Geraamde baten en lasten per taakveld
Prog | Programma | Tkv | Omschrijving taakveld | B - 2017 | B -2018 | B - 2019 | B - 2020 |
---|---|---|---|---|---|---|---|
01 | BEREIKBAARHEID | 0.10 | Mutaties reserves | -131.142 | -119.821 | -108.476 | -157.110 |
2.1 | Verkeer en vervoer | 3.380.954 | 3.331.990 | 3.377.084 | 3.358.466 | ||
2.2 | Parkeren | -530.211 | -531.358 | -535.710 | -540.841 | ||
2.5 | Openbaar vervoer | -131.414 | -125.577 | -120.025 | -55.965 | ||
Totaal 01 | 2.588.188 | 2.555.233 | 2.612.874 | 2.604.550 | |||
02 | ECONOMISCHE ONTWIKKELING | 0.10 | Mutaties reserves | -53.286 | 56.707 | 463.054 | 965.728 |
1.2 | Openbare orde en Veiligheid | 69.865 | 70.930 | 72.019 | 72.740 | ||
2.4 | Economische Havens en waterwegen | 316.943 | 100.397 | 93.803 | 84.824 | ||
3.1 | Economische ontwikkeling | 278.567 | 269.674 | 281.584 | 273.221 | ||
3.3 | Bedrijfsloket en -regelingen | -23.898 | -24.044 | -24.210 | -24.462 | ||
3.4 | Economische promotie | 98.214 | 99.471 | 100.605 | 101.611 | ||
8.1 | Ruimtelijke Ordening | -309.349 | -215.258 | -578.418 | -902.508 | ||
8.2 | Grondexploitatie (niet bedrijventerreinen) | -129.492 | -51.389 | -24.524 | -66.802 | ||
Totaal 02 | 247.566 | 306.489 | 383.914 | 504.351 | |||
03 | RUIMTELIJKE ONTWIKKELING | 0.10 | Mutaties reserves | -175.590 | -1.710 | - | - |
1.2 | Openbare orde en Veiligheid | 172.950 | 176.046 | 179.097 | 180.916 | ||
2.1 | Verkeer en vervoer | 749.702 | 755.715 | 763.883 | 771.880 | ||
5.7 | Openbaar groen en (openlucht) recreatie | 2.998.658 | 2.968.284 | 2.990.922 | 3.007.939 | ||
7.4 | Milieubeheer | 87.412 | 87.548 | 87.687 | 87.765 | ||
7.5 | Begraafplaatsen | -80.709 | -82.100 | -83.496 | -84.345 | ||
8.1 | Ruimtelijke Ordening | 1.185.321 | 1.028.893 | 1.061.326 | 1.067.478 | ||
8.3 | Wonen en bouwen | -202.318 | -206.642 | -265.396 | -263.159 | ||
Totaal 03 | 4.735.427 | 4.726.035 | 4.734.023 | 4.768.474 | |||
04 | MILIEU | 0.10 | Mutaties reserves | -98.571 | -119.999 | -294.837 | -119.132 |
1.2 | Openbare orde en Veiligheid | 53.029 | 53.584 | 54.145 | 54.687 | ||
7.1 | Volksgezondheid | 45.411 | 45.866 | 46.324 | 46.787 | ||
7.2 | Riolering | 252.297 | 218.446 | 401.237 | 234.811 | ||
7.3 | Afval | -639.409 | -631.740 | -653.459 | -661.562 | ||
7.4 | Milieubeheer | 409.699 | 366.671 | 368.679 | 370.300 | ||
Totaal 04 | 22.457 | -67.172 | -77.911 | -74.109 | |||
06 | SOCIALE COHESIE | 0.1 | Bestuur | 19.709 | 19.907 | 20.106 | 20.307 |
0.10 | Mutaties reserves | -1.728.000 | - | - | - | ||
1.2 | Openbare orde en Veiligheid | 14.230 | 14.372 | 14.516 | 14.661 | ||
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 559.211 | 565.348 | 571.526 | 577.262 | ||
6.1 | Samenkracht en burgerparticipatie | 2.313.848 | 2.253.671 | 2.328.423 | 2.352.118 | ||
6.2 | Wijkteams | 3.178.675 | 3.344.631 | 3.379.931 | 3.380.051 | ||
6.3 | Inkomensregelingen | 2.117.425 | 1.769.018 | 1.810.837 | 1.845.806 | ||
6.4 | Begeleide participatie | 5.993.936 | 3.562.122 | 3.301.002 | 3.078.149 | ||
6.5 | Arbeidsparticipatie | 1.097.835 | 833.477 | 905.486 | 923.365 | ||
6.6 | Maatwerk-voorzieningen (WMO) | 149.510 | 151.005 | 152.515 | 154.040 | ||
6.71 | Maatwerkdienstverlening 18+ | 5.270.484 | 5.211.498 | 5.179.689 | 5.267.027 | ||
6.72 | Maatwerkdienstverlening 18- | 3.936.973 | 4.102.495 | 4.168.872 | 4.239.443 | ||
6.82 | Geëscaleerde zorg 18- | 1.041.957 | 1.052.377 | 1.062.900 | 1.073.529 | ||
7.1 | Volksgezondheid | 1.640.911 | 1.584.760 | 1.601.155 | 1.617.167 | ||
Totaal 06 | 25.606.705 | 24.464.680 | 24.496.959 | 24.542.925 | |||
07 | ONDERWIJS & EDUCATIE | 0.10 | Mutaties reserves | -284.187 | -277.010 | -269.833 | -262.656 |
4.1 | Openbaar basisonderwijs | 488.641 | 493.528 | 498.463 | 503.447 | ||
4.2 | Onderwijshuisvesting | 2.401.051 | 2.383.852 | 2.322.835 | 2.277.792 | ||
4.3 | Onderwijsbeleid en leerlingenzaken | 1.713.394 | 1.415.639 | 1.448.716 | 1.480.643 | ||
Totaal 07 | 4.318.900 | 4.016.009 | 4.000.181 | 3.999.226 | |||
08 | WONEN | 0.10 | Mutaties reserves | 402.601 | 252.627 | 252.654 | 22.680 |
0.3 | Beheer overige gebouwen en gronden | 127.632 | 281.122 | 195.843 | 427.526 | ||
0.4 | Overhead | -36.900 | -40.174 | -43.461 | -46.760 | ||
4.2 | Onderwijshuisvesting | -70.650 | -71.357 | -72.070 | -72.791 | ||
4.3 | Onderwijsbeleid en leerlingenzaken | -11.317 | -11.781 | -12.247 | -12.716 | ||
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 72.788 | 56.848 | 40.872 | 24.860 | ||
5.4 | Musea | 7.980 | 16.633 | 16.269 | 15.904 | ||
5.5 | Cultureel erfgoed | 47.212 | 46.368 | 45.526 | 47.607 | ||
8.3 | Wonen en bouwen | 183.759 | 186.833 | 189.330 | 191.223 | ||
Totaal 08 | 723.105 | 717.121 | 612.715 | 597.533 | |||
09 | SPORT EN CULTUUR | 0.10 | Mutaties reserves | -967.436 | -406.949 | -218.134 | -211.714 |
4.2 | Onderwijshuisvesting | -57.715 | -114.215 | -115.994 | -117.787 | ||
5.1 | Sportbeleid en activering | 296.601 | 299.664 | 302.729 | 305.756 | ||
5.2 | Sportaccommodaties | 2.644.191 | 2.028.919 | 2.033.327 | 2.002.177 | ||
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.518.984 | 1.534.219 | 1.595.281 | 1.565.091 | ||
5.4 | Musea | 338.383 | 333.530 | 336.505 | 339.288 | ||
5.6 | Media | 1.074.248 | 1.086.139 | 1.097.028 | 1.107.998 | ||
Totaal 09 | 4.847.256 | 4.761.306 | 5.030.742 | 4.990.809 | |||
10 | VEILIGHEID | 1.1 | Crisisbeheersing en Brandweer | 1.534.148 | 1.549.507 | 1.565.019 | 1.580.669 |
1.2 | Openbare orde en Veiligheid | 201.193 | 202.955 | 204.736 | 206.503 | ||
Totaal 10 | 1.735.341 | 1.752.461 | 1.769.755 | 1.787.172 | |||
11 | TRANSPARANTE OVERHEID | 0.1 | Bestuur | 1.468.218 | 1.758.372 | 1.507.108 | 1.521.582 |
0.10 | Mutaties reserves | 50.000 | -150.000 | 50.000 | 50.000 | ||
0.2 | Burgerzaken | 179.723 | 194.987 | 255.992 | 170.756 | ||
0.4 | Overhead | 338.990 | 343.819 | 348.418 | 351.902 | ||
8.3 | Wonen en bouwen | 84.613 | 85.979 | 87.191 | 88.063 | ||
Totaal 11 | 2.121.545 | 2.233.157 | 2.248.708 | 2.182.302 | |||
12 | ALGEMENE DEKKING & ONVOORZIEN | 0.10 | Mutaties reserves | -637.193 | 446.722 | 515.658 | 544.102 |
0.4 | Overhead | 10.411.622 | 10.636.615 | 10.647.874 | 10.484.478 | ||
0.5 | Treasury | -2.261.535 | -2.226.299 | -2.313.179 | -2.346.996 | ||
0.61 | OZB woningen | -4.578.105 | -4.643.884 | -4.710.462 | -4.778.766 | ||
0.62 | OZB niet-woningen | -4.406.394 | -4.469.258 | -4.532.750 | -4.596.878 | ||
0.64 | Belastingen Overig | -789.281 | -791.991 | -794.729 | -797.494 | ||
0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | -44.653.934 | -45.349.626 | -45.778.515 | -46.291.669 | ||
0.8 | Overige baten en lasten | 134.649 | 198.388 | 211.806 | 255.349 | ||
3.4 | Economische promotie | -166.320 | -167.983 | -169.663 | -171.360 | ||
Totaal 12 | -46.946.490 | -46.367.317 | -46.923.959 | -47.699.233 | |||
Totaal | -0 | -902.000 | -1.112.000 | -1.796.000 |
Tkv | Omschrijving taakveld | B - 2017 | B -2018 | B - 2019 | B - 2020 | |
---|---|---|---|---|---|---|
0.1 | Bestuur | Lasten | 1.487.927 | 1.778.278 | 1.527.213 | 1.541.888 |
Totaal 0.1 | 1.487.927 | 1.778.278 | 1.527.213 | 1.541.888 | ||
0.10 | Mutaties reserves | Lasten | 1.819.897 | 1.515.035 | 1.913.888 | 2.010.365 |
Baten | -5.442.701 | -1.834.468 | -1.523.801 | -1.178.467 | ||
Totaal 0.10 | -3.622.803 | -319.433 | 390.086 | 831.898 | ||
0.2 | Burgerzaken | Lasten | 868.775 | 864.590 | 927.111 | 843.408 |
Baten | -689.052 | -669.603 | -671.120 | -672.652 | ||
Totaal 0.2 | 179.723 | 194.987 | 255.992 | 170.756 | ||
0.3 | Beheer overige gebouwen en gronden | Lasten | 881.015 | 886.935 | 797.420 | 801.582 |
Baten | -753.383 | -605.813 | -601.577 | -374.055 | ||
Totaal 0.3 | 127.632 | 281.122 | 195.843 | 427.526 | ||
0.4 | Overhead | Lasten | 11.760.507 | 11.996.835 | 12.019.357 | 11.864.311 |
Baten | -1.046.795 | -1.056.575 | -1.066.526 | -1.074.691 | ||
Totaal 0.4 | 10.713.711 | 10.940.260 | 10.952.831 | 10.789.620 | ||
0.5 | Treasury | Lasten | 6.159 | 6.159 | 6.159 | 6.159 |
Baten | -2.267.694 | -2.232.458 | -2.319.338 | -2.353.155 | ||
Totaal 0.5 | -2.261.535 | -2.226.299 | -2.313.179 | -2.346.996 | ||
0.61 | OZB woningen | Lasten | 413.443 | 418.779 | 424.028 | 428.269 |
Baten | -4.991.548 | -5.062.663 | -5.134.490 | -5.207.035 | ||
Totaal 0.61 | -4.578.105 | -4.643.884 | -4.710.462 | -4.778.766 | ||
0.62 | OZB niet-woningen | Baten | -4.406.394 | -4.469.258 | -4.532.750 | -4.596.878 |
Totaal 0.62 | -4.406.394 | -4.469.258 | -4.532.750 | -4.596.878 | ||
0.64 | Belastingen Overig | Lasten | 2.308 | 2.331 | 2.355 | 2.378 |
Baten | -791.589 | -794.323 | -797.084 | -799.873 | ||
Totaal 0.64 | -789.281 | -791.991 | -794.729 | -797.494 | ||
0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | Baten | -44.653.934 | -45.349.626 | -45.778.515 | -46.291.669 |
Totaal 0.7 | -44.653.934 | -45.349.626 | -45.778.515 | -46.291.669 | ||
0.8 | Overige baten en lasten | Lasten | 134.649 | 198.388 | 211.806 | 255.349 |
Totaal 0.8 | 134.649 | 198.388 | 211.806 | 255.349 | ||
1.1 | Crisisbeheersing en Brandweer | Lasten | 1.534.148 | 1.549.507 | 1.565.019 | 1.580.669 |
Totaal 1.1 | 1.534.148 | 1.549.507 | 1.565.019 | 1.580.669 | ||
1.2 | Openbare orde en Veiligheid | Lasten | 529.869 | 536.674 | 543.489 | 548.673 |
Baten | -18.602 | -18.788 | -18.976 | -19.166 | ||
Totaal 1.2 | 511.267 | 517.886 | 524.513 | 529.507 | ||
2.1 | Verkeer en vervoer | Lasten | 4.195.612 | 4.152.695 | 4.205.992 | 4.195.406 |
Baten | -64.955 | -64.990 | -65.025 | -65.060 | ||
Totaal 2.1 | 4.130.656 | 4.087.705 | 4.140.967 | 4.130.346 | ||
2.2 | Parkeren | Lasten | 474.092 | 472.945 | 468.593 | 463.462 |
Baten | -1.004.303 | -1.004.303 | -1.004.303 | -1.004.303 | ||
Totaal 2.2 | -530.211 | -531.358 | -535.710 | -540.841 | ||
2.4 | Economische Havens en waterwegen | Lasten | 772.561 | 556.015 | 549.420 | 540.441 |
Baten | -455.617 | -455.617 | -455.617 | -455.617 | ||
Totaal 2.4 | 316.943 | 100.397 | 93.803 | 84.824 | ||
2.5 | Openbaar vervoer | Lasten | 609.813 | 616.302 | 622.512 | 687.237 |
Baten | -741.227 | -741.879 | -742.537 | -743.201 | ||
Totaal 2.5 | -131.414 | -125.577 | -120.025 | -55.965 | ||
3.1 | Economische ontwikkeling | Lasten | 278.567 | 269.674 | 281.584 | 273.221 |
Baten | - | - | - | - | ||
Totaal 3.1 | 278.567 | 269.674 | 281.584 | 273.221 | ||
3.3 | Bedrijfsloket en -regelingen | Lasten | 57.465 | 58.132 | 58.788 | 59.366 |
Baten | -81.363 | -82.176 | -82.998 | -83.828 | ||
Totaal 3.3 | -23.898 | -24.044 | -24.210 | -24.462 | ||
3.4 | Economische promotie | Lasten | 98.214 | 99.471 | 100.605 | 101.611 |
Baten | -166.320 | -167.983 | -169.663 | -171.360 | ||
Totaal 3.4 | -68.106 | -68.512 | -69.058 | -69.748 | ||
4.1 | Openbaar basisonderwijs | Lasten | 488.641 | 493.528 | 498.463 | 503.447 |
Totaal 4.1 | 488.641 | 493.528 | 498.463 | 503.447 | ||
4.2 | Onderwijshuisvesting | Lasten | 2.526.912 | 2.439.360 | 2.378.261 | 2.333.139 |
Baten | -254.226 | -241.080 | -243.490 | -245.925 | ||
Totaal 4.2 | 2.272.686 | 2.198.281 | 2.134.771 | 2.087.213 | ||
4.3 | Onderwijsbeleid en leerlingenzaken | Lasten | 2.043.513 | 1.748.708 | 1.784.767 | 1.819.709 |
Baten | -341.436 | -344.850 | -348.299 | -351.782 | ||
Totaal 4.3 | 1.702.077 | 1.403.858 | 1.436.468 | 1.467.927 | ||
5.1 | Sportbeleid en activering | Lasten | 296.601 | 299.664 | 302.729 | 305.756 |
Totaal 5.1 | 296.601 | 299.664 | 302.729 | 305.756 | ||
5.2 | Sportaccommodaties | Lasten | 3.832.776 | 3.213.348 | 3.225.363 | 3.201.896 |
Baten | -1.188.585 | -1.184.429 | -1.192.036 | -1.199.718 | ||
Totaal 5.2 | 2.644.191 | 2.028.919 | 2.033.327 | 2.002.177 | ||
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | Lasten | 2.562.494 | 2.572.041 | 2.627.462 | 2.591.193 |
Baten | -411.512 | -415.627 | -419.783 | -423.981 | ||
Totaal 5.3 | 2.150.982 | 2.156.415 | 2.207.679 | 2.167.213 | ||
5.4 | Musea | Lasten | 372.559 | 376.441 | 379.135 | 381.637 |
Baten | -26.196 | -26.278 | -26.361 | -26.444 | ||
Totaal 5.4 | 346.363 | 350.163 | 352.774 | 355.192 | ||
5.5 | Cultureel erfgoed | Lasten | 54.255 | 53.411 | 52.568 | 48.812 |
Baten | -7.042 | -7.042 | -7.042 | -1.205 | ||
Totaal 5.5 | 47.212 | 46.368 | 45.526 | 47.607 | ||
5.6 | Media | Lasten | 1.126.499 | 1.136.132 | 1.145.797 | 1.155.477 |
Baten | -52.251 | -49.993 | -48.769 | -47.479 | ||
Totaal 5.6 | 1.074.248 | 1.086.139 | 1.097.028 | 1.107.998 | ||
5.7 | Openbaar groen en (openlucht) recreatie | Lasten | 3.010.995 | 2.980.744 | 3.003.507 | 3.020.650 |
Baten | -12.337 | -12.460 | -12.585 | -12.711 | ||
Totaal 5.7 | 2.998.658 | 2.968.284 | 2.990.922 | 3.007.939 | ||
6.1 | Samenkracht en burgerparticipatie | Lasten | 2.346.842 | 2.286.665 | 2.361.418 | 2.385.113 |
Baten | -32.995 | -32.995 | -32.995 | -32.995 | ||
Totaal 6.1 | 2.313.848 | 2.253.671 | 2.328.423 | 2.352.118 | ||
6.2 | Wijkteams | Lasten | 3.178.675 | 3.344.631 | 3.379.931 | 3.380.051 |
Totaal 6.2 | 3.178.675 | 3.344.631 | 3.379.931 | 3.380.051 | ||
6.3 | Inkomensregelingen | Lasten | 13.538.552 | 13.591.506 | 13.634.700 | 13.671.057 |
Baten | -11.421.127 | -11.822.488 | -11.823.863 | -11.825.251 | ||
Totaal 6.3 | 2.117.425 | 1.769.018 | 1.810.837 | 1.845.806 | ||
6.4 | Begeleide participatie | Lasten | 5.993.936 | 3.562.122 | 3.301.002 | 3.078.149 |
Totaal 6.4 | 5.993.936 | 3.562.122 | 3.301.002 | 3.078.149 | ||
6.5 | Arbeidsparticipatie | Lasten | 1.106.165 | 841.890 | 913.984 | 931.947 |
Baten | -8.330 | -8.413 | -8.498 | -8.583 | ||
Totaal 6.5 | 1.097.835 | 833.477 | 905.486 | 923.365 | ||
6.6 | Maatwerk-voorzieningen (WMO) | Lasten | 1.019.803 | 1.030.001 | 1.040.301 | 1.050.704 |
Baten | -870.292 | -878.995 | -887.785 | -896.663 | ||
Totaal 6.6 | 149.510 | 151.005 | 152.515 | 154.040 | ||
6.71 | Maatwerkdienstverlening 18+ | Lasten | 5.270.484 | 5.211.498 | 5.179.689 | 5.267.027 |
Baten | - | - | - | - | ||
Totaal 6.71 | 5.270.484 | 5.211.498 | 5.179.689 | 5.267.027 | ||
6.72 | Maatwerkdienstverlening 18- | Lasten | 3.936.973 | 4.102.495 | 4.168.872 | 4.239.443 |
Totaal 6.72 | 3.936.973 | 4.102.495 | 4.168.872 | 4.239.443 | ||
6.82 | Geëscaleerde zorg 18- | Lasten | 1.041.957 | 1.052.377 | 1.062.900 | 1.073.529 |
Totaal 6.82 | 1.041.957 | 1.052.377 | 1.062.900 | 1.073.529 | ||
7.1 | Volksgezondheid | Lasten | 1.686.323 | 1.630.625 | 1.647.479 | 1.663.954 |
Totaal 7.1 | 1.686.323 | 1.630.625 | 1.647.479 | 1.663.954 | ||
7.2 | Riolering | Lasten | 3.165.474 | 3.184.966 | 3.412.814 | 3.347.059 |
Baten | -2.913.176 | -2.966.519 | -3.011.578 | -3.112.249 | ||
Totaal 7.2 | 252.297 | 218.446 | 401.237 | 234.811 | ||
7.3 | Afval | Lasten | 3.443.684 | 3.474.501 | 3.505.608 | 3.536.352 |
Baten | -4.083.093 | -4.106.241 | -4.159.067 | -4.197.914 | ||
Totaal 7.3 | -639.409 | -631.740 | -653.459 | -661.562 | ||
7.4 | Milieubeheer | Lasten | 497.111 | 454.219 | 456.366 | 458.065 |
Totaal 7.4 | 497.111 | 454.219 | 456.366 | 458.065 | ||
7.5 | Begraafplaatsen | Lasten | 434.784 | 420.735 | 423.042 | 424.791 |
Baten | -515.493 | -502.835 | -506.538 | -509.136 | ||
Totaal 7.5 | -80.709 | -82.100 | -83.496 | -84.345 | ||
8.1 | Ruimtelijke Ordening | Lasten | 2.625.699 | 1.480.167 | 1.442.693 | 1.298.461 |
Baten | -1.749.727 | -666.532 | -959.785 | -1.133.491 | ||
Totaal 8.1 | 875.972 | 813.635 | 482.908 | 164.970 | ||
8.2 | Grondexploitatie (niet bedrijventerreinen) | Lasten | 1.372.368 | 3.990.199 | 75.990 | 804.901 |
Baten | -1.501.860 | -4.041.588 | -100.514 | -871.703 | ||
Totaal 8.2 | -129.492 | -51.389 | -24.524 | -66.802 | ||
8.3 | Wonen en bouwen | Lasten | 1.101.980 | 1.110.249 | 1.058.211 | 1.063.655 |
Baten | -1.035.926 | -1.044.078 | -1.047.086 | -1.047.528 | ||
Totaal 8.3 | 66.054 | 66.170 | 11.125 | 16.127 | ||
Totaal | -0 | -902.000 | -1.112.000 | -1.796.000 |