Overzicht
Terug naar navigatie - Overzicht| Exploitatie | Realisatie 2021 | |||||
|---|---|---|---|---|---|---|
| Lasten | Baten | Stortingen | Onttrekkingen | Saldo | ||
| 0-1 Bestuur | -1.617.686 | 115.891 | 0 | 0 | -1.501.795 | |
| 0-10 Mutaties reserves | 0 | 0 | -14.051.113 | 14.541.878 | 490.764 | |
| 0-2 Burgerzaken | -1.162.035 | 463.661 | 0 | 0 | -698.374 | |
| 0-3 Beheer overige gebouwen en gronden | -994.967 | 994.518 | 0 | 0 | -449 | |
| 0-4 Overhead | -12.897.710 | 225.413 | 0 | 0 | -12.672.298 | |
| 0-5 Treasury | -36.733 | 618.872 | 0 | 0 | 582.138 | |
| 0-61 OZB woningen | -499.350 | 7.283.277 | 0 | 0 | 6.783.927 | |
| 0-62 OZB niet-woningen | -127.561 | 3.058.033 | 0 | 0 | 2.930.471 | |
| 0-63 Parkeerbelasting | -6.357 | 2.416.467 | 0 | 0 | 2.410.110 | |
| 0-64 Belastingen overig | -742.273 | 1.353.223 | 0 | 0 | 610.950 | |
| 0-7 Uitkeringen gemeentefonds | -66.000 | 59.974.660 | 0 | 0 | 59.908.660 | |
| 0-8 Overige baten en lasten | -148.991 | 54.024 | 0 | 0 | -94.968 | |
| 0-9 Vennootschapsbelasting (VpB) | -90.230 | 0 | 0 | 0 | -90.230 | |
| 1-1 Crisisbeheersing en brandweer | -3.042.107 | 32.838 | 0 | 0 | -3.009.269 | |
| 1-2 Openbare orde en veiligheid | -2.509.664 | 83.931 | 0 | 0 | -2.425.734 | |
| 2-1 Verkeer en vervoer | -8.325.106 | 909.438 | 0 | 0 | -7.415.668 | |
| 2-2 Parkeren | -940.794 | 25.745 | 0 | 0 | -915.049 | |
| 2-3 Recreatieve havens | -1.423.879 | 1.598.440 | 0 | 0 | 174.561 | |
| 2-4 Economische havens en waterwegen | -476.865 | 287.786 | 0 | 0 | -189.079 | |
| 3-1 Economische ontwikkeling | -491.453 | 134.175 | 0 | 0 | -357.279 | |
| 3-2 Fysieke bedrijfsinfrastructuur | -193.213 | 2.013.508 | 0 | 0 | 1.820.295 | |
| 3-3 Bedrijvenloket en bedrijfsregelingen | -308.886 | 219.483 | 0 | 0 | -89.403 | |
| 3-4 Economische promotie | -606.478 | 9.924.067 | 0 | 0 | 9.317.590 | |
| 4-1 Openbaar basisonderwijs | -515.223 | 19.915 | 0 | 0 | -495.308 | |
| 4-2 Onderwijshuisvesting | -1.712.379 | 57.405 | 0 | 0 | -1.654.974 | |
| 4-3 Onderwijsbeleid en leerlingzaken | -1.429.054 | 422.438 | 0 | 0 | -1.006.616 | |
| 5-1 Sportbeleid en activering | -158.088 | 0 | 0 | 0 | -158.088 | |
| 5-2 Sportaccommodaties | -2.571.577 | 508.599 | 0 | 0 | -2.062.978 | |
| 5-3 Cultuur | -904.033 | 45.074 | 0 | 0 | -858.959 | |
| 5-4 Musea | -2.059.271 | 117.042 | 0 | 0 | -1.942.229 | |
| 5-5 Cultureel erfgoed | -344.541 | 33.389 | 0 | 0 | -311.152 | |
| 5-6 Media | -913.545 | 19.687 | 0 | 0 | -893.858 | |
| 5-7 Openbaar groen-(openlucht) recreatie | -6.506.441 | 287.209 | 0 | 0 | -6.219.231 | |
| 6-1 Samenkracht en burgerparticipatie | -5.290.913 | 114.740 | 0 | 0 | -5.176.173 | |
| 6-2 Wijkteams | -2.836.950 | 22.564 | 0 | 0 | -2.814.386 | |
| 6-3 Inkomensregelingen | -10.149.005 | 8.946.529 | 0 | 0 | -1.202.477 | |
| 6-4 Begeleide participatie | -8.745.190 | 4.159.007 | 0 | 0 | -4.586.183 | |
| 6-5 Arbeidsparticipatie | -1.026.472 | 13.200 | 0 | 0 | -1.013.272 | |
| 6-6 Maatwerkvoorzieningen (WMO) | -912.726 | 23.662 | 0 | 0 | -889.064 | |
| 6-71 Maatwerkdienstverlening 18+ | -8.143.364 | 367.435 | 0 | 0 | -7.775.929 | |
| 6-72 Maatwerkdienstverlening 18- | -4.779.078 | 0 | 0 | 0 | -4.779.078 | |
| 6-81 Geëscaleerde zorg 18+ | -11.817 | 0 | 0 | 0 | -11.817 | |
| 6-82 Geëscaleerde zorg 18- | -3.287.497 | 0 | 0 | 0 | -3.287.497 | |
| 7-1 Volksgezondheid | -1.532.643 | 31.963 | 0 | 0 | -1.500.680 | |
| 7-2 Riolering | -9.554.860 | 8.363.969 | 0 | 0 | -1.190.891 | |
| 7-3 Afval | -5.423.711 | 5.891.633 | 0 | 0 | 467.921 | |
| 7-4 Milieubeheer | -2.091.600 | 510.102 | 0 | 0 | -1.581.498 | |
| 7-5 Begraafplaatsen en crematoria | -554.822 | 635.534 | 0 | 0 | 80.712 | |
| 8-1 Ruimtelijke ordening | -1.592.032 | 347.397 | 0 | 0 | -1.244.636 | |
| 8-2 Grondexploitatie (niet bedrijven) | -1.520.802 | 1.507.986 | 0 | 0 | -12.816 | |
| 8-3 Wonen en bouwen | -2.090.028 | 1.454.876 | 0 | 0 | -635.152 | |
| Gerealiseerd resultaat | -123.366.003 | 125.688.802 | -14.051.113 | 14.541.878 | 2.813.564 | |