Meerjarenbegroting 2018 - 2021
Burger en Bestuur | 2018 | 2019 | 2020 | 2021 | ||||
|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Burgerzaken | 759.012 | -604.009 | 700.610 | -379.631 | 634.644 | -379.768 | 690.101 | -385.092 |
Parkeren | 6.950 | -10.000 | 6.950 | -10.000 | 6.950 | -10.000 | 6.950 | -10.000 |
Totaal Burger en Bestuur | 765.962 | -614.009 | 707.560 | -389.631 | 641.594 | -389.768 | 697.051 | -395.092 |
Werk en inkomen | 2018 | 2019 | 2020 | 2021 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fysieke bedrijfsinfrastructuur | 745.013 | -630.595 | 224.366 | -109.948 | 470.145 | -355.727 | 241.479 | -127.061 |
Bedrijvenloket en bedrijfsregelingen | 175.879 | -65.645 | 174.571 | -66.782 | 154.487 | -67.280 | 158.246 | -68.489 |
Inkomensregelingen | 9.537.628 | -7.342.779 | 9.557.902 | -7.342.779 | 9.583.566 | -7.342.779 | 9.609.999 | -7.342.779 |
Begeleide participatie | 488.124 | 0 | 489.228 | 0 | 490.366 | 0 | 491.538 | 0 |
Arbeidsparticipatie | 1.064.218 | -73.632 | 1.078.735 | 0 | 1.093.631 | 0 | 1.108.956 | 0 |
Totaal Werk en inkomen | 12.010.862 | -8.112.651 | 11.524.802 | -7.519.509 | 11.792.195 | -7.765.786 | 11.610.218 | -7.538.329 |
Veiligheid | 2018 | 2019 | 2020 | 2021 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Crisisbeheersing en brandweer | 1.681.200 | 0 | 1.750.249 | 0 | 1.839.040 | 0 | 1.905.752 | 0 |
Openbare orde en veiligheid | 280.712 | -12.661 | 286.194 | -12.906 | 291.842 | -12.985 | 297.658 | -13.019 |
Totaal Veiligheid | 1.961.912 | -12.661 | 2.036.443 | -12.906 | 2.130.882 | -12.985 | 2.203.410 | -13.019 |
Onderwijs en Jeugd | 2018 | 2019 | 2020 | 2021 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Mutaties reserves | 0 | -47.000 | 0 | -47.000 | 0 | -47.000 | 0 | -47.000 |
Onderwijshuisvesting | 2.003.141 | -48.763 | 1.900.639 | -48.835 | 1.851.447 | -48.835 | 1.811.764 | -48.835 |
Onderwijsbeleid en leerlingenzaken | 1.427.743 | -103.673 | 1.480.308 | -103.673 | 1.526.302 | -103.673 | 1.573.057 | -103.673 |
Wijkteams | 951.508 | 0 | 968.057 | 0 | 984.853 | 0 | 1.002.586 | 0 |
Maatwerkdienstverlening 18- | 5.589.471 | 0 | 5.587.643 | 0 | 5.634.890 | 0 | 5.662.749 | 0 |
Geëscaleerde zorg 18- | 773.735 | 0 | 773.789 | 0 | 773.846 | 0 | 773.903 | 0 |
Totaal Onderwijs en Jeugd | 10.745.598 | -199.436 | 10.710.436 | -199.508 | 10.771.338 | -199.508 | 10.824.059 | -199.508 |
Bouwen, wonen en milieu | 2018 | 2019 | 2020 | 2021 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Mutaties reserves | 0 | -298.300 | 0 | -40.305 | 0 | -17.338 | 6.939 | 0 |
Burgerzaken | 179.835 | -65 | 183.724 | -65 | 187.774 | -65 | 191.555 | -65 |
Musea | 81.955 | 0 | 83.477 | 0 | 85.043 | 0 | 86.659 | 0 |
Riolering | 3.172.587 | -3.906.573 | 3.188.200 | -3.906.573 | 3.180.974 | -3.906.573 | 3.184.439 | -3.906.573 |
Afval | 2.447.657 | -3.022.299 | 2.464.572 | -3.165.229 | 2.502.024 | -3.236.933 | 2.539.950 | -3.308.646 |
Milieubeheer | 1.260.284 | 0 | 1.231.438 | 0 | 1.256.246 | 0 | 1.286.613 | 0 |
Ruimtelijke ordening | 495.367 | 0 | 424.836 | 0 | 434.591 | 0 | 444.637 | 0 |
Grondexploitatie (niet bedrijventerreinen) | 1.526.325 | -1.448.287 | 1.561.176 | -1.484.403 | 1.542.708 | -1.463.703 | 1.576.547 | -1.498.875 |
Wonen en bouwen | 1.725.818 | -908.007 | 1.707.475 | -917.328 | 1.759.517 | -926.675 | 1.704.849 | -936.090 |
Totaal Bouwen, wonen en milieu | 10.889.828 | -9.583.531 | 10.844.898 | -9.513.903 | 10.948.877 | -9.551.287 | 11.022.188 | -9.650.249 |
Openbare Ruimte | 2018 | 2019 | 2020 | 2021 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Mutaties reserves | 0 | -261.331 | 0 | -196.731 | 0 | -91.331 | 0 | -91.331 |
Verkeer en vervoer | 4.859.401 | -127.957 | 4.858.787 | -128.653 | 4.815.145 | -128.668 | 4.834.008 | -129.394 |
Openbaar groen en (openlucht) recreatie | 2.934.277 | -3.565 | 2.949.758 | -3.565 | 2.890.312 | -3.565 | 2.924.013 | -3.565 |
Begraafplaatsen en crematoria | 704.837 | -437.034 | 678.612 | -440.130 | 724.425 | -444.302 | 703.058 | -448.544 |
Totaal Openbare Ruimte | 8.498.515 | -829.887 | 8.487.157 | -769.079 | 8.429.882 | -667.866 | 8.461.079 | -672.834 |
Vrije tijd | 2018 | 2019 | 2020 | 2021 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Mutaties reserves | 0 | -208.336 | 58.777 | -20.000 | 0 | -183.370 | 83.123 | 0 |
Economische promotie | 391.042 | -6.363 | 397.379 | -6.488 | 403.626 | -6.618 | 390.189 | -6.750 |
Sportbeleid en activering | 348.840 | -1 | 332.699 | -1 | 323.518 | -1 | 323.698 | -1 |
Sportaccommodaties | 2.981.702 | -678.545 | 2.882.239 | -695.635 | 3.013.653 | -708.123 | 2.938.261 | -720.297 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 345.900 | 0 | 196.502 | 0 | 196.676 | 0 | 196.856 | 0 |
Media | 573.376 | -1.794 | 585.876 | -1.794 | 596.386 | -1.794 | 607.274 | -1.794 |
Totaal Vrije tijd | 4.640.860 | -895.039 | 4.453.472 | -723.918 | 4.533.859 | -899.906 | 4.539.401 | -728.842 |
Zorg en Welzijn | 2018 | 2019 | 2020 | 2021 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Mutaties reserves | 0 | -30.000 | 0 | 0 | 0 | 0 | 0 | 0 |
Samenkracht en burgerparticipatie | 2.874.931 | -54.309 | 2.822.423 | -4.422 | 2.904.906 | -4.422 | 2.985.404 | -4.422 |
Maatwerkvoorzieningen (WMO) | 1.630.843 | -27.500 | 1.665.740 | -27.500 | 1.701.402 | -27.500 | 1.737.850 | -27.500 |
Maatwerkdienstverlening 18+ | 8.075.005 | -616.607 | 8.025.050 | -616.608 | 8.070.690 | -616.607 | 8.066.747 | -616.607 |
Volksgezondheid | 1.207.108 | 0 | 1.209.829 | 0 | 1.212.629 | 0 | 1.215.514 | 0 |
Totaal Zorg en Welzijn | 13.787.887 | -728.416 | 13.723.042 | -648.530 | 13.889.627 | -648.529 | 14.005.515 | -648.529 |
Algemene middelen | 2018 | 2019 | 2020 | 2021 | ||||
Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
Bestuur | 1.439.478 | 0 | 1.475.189 | 0 | 1.507.425 | 0 | 1.540.332 | 0 |
Mutaties reserves | 8.386.670 | -7.390.862 | 1.842.032 | -570.738 | 1.072.933 | -426.499 | 1.076.153 | -275.675 |
Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overhead | 8.123.701 | -87.560 | 8.082.607 | -87.560 | 8.179.373 | -87.560 | 8.255.866 | -87.560 |
Treasury | -324.941 | -1.433.354 | -322.980 | -1.423.848 | -290.225 | -1.430.870 | -241.590 | -1.448.725 |
OZB woningen | 484.501 | -3.361.000 | 496.863 | -3.404.492 | 509.599 | -3.462.147 | 522.714 | -3.524.232 |
OZB niet-woningen | 39.905 | -2.702.200 | 40.816 | -2.748.049 | 41.754 | -2.794.677 | 42.720 | -2.844.889 |
Algemene uitkering en overige uitkeringen gemeentefonds | 0 | -44.183.413 | 0 | -44.943.959 | 0 | -45.642.816 | 0 | -46.281.873 |
Overige baten en lasten | -1.028.089 | -15.000 | -889.803 | -15.000 | 132.427 | -15.000 | 382.427 | -15.000 |
Economische promotie | 39.905 | -1.115.200 | 40.816 | -1.119.200 | 41.754 | -1.123.280 | 42.720 | -1.127.440 |
Totaal Algemene middelen | 17.161.130 | -60.288.589 | 10.765.540 | -54.312.846 | 11.195.040 | -54.982.849 | 11.621.342 | -55.605.394 |
Totaal generaal | 80.462.554 | -81.264.219 | 73.253.350 | -74.089.830 | 74.333.294 | -75.118.484 | 74.984.263 | -75.451.796 |
Saldo begroting | 801.914 | 837.344 | 786.696 | 476.641 |