 7.618 | 4.940 | 7.563 |
Totaal | 441.995 | 441.995 | 389.314 | 389.314 | 382.026 | 382.026 | 382.628 | 382.628 |
