Bedragen x € 1.000 | LASTEN | BATEN | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2017 | 2022 | ||||
Programma | Bestuur en Ondersteuning | 42.495 | 47.083 | 47.720 | 51.276 | 146.442 | 148.309 | 148.608 | 151.641 | ||
0.1 | Bestuur | 3.697 | 3.597 | 3.436 | 3.436 | 3 | 3 | 3 | 3 | ||
0.2 | Burgerzaken | 1.862 | 1.662 | 1.794 | 1.699 | 1.044 | 1.058 | 1.058 | 1.058 | ||
0.3 | Beheer overige gebouwen en gronden | 1.427 | 1.443 | 1.442 | 1.442 | 345 | 346 | 346 | 346 | ||
0.4 | Overhead | 20.913 | 20.633 | 20.697 | 20.660 | 787 | 787 | 787 | 787 | ||
0.5 | Treasury | -273 | 88 | 200 | 280 | 581 | 551 | 519 | 512 | ||
0.61 | OZB woningen | 860 | 860 | 860 | 860 | 10.532 | 10.741 | 10.954 | 11.173 | ||
0.62 | OZB-niet woningen | 473 | 473 | 473 | 473 | 7.709 | 7.862 | 8.019 | 8.179 | ||
0.63 | Parkeerbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0.64 | Belastingen Overig | 141 | 141 | 141 | 141 | 374 | 376 | 376 | 376 | ||
0.7 | Algemene uitkering | 6 | 6 | 6 | 6 | 115.229 | 118.731 | 119.548 | 122.447 | ||
0.8 | Overige baten en lasten | 2.823 | 5.225 | 7.275 | 9.521 | 257 | 257 | 257 | 257 | ||
0.9 | Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
0.10 | Mutaties reserves | 8.463 | 8.459 | 6.370 | 6.370 | 9.581 | 7.597 | 6.741 | 6.503 | ||
0.11 | Resultaat van de rekening van baten en lasten | 2.103 | 4.496 | 5.026 | 6.388 | 0 | 0 | 0 | 0 | ||
Programma | Veiligheid | 5.172 | 5.175 | 5.180 | 5.172 | 10 | 10 | 10 | 10 | ||
1.1 | Crisisbeheersing en brandweer | 4.346 | 4.357 | 4.354 | 4.354 | 9 | 9 | 9 | 9 | ||
1.2 | Openbare Orde en Veiligheid | 826 | 818 | 826 | 818 | 1 | 1 | 1 | 1 | ||
Programma | Verkeer, vervoer en waterstaat | 7.760 | 7.762 | 7.718 | 7.698 | 761 | 764 | 665 | 665 | ||
2.1 | Verkeer en vervoer | 7.455 | 7.458 | 7.414 | 7.396 | 520 | 522 | 423 | 423 | ||
2.2 | Parkeren | 125 | 125 | 125 | 125 | 42 | 43 | 43 | 43 | ||
2.3 | Recreatieve Havens | 10 | 10 | 10 | 10 | 6 | 6 | 6 | 6 | ||
2.4 | Economische Haven en waterwegen | 127 | 126 | 126 | 125 | 193 | 193 | 193 | 193 | ||
2.5 | Openbaar Vervoer | 43 | 43 | 43 | 42 | 0 | 0 | 0 | 0 | ||
Programma | Economie | 23.847 | 23.726 | 13.048 | 10.956 | 22.713 | 22.787 | 12.120 | 10.043 | ||
3.1 | Economische ontwikkeling | 630 | 435 | 424 | 409 | 25 | 25 | 25 | 25 | ||
3.2 | Fysieke bedrijfsinfrastructuur | 22.247 | 22.318 | 11.651 | 9.574 | 22.247 | 22.318 | 11.651 | 9.574 | ||
3.3 | Bedrijvenloket en bedrijfsregelingen | 661 | 664 | 664 | 664 | 124 | 125 | 125 | 125 | ||
3.4 | Economische promotie | 309 | 309 | 309 | 309 | 317 | 319 | 319 | 319 | ||
Programma | Onderwijs | 9.020 | 8.850 | 8.921 | 8.877 | 1.109 | 1.109 | 1.109 | 1.109 | ||
4.1 | Openbaar basisonderwijs | 40 | 40 | 40 | 40 | 0 | 0 | 0 | 0 | ||
4.2 | Onderwijs huisvesting | 5.457 | 5.259 | 5.291 | 5.250 | 314 | 314 | 314 | 314 | ||
4.3 | Onderwijsbeleid en leerlingenzaken | 3.523 | 3.551 | 3.590 | 3.587 | 795 | 795 | 795 | 795 | ||
Programma | Sport, cultuur en recreatie | 20.999 | 20.695 | 20.383 | 20.144 | 3.462 | 3.499 | 3.499 | 3.499 | ||
5.1 | Sportbeleid en activering | 1.228 | 1.238 | 1.262 | 1.212 | 0 | 0 | 0 | 0 | ||
5.2 | Sport accomodaties | 5.827 | 5.658 | 5.571 | 5.501 | 2.809 | 2.843 | 2.843 | 2.843 | ||
5.3 | Cultuurpresentatie, productie en participatie | 4.593 | 4.457 | 4.336 | 4.259 | 198 | 198 | 198 | 198 | ||
5.4 | Musea | 621 | 630 | 628 | 621 | 39 | 39 | 39 | 39 | ||
5.5 | Cultureel erfgoed | 190 | 220 | 217 | 217 | 1 | 1 | 1 | 1 | ||
5.6 | Media | 1.906 | 1.901 | 1.890 | 1.890 | 177 | 177 | 177 | 177 | ||
5.7 | Openbaar groen en recreatie | 6.634 | 6.591 | 6.479 | 6.444 | 238 | 241 | 241 | 241 | ||
Programma | Sociaal Domein | 79.490 | 77.636 | 77.120 | 76.825 | 17.526 | 17.528 | 17.528 | 17.528 | ||
6.1 | Samenkracht en burgerparticipatie | 7.603 | 7.577 | 7.556 | 7.551 | 1.725 | 1.727 | 1.727 | 1.727 | ||
6.2 | Wijkteams | 4.372 | 4.380 | 4.380 | 4.380 | 0 | 0 | 0 | 0 | ||
6.3 | Inkomensregelingen | 17.359 | 17.431 | 17.446 | 17.446 | 14.657 | 14.657 | 14.657 | 14.657 | ||
6.4 | Begeleide participatie | 14.271 | 13.402 | 12.964 | 12.571 | 0 | 0 | 0 | 0 | ||
6.5 | Arbeidsparticipatie | 1.917 | 2.028 | 2.024 | 2.127 | 4 | 4 | 4 | 4 | ||
6.6 | Maatwerkvoorzieningen (WMO) | 2.501 | 2.498 | 2.458 | 2.458 | 0 | 0 | 0 | 0 | ||
6.71 | Maatwerkdienstverlening 18+ | 12.947 | 12.845 | 12.896 | 12.896 | 440 | 440 | 440 | 440 | ||
6.72 | Maatwerkdienstverlening 18- | 17.755 | 16.713 | 16.674 | 16.674 | 700 | 700 | 700 | 700 | ||
6.81 | Geescaleerde zorg 18+ | 765 | 762 | 722 | 722 | 0 | 0 | 0 | 0 | ||
Programma | Volksgezondheid en milieu | 20.014 | 20.742 | 19.841 | 19.283 | 17.415 | 18.282 | 17.208 | 16.552 | ||
7.1 | Volksgezondheid | 2.675 | 2.678 | 2.678 | 2.670 | 29 | 29 | 29 | 29 | ||
7.2 | Riolering | 6.944 | 7.663 | 6.848 | 6.326 | 9.134 | 10.004 | 9.012 | 8.382 | ||
7.3 | Afval | 6.228 | 6.219 | 6.150 | 6.124 | 8.127 | 8.124 | 8.042 | 8.016 | ||
7.4 | Milieubeheer | 4.125 | 4.144 | 4.127 | 4.127 | 0 | 0 | 0 | 0 | ||
7.5 | Begraafplaatsen en crematoria | 42 | 38 | 38 | 36 | 125 | 125 | 125 | 125 | ||
Programma | VHROSV | 22.332 | 20.392 | 17.091 | 15.323 | 21.690 | 19.768 | 16.274 | 14.508 | ||
8.1 | Ruimtelijke Ordening | 2.296 | 2.329 | 2.328 | 2.326 | 580 | 581 | 581 | 581 | ||
8.2 | Grondexploitatie (niet bedrijventerreinen) | 18.523 | 16.590 | 13.291 | 11.525 | 18.523 | 16.590 | 13.291 | 11.525 | ||
8.3 | Wonen en Bouwen | 1.513 | 1.473 | 1.472 | 1.472 | 2.587 | 2.597 | 2.402 | 2.402 | ||
TOTAAL | 231.129 | 232.061 | 217.022 | 215.554 | 231.128 | 232.056 | 217.021 | 215.555 | |||
