Excel-tabel
| Progr.nr.+ Progr.omsch. | Taakveld nr. | Taakveld Omschr. | Bedrag begroot uitgaven | Bedrag begroot inkomsten | Bedrag begroot | Bedrag werkelijk uitgaven | Bedrag werkelijk inkomsten | Bedrag werkelijk | Verschil Begr.-Rek. Uitgaven | Verschil Begr.- Rek. Inkomsten | Verschil Saldo |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 Bestuur en organisatie | 0.1 | Bestuur | 3.119.877 | 51.510 | 3.068.367 | 3.524.817 | 109.257 | 3.415.559 | -404.940 | -57.747 | -347.192 |
| 0.10 | Mutaties reserves | - | 65.919 | -65.919 | - | 65.919 | -65.919 | - | - | - | |
| 0.2 | Burgerzaken | 751.889 | 411.998 | 339.891 | 952.423 | 774.890 | 177.533 | -200.534 | -362.892 | 162.358 | |
| Totaal - 1 Bestuur en organisatie | 3.871.766 | 529.427 | 3.342.339 | 4.477.239 | 950.066 | 3.527.173 | -605.473 | -420.639 | -184.834 | ||
| 2 Openbare orde en veiligheid | 0.10 | Mutaties reserves | - | - | - | - | - | - | - | - | - |
| 1.1 | Crisisbeheersing en brandweer | 2.419.892 | - | 2.419.892 | 2.175.191 | 6.331 | 2.168.860 | 244.701 | -6.331 | 251.032 | |
| 1.2 | Openbare orde en veiligheid | 1.450.896 | - | 1.450.896 | 1.505.669 | - | 1.505.669 | -54.773 | - | -54.773 | |
| Totaal - 2 Openbare orde en veiligheid | 3.870.788 | - | 3.870.788 | 3.680.861 | 6.331 | 3.674.530 | 189.927 | -6.331 | 196.258 | ||
| 3 Wonen en ruimte | 0.10 | Mutaties reserves | 2.097.000 | 4.568.831 | -2.471.831 | 665.723 | 2.376.696 | -1.710.973 | 1.431.277 | 2.192.135 | -760.858 |
| 0.3 | Beheer overige gebouwen en gronden | 916.176 | 521.896 | 394.280 | 936.521 | 577.867 | 358.653 | -20.345 | -55.971 | 35.627 | |
| 0.63 | Parkeerbelasting | - | 1.167.628 | -1.167.628 | - | 1.195.086 | -1.195.086 | - | -27.458 | 27.458 | |
| 1.2 | Openbare orde en veiligheid | 716 | 109.700 | -108.984 | 754 | 105.291 | -104.537 | -38 | 4.409 | -4.447 | |
| 2.1 | Verkeer en vervoer | 6.352.378 | 827.761 | 5.524.617 | 5.205.367 | 156.694 | 5.048.673 | 1.147.011 | 671.067 | 475.944 | |
| 2.2 | Parkeren | 1.028.782 | - | 1.028.782 | 1.019.048 | - | 1.019.048 | 9.734 | - | 9.734 | |
| 2.5 | Openbaar vervoer | 16.145 | - | 16.145 | - | - | - | 16.145 | - | 16.145 | |
| 3.1 | Economische ontwikkeling | 468.231 | - | 468.231 | 540.880 | - | 540.880 | -72.649 | - | -72.649 | |
| 3.2 | Fysieke bedrijfsinfrastructuur | 223 | - | 223 | 223 | - | 223 | -0 | - | -0 | |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 170.801 | 158.797 | 12.004 | 211.397 | 237.391 | -25.994 | -40.596 | -78.594 | 37.998 | |
| 3.4 | Economische promotie | 208.171 | 104.000 | 104.171 | 101.534 | - | 101.534 | 106.637 | 104.000 | 2.637 | |
| 5.7 | Openbaar groen en (openlucht) recreatie | 4.219.423 | 52.869 | 4.166.554 | 4.121.848 | 292.582 | 3.829.265 | 97.575 | -239.713 | 337.289 | |
| 7.2 | Riolering | 2.660.012 | 4.165.266 | -1.505.254 | 5.790.677 | 6.972.244 | -1.181.566 | -3.130.665 | -2.806.978 | -323.688 | |
| 7.3 | Afval | 5.465.014 | 7.016.665 | -1.551.651 | 5.460.281 | 7.201.847 | -1.741.566 | 4.733 | -185.182 | 189.915 | |
| 7.4 | Milieubeheer | 2.256.862 | 1.016.758 | 1.240.104 | 1.847.856 | 888.672 | 959.185 | 409.006 | 128.086 | 280.919 | |
| 7.5 | Begraafplaatsen en crematoria | 226.944 | 255.989 | -29.045 | 133.827 | 239.212 | -105.386 | 93.117 | 16.777 | 76.341 | |
| 8.1 | Ruimte en leefomgeving | 1.336.076 | - | 1.336.076 | 1.311.822 | 61.428 | 1.250.394 | 24.254 | -61.428 | 85.682 | |
| 8.2 | Grondexploitatie (niet-bedrijventerreinen) | -15.421 | - | -15.421 | 266.490 | 190.715 | 75.775 | -281.911 | -190.715 | -91.196 | |
| 8.3 | Wonen en bouwen | 5.410.753 | 2.127.603 | 3.283.150 | 3.076.024 | 2.269.675 | 806.349 | 2.334.729 | -142.072 | 2.476.801 | |
| Totaal - 3 Wonen en ruimte | 32.818.286 | 22.093.763 | 10.724.523 | 30.690.272 | 22.765.401 | 7.924.871 | 2.128.014 | -671.638 | 2.799.652 | ||
| 4 Onderwijs, sport en cultuur | 0.10 | Mutaties reserves | 98.825 | 1.012.721 | -913.896 | 109.260 | 1.037.521 | -928.261 | -10.435 | -24.800 | 14.365 |
| 0.3 | Beheer overige gebouwen en gronden | 12.524 | 59.203 | -46.679 | 41.253 | 54.802 | -13.550 | -28.729 | 4.401 | -33.129 | |
| 4.2 | Onderwijshuisvesting | 2.013.573 | 249.238 | 1.764.335 | 1.889.188 | 223.416 | 1.665.771 | 124.385 | 25.822 | 98.564 | |
| 4.3 | Onderwijsbeleid en leerlingzaken | 2.144.719 | 800.373 | 1.344.346 | 1.849.816 | 584.604 | 1.265.211 | 294.903 | 215.769 | 79.135 | |
| 5.1 | Sportbeleid en activering | 514.435 | 183.323 | 331.112 | 514.311 | 138.095 | 376.216 | 124 | 45.228 | -45.104 | |
| 5.2 | Sportaccommodaties | 2.337.632 | 817.653 | 1.519.979 | 2.116.580 | 1.143.741 | 972.839 | 221.052 | -326.088 | 547.140 | |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.414.880 | - | 1.414.880 | 1.405.131 | - | 1.405.131 | 9.749 | - | 9.749 | |
| 5.4 | Musea | 458.001 | - | 458.001 | 417.702 | - | 417.702 | 40.299 | - | 40.299 | |
| 5.5 | Cultureel erfgoed | 184.238 | 90.956 | 93.282 | 215.947 | 74.172 | 141.775 | -31.709 | 16.784 | -48.493 | |
| 5.6 | Media | 1.391.004 | 379.984 | 1.011.020 | 1.419.030 | 407.948 | 1.011.082 | -28.026 | -27.964 | -62 | |
| 5.7 | Openbaar groen en (openlucht) recreatie | 269.527 | - | 269.527 | 250.296 | 15.800 | 234.496 | 19.231 | -15.800 | 35.031 | |
| Totaal - 4 Onderwijs, sport en cultuur | 10.839.358 | 3.593.451 | 7.245.907 | 10.228.512 | 3.680.098 | 6.548.414 | 610.846 | -86.647 | 697.493 | ||
| 5 Inkomen, jeugd en Wmo | 0.10 | Mutaties reserves | - | 317.777 | -317.777 | - | 350.669 | -350.669 | - | -32.892 | 32.892 |
| 0.3 | Beheer overige gebouwen en gronden | 81.935 | 187.415 | -105.480 | 45.727 | 193.305 | -147.578 | 36.208 | -5.890 | 42.098 | |
| 6.1 | Samenkracht en burgerparticipatie | 6.283.135 | 1.768.169 | 4.514.966 | 5.367.058 | 2.183.302 | 3.183.756 | 916.077 | -415.133 | 1.331.210 | |
| 6.21 | Toegang en eerstelijnsvoorzieningen WMO | 1.432.709 | - | 1.432.709 | 1.294.217 | 3.991 | 1.290.226 | 138.492 | -3.991 | 142.483 | |
| 6.22 | Toegang en eerstelijnsvoorzieningen Jeugd | 1.471.011 | - | 1.471.011 | 1.541.176 | 57.169 | 1.484.007 | -70.165 | -57.169 | -12.996 | |
| 6.3 | Inkomensregelingen | 13.265.801 | 9.842.902 | 3.422.899 | 12.973.658 | 10.078.095 | 2.895.563 | 292.143 | -235.193 | 527.336 | |
| 6.4 | WSW en beschut werk | 4.296.241 | 384.605 | 3.911.636 | 3.884.788 | 291.103 | 3.593.685 | 411.453 | 93.502 | 317.951 | |
| 6.5 | Arbeidsparticipatie | 3.044.030 | - | 3.044.030 | 3.089.460 | - | 3.089.460 | -45.430 | - | -45.430 | |
| 6.60 | Hulpmiddelen en diensten (WMO) | 1.045.388 | 150.280 | 895.108 | 1.240.693 | 233.040 | 1.007.653 | -195.305 | -82.760 | -112.545 | |
| 6.711 | Huishoudelijke hulp (WMO) | 3.228.089 | - | 3.228.089 | 2.800.724 | - | 2.800.724 | 427.365 | - | 427.365 | |
| 6.712 | Begeleiding (WMO) | 1.876.033 | - | 1.876.033 | 1.917.151 | - | 1.917.151 | -41.118 | - | -41.118 | |
| 6.714 | Overige maatwerkarrangementen (WMO) | - | - | - | 2.886 | - | 2.886 | -2.886 | - | -2.886 | |
| 6.751 | Jeugdhulp ambulant lokaal | - | - | - | -151.687 | - | -151.687 | 151.687 | - | 151.687 | |
| 6.752 | Jeugdhulp ambulant regionaal | 5.600.550 | - | 5.600.550 | 6.634.816 | - | 6.634.816 | -1.034.266 | - | -1.034.266 | |
| 6.753 | Jeugdhulp ambulant landelijk | 352.069 | - | 352.069 | 279.632 | - | 279.632 | 72.437 | - | 72.437 | |
| 6.762 | Jeugdhulp met verblijf regionaal | 2.573.858 | - | 2.573.858 | 2.395.220 | - | 2.395.220 | 178.638 | - | 178.638 | |
| 6.763 | Jeugdhulp met verblijf landelijk | - | - | 129.591 | - | 129.591 | -129.591 | - | -129.591 | ||
| 6.791 | PGB WMO | 203.467 | - | 203.467 | 111.999 | - | 111.999 | 91.468 | - | 91.468 | |
| 6.792 | PGB Jeugd | 137.329 | - | 137.329 | 187.848 | - | 187.848 | -50.519 | - | -50.519 | |
| 6.811 | Beschermd wonen (WMO) | 460.639 | 373.500 | 87.139 | 285.920 | 335.380 | -49.460 | 174.719 | 38.120 | 136.599 | |
| 6.812 | Maatschappelijke- en vrouwenopvang (WMO) | 479.102 | - | 479.102 | 501.443 | 99.266 | 402.177 | -22.341 | -99.266 | 76.925 | |
| 6.821 | Jeugdbescherming | 997.497 | - | 997.497 | 1.093.753 | - | 1.093.753 | -96.256 | - | -96.256 | |
| 6.822 | Jeugdreclassering | 40.972 | - | 40.972 | 62.287 | - | 62.287 | -21.315 | - | -21.315 | |
| 7.1 | Volksgezondheid | 3.586.691 | 1.803.635 | 1.783.056 | 3.840.825 | 2.224.474 | 1.616.350 | -254.134 | -420.839 | 166.706 | |
| Totaal - 5 Inkomen, jeugd en Wmo | 50.456.546 | 14.828.283 | 35.628.263 | 49.529.184 | 16.049.795 | 33.479.389 | 927.362 | -1.221.512 | 2.148.874 | ||
| 6 Overhead | 0.10 | Mutaties reserves | 171.150 | 244.448 | -73.298 | 171.150 | 244.448 | -73.298 | - | - | - |
| 0.4 | Overhead | 11.460.334 | 536.839 | 10.923.495 | 11.195.347 | 560.647 | 10.634.700 | 264.987 | -23.808 | 288.795 | |
| Totaal - 6 Overhead | 11.631.484 | 781.287 | 10.850.197 | 11.366.497 | 805.095 | 10.561.402 | 264.987 | -23.808 | 288.795 | ||
| 7 Algemene dekkingsmiddelen | 0.10 | Mutaties reserves | - | - | - | - | - | - | - | - | - |
| 0.5 | Treasury | -108.305 | 412.283 | -520.588 | -27.404 | 578.950 | -606.354 | -80.901 | -166.667 | 85.766 | |
| 0.61 | OZB woningen | 461.242 | 4.236.976 | -3.775.734 | 361.281 | 4.230.555 | -3.869.275 | 99.961 | 6.421 | 93.541 | |
| 0.62 | OZB niet-woningen | 87.107 | 1.421.162 | -1.334.055 | 61.896 | 1.552.621 | -1.490.724 | 25.211 | -131.459 | 156.669 | |
| 0.64 | Belastingen overig | 23.753 | 1.000 | 22.753 | 15.664 | - | 15.664 | 8.089 | 1.000 | 7.089 | |
| 0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | - | 68.776.056 | -68.776.056 | - | 69.876.389 | -69.876.389 | - | -1.100.333 | 1.100.333 | |
| 0.8 | Overige baten en lasten | 510.803 | - | 510.803 | - | - | - | 510.803 | - | 510.803 | |
| Totaal - 7 Algemene dekkingsmiddelen | 974.600 | 74.847.477 | -73.872.877 | 411.437 | 76.238.514 | -75.827.077 | 563.163 | -1.391.037 | 1.954.200 | ||
| 8 Onvoorzien | 0.8 | Overige baten en lasten | 33.850 | - | 33.850 | - | - | - | 33.850 | - | 33.850 |
| Totaal - 8 Onvoorzien | 33.850 | - | 33.850 | - | - | - | 33.850 | - | 33.850 | ||
| 9 VPB | 0.9 | Vennootschapsbelasting (VpB) | - | - | 6.663 | - | 6.663 | -6.663 | - | -6.663 | |
| Totaal - 9 VPB | - | - | 6.663 | - | 6.663 | -6.663 | - | -6.663 | |||
| Totaal | 114.496.678 | 116.673.688 | -2.177.010 | 110.390.666 | 120.495.301 | -10.104.635 | 4.106.012 | -3.821.613 | 7.927.625 | ||