6.1 Overzicht van taakvelden per programma
bedragen x € 1.000 | ||||||||||||||||
Begroting 2019 | Gewijzigde begroting 2019 | Realisatie 2019 | ||||||||||||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||||||
0.10 Mutaties reserves | 0 | -621 | -621 | 0 | -867 | -867 | 0 | -867 | -867 | |||||||
0.63 Parkeerbelasting | 0 | -4.145 | -4.145 | 0 | -4.435 | -4.435 | 43 | -4.576 | -4.532 | |||||||
2.1 Verkeer en vervoer | 14.607 | -1.466 | 13.141 | 15.699 | -2.043 | 13.656 | 15.114 | -2.392 | 12.721 | |||||||
2.2 Parkeren | 3.662 | -1.058 | 2.604 | 3.272 | -1.265 | 2.007 | 3.124 | -1.156 | 1.968 | |||||||
2.4 Economische havens en waterwegen | 549 | -28 | 521 | 470 | -28 | 442 | 448 | -70 | 378 | |||||||
5.1 Sportbeleid en activering | 765 | -5 | 760 | 961 | -5 | 956 | 756 | -8 | 749 | |||||||
5.2 Sportaccommodaties | 2.698 | -758 | 1.940 | 2.635 | -758 | 1.877 | 2.931 | -934 | 1.997 | |||||||
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 3.863 | -828 | 3.035 | 3.920 | -828 | 3.092 | 3.958 | -507 | 3.451 | |||||||
5.4 Musea | 1.337 | -323 | 1.014 | 1.337 | -323 | 1.014 | 1.215 | -347 | 868 | |||||||
5.5 Cultureel erfgoed | 783 | -45 | 739 | 783 | -45 | 739 | 604 | -57 | 547 | |||||||
5.6 Media | 1.831 | -1 | 1.830 | 1.806 | -1 | 1.805 | 1.621 | -3 | 1.618 | |||||||
5.7 Openbaar groen en (openlucht) recreatie | 5.914 | -357 | 5.557 | 6.774 | -357 | 6.417 | 6.451 | -414 | 6.037 | |||||||
7.2 Riolering | 6.433 | -8.279 | -1.845 | 6.432 | -8.279 | -1.846 | 6.747 | -8.453 | -1.706 | |||||||
7.3 Afval | 7.924 | -9.616 | -1.692 | 7.832 | -9.616 | -1.784 | 7.788 | -9.681 | -1.892 | |||||||
7.4 Milieubeheer | 2.874 | -120 | 2.754 | 2.768 | -120 | 2.648 | 2.918 | -196 | 2.722 | |||||||
7.5 Begraafplaatsen en crematoria | 729 | -792 | -63 | 861 | -792 | 69 | 653 | -538 | 115 | |||||||
8.1 Ruimtelijke ordening | 2.902 | -13 | 2.889 | 3.444 | -13 | 3.431 | 3.280 | -66 | 3.214 | |||||||
8.3 Wonen en bouwen | 4.316 | -2.423 | 1.893 | 4.333 | -2.448 | 1.884 | 4.437 | -3.454 | 983 | |||||||
Programma 1. Wonen en leven | 61.187 | -30.878 | 30.309 | 63.327 | -32.223 | 31.103 | 62.088 | -33.718 | 28.370 | |||||||
0.10 Mutaties reserves | 0 | -1.060 | -1.060 | 0 | -1.391 | -1.391 | 0 | -1.391 | -1.391 | |||||||
4.2 Onderwijshuisvesting | 8.354 | -112 | 8.241 | 8.171 | -112 | 8.058 | 8.273 | -315 | 7.959 | |||||||
4.3 Onderwijsbeleid en leerlingenzaken | 5.426 | -3.131 | 2.295 | 5.998 | -3.131 | 2.867 | 5.384 | -3.370 | 2.014 | |||||||
6.1 Samenkracht en burgerparticipatie | 10.471 | -139 | 10.332 | 10.854 | -139 | 10.715 | 10.722 | -498 | 10.224 | |||||||
6.2 Toegang | 1.897 | -2 | 1.895 | 1.900 | -2 | 1.898 | 1.853 | -7 | 1.846 | |||||||
6.6 Maatwerkvoorzieningen (WMO) | 2.029 | -10 | 2.019 | 2.929 | -10 | 2.919 | 3.481 | -75 | 3.406 | |||||||
6.71 Maatwerkdienstverlening 18+ | 13.234 | -565 | 12.669 | 15.525 | -565 | 14.960 | 16.837 | -719 | 16.118 | |||||||
6.72 Maatwerkdienstverlening 18- | 12.158 | -8 | 12.150 | 14.085 | -8 | 14.077 | 15.229 | -26 | 15.203 | |||||||
6.81 Geëscaleerde zorg 18+ | 22.460 | -1.294 | 21.166 | 23.324 | -1.294 | 22.030 | 22.783 | -1.071 | 21.712 | |||||||
6.82 Geëscaleerde zorg 18- | 3.913 | -3 | 3.910 | 3.590 | -3 | 3.587 | 2.888 | -10 | 2.878 | |||||||
7.1 Volksgezondheid | 2.861 | 0 | 2.861 | 2.939 | 0 | 2.939 | 2.860 | -83 | 2.777 | |||||||
Programma 2. Zorg | 82.804 | -6.324 | 76.480 | 89.315 | -6.655 | 82.660 | 90.311 | -7.565 | 82.746 | |||||||
0.10 Mutaties reserves | 250 | -450 | -200 | 250 | -1.881 | -1.631 | 250 | -1.881 | -1.631 | |||||||
3.1 Economische ontwikkeling | 2.573 | -444 | 2.129 | 2.723 | -444 | 2.279 | 2.764 | -516 | 2.248 | |||||||
3.2 Fysieke bedrijfsinfrastructuur | 159 | 0 | 159 | 69 | 0 | 69 | 71 | 17 | 88 | |||||||
3.3 Bedrijfsloket en bedrijfsregelingen | 276 | -592 | -316 | 357 | -592 | -235 | 312 | -512 | -200 | |||||||
3.4 Economische promotie | 811 | 0 | 811 | 811 | 0 | 811 | 997 | -34 | 963 | |||||||
6.3 Inkomensregelingen | 39.762 | -28.793 | 10.969 | 43.426 | -30.607 | 12.819 | 44.287 | -30.588 | 13.699 | |||||||
6.4 Begeleide participatie | 7.119 | -1 | 7.118 | 7.197 | -1 | 7.196 | 7.062 | -3 | 7.059 | |||||||
6.5 Arbeidsparticipatie | 3.313 | -167 | 3.146 | 4.746 | -167 | 4.579 | 3.727 | -86 | 3.641 | |||||||
Programma 3. Werken | 54.262 | -30.447 | 23.816 | 59.578 | -33.692 | 25.887 | 59.471 | -33.604 | 25.868 | |||||||
0.1 Bestuur | 4.356 | -1 | 4.355 | 4.356 | -1 | 4.355 | 5.618 | -300 | 5.319 | |||||||
0.10 Mutaties reserves | 38 | -50 | -12 | 38 | -50 | -12 | 38 | -50 | -12 | |||||||
0.2 Burgerzaken | 2.255 | -1.055 | 1.199 | 2.341 | -1.055 | 1.285 | 2.698 | -1.386 | 1.312 | |||||||
0.4 Overhead | 29.612 | -187 | 29.425 | 29.502 | -510 | 28.992 | 29.797 | -835 | 28.961 | |||||||
1.1 Crisisbeheersing en brandweer | 7.943 | -13 | 7.930 | 7.943 | -13 | 7.930 | 7.801 | -1 | 7.799 | |||||||
1.2 Openbare orde en veiligheid | 2.942 | -254 | 2.688 | 2.942 | -254 | 2.688 | 2.788 | -314 | 2.474 | |||||||
Programma 4. Bestuur | 47.145 | -1.560 | 45.585 | 47.121 | -1.882 | 45.238 | 48.740 | -2.886 | 45.853 | |||||||
0.10 Mutaties reserves | 0 | -4.051 | -4.051 | 0 | -7.203 | -7.203 | 0 | -7.203 | -7.203 | |||||||
0.3 Beheer overige gebouwen en gronden | 868 | -925 | -56 | 1.301 | -2.428 | -1.126 | 1.532 | -1.426 | 106 | |||||||
0.5 Treasury | -1.085 | -280 | -1.365 | 85 | -445 | -360 | -32 | -466 | -498 | |||||||
0.61 OZB woningen | 617 | -10.785 | -10.168 | 617 | -11.330 | -10.713 | 655 | -11.423 | -10.768 | |||||||
0.62 OZB niet-woningen | 507 | -9.284 | -8.777 | 767 | -9.544 | -8.777 | 799 | -9.523 | -8.724 | |||||||
0.64 Belastingen overig | 663 | -1.060 | -396 | 988 | -1.385 | -396 | 1.032 | -1.312 | -279 | |||||||
0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 0 | -153.311 | -153.311 | 0 | -156.007 | -156.007 | 0 | -156.558 | -156.558 | |||||||
0.8 Overige baten en lasten | 437 | 0 | 437 | 250 | 0 | 250 | 686 | -18 | 668 | |||||||
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | -146 | 0 | -146 | ||||||||
8.2 Grond exploitatie (niet bedrijventerrein) | 13.734 | -12.486 | 1.247 | 9.417 | -9.438 | -21 | 4.934 | -3.277 | 1.657 | |||||||
Programma 5. Financiën en grondexploitaties | 15.741 | -192.181 | -176.441 | 13.425 | -197.780 | -184.354 | 9.459 | -191.205 | -181.746 | |||||||
Resultaat van de rekening van baten en lasten | 261.139 | -261.390 | -251 | 272.765 | -272.232 | 534 | 270.069 | -268.978 | 1.091 | |||||||