bedragen x € 1.000 | ||||||||||||||||
Begroting 2018 | Gewijzigde begroting 2018 | Realisatie 2018 | ||||||||||||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||||||
0.10 Mutaties reserves | 0 | -2.680 | -2.680 | 0 | -2.680 | -2.680 | 0 | -2.221 | -2.221 | |||||||
2.1 Verkeer en vervoer | 13.139 | -411 | 12.728 | 12.449 | -711 | 11.738 | 12.725 | -1.039 | 11.686 | |||||||
2.4 Economische havens en waterwegen | 588 | -27 | 561 | 515 | -27 | 488 | 549 | -56 | 493 | |||||||
5.1 Sportbeleid en activering | 763 | -4 | 759 | 767 | -4 | 763 | 780 | -33 | 748 | |||||||
5.2 Sportaccommodaties | 2.578 | -811 | 1.767 | 2.522 | -811 | 1.711 | 2.621 | -740 | 1.882 | |||||||
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 5.246 | -1.565 | 3.681 | 5.099 | -875 | 4.224 | 5.116 | -892 | 4.224 | |||||||
5.4 Musea | 1.381 | -319 | 1.062 | 1.393 | -319 | 1.074 | 1.283 | -335 | 947 | |||||||
5.5 Cultureel erfgoed | 2.837 | 0 | 2.837 | 662 | 0 | 662 | 788 | -99 | 689 | |||||||
5.6 Media | 1.431 | 0 | 1.431 | 1.431 | 0 | 1.431 | 1.452 | 0 | 1.452 | |||||||
5.7 Openbaar groen en (openlucht) recreatie | 9.338 | -266 | 9.072 | 6.418 | -266 | 6.152 | 6.200 | -726 | 5.473 | |||||||
7.2 Riolering | 6.951 | -8.870 | -1.919 | 6.464 | -8.870 | -2.406 | 7.116 | -8.780 | -1.664 | |||||||
7.3 Afval | 7.833 | -8.896 | -1.063 | 7.828 | -8.896 | -1.068 | 7.344 | -8.743 | -1.399 | |||||||
7.4 Milieubeheer | 3.519 | -468 | 3.051 | 3.353 | -468 | 2.885 | 2.429 | -322 | 2.108 | |||||||
7.5 Begraafplaatsen en crematoria | 787 | -917 | -130 | 691 | -822 | -131 | 789 | -583 | 206 | |||||||
8.1 Ruimtelijke ordening | 1.937 | 0 | 1.937 | 2.550 | 0 | 2.550 | 2.025 | -120 | 1.906 | |||||||
8.3 Wonen en bouwen | 3.404 | -2.637 | 767 | 3.521 | -2.637 | 884 | 3.737 | -2.909 | 828 | |||||||
Programma 1. Wonen en leven | 61.732 | -27.871 | 33.861 | 55.663 | -27.386 | 28.277 | 54.954 | -27.597 | 27.358 | |||||||
0.10 Mutaties reserves | 0 | -5.274 | -5.274 | 0 | -5.574 | -5.574 | 0 | -5.147 | -5.147 | |||||||
4.1 Openbaar basisonderwijs | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
4.2 Onderwijshuisvesting | 9.153 | -110 | 9.043 | 7.884 | -110 | 7.774 | 7.733 | -81 | 7.652 | |||||||
4.3 Onderwijsbeleid en leerlingenzaken | 4.519 | -2.466 | 2.053 | 4.518 | -2.466 | 2.053 | 4.688 | -3.249 | 1.439 | |||||||
6.1 Samenkracht en burgerparticipatie | 7.509 | -251 | 7.258 | 8.940 | -124 | 8.816 | 8.634 | -178 | 8.455 | |||||||
6.2 Toegang | 1.569 | 0 | 1.569 | 1.611 | 0 | 1.611 | 1.473 | -24 | 1.448 | |||||||
6.6 Maatwerkvoorzieningen (WMO) | 2.181 | -17 | 2.164 | 2.445 | -17 | 2.428 | 2.509 | -33 | 2.476 | |||||||
6.71 Maatwerkdienstverlening 18+ | 14.062 | -1.547 | 12.515 | 15.011 | -3.190 | 11.821 | 15.427 | -3.180 | 12.247 | |||||||
6.72 Maatwerkdienstverlening 18- | 11.324 | 0 | 11.324 | 12.004 | 0 | 12.004 | 13.321 | -62 | 13.259 | |||||||
6.81 Geëscaleerde zorg 18+ | 21.719 | -1.293 | 20.426 | 23.232 | -1.956 | 21.276 | 23.265 | -1.984 | 21.281 | |||||||
6.82 Geëscaleerde zorg 18- | 3.176 | 0 | 3.176 | 3.885 | 0 | 3.885 | 3.897 | -16 | 3.881 | |||||||
7.1 Volksgezondheid | 2.771 | 0 | 2.771 | 2.762 | 0 | 2.762 | 2.808 | 0 | 2.808 | |||||||
Programma 2. Zorg | 77.990 | -10.958 | 67.032 | 82.292 | -13.437 | 68.855 | 83.753 | -13.955 | 69.798 | |||||||
0.10 Mutaties reserves | 250 | -406 | -156 | 2.393 | -406 | 1.987 | 2.393 | -272 | 2.121 | |||||||
0.63 Parkeerbelasting | 0 | -3.945 | -3.945 | 0 | -3.955 | -3.955 | 8 | -4.466 | -4.458 | |||||||
2.1 Verkeer en vervoer | 810 | -12 | 798 | 1.184 | -12 | 1.172 | 631 | -25 | 605 | |||||||
2.2 Parkeren | 3.485 | -980 | 2.505 | 3.886 | -980 | 2.906 | 3.721 | -2.225 | 1.496 | |||||||
3.1 Economische ontwikkeling | 1.843 | -438 | 1.405 | 2.149 | -438 | 1.711 | 2.031 | -502 | 1.529 | |||||||
3.2 Fysieke bedrijfsinfrastructuur | 12 | 0 | 12 | 65 | 0 | 65 | 86 | 0 | 86 | |||||||
3.3 Bedrijfsloket en bedrijfsregelingen | 284 | -626 | -342 | 430 | -626 | -196 | 360 | -589 | -229 | |||||||
3.4 Economische promotie | 216 | 0 | 216 | 143 | 0 | 143 | 242 | -41 | 202 | |||||||
4.3 Onderwijsbeleid en leerlingenzaken | 1.042 | -662 | 380 | 1.222 | -842 | 380 | 1.279 | -939 | 340 | |||||||
5.6 Media | 248 | 0 | 248 | 313 | 0 | 313 | 161 | -13 | 148 | |||||||
6.3 Inkomensregelingen | 37.029 | -27.731 | 9.298 | 41.314 | -30.431 | 10.883 | 43.833 | -30.710 | 13.123 | |||||||
6.4 Begeleide participatie | 7.633 | 0 | 7.633 | 8.032 | 0 | 8.032 | 7.739 | -176 | 7.563 | |||||||
6.5 Arbeidsparticipatie | 2.294 | 0 | 2.294 | 2.527 | 0 | 2.527 | 3.229 | -393 | 2.837 | |||||||
Programma 3. Werken | 55.145 | -34.800 | 20.345 | 63.657 | -37.690 | 25.967 | 65.714 | -40.351 | 25.364 | |||||||
0.1 Bestuur | 3.835 | 0 | 3.835 | 3.882 | 0 | 3.882 | 4.839 | -643 | 4.196 | |||||||
0.10 Mutaties reserves | 125 | -1.322 | -1.197 | 125 | -1.322 | -1.197 | 125 | -1.312 | -1.187 | |||||||
0.2 Burgerzaken | 2.569 | -1.798 | 771 | 2.624 | -1.798 | 826 | 2.710 | -1.763 | 947 | |||||||
0.4 Overhead | 30.122 | -363 | 29.759 | 30.845 | -363 | 30.482 | 28.395 | -941 | 27.455 | |||||||
1.1 Crisisbeheersing en brandweer | 7.805 | -13 | 7.792 | 7.791 | -13 | 7.778 | 7.792 | 0 | 7.792 | |||||||
1.2 Openbare orde en veiligheid | 2.827 | -237 | 2.590 | 2.784 | -237 | 2.547 | 2.809 | -395 | 2.414 | |||||||
6.1 Samenkracht en burgerparticipatie | 538 | 0 | 538 | 537 | 0 | 537 | 479 | 0 | 479 | |||||||
Programma 4. Bestuur | 47.821 | -3.733 | 44.088 | 48.588 | -3.733 | 44.855 | 47.148 | -5.054 | 42.094 | |||||||
0.10 Mutaties reserves | 3.501 | -7.502 | -4.001 | 3.501 | -6.390 | -2.889 | 3.501 | -6.390 | -2.889 | |||||||
0.3 Beheer overige gebouwen en gronden | 1.338 | -1.503 | -165 | 1.020 | -2.166 | -1.146 | 1.101 | -2.267 | -1.165 | |||||||
0.5 Treasury | -805 | -428 | -1.233 | -292 | -637 | -929 | -255 | -660 | -915 | |||||||
0.61 OZB woningen | 652 | -10.339 | -9.687 | 635 | -10.439 | -9.804 | 673 | -10.108 | -9.435 | |||||||
0.62 OZB niet-woningen | 424 | -8.973 | -8.549 | 406 | -9.423 | -9.017 | 534 | -9.213 | -8.679 | |||||||
0.64 Belastingen overig | 826 | -1.161 | -335 | 817 | -1.161 | -344 | 707 | -962 | -256 | |||||||
0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 0 | -142.309 | -142.309 | 0 | -144.447 | -144.447 | 0 | -145.425 | -145.425 | |||||||
0.8 Overige baten en lasten | -834 | 0 | -834 | 300 | 0 | 300 | 18 | 0 | 18 | |||||||
0.9 Vennootschapsbelasting (VpB) | -39 | 0 | -39 | -39 | 0 | -39 | 468 | 0 | 468 | |||||||
8.2 Grond exploitatie (niet bedrijventerrein) | 13.260 | -11.891 | 1.369 | 19.347 | -14.972 | 4.375 | 6.203 | -6.188 | 15 | |||||||
Programma 5. Financiën en grondexploitaties | 18.323 | -184.106 | -165.783 | 25.696 | -189.635 | -163.940 | 12.950 | -181.214 | -168.264 | |||||||
Resultaat van de rekening van baten en lasten | 261.011 | -261.468 | -457 | 275.897 | -271.881 | 4.015 | 264.520 | -268.170 | -3.650 | |||||||
