(Bedrag x 1.000) | |||||||||
|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | ||||||||
0 | Bestuur en ondersteuning | 2018 | 2019 | 2020 | 2021 | 2018 | 2019 | 2020 | 2021 |
0.1 | Bestuur | 1.564 | 1.526 | 1.504 | 1.461 | -16 | -16 | -16 | -16 |
0.2 | Burgerzaken | 1.259 | 1.259 | 1.259 | 1.259 | 0 | 0 | 0 | 0 |
0.3 | Beheer overige gebouwen en gronden | 453 | 434 | 115 | 187 | -665 | -165 | -164 | -164 |
0.4 | Overhead | 10.648 | 10.102 | 9.821 | 9.469 | -454 | -454 | -454 | -454 |
0.5 | Treasury | 1.485 | 1.244 | 1.062 | 885 | -2.120 | -2.049 | -1.607 | -1.606 |
0.61 | OZB woningen | 107 | 89 | 89 | 89 | -3.902 | -3.954 | -4.004 | -4.038 |
0.62 | OZB niet-woningen | 54 | 45 | 45 | 45 | -1.936 | -1.959 | -1.984 | -2.000 |
0.64 | Belastingen overig | 122 | 105 | 105 | 105 | -254 | -254 | -239 | -236 |
0.7 | Alg.uitkeringen en ov. uitkeringen GF | 0 | 0 | 0 | 0 | -45.660 | -46.100 | -46.601 | -47.076 |
0.8 | Overige baten en lasten | 1.206 | 1.728 | 2.140 | 2.357 | 0 | 0 | 0 | 0 |
0.9 | Vennootschapsbelasting (VpB) | 85 | 85 | 85 | 85 | 0 | 0 | 0 | 0 |
0.10 | Mutaties reserves | 3.585 | 3.624 | 4.506 | 4.944 | -5.990 | -4.808 | -4.626 | -4.199 |
20.568 | 20.239 | 20.730 | 20.885 | -60.997 | -59.757 | -59.695 | -59.790 | ||
1 | Veiligheid | 2018 | 2019 | 2020 | 2021 | 2018 | 2019 | 2020 | 2021 |
1.1 | Crisisbeheersing en brandweer | 2.435 | 2.434 | 2.434 | 2.434 | -147 | -147 | -147 | -147 |
1.2 | Openbare orde en veiligheid | 459 | 459 | 459 | 459 | -2 | -2 | -2 | -2 |
2.893 | 2.893 | 2.893 | 2.893 | -149 | -149 | -149 | -149 | ||
2 | Verkeer, vervoer en waterstaat | 2018 | 2019 | 2020 | 2021 | 2018 | 2019 | 2020 | 2021 |
2.1 | Verkeer en vervoer | 3.229 | 3.145 | 2.876 | 2.874 | -115 | -115 | -115 | -115 |
2.2 | Parkeren | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
2.3 | Recreatieve havens | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
2.4 | Economische havens en waterwegen | 20 | 77 | 76 | 76 | -3 | -3 | -3 | -3 |
2.5 | Openbaar vervoer | 11 | 11 | 53 | 53 | 0 | 0 | 0 | 0 |
3.262 | 3.235 | 3.007 | 3.004 | -119 | -119 | -119 | -119 | ||
3 | Economie | 2018 | 2019 | 2020 | 2021 | 2018 | 2019 | 2020 | 2021 |
3.1 | Economische ontwikkeling | 153 | 156 | 166 | 166 | 0 | 0 | 0 | 0 |
3.2 | Fysieke bedrijfsinfrastructuur | 472 | 430 | 423 | 383 | -224 | -182 | -175 | -135 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 101 | 101 | 101 | 101 | -6 | -6 | -6 | -6 |
3.4 | Economische promotie | 327 | 244 | 245 | 245 | -941 | -941 | -941 | -941 |
1.052 | 930 | 936 | 895 | -1.170 | -1.128 | -1.122 | -1.082 | ||
4 | Onderwijs | 2018 | 2019 | 2020 | 2021 | 2018 | 2019 | 2020 | 2021 |
4.2 | Onderwijshuisvesting | 1.171 | 1.162 | 1.155 | 1.147 | -4 | -4 | -4 | -4 |
4.3 | Onderwijsbeleid en leerlingzaken | 1.327 | 1.327 | 1.327 | 1.327 | -62 | -62 | -62 | -62 |
2.499 | 2.489 | 2.482 | 2.474 | -66 | -66 | -66 | -66 | ||
5 | Sport, cultuur en recreatie | 2018 | 2019 | 2020 | 2021 | 2018 | 2019 | 2020 | 2021 |
5.1 | Sportbeleid en activering | 441 | 441 | 441 | 441 | 0 | 0 | 0 | 0 |
5.2 | Sportaccommodaties | 1.658 | 1.674 | 1.667 | 1.662 | -291 | -291 | -291 | -291 |
5.3 | Cult.presentatie, -productie en -partic | 1.112 | 1.041 | 1.037 | 1.032 | -29 | -29 | -29 | -29 |
5.4 | Musea | 15 | 15 | 15 | 15 | -6 | -6 | -6 | -6 |
5.5 | Cultureel erfgoed | 168 | 160 | 153 | 153 | -14 | -14 | -14 | -14 |
5.6 | Media | 369 | 369 | 368 | 349 | 0 | 0 | 0 | 0 |
5.7 | Openbaar groen en (openlucht) recreatie | 2.529 | 2.498 | 2.480 | 2.439 | -6 | -6 | -6 | -6 |
6.293 | 6.198 | 6.161 | 6.091 | -347 | -347 | -347 | -347 | ||
6 | Sociaal domein | 2018 | 2019 | 2020 | 2021 | 2018 | 2019 | 2020 | 2021 |
6.1 | Samenkracht en burgerparticipatie | 2.496 | 2.380 | 2.380 | 2.380 | -40 | -40 | -40 | -40 |
6.2 | Wijkteams | 1.883 | 1.888 | 1.887 | 1.888 | 0 | 0 | 0 | 0 |
6.3 | Inkomensregelingen | 7.234 | 7.230 | 7.230 | 7.230 | -5.347 | -5.347 | -5.347 | -5.347 |
6.4 | Begeleide participatie | 4.019 | 3.922 | 3.836 | 3.863 | 0 | 0 | 0 | 0 |
6.5 | Arbeidsparticipatie | 651 | 670 | 685 | 685 | 0 | 0 | 0 | 0 |
6.6 | Maatwerkvoorziening (WMO) | 1.072 | 1.072 | 917 | 917 | 0 | 0 | 0 | 0 |
6.71 | Maatwerkdienstverlening 18+ | 4.936 | 4.936 | 4.958 | 4.961 | -691 | -691 | -691 | -691 |
6.72 | Maatwerkdienstverlening 18- | 6.880 | 6.880 | 6.880 | 6.880 | 0 | 0 | 0 | 0 |
6.81 | Geëscaleerde zorg 18+ | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 |
9.82 | Geëscaleerde zorg 18- | 891 | 891 | 891 | 891 | -4 | -4 | -4 | -4 |
30.075 | 29.882 | 29.675 | 29.706 | -6.082 | -6.082 | -6.082 | -6.082 | ||
7 | Volksgezondheid en milieu | 2018 | 2019 | 2020 | 2021 | 2018 | 2019 | 2020 | 2021 |
7.1 | Volksgezondheid | 1.427 | 1.468 | 1.508 | 1.508 | 0 | 0 | 0 | 0 |
7.2 | Riolering | 3.072 | 3.077 | 3.182 | 3.217 | -4.887 | -4.889 | -4.962 | -4.962 |
7.3 | Afval | 2.354 | 2.336 | 2.335 | 2.335 | -2.912 | -2.855 | -2.855 | -2.855 |
7.4 | Milieubeheer | 958 | 961 | 948 | 948 | 0 | 0 | 0 | 0 |
7.5 | Begraafplaatsen en crematoria | 17 | 17 | 17 | 17 | -7 | -7 | -7 | -7 |
7.830 | 7.859 | 7.991 | 8.025 | -7.806 | -7.751 | -7.824 | -7.824 | ||
8 | Volkshuisvesting, RO en stedel vernieuw. | 2018 | 2019 | 2020 | 2021 | 2018 | 2019 | 2020 | 2021 |
8.1 | Ruimtelijke ordening | 1.153 | 867 | 878 | 842 | -108 | -108 | -108 | -108 |
8.2 | Grondexploitatie (niet-bedrijventerreine | 80 | 61 | 44 | 36 | -307 | -87 | -70 | -62 |
8.3 | Wonen en bouwen | 2.192 | 1.692 | 1.540 | 1.538 | -847 | -849 | -851 | -853 |
3.425 | 2.620 | 2.462 | 2.416 | -1.262 | -1.044 | -1.029 | -1.023 | ||