Overzicht taakvelden
Bedragen x € 1.000 | Begroting 2021 vóór wijziging | Begroting 2021 ná wijziging | Realisatie 2021 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.1 | Bestuur | 2.810 | 0 | 2.810 | 2.810 | 0 | 2.810 | 2.560 | -218 | 2.342 | 250 | 218 | 468 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | 2.463 | -2.512 | -49 | 9.351 | -14.943 | -5.592 | 12.218 | -11.068 | 1.150 | -2.867 | -3.875 | -6.742 | ||||||
0.2 | Burgerzaken | 1.209 | -599 | 610 | 1.209 | -599 | 610 | 1.311 | -647 | 665 | -102 | 48 | -55 | ||||||
0.4 | Overhead | 17.267 | -401 | 16.866 | 17.575 | -401 | 17.174 | 16.968 | -273 | 16.695 | 607 | -128 | 479 | ||||||
0.5 | Treasury | 51 | -1.289 | -1.238 | 51 | -1.289 | -1.238 | 40 | -1.231 | -1.191 | 11 | -58 | -47 | ||||||
0.61 | OZB woningen | 523 | -11.268 | -10.745 | 523 | -11.268 | -10.745 | 518 | -11.382 | -10.864 | 5 | 114 | 119 | ||||||
0.62 | OZB niet-woningen | 88 | -2.350 | -2.261 | 88 | -2.350 | -2.261 | 88 | -2.493 | -2.405 | 0 | 143 | 144 | ||||||
0.63 | Parkeerbelasting | 104 | -2.619 | -2.514 | 104 | -2.619 | -2.514 | 96 | -2.440 | -2.343 | 8 | -179 | -171 | ||||||
0.64 | Belastingen overig | 0 | -2.210 | -2.210 | 0 | -2.210 | -2.210 | 0 | -2.151 | -2.151 | 0 | -59 | -59 | ||||||
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -97.258 | -97.258 | 0 | -97.872 | -97.872 | 0 | -105.520 | -105.520 | 0 | 7.648 | 7.648 | ||||||
0.8 | Overige baten en lasten | 1.625 | -47 | 1.577 | 2.281 | -97 | 2.183 | 1.894 | -264 | 1.630 | 387 | 167 | 553 | ||||||
1.1 | Crisisbeheersing en brandweer | 3.181 | -58 | 3.123 | 3.232 | -58 | 3.174 | 3.228 | -313 | 2.915 | 4 | 255 | 259 | ||||||
1.2 | Openbare orde en veiligheid | 1.603 | -25 | 1.578 | 1.768 | -190 | 1.578 | 1.738 | -246 | 1.491 | 30 | 56 | 87 | ||||||
2.1 | Verkeer en vervoer | 5.750 | -183 | 5.567 | 5.944 | -250 | 5.693 | 5.071 | -433 | 4.638 | 873 | 183 | 1.055 | ||||||
2.2 | Parkeren | 499 | 0 | 499 | 499 | 0 | 499 | 473 | -2 | 471 | 26 | 2 | 28 | ||||||
2.3 | Recreatieve havens | 17 | 0 | 17 | 17 | 0 | 17 | 61 | 0 | 61 | -44 | 0 | -44 | ||||||
2.4 | Economische havens en waterwegen | 153 | -12 | 142 | 153 | -12 | 142 | 130 | -7 | 123 | 23 | -5 | 19 | ||||||
2.5 | Openbaar vervoer | 20 | 0 | 20 | 20 | 0 | 20 | 21 | 0 | 21 | -1 | 0 | -1 | ||||||
3.1 | Economische ontwikkeling | 588 | 0 | 588 | 588 | 0 | 588 | 578 | 0 | 578 | 10 | 0 | 10 | ||||||
3.2 | Fysieke bedrijfsinfrastructuur | 1.535 | -1.813 | -279 | 2.117 | -2.686 | -569 | 2.123 | -2.627 | -504 | -6 | -59 | -65 | ||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 876 | -255 | 621 | 1.376 | -255 | 1.121 | 1.351 | -251 | 1.100 | 25 | -4 | 21 | ||||||
3.4 | Economische promotie | 455 | -242 | 213 | 455 | -242 | 213 | 460 | -178 | 283 | -5 | -64 | -70 | ||||||
4.1 | Openbaar onderwijs | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | ||||||
4.2 | Onderwijshuisvesting | 5.377 | -361 | 5.016 | 4.643 | -361 | 4.282 | 5.277 | -1.448 | 3.829 | -634 | 1.087 | 453 | ||||||
4.3 | Onderwijsbeleid en leerlingenzaken | 3.181 | -1.477 | 1.704 | 3.278 | -1.574 | 1.704 | 3.041 | -1.404 | 1.637 | 237 | -170 | 67 | ||||||
5.1 | sportbeleid en activering | 450 | -219 | 231 | 573 | -219 | 353 | 697 | -354 | 343 | -124 | 135 | 10 | ||||||
5.2 | Sportaccommodaties | 2.352 | -745 | 1.607 | 2.395 | -745 | 1.650 | 2.393 | -915 | 1.478 | 2 | 170 | 172 | ||||||
5.3 | Cult.presentaties, productie en parti. | 2.239 | -32 | 2.207 | 3.282 | -132 | 3.150 | 3.230 | -134 | 3.096 | 52 | 2 | 54 | ||||||
5.4 | Musea | 2.272 | -522 | 1.750 | 2.290 | -522 | 1.768 | 2.179 | -557 | 1.622 | 111 | 35 | 146 | ||||||
5.5 | Cultureel erfgoed | 930 | -12 | 918 | 945 | -12 | 932 | 894 | -60 | 835 | 51 | 48 | 97 | ||||||
5.6 | Media | 1.121 | -141 | 981 | 1.121 | -141 | 981 | 1.122 | -148 | 973 | -1 | 7 | 8 | ||||||
5.7 | Openbaar groen en openlucht recreatie | 3.064 | -102 | 2.962 | 3.064 | -102 | 2.962 | 2.755 | -183 | 2.572 | 309 | 81 | 390 | ||||||
6.1 | Samenkracht en burgerparticipatie | 4.439 | -124 | 4.315 | 5.128 | -124 | 5.004 | 4.881 | -146 | 4.735 | 247 | 22 | 269 | ||||||
6.2 | Wijkteams | 3.748 | 0 | 3.748 | 4.584 | -125 | 4.459 | 4.228 | -197 | 4.032 | 356 | 72 | 427 | ||||||
6.3 | Inkomensregelingen | 39.284 | -21.905 | 17.379 | 39.480 | -22.101 | 17.379 | 40.416 | -25.283 | 15.133 | -936 | 3.182 | 2.246 | ||||||
6.4 | Begeleide participatie | 868 | 0 | 868 | 868 | 0 | 868 | 825 | 0 | 825 | 43 | 0 | 43 | ||||||
6.5 | Arbeidsparticipatie | 3.887 | 0 | 3.887 | 3.967 | -80 | 3.887 | 3.670 | -134 | 3.536 | 297 | 54 | 351 | ||||||
6.6 | Maatwerkvoorzieningen (WMO) | 1.634 | -28 | 1.606 | 1.997 | -28 | 1.968 | 1.860 | -39 | 1.820 | 137 | 11 | 148 | ||||||
6.71 | Maatwerkdienstverlening 18+ | 11.781 | -570 | 11.211 | 11.449 | -570 | 10.879 | 11.854 | -536 | 11.318 | -405 | -34 | -439 | ||||||
6.72 | Maatwerkdienstverlening 18- | 17.978 | 0 | 17.978 | 16.803 | 0 | 16.803 | 18.605 | -42 | 18.563 | -1.802 | 42 | -1.760 | ||||||
6.81 | Geëscaleerde zorg 18+ | 275 | -312 | -37 | 275 | -312 | -37 | 105 | -136 | -31 | 170 | -176 | -6 | ||||||
6.82 | Geëscaleerde zorg 18- | 759 | 0 | 759 | 1.934 | 0 | 1.934 | 2.110 | 0 | 2.110 | -176 | 0 | -176 | ||||||
7.1 | Volksgezondheid | 2.082 | -106 | 1.976 | 2.140 | -146 | 1.994 | 2.063 | -171 | 1.892 | 77 | 25 | 102 | ||||||
7.2 | Riolering | 3.318 | -3.833 | -515 | 3.354 | -3.833 | -479 | 3.658 | -4.102 | -443 | -304 | 269 | -36 | ||||||
7.3 | Afval | 4.991 | -6.163 | -1.172 | 4.991 | -6.163 | -1.172 | 5.034 | -6.305 | -1.272 | -43 | 142 | 100 | ||||||
7.4 | Milieubeheer | 1.344 | -42 | 1.302 | 3.336 | -979 | 2.357 | 1.822 | -569 | 1.253 | 1.514 | -410 | 1.104 | ||||||
7.5 | Begraafplaatsen en crematoria | 631 | -356 | 275 | 635 | -356 | 279 | 588 | -393 | 196 | 47 | 37 | 83 | ||||||
8.1 | Ruimtelijke ordening | 960 | -77 | 883 | 1.233 | -77 | 1.155 | 1.111 | -107 | 1.004 | 122 | 30 | 151 | ||||||
8.2 | Grondexploitatie (niet-bedrijventer.) | 10.357 | -10.330 | 27 | 11.429 | -10.544 | 885 | 11.247 | -12.759 | -1.512 | 182 | 2.215 | 2.397 | ||||||
8.3 | Wonen en bouwen | 1.764 | -1.312 | 452 | 8.042 | -6.812 | 1.230 | 2.435 | -1.840 | 595 | 5.607 | -4.972 | 635 | ||||||
Totaal taakvelden | 171.909 | -171.910 | 1 | 193.403 | -193.399 | 2 | 189.033 | -199.706 | -10.670 | 4.370 | 6.307 | 10.672 | |||||||