bedragen x € 1.000 | |||||||||||
Begroting | 2017 | Gewijzigde | begroting | 2017 | Realisatie | 2017 | |||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
0.10 | Mutaties reserves | 0 | -704 | -704 | 0 | -1.139 | -1.139 | 0 | -256 | -256 | |
2.1 | Verkeer en vervoer | 11.229 | -411 | 10.818 | 11.174 | -723 | 10.451 | 11.846 | -1.424 | 10.422 | |
2.4 | Economische havens en waterwegen | 529 | -27 | 502 | 490 | -27 | 463 | 492 | -61 | 432 | |
5.1 | Sportbeleid en activering | 617 | -4 | 613 | 651 | -4 | 647 | 627 | -11 | 616 | |
5.2 | Sportaccommodaties | 2.667 | -803 | 1.864 | 2.612 | -803 | 1.809 | 2.768 | -885 | 1.883 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 4.692 | -1.500 | 3.193 | 6.091 | -1.491 | 4.600 | 6.585 | -2.029 | 4.556 | |
5.4 | Musea | 1.347 | -326 | 1.021 | 1.473 | -319 | 1.154 | 1.425 | -317 | 1.108 | |
5.5 | Cultureel erfgoed | 562 | 0 | 562 | 1.040 | 0 | 1.040 | 1.027 | -53 | 974 | |
5.6 | Media | 1.439 | 0 | 1.439 | 1.439 | 0 | 1.439 | 1.456 | 0 | 1.456 | |
5.7 | Openbaar groen en (openlucht) recreatie | 5.297 | -266 | 5.031 | 5.412 | -266 | 5.146 | 5.517 | -577 | 4.941 | |
7.2 | Riolering | 7.188 | -8.716 | -1.528 | 6.877 | -8.716 | -1.839 | 7.309 | -8.816 | -1.507 | |
7.3 | Afval | 7.627 | -8.585 | -958 | 8.050 | -8.585 | -535 | 7.299 | -8.675 | -1.376 | |
7.4 | Milieubeheer | 2.583 | -638 | 1.945 | 4.453 | -658 | 3.796 | 4.520 | -896 | 3.624 | |
7.5 | Begraafplaatsen en crematoria | 1.380 | -1.142 | 238 | 1.363 | -1.142 | 221 | 1.573 | -780 | 793 | |
8.1 | Ruimtelijke ordening | 1.896 | 0 | 1.896 | 1.932 | 0 | 1.932 | 1.530 | -65 | 1.464 | |
8.3 | Wonen en bouwen | 3.078 | -2.666 | 412 | 3.347 | -3.268 | 79 | 3.760 | -3.516 | 245 | |
Programma 1. Wonen en leven | 52.131 | -25.787 | 26.344 | 56.404 | -27.141 | 29.262 | 57.732 | -28.359 | 29.373 | ||
0.10 | Mutaties reserves | 0 | -1.507 | -1.507 | 0 | -4.930 | -4.930 | 0 | -4.630 | -4.630 | |
4.1 | Openbaar basisonderwijs | 34 | 0 | 34 | 8 | 0 | 8 | 11 | -1 | 11 | |
4.2 | Onderwijshuisvesting | 8.100 | -70 | 8.030 | 8.156 | -70 | 8.086 | 8.057 | -110 | 7.947 | |
4.3 | Onderwijsbeleid en leerlingenzaken | 4.156 | -2.150 | 2.006 | 4.646 | -2.465 | 2.181 | 4.169 | -2.386 | 1.783 | |
6.1 | Samenkracht en burgerparticipatie | 7.541 | -398 | 7.142 | 8.015 | -253 | 7.761 | 8.127 | -723 | 7.404 | |
6.2 | Toegang | 2.303 | 0 | 2.303 | 1.305 | 0 | 1.305 | 1.223 | -2 | 1.221 | |
6.6 | Maatwerkvoorzieningen (WMO) | 1.152 | -20 | 1.132 | 2.064 | -20 | 2.044 | 2.369 | -45 | 2.324 | |
6.71 | Maatwerkdienstverlening 18+ | 16.029 | -1.806 | 14.223 | 15.881 | -1.805 | 14.076 | 16.299 | -1.140 | 15.159 | |
6.72 | Maatwerkdienstverlening 18- | 12.294 | 0 | 12.294 | 12.315 | 0 | 12.315 | 12.215 | -3 | 12.212 | |
6.81 | Geëscaleerde zorg 18+ | 19.618 | -1.402 | 18.216 | 20.531 | -1.293 | 19.238 | 20.444 | -1.403 | 19.041 | |
6.82 | Geëscaleerde zorg 18- | 2.183 | 0 | 2.183 | 2.307 | 0 | 2.307 | 4.169 | -2 | 4.168 | |
7.1 | Volksgezondheid | 2.457 | 0 | 2.457 | 2.408 | 0 | 2.408 | 2.342 | -1 | 2.342 | |
Programma 2. Zorg | 75.867 | -7.353 | 68.514 | 77.636 | -10.836 | 66.799 | 79.425 | -10.444 | 68.981 | ||
0.10 | Mutaties reserves | 300 | -656 | -356 | 300 | -1.092 | -792 | 300 | -476 | -176 | |
0.63 | Parkeerbelasting | 0 | -4.950 | -4.950 | 0 | -3.970 | -3.970 | 0 | -4.452 | -4.452 | |
2.1 | Verkeer en vervoer | 494 | -2 | 492 | 1.446 | -798 | 648 | 2.047 | -1.654 | 393 | |
2.2 | Parkeren | 3.024 | 0 | 3.024 | 3.358 | -980 | 2.378 | 3.581 | -1.141 | 2.440 | |
3.1 | Economische ontwikkeling | 1.795 | -438 | 1.357 | 2.326 | -438 | 1.888 | 1.875 | -490 | 1.385 | |
3.2 | Fysieke bedrijfsinfrastructuur | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | |
3.3 | Bedrijfsloket en bedrijfsregelingen | 332 | -244 | 87 | 475 | -562 | -87 | 418 | -565 | -147 | |
3.4 | Economische promotie | 215 | 0 | 215 | 236 | 0 | 236 | 329 | -6 | 323 | |
4.3 | Onderwijsbeleid en leerlingenzaken | 1.042 | -662 | 380 | 1.042 | -662 | 380 | 920 | -603 | 317 | |
5.6 | Media | 232 | 0 | 232 | 246 | 0 | 246 | 151 | -2 | 149 | |
6.3 | Inkomensregelingen | 36.258 | -25.734 | 10.524 | 41.373 | -29.481 | 11.892 | 42.405 | -29.775 | 12.630 | |
6.4 | Begeleide participatie | 8.060 | -2 | 8.058 | 8.239 | 0 | 8.239 | 7.975 | -5 | 7.970 | |
6.5 | Arbeidsparticipatie | 2.753 | 0 | 2.753 | 2.358 | 0 | 2.358 | 2.905 | -9 | 2.896 | |
Programma 3. Werken | 54.518 | -32.689 | 21.829 | 61.411 | -37.983 | 23.428 | 62.918 | -39.178 | 23.740 | ||
0.1 | Bestuur | 3.267 | 0 | 3.267 | 3.296 | 0 | 3.296 | 3.320 | -127 | 3.192 | |
0.10 | Mutaties reserves | 200 | -184 | 16 | 75 | -184 | -109 | 75 | -89 | -14 | |
0.2 | Burgerzaken | 2.426 | -1.740 | 685 | 2.424 | -1.717 | 707 | 2.842 | -1.930 | 912 | |
0.4 | Overhead | 24.702 | -346 | 24.355 | 26.441 | -342 | 26.099 | 25.864 | -724 | 25.140 | |
1.1 | Crisisbeheersing en brandweer | 7.268 | -13 | 7.255 | 7.431 | -13 | 7.418 | 7.439 | -1 | 7.438 | |
1.2 | Openbare orde en veiligheid | 2.605 | -265 | 2.340 | 2.538 | -286 | 2.253 | 2.809 | -293 | 2.516 | |
6.1 | Samenkracht en burgerparticipatie | 300 | 0 | 300 | 500 | 0 | 500 | 507 | -4 | 503 | |
Programma 4. Bestuur | 40.768 | -2.548 | 38.220 | 42.705 | -2.542 | 40.163 | 42.856 | -3.169 | 39.687 | ||
0.10 | Mutaties reserves | 0 | -1.327 | -1.327 | 679 | -3.399 | -2.720 | 679 | -3.399 | -2.720 | |
0.3 | Beheer overige gebouwen en gronden | 1.788 | -1.318 | 470 | 806 | -2.636 | -1.830 | 1.199 | -2.746 | -1.547 | |
0.5 | Treasury | -1.073 | -341 | -1.414 | -319 | -499 | -818 | -323 | -521 | -844 | |
0.61 | OZB woningen | 617 | -10.186 | -9.569 | 644 | -10.186 | -9.542 | 642 | -10.037 | -9.395 | |
0.62 | OZB niet-woningen | 183 | -8.840 | -8.657 | 362 | -8.840 | -8.478 | 404 | -8.940 | -8.536 | |
0.64 | Belastingen overig | 1.141 | -1.442 | -301 | 839 | -1.122 | -283 | 718 | -811 | -92 | |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 0 | -134.430 | -134.430 | 0 | -138.679 | -138.679 | 0 | -138.987 | -138.987 | |
0.8 | Overige baten en lasten | 55 | 0 | 55 | 135 | 0 | 135 | 0 | -22 | -22 | |
0.9 | Vennootschapsbelasting (VpB) | 0 | 0 | 78 | 0 | 78 | 0 | 0 | 0 | ||
8.2 | Grond exploitatie (niet bedrijventerrein) | 7.380 | -7.114 | 266 | 8.148 | -7.511 | 637 | 6.983 | -12.368 | -5.385 | |
Programma 5. Financiën en grondexploitaties | 10.090 | -164.998 | -154.908 | 11.372 | -172.872 | -161.500 | 10.302 | -177.830 | -167.528 | ||
Totaal | 233.374 | -233.374 | 0 | 249.528 | -251.374 | -1.846 | 253.233 | -258.980 | -5.747 | ||
Overzicht van taakvelden per programma
