(Bedrag x 1.000) | |||||||||
Lasten | Baten | ||||||||
0 | Bestuur en ondersteuning | 2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 |
0.1 | Bestuur | 1.694 | 1.673 | 1.630 | 1.630 | -1 | -1 | -1 | -1 |
0.2 | Burgerzaken | 1.803 | 1.803 | 1.803 | 1.803 | -509 | -509 | -509 | -509 |
0.3 | Beheer overige gebouwen en gronden | 1.666 | 1.347 | 1.419 | 1.418 | -25 | -25 | -25 | -25 |
0.4 | Overhead | 10.334 | 10.727 | 10.648 | 10.827 | -194 | -194 | -194 | -194 |
0.5 | Treasury | 1.013 | 791 | 569 | 393 | -2.058 | -1.621 | -1.353 | -1.092 |
0.61 | OZB woningen | 110 | 113 | 115 | 118 | -3.976 | -4.026 | -4.060 | -4.060 |
0.62 | OZB niet-woningen | 47 | 48 | 49 | 50 | -1.781 | -1.806 | -1.822 | -1.822 |
0.64 | Belastingen overig | 30 | 31 | 32 | 33 | -240 | -225 | -222 | -222 |
0.7 | Alg.uitkeringen en ov. uitkeringen GF | 0 | 0 | 0 | 0 | -47.997 | -49.231 | -50.366 | -51.506 |
0.8 | Overige baten en lasten | 1.061 | 1.752 | 2.203 | 2.022 | 0 | 0 | 0 | 0 |
0.9 | Vennootschapsbelasting (VpB) | 85 | 85 | 85 | 85 | 0 | 0 | 0 | 0 |
0.10 | Mutaties reserves | 0 | 29 | 28 | 28 | -2.333 | -2.331 | -2.326 | -2.326 |
Totaal | 17.844 | 18.399 | 18.580 | 18.407 | -59.113 | -59.970 | -60.878 | -61.757 | |
1 | Veiligheid | 2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 |
1.1 | Crisisbeheersing en brandweer | 2.781 | 2.816 | 2.822 | 2.815 | -61 | -61 | -61 | -61 |
1.2 | Openbare orde en veiligheid | 647 | 570 | 570 | 570 | -2 | -2 | -2 | -2 |
Totaal | 3.428 | 3.386 | 3.392 | 3.385 | -63 | -63 | -63 | -63 | |
2 | Verkeer, vervoer en waterstaat | 2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 |
2.1 | Verkeer en vervoer | 3.064 | 3.060 | 3.148 | 3.266 | -123 | -123 | -123 | -123 |
2.2 | Parkeren | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 |
2.3 | Recreatieve havens | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
2.4 | Economische havens en waterwegen | 39 | 43 | 55 | 68 | -4 | -4 | -4 | -4 |
2.5 | Openbaar vervoer | 18 | 18 | 18 | 13 | 0 | 0 | 0 | 0 |
Totaal | 3.123 | 3.122 | 3.235 | 3.348 | -127 | -127 | -127 | -127 | |
3 | Economie | 2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 |
3.1 | Economische ontwikkeling | 298 | 319 | 319 | 319 | 0 | 0 | 0 | 0 |
3.2 | Fysieke bedrijfsinfrastructuur | 286 | 249 | 218 | 211 | -214 | -177 | -146 | -139 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 207 | 207 | 206 | 206 | -44 | -44 | -44 | -44 |
3.4 | Economische promotie | 329 | 338 | 366 | 365 | -1.000 | -1.000 | -1.000 | -1.000 |
Totaal | 1.120 | 1.114 | 1.109 | 1.101 | -1.258 | -1.221 | -1.190 | -1.183 | |
4 | Onderwijs | 2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 |
4.2 | Onderwijshuisvesting | 1.220 | 1.219 | 1.211 | 1.202 | 0 | 0 | 0 | 0 |
4.3 | Onderwijsbeleid en leerlingzaken | 998 | 998 | 998 | 998 | -62 | -62 | -62 | -62 |
Totaal | 2.219 | 2.217 | 2.209 | 2.201 | -62 | -62 | -62 | -62 | |
5 | Sport, cultuur en recreatie | 2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 |
5.1 | Sportbeleid en activering | 386 | 387 | 387 | 387 | 0 | 0 | 0 | 0 |
5.2 | Sportaccommodaties | 1.955 | 1.980 | 1.981 | 1.971 | -319 | -319 | -319 | -319 |
5.3 | Cult.presentatie, -productie en -partic | 1.033 | 1.037 | 1.035 | 1.031 | -29 | -29 | -29 | -29 |
5.4 | Musea | 20 | 20 | 20 | 20 | -10 | -10 | -10 | -10 |
5.5 | Cultureel erfgoed | 231 | 223 | 223 | 221 | -14 | -14 | -14 | -14 |
5.6 | Media | 468 | 468 | 449 | 448 | -95 | -95 | -95 | -95 |
5.7 | Openbaar groen en (openlucht) recreatie | 2.404 | 2.361 | 2.323 | 2.281 | -6 | -6 | -6 | -6 |
Totaal | 6.496 | 6.475 | 6.417 | 6.359 | -473 | -473 | -473 | -473 | |
6 | Sociaal domein | 2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 |
6.1 | Samenkracht en burgerparticipatie | 2.668 | 2.669 | 2.675 | 2.684 | -514 | -514 | -514 | -514 |
6.2 | Wijkteams | 1.337 | 1.337 | 1.302 | 1.302 | 0 | 0 | 0 | 0 |
6.3 | Inkomensregelingen | 7.679 | 7.679 | 7.642 | 7.642 | -5.556 | -5.556 | -5.556 | -5.556 |
6.4 | Begeleide participatie | 3.713 | 3.768 | 3.785 | 3.795 | 0 | 0 | 0 | 0 |
6.5 | Arbeidsparticipatie | 585 | 599 | 565 | 565 | 0 | 0 | 0 | 0 |
6.6 | Maatwerkvoorziening (WMO) | 1.082 | 927 | 927 | 927 | -11 | -11 | -11 | -11 |
6.71 | Maatwerkdienstverlening 18+ | 5.341 | 5.363 | 5.366 | 5.366 | 0 | 0 | 0 | 0 |
6.72 | Maatwerkdienstverlening 18- | 6.864 | 6.864 | 6.864 | 6.864 | 0 | 0 | 0 | 0 |
6.81 | Geëscaleerde zorg 18+ | 54 | 54 | 54 | 54 | 0 | 0 | 0 | 0 |
9.82 | Geëscaleerde zorg 18- | 914 | 914 | 914 | 914 | 0 | 0 | 0 | 0 |
Totaal | 30.237 | 30.175 | 30.095 | 30.114 | -6.082 | -6.082 | -6.082 | -6.082 | |
7 | Volksgezondheid en milieu | 2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 |
7.1 | Volksgezondheid | 1.274 | 1.291 | 1.294 | 1.290 | 0 | 0 | 0 | 0 |
7.2 | Riolering | 3.503 | 3.565 | 3.634 | 3.658 | -4.843 | -4.927 | -4.928 | -4.937 |
7.3 | Afval | 2.501 | 2.501 | 2.503 | 2.503 | -2.947 | -2.947 | -2.947 | -2.997 |
7.4 | Milieubeheer | 1.066 | 1.056 | 1.059 | 1.059 | 0 | 0 | 0 | 0 |
7.5 | Begraafplaatsen en crematoria | 16 | 16 | 16 | 16 | -7 | -7 | -7 | -7 |
Totaal | 8.360 | 8.430 | 8.506 | 8.526 | -7.797 | -7.881 | -7.882 | -7.941 | |
8 | Volkshuisvesting, RO en stedel vernieuw. | 2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 |
8.1 | Ruimtelijke ordening | 1.298 | 1.255 | 1.230 | 1.196 | -25 | -25 | -25 | -25 |
8.2 | Grondexploitatie (niet-bedrijventerreine | 51 | 33 | 24 | 14 | -67 | -49 | -41 | -31 |
8.3 | Wonen en bouwen | 2.308 | 1.702 | 1.648 | 1.615 | -929 | -932 | -936 | -936 |
Totaal | 3.657 | 2.989 | 2.902 | 2.825 | -1.021 | -1.007 | -1.001 | -991 | |
