(bedrag x 1.000) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Realisatie 2018 | Begroting 2019 vóór wijziging | Begroting 2019 na wijziging | Realisatie 2019 | |||||||||
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
0 | Bestuur en ondersteuning | ||||||||||||
0.1 | Bestuur | 1.766 | 1.766 | -1 | 1.693 | 1.692 | -1 | 1.916 | 1.916 | 0 | 1.902 | 1.902 | |
0.2 | Burgerzaken | -682 | 2.142 | 1.460 | -509 | 1.803 | 1.293 | -372 | 1.940 | 1.568 | -459 | 2.090 | 1.632 |
0.3 | Beheer overige gebouwen en gronden | -229 | 493 | 264 | -25 | 1.666 | 1.641 | -134 | 1.209 | 1.076 | -178 | 1.152 | 973 |
0.4 | Overhead | -454 | 10.542 | 10.088 | -449 | 10.470 | 10.021 | -532 | 13.112 | 12.580 | -507 | 10.161 | 9.653 |
0.5 | Treasury | -2.361 | 1.113 | -1.248 | -2.051 | 1.015 | -1.036 | -2.437 | 906 | -1.531 | -2.446 | 1.406 | -1.040 |
0.61 | OZB woningen | -3.972 | 114 | -3.858 | -3.976 | 110 | -3.866 | -3.976 | 283 | -3.693 | -4.013 | 247 | -3.767 |
0.62 | OZB niet-woningen | -1.813 | 57 | -1.756 | -1.781 | 47 | -1.734 | -1.781 | 49 | -1.731 | -1.800 | 47 | -1.754 |
0.64 | Belastingen overig | -242 | 155 | -87 | -240 | 30 | -209 | -240 | 37 | -203 | -242 | 19 | -223 |
0.7 | Alg.uitkeringen en ov. uitkeringen GF | -46.353 | -46.353 | -47.997 | 0 | -47.997 | -49.062 | 0 | -49.062 | -49.252 | 0 | -49.252 | |
0.8 | Overige baten en lasten | -14 | 347 | 333 | 0 | 1.225 | 1.225 | 0 | 322 | 322 | -20 | 321 | 301 |
0.9 | Vennootschapsbelasting (VpB) | 74 | 74 | 0 | 85 | 85 | 0 | 85 | 85 | 0 | -69 | -69 | |
0.10 | Mutaties reserves | -15.622 | 11.947 | -3.675 | -9.151 | 6.763 | -2.388 | -16.001 | 8.554 | -7.447 | -16.172 | 11.627 | -4.545 |
0.11 | Resultaat vd rekening van baten en lasten | 1.480 | 1.480 | 0 | 0 | 0 | 0 | -868 | 0 | -868 | |||
Totaal | -71.743 | 30.230 | -41.513 | -66.180 | 24.908 | -41.272 | -74.536 | 28.414 | -46.122 | -75.957 | 28.902 | -47.056 | |
1 | Veiligheid | ||||||||||||
1.1 | Crisisbeheersing en brandweer | -170 | 2.635 | 2.465 | -61 | 2.781 | 2.719 | -61 | 2.794 | 2.733 | -146 | 2.857 | 2.712 |
1.2 | Openbare orde en veiligheid | -4 | 691 | 687 | -2 | 632 | 631 | -219 | 1.588 | 1.369 | -217 | 1.042 | 825 |
Totaal | -174 | 3.326 | 3.152 | -63 | 3.413 | 3.350 | -280 | 4.382 | 4.102 | -362 | 3.899 | 3.537 | |
2 | Verkeer, vervoer en waterstaat | ||||||||||||
2.1 | Verkeer en vervoer | -152 | 3.044 | 2.892 | -123 | 3.075 | 2.952 | -173 | 3.148 | 2.975 | -261 | 3.277 | 3.016 |
2.2 | Parkeren | 0 | 0 | 0 | |||||||||
2.3 | Recreatieve havens | 0 | 1 | 1 | 0 | 0 | 0 | 0 | |||||
2.4 | Economische havens en waterwegen | -3 | 10 | 7 | -4 | 39 | 36 | -4 | 8 | 4 | -4 | 6 | 3 |
2.5 | Openbaar vervoer | 18 | 18 | 0 | 22 | 22 | 0 | 18 | 18 | 0 | 18 | 18 | |
Totaal | -155 | 3.072 | 2.917 | -127 | 3.137 | 3.010 | -177 | 3.173 | 2.997 | -265 | 3.301 | 3.037 | |
3 | Economie | ||||||||||||
3.1 | Economische ontwikkeling | 308 | 308 | 0 | 300 | 300 | 0 | 279 | 279 | 0 | 312 | 312 | |
3.2 | Fysieke bedrijfsinfrastructuur | -432 | 405 | -27 | -214 | 286 | 72 | -388 | 405 | 16 | -618 | 634 | 16 |
3.3 | Bedrijvenloket en bedrijfsregelingen | -48 | 193 | 145 | -44 | 207 | 163 | -44 | 184 | 140 | -46 | 179 | 132 |
3.4 | Economische promotie | -1.140 | 237 | -903 | -1.000 | 339 | -661 | -1.032 | 300 | -732 | -1.101 | 328 | -773 |
Totaal | -1.620 | 1.143 | -477 | -1.258 | 1.132 | -126 | -1.465 | 1.168 | -297 | -1.765 | 1.452 | -313 | |
4 | Onderwijs | ||||||||||||
4.2 | Onderwijshuisvesting | 1.259 | 1.259 | 0 | 1.226 | 1.226 | 0 | 1.251 | 1.251 | 0 | 1.121 | 1.121 | |
4.3 | Onderwijsbeleid en leerlingzaken | -280 | 1.348 | 1.068 | -62 | 1.041 | 979 | -419 | 1.466 | 1.047 | -521 | 1.534 | 1.012 |
Totaal | -280 | 2.607 | 2.327 | -62 | 2.267 | 2.205 | -419 | 2.717 | 2.298 | -521 | 2.654 | 2.133 | |
5 | Sport, cultuur en recreatie | ||||||||||||
5.1 | Sportbeleid en activering | 409 | 409 | 0 | 386 | 386 | 0 | 529 | 529 | 0 | 340 | 340 | |
5.2 | Sportaccommodaties | -298 | 1.972 | 1.674 | -322 | 1.966 | 1.644 | -295 | 1.967 | 1.672 | -388 | 2.073 | 1.685 |
5.3 | Cult.presentatie, -productie en -partic | -32 | 1.295 | 1.263 | -29 | 1.106 | 1.077 | -29 | 1.203 | 1.174 | -26 | 1.089 | 1.063 |
5.4 | Musea | -10 | 22 | 12 | -10 | 20 | 10 | -10 | 20 | 10 | -10 | 19 | 9 |
5.5 | Cultureel erfgoed | -14 | 198 | 184 | -14 | 231 | 216 | -14 | 199 | 185 | -19 | 223 | 204 |
5.6 | Media | -95 | 467 | 372 | -95 | 468 | 373 | -95 | 509 | 414 | -96 | 506 | 410 |
5.7 | Openbaar groen en (openlucht) recreatie | -14 | 2.589 | 2.575 | -6 | 2.329 | 2.322 | -6 | 2.545 | 2.539 | -24 | 2.661 | 2.637 |
Totaal | -463 | 6.952 | 6.489 | -476 | 6.505 | 6.029 | -449 | 6.973 | 6.523 | -563 | 6.911 | 6.348 | |
6 | Sociaal domein | ||||||||||||
6.1 | Samenkracht en burgerparticipatie | -543 | 2.340 | 1.797 | -539 | 2.595 | 2.056 | -323 | 2.929 | 2.606 | -335 | 2.794 | 2.459 |
6.2 | Wijkteams | 1.364 | 1.364 | 0 | 1.337 | 1.337 | -24 | 1.522 | 1.498 | -24 | 1.502 | 1.478 | |
6.3 | Inkomensregelingen | -5.536 | 7.179 | 1.643 | -5.556 | 7.614 | 2.058 | -5.313 | 7.054 | 1.741 | -5.171 | 6.642 | 1.470 |
6.4 | Begeleide participatie | 4.118 | 4.118 | 0 | 3.833 | 3.833 | 0 | 3.705 | 3.705 | 0 | 3.769 | 3.769 | |
6.5 | Arbeidsparticipatie | 778 | 778 | 0 | 609 | 609 | 0 | 585 | 585 | 0 | 776 | 776 | |
6.6 | Maatwerkvoorziening (WMO) | -31 | 955 | 924 | -17 | 1.082 | 1.065 | -11 | 1.082 | 1.071 | -8 | 1.178 | 1.171 |
6.71 | Maatwerkdienstverlening 18+ | -26 | 5.558 | 5.532 | 0 | 5.328 | 5.328 | 0 | 5.611 | 5.611 | -28 | 6.488 | 6.460 |
6.72 | Maatwerkdienstverlening 18- | -1.309 | 9.031 | 7.722 | 0 | 6.864 | 6.864 | 0 | 9.340 | 9.340 | -113 | 10.524 | 10.411 |
6.81 | Geëscaleerde zorg 18+ | 48 | 48 | 0 | 54 | 54 | 0 | 54 | 54 | 0 | 60 | 60 | |
6.82 | Geëscaleerde zorg 18- | 742 | 742 | 0 | 914 | 914 | 0 | 836 | 836 | 0 | 803 | 803 | |
Totaal | -7.445 | 32.113 | 24.668 | -6.113 | 30.230 | 24.117 | -5.671 | 32.718 | 27.047 | -5.680 | 34.536 | 28.856 | |
7 | Volksgezondheid en milieu | ||||||||||||
7.1 | Volksgezondheid | 1.168 | 1.168 | 0 | 1.274 | 1.274 | -16 | 1.321 | 1.306 | -16 | 1.301 | 1.286 | |
7.2 | Riolering | -4.835 | 3.656 | -1.179 | -4.843 | 3.498 | -1.345 | -4.843 | 3.435 | -1.409 | -4.743 | 3.411 | -1.333 |
7.3 | Afval | -3.008 | 2.438 | -570 | -2.947 | 2.501 | -445 | -2.991 | 2.599 | -392 | -3.260 | 2.733 | -528 |
7.4 | Milieubeheer | -55 | 1.144 | 1.089 | 0 | 1.066 | 1.066 | -89 | 1.136 | 1.046 | -144 | 1.246 | 1.101 |
7.5 | Begraafplaatsen en crematoria | -7 | 16 | 9 | -7 | 16 | 9 | -7 | 16 | 9 | -18 | 19 | 1 |
Totaal | -7.905 | 8.422 | 517 | -7.797 | 8.356 | 559 | -7.946 | 8.507 | 561 | -8.182 | 8.709 | 528 | |
8 | Volkshuisvesting, RO en stedel vernieuw. | ||||||||||||
8.1 | Ruimtelijke ordening | -1.217 | 2.472 | 1.255 | -25 | 1.298 | 1.273 | -1.638 | 3.516 | 1.879 | -1.596 | 3.506 | 1.910 |
8.2 | Grondexploitatie (niet-bedrijventerreine | -96 | 96 | -67 | 51 | -17 | -53 | 160 | 107 | -367 | 411 | 44 | |
8.3 | Wonen en bouwen | -1.211 | 1.879 | 668 | -929 | 1.800 | 871 | -910 | 1.815 | 905 | -969 | 1.946 | 977 |
Totaal | -2.524 | 4.447 | 1.923 | -1.021 | 3.149 | 2.128 | -2.601 | 5.492 | 2.891 | -2.932 | 5.863 | 2.931 | |
