Bedragen x €1.000
Exploitatie | Begroting 2021 | Begroting 2021 na wijzigingen | Realisatie 2021 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Stortingen | Onttrekkingen | Saldo | Lasten | Baten | Stortingen | Onttrekkingen | Saldo | Lasten | Baten | Stortingen | Onttrekkingen | Saldo | ||
0.1 Bestuur | 4.838 | 0 | 0 | 0 | -4.838 | 4.601 | 0 | 0 | 0 | -4.601 | 4.028 | 420 | 0 | 0 | -3.608 | |
0.2 Burgerzaken | 1.654 | 692 | 0 | 0 | -962 | 1.363 | 642 | 0 | 0 | -721 | 1.462 | 703 | 0 | 0 | -759 | |
0.3 Beheer overige gebouwen en gronden | 330 | 48 | 0 | 0 | -282 | 294 | 112 | 0 | 0 | -183 | 258 | 54 | 0 | 0 | -204 | |
0.4 Overhead | 26.303 | 649 | 0 | 0 | -25.655 | 28.728 | 822 | 0 | 0 | -27.906 | 31.331 | 518 | 0 | 0 | -30.813 | |
0.5 Treasury | 145 | 534 | 0 | 0 | 390 | 443 | 413 | 0 | 0 | -29 | 446 | 389 | 0 | 0 | -56 | |
0.61 OZB woningen | 459 | 10.397 | 0 | 0 | 9.938 | 765 | 11.602 | 0 | 0 | 10.837 | 791 | 11.535 | 0 | 0 | 10.745 | |
0.62 OZB niet-woningen | 496 | 9.581 | 0 | 0 | 9.085 | 615 | 8.831 | 0 | 0 | 8.216 | 564 | 8.744 | 0 | 0 | 8.180 | |
0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 0 | 123.085 | 0 | 0 | 123.085 | 0 | 130.628 | 0 | 0 | 130.628 | 0 | 132.055 | 0 | 0 | 132.055 | |
0.8 Overige baten en lasten | 2.121 | 4.879 | 0 | 0 | 2.758 | 2.850 | 4.121 | 0 | 0 | 1.271 | 357 | 1.316 | 0 | 0 | 959 | |
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | |
1.1 Crisisbeheersing en brandweer | 4.296 | 186 | 0 | 0 | -4.110 | 4.304 | 199 | 0 | 0 | -4.105 | 4.314 | 187 | 0 | 0 | -4.127 | |
1.2 Openbare orde en veiligheid | 12.109 | 11.228 | 0 | 0 | -881 | 25.336 | 23.817 | 0 | 0 | -1.519 | 11.344 | 10.608 | 0 | 0 | -736 | |
2.1 Verkeer en vervoer | 7.694 | 181 | 0 | 0 | -7.514 | 8.258 | 303 | 0 | 0 | -7.955 | 7.927 | 430 | 0 | 0 | -7.497 | |
2.2 Parkeren | 0 | 140 | 0 | 0 | 140 | 0 | 84 | 0 | 0 | 84 | 0 | 85 | 0 | 0 | 85 | |
2.3 Recreatieve havens | 31 | 7 | 0 | 0 | -24 | 31 | 7 | 0 | 0 | -24 | 41 | 5 | 0 | 0 | -36 | |
2.4 Economische havens en waterwegen | 276 | 0 | 0 | 0 | -276 | 293 | 0 | 0 | 0 | -293 | 279 | 0 | 0 | 0 | -279 | |
2.5 Openbaar vervoer | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | -50 | 47 | 0 | 0 | 0 | -47 | |
3.1 Economische ontwikkeling | 309 | 0 | 0 | 0 | -309 | 343 | 0 | 0 | 0 | -343 | 362 | 0 | 0 | 0 | -362 | |
3.2 Fysieke bedrijfsinfrastructuur | 1.166 | 1.128 | 0 | 0 | -38 | 3.860 | 3.899 | 0 | 0 | 40 | 6.736 | 7.837 | 0 | 0 | 1.100 | |
3.3 Bedrijvenloket en bedrijfsregelingen | 250 | 12 | 0 | 0 | -237 | 62 | 12 | 0 | 0 | -50 | 68 | 12 | 0 | 0 | -56 | |
3.4 Economische promotie | 285 | 300 | 0 | 0 | 15 | 226 | 334 | 0 | 0 | 108 | 235 | 364 | 0 | 0 | 129 | |
4.2 Onderwijshuisvesting | 7.607 | 1.037 | 0 | 0 | -6.570 | 9.828 | 1.355 | 0 | 0 | -8.473 | 7.381 | 1.359 | 0 | 0 | -6.022 | |
4.3 Onderwijsbeleid en leerlingenzaken | 4.695 | 2.197 | 0 | 0 | -2.498 | 4.509 | 2.774 | 0 | 0 | -1.735 | 4.011 | 2.377 | 0 | 0 | -1.634 | |
5.1 Sportbeleid en activering | 185 | 21 | 0 | 0 | -164 | 397 | 191 | 0 | 0 | -206 | 257 | 189 | 0 | 0 | -67 | |
5.2 Sportaccommodaties | 5.457 | 1.373 | 0 | 0 | -4.083 | 4.589 | 1.316 | 0 | 0 | -3.273 | 3.621 | 1.688 | 0 | 0 | -1.932 | |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 3.078 | 261 | 0 | 0 | -2.817 | 3.439 | 367 | 0 | 0 | -3.072 | 3.034 | 239 | 0 | 0 | -2.795 | |
5.4 Musea | 87 | 0 | 0 | 0 | -87 | 199 | 2 | 0 | 0 | -197 | 199 | 8 | 0 | 0 | -191 | |
5.5 Cultureel erfgoed | 257 | 0 | 0 | 0 | -257 | 637 | 177 | 0 | 0 | -459 | 513 | 64 | 0 | 0 | -449 | |
5.6 Media | 1.710 | 230 | 0 | 0 | -1.480 | 1.505 | 224 | 0 | 0 | -1.281 | 1.540 | 230 | 0 | 0 | -1.309 | |
5.7 Openbaar groen en (openlucht) recreatie | 5.878 | 49 | 0 | 0 | -5.829 | 6.289 | 167 | 0 | 0 | -6.123 | 5.698 | 190 | 0 | 0 | -5.509 | |
6.1 Samenkracht en burgerparticipatie | 5.933 | 218 | 0 | 0 | -5.715 | 7.160 | 1.566 | 0 | 0 | -5.594 | 6.252 | 681 | 0 | 0 | -5.572 | |
6.2 Wijkteams | 6.307 | 38 | 0 | 0 | -6.269 | 6.638 | 284 | 0 | 0 | -6.354 | 6.620 | 219 | 0 | 0 | -6.402 | |
6.3 Inkomensregelingen | 43.248 | 36.270 | 0 | 0 | -6.979 | 39.620 | 33.888 | 0 | 0 | -5.732 | 35.906 | 32.207 | 0 | 0 | -3.700 | |
6.4 Begeleide participatie | 14.909 | 2.097 | 0 | 0 | -12.811 | 15.078 | 2.623 | 0 | 0 | -12.455 | 14.454 | 2.579 | 0 | 0 | -11.875 | |
6.5 Arbeidsparticipatie | 3.239 | 253 | 0 | 0 | -2.986 | 3.836 | 418 | 0 | 0 | -3.418 | 3.698 | 421 | 0 | 0 | -3.277 | |
6.6 Maatwerkvoorzieningen (WMO) | 995 | 0 | 0 | 0 | -995 | 895 | 0 | 0 | 0 | -895 | 836 | 12 | 0 | 0 | -824 | |
6.71 Maatwerkdienstverlening 18+ | 15.487 | 833 | 0 | 0 | -14.655 | 16.363 | 833 | 0 | 0 | -15.530 | 15.647 | 693 | 0 | 0 | -14.954 | |
6.72 Maatwerkdienstverlening 18- | 22.664 | 0 | 0 | 0 | -22.664 | 23.621 | 0 | 0 | 0 | -23.621 | 24.824 | 0 | 0 | 0 | -24.824 | |
6.81 Geëscaleerde zorg 18+ | 480 | 270 | 0 | 0 | -210 | 2.959 | 3.219 | 0 | 0 | 260 | 2.807 | 3.423 | 0 | 0 | 616 | |
7.1 Volksgezondheid | 2.649 | 581 | 0 | 0 | -2.068 | 2.968 | 653 | 0 | 0 | -2.315 | 2.853 | 729 | 0 | 0 | -2.124 | |
7.2 Riolering | 4.289 | 5.759 | 0 | 0 | 1.470 | 4.290 | 5.758 | 0 | 0 | 1.468 | 4.585 | 5.640 | 0 | 0 | 1.054 | |
7.3 Afval | 7.092 | 8.488 | 0 | 0 | 1.396 | 6.849 | 7.942 | 0 | 0 | 1.093 | 6.954 | 7.929 | 0 | 0 | 975 | |
7.4 Milieubeheer | 2.095 | 0 | 0 | 0 | -2.095 | 2.843 | 433 | 0 | 0 | -2.410 | 2.351 | 129 | 0 | 0 | -2.222 | |
7.5 Begraafplaatsen en crematoria | 614 | 434 | 0 | 0 | -180 | 499 | 428 | 0 | 0 | -71 | 548 | 470 | 0 | 0 | -78 | |
8.1 Ruimtelijke ordening | 1.657 | 67 | 0 | 0 | -1.589 | 2.077 | 67 | 0 | 0 | -2.010 | 2.074 | 103 | 0 | 0 | -1.970 | |
8.2 Grondexploitatie (niet bedrijventerreinen) | 3.542 | 3.275 | 0 | 0 | -268 | 8.245 | 7.876 | 0 | 0 | -369 | 6.601 | 5.664 | 0 | 0 | -937 | |
8.3 Wonen en bouwen | 5.001 | 1.605 | 0 | 0 | -3.396 | 5.535 | 3.215 | 0 | 0 | -2.320 | 5.239 | 3.252 | 0 | 0 | -1.987 | |
Gerealiseerd saldo van baten en lasten | 231.916 | 228.401 | 0 | 0 | -3.516 | 263.290 | 261.602 | 0 | 0 | -1.688 | 239.095 | 245.757 | 0 | 0 | 6.662 | |
0.10 Mutaties reserves | 0 | 0 | 6.096 | 8.612 | 2.515 | 0 | 0 | 7.959 | 13.898 | 5.939 | 0 | 0 | 8.055 | 10.359 | 2.303 | |
0.11 Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 1.000 | 1.000 | 0 | 0 | 5.730 | 1.479 | -4.251 | 0 | 0 | 8.966 | 0 | -8.966 | |
Mutaties reserves | 0 | 0 | 6.096 | 9.612 | 3.516 | 0 | 0 | 13.689 | 15.377 | 1.688 | 0 | 0 | 17.021 | 10.359 | -6.662 |