Bijlagen | 3b. Budgetoverzicht per taakveld

	Taakveld x € 1.000	Totaal			1.10			1.20			1.30			1.40			1.50			2.10			2.20			2.30			2.40			3.10			3.20			3.30			3.40			4.10			4.20
	Taakveld x € 1.000	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo	Lasten	Baten	Saldo
0.1	Bestuur	11.185	-1.182	10.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.185	-1.182	10.002	0	0	0
0.2	Burgerzaken	15.265	-5.894	9.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.265	-5.894	9.371	0	0	0
0.3	Beheer overige gebouwen en gronden	7.992	-5.624	2.367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.124	-5.303	-1.179	3.867	-321	3.546	0	0	0
0.4	Overhead	118.036	-126	117.910
0.5	Treasury	3.951	-5.338	-1.387
0.61	OZB woningen	1.367	-31.670	-30.303
0.62	OZB niet-woningen	0	-34.638	-34.638
0.63	Parkeerbelasting	0	-17.049	-17.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-17.049	-17.049	0	0	0	0	0	0	0	0	0
0.64	Belastingen overig	946	-7.450	-6.503
0.7	Algemene uitkering en overige uitkeringen gemeentefonds	721	-749.377	-748.656
0.8	Overige baten en lasten	19.749	-544	19.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.749	-544	19.205	0	0	0
0.9	Vennootschapsbelasting (Vpb)	0	0	0
0.10	Mutaties reserves	70.385	-145.143	-74.758	0	-1.033	-1.033	0	-6.779	-6.779	1.117	-2.404	-1.287	0	0	0	0	0	0	0	-22	-22	0	-5.677	-5.677	350	-3.597	-3.247	7	-915	-908	546	-2.798	-2.252	440	-6.056	-5.616	7.204	-4.376	2.828	29.987	-41.711	-11.724	30.733	-68.019	-37.286	0	-1.757	-1.757
0.11	Resultaat van de rekening van baten en lasten	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
0	Bestuur en ondersteuning	249.598	-1.004.035	-754.438	0	-1.033	-1.033	0	-6.779	-6.779	1.117	-2.404	-1.287	0	0	0	0	0	0	0	-22	-22	0	-5.677	-5.677	350	-3.597	-3.247	7	-915	-908	546	-2.798	-2.252	440	-6.056	-5.616	7.204	-21.425	-14.221	34.112	-47.015	-12.903	80.800	-75.961	4.839	0	-1.757	-1.757
1.1	Crisisbeheersing en brandweer	20.443	-241	20.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.890	-226	20.663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-447	-14	-461	0	0	0
1.2	Openbare orde en veiligheid	23.137	-4.598	18.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.436	-3.590	18.846	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	701	-1.008	-307	0	0	0
1	Veiligheid	43.580	-4.839	38.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.326	-3.816	39.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	254	-1.023	-769	0	0	0
2.1	Verkeer en vervoer	63.992	-4.579	59.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63.992	-4.579	59.412	0	0	0	0	0	0	0	0	0
2.2	Parkeren	17.054	-10.463	6.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.622	-10.373	9.249	0	0	0	-2.569	-90	-2.659	0	0	0
2.3	Recreatieve havens	268	-67	201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	265	-64	201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	-3	0	0	0	0
2.4	Economische havens en waterwegen	79	-32	47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	79	-32	47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2.5	Openbaar vervoer	195	0	195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	195	0	195	0	0	0	0	0	0	0	0	0
2	Verkeer, vervoer en waterstaat	81.587	-15.142	66.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	344	-96	249	0	0	0	0	0	0	0	0	0	0	0	0	83.809	-14.952	68.856	0	0	0	-2.566	-93	-2.659	0	0	0
3.1	Economische ontwikkeling	15.977	-3.029	12.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.874	-3.029	11.845	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.103	0	1.103	0	0	0
3.2	Fysieke bedrijfsinfrastructuur	24.551	-8.954	15.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.692	0	3.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.491	-5.365	12.125	3.369	-3.589	-220	0	0	0
3.3	Bedrijvenloket en bedrijfsregelingen	2.926	-285	2.640	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.820	-180	2.640	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	106	-106	0	0	0	0
3.4	Economische promotie	7.747	-2.913	4.834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.747	-2.913	4.834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
3	Economie	51.200	-15.182	36.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.132	-6.121	23.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.491	-5.365	12.125	4.577	-3.695	882	0	0	0
4.1	Openbaar basisonderwijs	1.734	-477	1.257	1.734	-477	1.257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
4.2	Onderwijshuisvesting	19.876	-465	19.411	19.876	-465	19.411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
4.3	Onderwijsbeleid en leerlingzaken	28.152	-15.956	12.196	27.569	-15.373	12.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	583	-583	0	0	0	0
4	Onderwijs	49.762	-16.898	32.864	49.179	-16.315	32.864	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	583	-583	0	0	0	0
5.1	Sportbeleid en activering	7.647	-1.649	5.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.647	-1.649	5.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
5.2	Sportaccommodaties	33.471	-11.952	21.520	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.653	-10.434	22.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	819	-1.518	-699	0	0	0
5.3	Cultuurpresentatie, cultuurproductie en cultuurparticipatie	27.200	-6.097	21.102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.437	-1	22.436	0	0	0	0	0	0	0	0	0	0	0	0	4.763	-6.097	-1.334	0	0	0
5.4	Musea	12.542	-1.188	11.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.164	-47	11.116	0	0	0	0	0	0	0	0	0	0	0	0	1.378	-1.141	237	0	0	0
5.5	Cultureel erfgoed	1.145	-642	503	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	702	-11	691	0	0	0	0	0	0	0	0	0	0	0	0	443	-631	-188	0	0	0
5.6	Media	11.511	-2.170	9.342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.774	-182	9.592	0	0	0	0	0	0	0	0	0	0	0	0	1.738	-1.988	-250	0	0	0
5.7	Openbaar groen en (openlucht) recreatie	26.641	-881	25.760	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.655	-703	25.952	0	0	0	0	0	0	0	0	0	-14	-178	-192	0	0	0
5	Sport, cultuur en recreatie	120.157	-24.579	95.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.300	-12.083	28.217	44.076	-241	43.835	26.655	-703	25.952	0	0	0	0	0	0	0	0	0	9.126	-11.552	-2.426	0	0	0
6.1	Samenkracht en burgerparticipatie	78.738	-27.664	51.074	0	0	0	73.773	-23.086	50.687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.965	-4.578	386	0	0	0
6.21	Toegang en eerstelijnsvoorzieningen Wmo	-550	-3	-552	0	0	0	-550	-3	-552	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.22	Toegang en eerstelijnsvoorzieningen Jeugd	5.046	0	5.046	0	0	0	5.046	0	5.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.23	Toegang en eerstelijnsvoorzieningen Integraal	42.716	-4.729	37.987	0	0	0	37.987	0	37.987	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.728	-4.728	0	0	0	0
6.3	Inkomensregelingen	192.727	-141.689	51.038	0	0	0	0	0	0	192.188	-141.140	51.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	539	-549	-10	0	0	0
6.4	WSW en beschut werk	36.322	0	36.322	0	0	0	0	0	0	36.322	0	36.322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.5	Arbeidsparticipatie	17.811	-144	17.667	0	0	0	0	0	0	17.811	-144	17.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.60	Hulpmiddelen en diensten (Wmo)	17.204	-1.658	15.546	0	0	0	0	0	0	0	0	0	15.996	-450	15.546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.208	-1.208	0	0	0	0
6.711	Huishoudelijke hulp (Wmo)	32.223	-2.120	30.103	0	0	0	0	0	0	0	0	0	32.223	-2.120	30.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.712	Begeleiding (Wmo)	27.507	0	27.507	0	0	0	0	0	0	0	0	0	27.507	0	27.507	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.713	Dagbesteding (Wmo)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.714	Overige maatwerkarrangementen (Wmo)	204	0	204	0	0	0	0	0	0	0	0	0	204	0	204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.751	Jeugdhulp ambulant lokaal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.752	Jeugdhulp ambulant regionaal	74.022	0	74.022	0	0	0	0	0	0	0	0	0	0	0	0	74.022	0	74.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.753	Jeugdhulp ambulant landelijk	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.761	Jeugdhulp met verblijf lokaal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.762	Jeugdhulp met verblijf regionaal	19.550	0	19.550	0	0	0	0	0	0	0	0	0	0	0	0	19.550	0	19.550	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.763	Jeugdhulp met verblijf landelijk	6.392	0	6.392	0	0	0	0	0	0	0	0	0	0	0	0	6.392	0	6.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.791	PGB Wmo	2.201	0	2.201	0	0	0	0	0	0	0	0	0	2.201	0	2.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.792	PGB Jeugd	1.861	0	1.861	0	0	0	0	0	0	0	0	0	0	0	0	1.861	0	1.861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.811	Beschermd wonen (Wmo)	54.008	-1.639	52.369	0	0	0	0	0	0	0	0	0	54.008	-1.639	52.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.812	Maatschappelijke- en vrouwenopvang (Wmo)	23.187	-1.050	22.137	0	0	0	0	0	0	0	0	0	23.187	-704	22.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-346	-346	0	0	0
6.821	Jeugdbescherming	6.945	0	6.945	0	0	0	0	0	0	0	0	0	0	0	0	6.945	0	6.945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.822	Jeugdreclassering	1.176	0	1.176	0	0	0	0	0	0	0	0	0	0	0	0	1.176	0	1.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.91	Coördinatie en beleid Wmo	3.778	-16	3.762	0	0	0	0	0	0	0	0	0	3.778	-16	3.762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6.92	Coördinatie en beleid Jeugd	10.318	-4.178	6.140	0	0	0	0	0	0	0	0	0	0	0	0	6.144	-4	6.140	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.174	-4.174	0	0	0	0
6	Sociaal domein	653.388	-184.890	468.499	0	0	0	116.257	-23.089	93.168	246.321	-141.283	105.038	159.105	-4.929	154.176	116.091	-4	116.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.614	-15.584	31	0	0	0
7.1	Volksgezondheid	23.344	-10.419	12.925	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.344	-10.419	12.925	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
7.2	Riolering	15.491	-20.753	-5.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.491	-20.753	-5.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
7.3	Afval	29.377	-47.535	-18.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.506	-40.246	-17.740	0	0	0	0	0	0	6.871	-7.289	-418	0	0	0
7.4	Milieubeheer	24.271	-5.400	18.871	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.025	-195	6.830	0	0	0	0	0	0	17.246	-5.205	12.041	0	0	0	0	0	0	0	0	0	0	0	0
7.5	Begraafplaatsen en crematoria	139	-284	-145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	134	-284	-150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	5	0	0	0
7	Volksgezondheid en milieu	92.621	-84.391	8.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.503	-10.898	19.605	0	0	0	15.491	-20.753	-5.262	39.752	-45.451	-5.699	0	0	0	0	0	0	6.876	-7.289	-413	0	0	0
8.1	Ruimte en leefomgeving	34.054	-18.725	15.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.054	-18.725	15.329	0	0	0	0	0	0
8.2	Grondexploitatie (niet-bedrijventerreinen)	31.249	-41.937	-10.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.249	-41.937	-10.688	0	0	0	0	0	0
8.3	Wonen en bouwen	15.526	-12.104	3.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48	0	48	0	0	0	15.478	-12.104	3.374	0	0	0	0	0	0
8	Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing	80.829	-72.767	8.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48	0	48	0	0	0	80.781	-72.767	8.014	0	0	0	0	0	0
	Totaal	1.422.721	-1.422.721	0	49.179	-17.348	31.831	116.257	-29.868	86.389	247.438	-143.688	103.750	159.105	-4.929	154.176	116.091	-4	116.087	43.326	-3.838	39.488	29.477	-11.894	17.583	71.152	-26.577	44.575	44.084	-1.156	42.928	42.691	-24.253	18.438	40.240	-51.507	-11.267	91.013	-36.378	54.635	132.383	-125.146	7.237	115.265	-115.780	-515	0	-1.757	-1.757