Begroting 2018 Baten en Lasten op taakveld BBV/ programma | ||||||||||||||||
Saldo begroting/ taakveld BBV | 00. | 02. | 03. | 04. | 05. | Netto | ||||||||||
Samenleving | Duurzaam | Bereikbaar | Veilig | Betrokken | Algemene dekkingsmiddelen en ondersteuning organisatie | Totaal | ||||||||||
2018 Lasten | 2018 Baten | 2018 Lasten | 2018 Baten | 2018 Lasten | 2018 Baten | 2018 Lasten | 2018 Baten | 2018 Lasten | 2018 Baten | 2018 Lasten | 2018 Baten | 2018 Lasten | 2018 Baten | |||
0.1 | Bestuur | 2.442.257 | -1.416 | 2.442.257 | -1.416 | 2.440.841 | ||||||||||
0.2 | Burgerzaken | 1.250.352 | -868.925 | 1.250.352 | -868.925 | 381.427 | ||||||||||
0.4 | Overhead | 11.381.356 | -181.411 | 11.381.356 | -181.411 | 11.199.945 | ||||||||||
0.5 | Treasury | 30.184 | -147.729 | 189.911 | -107.251 | 220.095 | -254.980 | -34.885 | ||||||||
0.61 | OZB woningen | 303.724 | -7.313.715 | 303.724 | -7.313.715 | -7.009.991 | ||||||||||
0.62 | OZB niet-woningen | 290.411 | -4.644.297 | 290.411 | -4.644.297 | -4.353.886 | ||||||||||
0.64 | Belastingen overig | -170.526 | 0 | -170.526 | -170.526 | |||||||||||
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 99.440 | -53.604.337 | 99.440 | -53.604.337 | -53.504.897 | ||||||||||
0.8 | Overige baten en lasten | 193.634 | 369.518 | 95.000 | 476.542 | 1.503.954 | -1.242.491 | 2.638.648 | -1.242.491 | 1.396.157 | ||||||
0.10 | Mutaties reserves | -1.172.175 | 1.275.000 | -868.169 | -2.750 | -95.000 | 929.849 | -2.698.256 | 2.204.849 | -4.836.350 | -2.631.501 | |||||
0.11 | Resultaat van de rekening van baten en lasten | 135.916 | 135.916 | 0 | 135.916 | |||||||||||
1.1 | Crisisbeheersing en brandweer | 2.464.693 | 2.464.693 | 0 | 2.464.693 | |||||||||||
1.2 | Openbare orde en veiligheid | 15.871 | 303.304 | -15.945 | 1.072.953 | -343.243 | 21.339 | -100 | 1.413.467 | -359.288 | 1.054.179 | |||||
2.1 | Verkeer en vervoer | 1.888.432 | -374.558 | 3.963.796 | -518.267 | 47.573 | -11.554 | 5.899.801 | -904.379 | 4.995.422 | ||||||
2.2 | Parkeren | -15.151 | 0 | -15.151 | -15.151 | |||||||||||
2.5 | Openbaar vervoer | 10.652 | 10.652 | 0 | 10.652 | |||||||||||
3.1 | Economische ontwikkeling | 211.967 | -254.411 | 239.486 | 451.453 | -254.411 | 197.042 | |||||||||
3.2 | Fysieke bedrijfsinfrastructuur | 6.519.432 | -6.664.748 | 6.519.432 | -6.664.748 | -145.316 | ||||||||||
3.3 | Bedrijvenloket en bedrijfsregelingen | 111.944 | -56.092 | 111.944 | -56.092 | 55.852 | ||||||||||
3.4 | Economische promotie | -166.041 | 0 | -166.041 | -166.041 | |||||||||||
4.1 | Openbaar basisonderwijs | 148.491 | -50.000 | 148.491 | -50.000 | 98.491 | ||||||||||
4.2 | Onderwijshuisvesting | 2.971.244 | -81.438 | 2.971.244 | -81.438 | 2.889.806 | ||||||||||
4.3 | Onderwijsbeleid en leerlingenzaken | 2.313.469 | -312.566 | 2.313.469 | -312.566 | 2.000.903 | ||||||||||
5.1 | Sportbeleid en activering | 1.011.424 | -8.092 | 1.011.424 | -8.092 | 1.003.332 | ||||||||||
5.2 | Sportaccommodaties | 3.013.546 | -1.389.594 | 3.013.546 | -1.389.594 | 1.623.952 | ||||||||||
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.741.921 | -235.229 | 35.687 | 1.777.608 | -235.229 | 1.542.379 | |||||||||
5.4 | Musea | 132.235 | 132.235 | 0 | 132.235 | |||||||||||
5.5 | Cultureel erfgoed | 742.909 | -369.040 | 742.909 | -369.040 | 373.869 | ||||||||||
5.6 | Media | 546.470 | 546.470 | 0 | 546.470 | |||||||||||
5.7 | Openbaar groen en (openlucht) recreatie | 2.765.275 | -90.378 | 2.765.275 | -90.378 | 2.674.897 | ||||||||||
6.1 | Samenkracht en burgerparticipatie | 4.989.807 | -978.406 | 4.989.807 | -978.406 | 4.011.401 | ||||||||||
6.2 | Wijkteams | 2.602.417 | 2.602.417 | 0 | 2.602.417 | |||||||||||
6.3 | Inkomensregelingen | 10.708.909 | -7.162.526 | 135.625 | 26.589 | 10.871.123 | -7.162.526 | 3.708.597 | ||||||||
6.4 | Begeleide participatie | 665.871 | 665.871 | 0 | 665.871 | |||||||||||
6.5 | Arbeidsparticipatie | 545.832 | -322 | 545.832 | -322 | 545.510 | ||||||||||
6.6 | Maatwerkvoorzieningen (WMO) | 688.741 | -46.084 | 688.741 | -46.084 | 642.657 | ||||||||||
6.71 | Maatwerkdienstverlening 18+ | 4.679.836 | -538.200 | 4.679.836 | -538.200 | 4.141.636 | ||||||||||
6.72 | Maatwerkdienstverlening 18- | 9.513.512 | 9.513.512 | 0 | 9.513.512 | |||||||||||
6.81 | Geëscaleerde zorg 18+ | 46.251 | 46.251 | 0 | 46.251 | |||||||||||
7.1 | Volksgezondheid | 2.247.288 | 2.247.288 | 0 | 2.247.288 | |||||||||||
7.2 | Riolering | 2.052.712 | -2.347.432 | 2.052.712 | -2.347.432 | -294.720 | ||||||||||
7.3 | Afval | 4.129.379 | -4.582.673 | 4.129.379 | -4.582.673 | -453.294 | ||||||||||
7.4 | Milieubeheer | 1.506.707 | -2.771 | 22.098 | 1.528.805 | -2.771 | 1.526.034 | |||||||||
7.5 | Begraafplaatsen en crematoria | -108 | 111.735 | -155.332 | 111.735 | -155.440 | -43.705 | |||||||||
8.1 | Ruimtelijke ordening | 723.245 | -11.721 | 723.245 | -11.721 | 711.524 | ||||||||||
8.2 | Grondexploitatie (niet bedrijventerreinen) | 17.322.305 | -17.322.305 | 17.322.305 | -17.322.305 | 0 | ||||||||||
8.3 | Wonen en bouwen | 2.009.078 | -766.323 | 2.009.078 | -766.323 | 1.242.755 | ||||||||||
Totaal | 48.771.501 | -12.144.151 | 42.128.505 | -33.535.216 | 3.974.448 | -536.168 | 3.607.317 | -354.797 | 4.226.177 | -870.441 | 14.566.150 | -69.833.325 | 117.989.098 | -117.989.098 | 0 | |