Bijlage 5 Overzicht baten en lasten per taakveld
| Baten en lasten per taakveld (voor mutaties reserves) | |||||
|---|---|---|---|---|---|
| P0 Bestuur en ondersteuning | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Baten en lasten per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 0.1 Bestuur | |||||
| Baten | 10.945 | 10.945 | 10.945 | 10.945 | 10.945 |
| Lasten | -1.794.335 | -2.067.347 | -2.028.658 | -2.028.815 | -2.028.658 |
| Saldo | -1.783.390 | -2.056.402 | -2.017.713 | -2.017.870 | -2.017.713 |
| Taakveld: 0.2 Burgerzaken | |||||
| Baten | 582.786 | 584.726 | 584.726 | 584.726 | 584.726 |
| Lasten | -1.022.449 | -950.357 | -950.357 | -950.357 | -950.357 |
| Saldo | -439.663 | -365.631 | -365.631 | -365.631 | -365.631 |
| Taakveld: 0.3 Beheer overige gebouwen en gronden | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -284.941 | -381.095 | -375.095 | -375.095 | -375.095 |
| Saldo | -284.941 | -381.095 | -375.095 | -375.095 | -375.095 |
| Taakveld: 0.4 Overhead | |||||
| Baten | 95.052 | 95.052 | 95.052 | 95.052 | 95.052 |
| Lasten | -7.332.436 | -7.309.654 | -7.319.856 | -6.872.416 | -6.798.754 |
| Saldo | -7.237.384 | -7.214.602 | -7.224.804 | -6.777.364 | -6.703.702 |
| Taakveld: 0.5 Treasury | |||||
| Baten | 1.396.398 | 1.212.000 | 859.500 | 732.000 | 657.000 |
| Lasten | -116.455 | -38.714 | -42.026 | -39.672 | -39.672 |
| Saldo | 1.279.943 | 1.173.286 | 817.474 | 692.328 | 617.328 |
| Taakveld: 0.61 OZB Woningen | |||||
| Baten | 6.649.139 | 6.672.066 | 6.742.066 | 6.742.066 | 6.742.066 |
| Lasten | -449.171 | -426.268 | -378.746 | -378.746 | -378.746 |
| Saldo | 6.199.968 | 6.245.798 | 6.363.320 | 6.363.320 | 6.363.320 |
| Taakveld: 0.62 OZB Niet-Woningen | |||||
| Baten | 2.384.791 | 2.418.178 | 2.418.178 | 2.418.178 | 2.418.178 |
| Lasten | 0 | 0 | 0 | 0 | 0 |
| Saldo | 2.384.791 | 2.418.178 | 2.418.178 | 2.418.178 | 2.418.178 |
| Taakveld: 0.64 Belastingen overig | |||||
| Baten | 2.262.252 | 2.289.332 | 2.289.332 | 2.289.332 | 2.289.332 |
| Lasten | -91.000 | -98.500 | -98.500 | -98.500 | -98.500 |
| Saldo | 2.171.252 | 2.190.832 | 2.190.832 | 2.190.832 | 2.190.832 |
| Taakveld: 0.7 Alg uitk. & ov. uitk. gemeentefonds | |||||
| Baten | 24.512.143 | 25.950.089 | 26.110.744 | 26.212.846 | 26.263.848 |
| Lasten | 0 | 0 | 0 | 0 | 0 |
| Saldo | 24.512.143 | 25.950.089 | 26.110.744 | 26.212.846 | 26.263.848 |
| Taakveld: 0.8 Overige baten en lasten | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -73.500 | -998.132 | -996.587 | -1.014.218 | -1.014.168 |
| Saldo | -73.500 | -998.132 | -996.587 | -1.014.218 | -1.014.168 |
| Taakveld: 0.9 Vennootschapsbelasting (VpB) | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 |
| Taakveld: 0.10 Mutaties reserves | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 |
| Taakveld: 0.11 Resultaat rekening baten en lasten | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 |
| Baten programma | 37.893.506 | 39.232.388 | 39.110.543 | 39.085.145 | 39.061.147 |
| Lasten programma | -11.164.287 | -12.270.067 | -12.189.825 | -11.757.819 | -11.683.950 |
| Saldo programma | 26.729.219 | 26.962.321 | 26.920.718 | 27.327.326 | 27.377.197 |
| P1 Veiligheid | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Baten en lasten per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 1.1 Crisisbeheersing en brandweer | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -2.008.478 | -2.039.329 | -2.039.329 | -2.039.329 | -2.039.329 |
| Saldo | -2.008.478 | -2.039.329 | -2.039.329 | -2.039.329 | -2.039.329 |
| Taakveld: 1.2 Openbare orde en veiligheid | |||||
| Baten | 21.847 | 21.873 | 21.873 | 21.873 | 21.873 |
| Lasten | -761.591 | -674.456 | -674.456 | -674.456 | -674.456 |
| Saldo | -739.744 | -652.583 | -652.583 | -652.583 | -652.583 |
| Baten programma | 21.847 | 21.873 | 21.873 | 21.873 | 21.873 |
| Lasten programma | -2.770.069 | -2.713.785 | -2.713.785 | -2.713.785 | -2.713.785 |
| Saldo programma | -2.748.222 | -2.691.912 | -2.691.912 | -2.691.912 | -2.691.912 |
| P2 Verkeer en vervoer | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Baten en lasten per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 2.1 Verkeer en vervoer | |||||
| Baten | 156.839 | 97.898 | 97.898 | 97.898 | 97.898 |
| Lasten | -4.862.494 | -3.857.919 | -3.832.610 | -3.701.914 | -3.671.832 |
| Saldo | -4.705.655 | -3.760.021 | -3.734.712 | -3.604.016 | -3.573.934 |
| Taakveld: 2.2 Parkeren | |||||
| Baten | 166.607 | 167.004 | 167.004 | 167.004 | 167.004 |
| Lasten | -267.037 | -249.989 | -249.989 | -249.989 | -249.989 |
| Saldo | -100.430 | -82.985 | -82.985 | -82.985 | -82.985 |
| Taakveld: 2.3 Recreatieve havens | |||||
| Baten | 26.425 | 26.453 | 26.453 | 26.453 | 26.453 |
| Lasten | -11.349 | -28.876 | -28.876 | -28.876 | -28.876 |
| Saldo | 15.076 | -2.423 | -2.423 | -2.423 | -2.423 |
| Taakveld: 2.4 Economische havens en waterwegen | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 |
| Taakveld: 2.5 Openbaar vervoer | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -16.566 | -110.249 | -110.249 | -110.249 | -110.249 |
| Saldo | -16.566 | -110.249 | -110.249 | -110.249 | -110.249 |
| Baten programma | 349.871 | 291.355 | 291.355 | 291.355 | 291.355 |
| Lasten programma | -5.157.446 | -4.247.033 | -4.221.724 | -4.091.028 | -4.060.946 |
| Saldo programma | -4.807.575 | -3.955.678 | -3.930.369 | -3.799.673 | -3.769.591 |
| P3 Economie | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Baten en lasten per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 3.1 Economische ontwikkeling | |||||
| Baten | 74.700 | 74.700 | 74.700 | 74.700 | 74.700 |
| Lasten | -317.637 | -280.497 | -265.497 | -265.497 | -265.497 |
| Saldo | -242.937 | -205.797 | -190.797 | -190.797 | -190.797 |
| Taakveld: 3.2 Fysieke bedrijfsinfrastructuur | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | 0 | -6.444 | -6.444 | -6.444 | -6.444 |
| Saldo | 0 | -6.444 | -6.444 | -6.444 | -6.444 |
| Taakveld: 3.3 Bedrijfsloket en bedrijfsregelingen | |||||
| Baten | 43.160 | 43.160 | 43.160 | 43.160 | 43.160 |
| Lasten | -43.762 | -73.015 | -73.015 | -73.015 | -73.015 |
| Saldo | -602 | -29.855 | -29.855 | -29.855 | -29.855 |
| Taakveld: 3.4 Economische promotie | |||||
| Baten | 877.489 | 889.662 | 889.662 | 889.662 | 889.662 |
| Lasten | -38.671 | -31.397 | -31.397 | -31.397 | -31.397 |
| Saldo | 838.818 | 858.265 | 858.265 | 858.265 | 858.265 |
| Baten programma | 995.349 | 1.007.522 | 1.007.522 | 1.007.522 | 1.007.522 |
| Lasten programma | -400.070 | -391.353 | -376.353 | -376.353 | -376.353 |
| Saldo programma | 595.279 | 616.169 | 631.169 | 631.169 | 631.169 |
| P4 Onderwijs | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Baten en lasten per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 4.1 Openbaar basisonderwijs | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -6.497 | -8.375 | -8.375 | -8.375 | -8.375 |
| Saldo | -6.497 | -8.375 | -8.375 | -8.375 | -8.375 |
| Taakveld: 4.2 Onderwijshuisvesting | |||||
| Baten | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 |
| Lasten | -1.268.503 | -1.320.144 | -1.316.607 | -1.316.607 | -1.316.607 |
| Saldo | -1.264.503 | -1.316.144 | -1.312.607 | -1.312.607 | -1.312.607 |
| Taakveld: 4.3 Onderwijsbeleid en leerlingzaken | |||||
| Baten | 376.545 | 334.518 | 334.518 | 334.518 | 334.518 |
| Lasten | -1.749.496 | -1.505.780 | -1.480.780 | -1.480.780 | -1.480.780 |
| Saldo | -1.372.951 | -1.171.262 | -1.146.262 | -1.146.262 | -1.146.262 |
| Baten programma | 380.545 | 338.518 | 338.518 | 338.518 | 338.518 |
| Lasten programma | -3.024.496 | -2.834.299 | -2.805.762 | -2.805.762 | -2.805.762 |
| Saldo programma | -2.643.951 | -2.495.781 | -2.467.244 | -2.467.244 | -2.467.244 |
| P5 Sport, cultuur en recreatie | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Baten en lasten per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 5.1 Sportbeleid en activering | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -897.685 | -401.270 | -401.270 | -401.270 | -401.270 |
| Saldo | -897.685 | -401.270 | -401.270 | -401.270 | -401.270 |
| Taakveld: 5.2 Sport-accomodaties | |||||
| Baten | 168.730 | 168.730 | 168.730 | 168.730 | 168.730 |
| Lasten | -1.114.271 | -1.084.292 | -1.084.292 | -1.084.292 | -1.056.339 |
| Saldo | -945.541 | -915.562 | -915.562 | -915.562 | -887.609 |
| Taakveld: 5.3 Cultuurpresentatie,-prod.en-particip | |||||
| Baten | 42 | 42 | 42 | 42 | 42 |
| Lasten | -562.301 | -450.961 | -402.627 | -369.294 | -331.639 |
| Saldo | -562.259 | -450.919 | -402.585 | -369.252 | -331.597 |
| Taakveld: 5.4 Musea | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -23.195 | -35.612 | -35.612 | -35.612 | -35.612 |
| Saldo | -23.195 | -35.612 | -35.612 | -35.612 | -35.612 |
| Taakveld: 5.5 Cultureel erfgoed | |||||
| Baten | 29.353 | 29.353 | 29.353 | 29.353 | 29.353 |
| Lasten | -220.376 | -295.763 | -295.763 | -295.763 | -295.763 |
| Saldo | -191.023 | -266.410 | -266.410 | -266.410 | -266.410 |
| Taakveld: 5.6 Media | |||||
| Baten | 198.756 | 198.756 | 198.756 | 198.756 | 198.756 |
| Lasten | -759.207 | -769.863 | -769.863 | -769.863 | -769.863 |
| Saldo | -560.451 | -571.107 | -571.107 | -571.107 | -571.107 |
| Taakveld: 5.7 Openbaar groen openlucht)recreatie | |||||
| Baten | 231.810 | 113.968 | 113.968 | 113.968 | 113.968 |
| Lasten | -3.767.514 | -3.003.995 | -3.092.123 | -3.187.917 | -3.157.929 |
| Saldo | -3.535.704 | -2.890.027 | -2.978.155 | -3.073.949 | -3.043.961 |
| Baten programma | 628.691 | 510.849 | 510.849 | 510.849 | 510.849 |
| Lasten programma | -7.344.549 | -6.041.756 | -6.081.550 | -6.144.011 | -6.048.415 |
| Saldo programma | -6.715.858 | -5.530.907 | -5.570.701 | -5.633.162 | -5.537.566 |
| P6 Sociaal Domein | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Baten en lasten per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 6.1 Samenkracht en burgerparticipatie | |||||
| Baten | 280.920 | 280.920 | 280.920 | 280.920 | 280.920 |
| Lasten | -1.706.626 | -1.690.677 | -1.687.677 | -1.687.677 | -1.677.351 |
| Saldo | -1.425.706 | -1.409.757 | -1.406.757 | -1.406.757 | -1.396.431 |
| Taakveld: 6.2 Wijkteams | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -483.046 | -481.600 | -481.600 | -481.600 | -481.600 |
| Saldo | -483.046 | -481.600 | -481.600 | -481.600 | -481.600 |
| Taakveld: 6.3 Inkomensregelingen | |||||
| Baten | 5.511.082 | 5.511.082 | 5.511.082 | 5.511.082 | 5.511.082 |
| Lasten | -7.648.490 | -7.622.261 | -7.621.012 | -7.622.033 | -7.622.033 |
| Saldo | -2.137.408 | -2.111.179 | -2.109.930 | -2.110.951 | -2.110.951 |
| Taakveld: 6.4 Begeleide participatie | |||||
| Baten | 174.965 | 0 | 0 | 0 | 0 |
| Lasten | -2.956.475 | -1.147.060 | -1.058.427 | -1.009.033 | -1.008.033 |
| Saldo | -2.781.510 | -1.147.060 | -1.058.427 | -1.009.033 | -1.008.033 |
| Taakveld: 6.5 Arbeidsparticipatie | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -17.997 | -1.062.303 | -958.977 | -982.807 | -982.807 |
| Saldo | -17.997 | -1.062.303 | -958.977 | -982.807 | -982.807 |
| Taakveld: 6.6 Maatwerkvoorzieningen (WMO) | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -1.016.812 | -1.349.422 | -1.349.422 | -1.349.422 | -1.349.422 |
| Saldo | -1.016.812 | -1.349.422 | -1.349.422 | -1.349.422 | -1.349.422 |
| Taakveld: 6.71 Maatwerkdienstverlening 18+ | |||||
| Baten | 493.000 | 493.000 | 493.000 | 493.000 | 493.000 |
| Lasten | -2.045.184 | -2.068.177 | -2.103.177 | -2.103.102 | -2.102.739 |
| Saldo | -1.552.184 | -1.575.177 | -1.610.177 | -1.610.102 | -1.609.739 |
| Taakveld: 6.72 Maatwerkdienstverlening 18- | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -3.053.816 | -2.587.053 | -2.615.458 | -2.637.384 | -2.638.403 |
| Saldo | -3.053.816 | -2.587.053 | -2.615.458 | -2.637.384 | -2.638.403 |
| Taakveld: 6.81 Geëscaleerde zorg 18+ | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -74.836 | -71.328 | -71.328 | -71.328 | -71.328 |
| Saldo | -74.836 | -71.328 | -71.328 | -71.328 | -71.328 |
| Taakveld: 6.82 Geëscaleerde zorg 18- | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -481.798 | -807.430 | -807.430 | -807.430 | -807.430 |
| Saldo | -481.798 | -807.430 | -807.430 | -807.430 | -807.430 |
| Baten programma | 6.459.967 | 6.285.002 | 6.285.002 | 6.285.002 | 6.285.002 |
| Lasten programma | -19.485.080 | -18.887.311 | -18.754.508 | -18.751.816 | -18.741.146 |
| Saldo programma | -13.025.113 | -12.602.309 | -12.469.506 | -12.466.814 | -12.456.144 |
| P7 Volksgezondheid en milieu | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Baten en lasten per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 7.1 Volksgezondheid | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -1.672.558 | -1.664.457 | -1.664.457 | -1.664.457 | -1.664.457 |
| Saldo | -1.672.558 | -1.664.457 | -1.664.457 | -1.664.457 | -1.664.457 |
| Taakveld: 7.2 Riolering | |||||
| Baten | 13.299.592 | 2.673.883 | 2.673.883 | 2.673.883 | 2.673.883 |
| Lasten | -12.343.046 | -1.826.767 | -1.823.254 | -1.831.515 | -1.813.013 |
| Saldo | 956.546 | 847.116 | 850.629 | 842.368 | 860.870 |
| Taakveld: 7.3 Afval | |||||
| Baten | 4.241.934 | 4.242.361 | 4.263.946 | 4.258.644 | 4.258.644 |
| Lasten | -3.222.456 | -3.204.185 | -3.225.344 | -3.219.444 | -3.219.444 |
| Saldo | 1.019.478 | 1.038.176 | 1.038.602 | 1.039.200 | 1.039.200 |
| Taakveld: 7.4 Milieubeheer | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -924.756 | -1.127.609 | -606.209 | -556.209 | -556.209 |
| Saldo | -924.756 | -1.127.609 | -606.209 | -556.209 | -556.209 |
| Taakveld: 7.5 Begraafplaatsen en crematoria | |||||
| Baten | 48.700 | 48.700 | 48.700 | 48.700 | 48.700 |
| Lasten | -202.976 | -133.971 | -133.971 | -133.971 | -133.971 |
| Saldo | -154.276 | -85.271 | -85.271 | -85.271 | -85.271 |
| Baten programma | 17.590.226 | 6.964.944 | 6.986.529 | 6.981.227 | 6.981.227 |
| Lasten programma | -18.365.792 | -7.956.989 | -7.453.235 | -7.405.596 | -7.387.094 |
| Saldo programma | -775.566 | -992.045 | -466.706 | -424.369 | -405.867 |
| P8 Wonen en bouwen | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Baten en lasten per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 8.1 Ruimtelijke ordening | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -969.170 | -1.847.766 | -770.778 | -770.778 | -892.378 |
| Saldo | -969.170 | -1.847.766 | -770.778 | -770.778 | -892.378 |
| Taakveld: 8.2 Grondexploitatie (niet bedr terrein) | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | 48.560 | -19.300 | -19.300 | -19.300 | -19.300 |
| Saldo | 48.560 | -19.300 | -19.300 | -19.300 | -19.300 |
| Taakveld: 8.3 Wonen en bouwen | |||||
| Baten | 1.472.863 | 1.487.706 | 1.487.706 | 1.462.706 | 1.437.706 |
| Lasten | -1.773.575 | -1.483.507 | -1.483.963 | -1.483.963 | -1.477.318 |
| Saldo | -300.712 | 4.199 | 3.743 | -21.257 | -39.612 |
| Baten programma | 1.472.863 | 1.487.706 | 1.487.706 | 1.462.706 | 1.437.706 |
| Lasten programma | -2.694.185 | -3.350.573 | -2.274.041 | -2.274.041 | -2.388.996 |
| Saldo programma | -1.221.322 | -1.862.867 | -786.335 | -811.335 | -951.290 |
| Totaal baten programma's | 65.792.865 | 56.140.157 | 56.039.897 | 55.984.197 | 55.935.199 |
| Totaal lasten programma's | -70.405.974 | -58.693.166 | -56.870.783 | -56.320.211 | -56.206.447 |
| Geraamde saldo van baten en lasten | -4.613.109 | -2.553.009 | -830.886 | -336.014 | -271.248 |
| Mutaties reserves per taakveld | |||||
|---|---|---|---|---|---|
| Programma: P0 Bestuur en ondersteuning | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Mutaties reserves per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 0.1 Bestuur | |||||
| Onttrekking reserves | 490.547 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 490.547 | 0 | 0 | 0 | 0 |
| Taakveld: 0.10 Mutaties reserves | |||||
| Onttrekking reserves | 4.305.934 | 613.443 | 560.326 | 0 | 0 |
| Toevoeging reserves | -3.342.111 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 963.823 | 613.443 | 560.326 | 0 | 0 |
| Onttrekking reserves programma | 4.796.481 | 613.443 | 560.326 | 0 | 0 |
| Toevoeging reserves programma | -3.342.111 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | 1.454.370 | 613.443 | 560.326 | 0 | 0 |
| Programma: P2 Verkeer en vervoer | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Mutaties reserves per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 2.1 Verkeer en vervoer | |||||
| Onttrekking reserves | 1.629.826 | 37.943 | 37.943 | 37.943 | 37.943 |
| Toevoeging reserves | -1.138.270 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 491.556 | 37.943 | 37.943 | 37.943 | 37.943 |
| Taakveld: 2.2 Parkeren | |||||
| Onttrekking reserves | 3.962.803 | 71.348 | 71.348 | 71.348 | 71.348 |
| Toevoeging reserves | -3.894.409 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 68.394 | 71.348 | 71.348 | 71.348 | 71.348 |
| Onttrekking reserves programma | 5.592.629 | 109.291 | 109.291 | 109.291 | 109.291 |
| Toevoeging reserves programma | -5.032.679 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | 559.950 | 109.291 | 109.291 | 109.291 | 109.291 |
| Programma: P3 Economie | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Mutaties reserves per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 3.1 Economische ontwikkeling | |||||
| Onttrekking reserves | 30.000 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 30.000 | 0 | 0 | 0 | 0 |
| Onttrekking reserves programma | 30.000 | 0 | 0 | 0 | 0 |
| Toevoeging reserves programma | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | 30.000 | 0 | 0 | 0 | 0 |
| Programma: P4 Onderwijs | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Mutaties reserves per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 4.2 Onderwijshuisvesting | |||||
| Onttrekking reserves | 2.950.000 | 410.880 | 63.880 | 63.880 | 63.880 |
| Toevoeging reserves | -2.900.000 | -347.000 | 0 | 0 | 0 |
| Mutaties reserves | 50.000 | 63.880 | 63.880 | 63.880 | 63.880 |
| Taakveld: 4.3 Onderwijsbeleid en leerlingzaken | |||||
| Onttrekking reserves | 25.000 | 25.000 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 25.000 | 25.000 | 0 | 0 | 0 |
| Onttrekking reserves programma | 2.975.000 | 435.880 | 63.880 | 63.880 | 63.880 |
| Toevoeging reserves programma | -2.900.000 | -347.000 | 0 | 0 | 0 |
| Mutaties reserves programma | 75.000 | 88.880 | 63.880 | 63.880 | 63.880 |
| Programma: P5 Sport, cultuur en recreatie | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Mutaties reserves per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 5.1 Sportbeleid en activering | |||||
| Onttrekking reserves | 1.030.586 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | -635.000 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 395.586 | 0 | 0 | 0 | 0 |
| Taakveld: 5.2 Sport-accomodaties | |||||
| Onttrekking reserves | 18.114.313 | 474.500 | 474.500 | 474.500 | 474.500 |
| Toevoeging reserves | -17.644.150 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 470.163 | 474.500 | 474.500 | 474.500 | 474.500 |
| Taakveld: 5.7 Openbaar groen openlucht)recreatie | |||||
| Onttrekking reserves | 347.669 | 7.500 | 7.500 | 7.500 | 7.500 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 347.669 | 7.500 | 7.500 | 7.500 | 7.500 |
| Onttrekking reserves programma | 19.492.568 | 482.000 | 482.000 | 482.000 | 482.000 |
| Toevoeging reserves programma | -18.279.150 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | 1.213.418 | 482.000 | 482.000 | 482.000 | 482.000 |
| Programma: P6 Sociaal Domein | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Mutaties reserves per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 6.2 Wijkteams | |||||
| Onttrekking reserves | 68.033 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 68.033 | 0 | 0 | 0 | 0 |
| Taakveld: 6.3 Inkomensregelingen | |||||
| Onttrekking reserves | 27.627 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 27.627 | 0 | 0 | 0 | 0 |
| Taakveld: 6.4 Begeleide participatie | |||||
| Onttrekking reserves | 127.000 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 127.000 | 0 | 0 | 0 | 0 |
| Taakveld: 6.6 Maatwerkvoorzieningen (WMO) | |||||
| Onttrekking reserves | 10.000 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 10.000 | 0 | 0 | 0 | 0 |
| Onttrekking reserves programma | 232.660 | 0 | 0 | 0 | 0 |
| Toevoeging reserves programma | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | 232.660 | 0 | 0 | 0 | 0 |
| Programma: P7 Volksgezondheid en milieu | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Mutaties reserves per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 7.4 Milieubeheer | |||||
| Onttrekking reserves | 294.383 | 490.000 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 294.383 | 490.000 | 0 | 0 | 0 |
| Onttrekking reserves programma | 294.383 | 490.000 | 0 | 0 | 0 |
| Toevoeging reserves programma | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | 294.383 | 490.000 | 0 | 0 | 0 |
| Programma: P8 Wonen en bouwen | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Mutaties reserves per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 8.1 Ruimtelijke ordening | |||||
| Onttrekking reserves | 165.000 | 1.027.500 | 5.500 | 5.500 | 5.500 |
| Toevoeging reserves | -165.000 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 0 | 1.027.500 | 5.500 | 5.500 | 5.500 |
| Taakveld: 8.2 Grondexploitatie (niet bedr terrein) | |||||
| Onttrekking reserves | 26.291 | 2.669 | 2.669 | 2.669 | 2.669 |
| Toevoeging reserves | -26.291 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 0 | 2.669 | 2.669 | 2.669 | 2.669 |
| Taakveld: 8.3 Wonen en bouwen | |||||
| Onttrekking reserves | 519.000 | 8.000 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 519.000 | 8.000 | 0 | 0 | 0 |
| Onttrekking reserves programma | 710.291 | 1.038.169 | 8.169 | 8.169 | 8.169 |
| Toevoeging reserves programma | -191.291 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | 519.000 | 1.038.169 | 8.169 | 8.169 | 8.169 |
| Totaal onttrekking reserves | 34.124.012 | 3.168.783 | 1.223.666 | 663.340 | 663.340 |
| Totaal toevoeging reserves | -29.745.231 | -347.000 | 0 | 0 | 0 |
| Totaal mutaties reserves | 4.378.781 | 2.821.783 | 1.223.666 | 663.340 | 663.340 |
| Geraamde resultaat (na verwerking mutaties reserves) | |||||
|---|---|---|---|---|---|
| Programma: P0 Bestuur en ondersteuning | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Geraamde resultaat per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 0.1 Bestuur | |||||
| Resultaat baten | 501.492 | 10.945 | 10.945 | 10.945 | 10.945 |
| Resultaat lasten | -1.794.335 | -2.067.347 | -2.028.658 | -2.028.815 | -2.028.658 |
| Resultaat saldo | -1.292.843 | -2.056.402 | -2.017.713 | -2.017.870 | -2.017.713 |
| Taakveld: 0.2 Burgerzaken | |||||
| Resultaat baten | 582.786 | 584.726 | 584.726 | 584.726 | 584.726 |
| Resultaat lasten | -1.022.449 | -950.357 | -950.357 | -950.357 | -950.357 |
| Resultaat saldo | -439.663 | -365.631 | -365.631 | -365.631 | -365.631 |
| Taakveld: 0.3 Beheer overige gebouwen en gronden | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -284.941 | -381.095 | -375.095 | -375.095 | -375.095 |
| Resultaat saldo | -284.941 | -381.095 | -375.095 | -375.095 | -375.095 |
| Taakveld: 0.4 Overhead | |||||
| Resultaat baten | 95.052 | 95.052 | 95.052 | 95.052 | 95.052 |
| Resultaat lasten | -7.332.436 | -7.309.654 | -7.319.856 | -6.872.416 | -6.798.754 |
| Resultaat saldo | -7.237.384 | -7.214.602 | -7.224.804 | -6.777.364 | -6.703.702 |
| Taakveld: 0.5 Treasury | |||||
| Resultaat baten | 1.396.398 | 1.212.000 | 859.500 | 732.000 | 657.000 |
| Resultaat lasten | -116.455 | -38.714 | -42.026 | -39.672 | -39.672 |
| Resultaat saldo | 1.279.943 | 1.173.286 | 817.474 | 692.328 | 617.328 |
| Taakveld: 0.61 OZB Woningen | |||||
| Resultaat baten | 6.649.139 | 6.672.066 | 6.742.066 | 6.742.066 | 6.742.066 |
| Resultaat lasten | -449.171 | -426.268 | -378.746 | -378.746 | -378.746 |
| Resultaat saldo | 6.199.968 | 6.245.798 | 6.363.320 | 6.363.320 | 6.363.320 |
| Taakveld: 0.62 OZB Niet-Woningen | |||||
| Resultaat baten | 2.384.791 | 2.418.178 | 2.418.178 | 2.418.178 | 2.418.178 |
| Resultaat lasten | 0 | 0 | 0 | 0 | 0 |
| Resultaat saldo | 2.384.791 | 2.418.178 | 2.418.178 | 2.418.178 | 2.418.178 |
| Taakveld: 0.64 Belastingen overig | |||||
| Resultaat baten | 2.262.252 | 2.289.332 | 2.289.332 | 2.289.332 | 2.289.332 |
| Resultaat lasten | -91.000 | -98.500 | -98.500 | -98.500 | -98.500 |
| Resultaat saldo | 2.171.252 | 2.190.832 | 2.190.832 | 2.190.832 | 2.190.832 |
| Taakveld: 0.7 Alg uitk. & ov. uitk. gemeentefonds | |||||
| Resultaat baten | 24.512.143 | 25.950.089 | 26.110.744 | 26.212.846 | 26.263.848 |
| Resultaat lasten | 0 | 0 | 0 | 0 | 0 |
| Resultaat saldo | 24.512.143 | 25.950.089 | 26.110.744 | 26.212.846 | 26.263.848 |
| Taakveld: 0.8 Overige baten en lasten | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -73.500 | -998.132 | -996.587 | -1.014.218 | -1.014.168 |
| Resultaat saldo | -73.500 | -998.132 | -996.587 | -1.014.218 | -1.014.168 |
| Taakveld: 0.9 Vennootschapsbelasting (VpB) | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | 0 | 0 | 0 | 0 | 0 |
| Resultaat saldo | 0 | 0 | 0 | 0 | 0 |
| Taakveld: 0.10 Mutaties reserves | |||||
| Resultaat baten | 4.305.934 | 613.443 | 560.326 | 0 | 0 |
| Resultaat lasten | -3.342.111 | 0 | 0 | 0 | 0 |
| Resultaat saldo | 963.823 | 613.443 | 560.326 | 0 | 0 |
| Taakveld: 0.11 Resultaat rekening baten en lasten | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | 0 | 0 | 0 | 0 | 0 |
| Resultaat saldo | 0 | 0 | 0 | 0 | 0 |
| Geraamde resultaat baten programma | 42.689.987 | 39.845.831 | 39.670.869 | 39.085.145 | 39.061.147 |
| Geraamde resultaat lasten programma | -14.506.398 | -12.270.067 | -12.189.825 | -11.757.819 | -11.683.950 |
| Geraamde resultaat saldo programma | 28.183.589 | 27.575.764 | 27.481.044 | 27.327.326 | 27.377.197 |
| Programma: P1 Veiligheid | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Geraamde resultaat per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 1.1 Crisisbeheersing en brandweer | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -2.008.478 | -2.039.329 | -2.039.329 | -2.039.329 | -2.039.329 |
| Resultaat saldo | -2.008.478 | -2.039.329 | -2.039.329 | -2.039.329 | -2.039.329 |
| Taakveld: 1.2 Openbare orde en veiligheid | |||||
| Resultaat baten | 21.847 | 21.873 | 21.873 | 21.873 | 21.873 |
| Resultaat lasten | -761.591 | -674.456 | -674.456 | -674.456 | -674.456 |
| Resultaat saldo | -739.744 | -652.583 | -652.583 | -652.583 | -652.583 |
| Geraamde resultaat baten programma | 21.847 | 21.873 | 21.873 | 21.873 | 21.873 |
| Geraamde resultaat lasten programma | -2.770.069 | -2.713.785 | -2.713.785 | -2.713.785 | -2.713.785 |
| Geraamde resultaat saldo programma | -2.748.222 | -2.691.912 | -2.691.912 | -2.691.912 | -2.691.912 |
| Programma: P2 Verkeer en vervoer | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Geraamde resultaat per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 2.1 Verkeer en vervoer | |||||
| Resultaat baten | 1.786.665 | 135.841 | 135.841 | 135.841 | 135.841 |
| Resultaat lasten | -6.000.764 | -3.857.919 | -3.832.610 | -3.701.914 | -3.671.832 |
| Resultaat saldo | -4.214.099 | -3.722.078 | -3.696.769 | -3.566.073 | -3.535.991 |
| Taakveld: 2.2 Parkeren | |||||
| Resultaat baten | 4.129.410 | 238.352 | 238.352 | 238.352 | 238.352 |
| Resultaat lasten | -4.161.446 | -249.989 | -249.989 | -249.989 | -249.989 |
| Resultaat saldo | -32.036 | -11.637 | -11.637 | -11.637 | -11.637 |
| Taakveld: 2.3 Recreatieve havens | |||||
| Resultaat baten | 26.425 | 26.453 | 26.453 | 26.453 | 26.453 |
| Resultaat lasten | -11.349 | -28.876 | -28.876 | -28.876 | -28.876 |
| Resultaat saldo | 15.076 | -2.423 | -2.423 | -2.423 | -2.423 |
| Taakveld: 2.4 Economische havens en waterwegen | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | 0 | 0 | 0 | 0 | 0 |
| Resultaat saldo | 0 | 0 | 0 | 0 | 0 |
| Taakveld: 2.5 Openbaar vervoer | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -16.566 | -110.249 | -110.249 | -110.249 | -110.249 |
| Resultaat saldo | -16.566 | -110.249 | -110.249 | -110.249 | -110.249 |
| Geraamde resultaat baten programma | 5.942.500 | 400.646 | 400.646 | 400.646 | 400.646 |
| Geraamde resultaat lasten programma | -10.190.125 | -4.247.033 | -4.221.724 | -4.091.028 | -4.060.946 |
| Geraamde resultaat saldo programma | -4.247.625 | -3.846.387 | -3.821.078 | -3.690.382 | -3.660.300 |
| Programma: P3 Economie | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Geraamde resultaat per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 3.1 Economische ontwikkeling | |||||
| Resultaat baten | 104.700 | 74.700 | 74.700 | 74.700 | 74.700 |
| Resultaat lasten | -317.637 | -280.497 | -265.497 | -265.497 | -265.497 |
| Resultaat saldo | -212.937 | -205.797 | -190.797 | -190.797 | -190.797 |
| Taakveld: 3.2 Fysieke bedrijfsinfrastructuur | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | 0 | -6.444 | -6.444 | -6.444 | -6.444 |
| Resultaat saldo | 0 | -6.444 | -6.444 | -6.444 | -6.444 |
| Taakveld: 3.3 Bedrijfsloket en bedrijfsregelingen | |||||
| Resultaat baten | 43.160 | 43.160 | 43.160 | 43.160 | 43.160 |
| Resultaat lasten | -43.762 | -73.015 | -73.015 | -73.015 | -73.015 |
| Resultaat saldo | -602 | -29.855 | -29.855 | -29.855 | -29.855 |
| Taakveld: 3.4 Economische promotie | |||||
| Resultaat baten | 877.489 | 889.662 | 889.662 | 889.662 | 889.662 |
| Resultaat lasten | -38.671 | -31.397 | -31.397 | -31.397 | -31.397 |
| Resultaat saldo | 838.818 | 858.265 | 858.265 | 858.265 | 858.265 |
| Geraamde resultaat baten programma | 1.025.349 | 1.007.522 | 1.007.522 | 1.007.522 | 1.007.522 |
| Geraamde resultaat lasten programma | -400.070 | -391.353 | -376.353 | -376.353 | -376.353 |
| Geraamde resultaat saldo programma | 625.279 | 616.169 | 631.169 | 631.169 | 631.169 |
| Programma: P4 Onderwijs | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Geraamde resultaat per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 4.1 Openbaar basisonderwijs | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -6.497 | -8.375 | -8.375 | -8.375 | -8.375 |
| Resultaat saldo | -6.497 | -8.375 | -8.375 | -8.375 | -8.375 |
| Taakveld: 4.2 Onderwijshuisvesting | |||||
| Resultaat baten | 2.954.000 | 414.880 | 67.880 | 67.880 | 67.880 |
| Resultaat lasten | -4.168.503 | -1.667.144 | -1.316.607 | -1.316.607 | -1.316.607 |
| Resultaat saldo | -1.214.503 | -1.252.264 | -1.248.727 | -1.248.727 | -1.248.727 |
| Taakveld: 4.3 Onderwijsbeleid en leerlingzaken | |||||
| Resultaat baten | 401.545 | 359.518 | 334.518 | 334.518 | 334.518 |
| Resultaat lasten | -1.749.496 | -1.505.780 | -1.480.780 | -1.480.780 | -1.480.780 |
| Resultaat saldo | -1.347.951 | -1.146.262 | -1.146.262 | -1.146.262 | -1.146.262 |
| Geraamde resultaat baten programma | 3.355.545 | 774.398 | 402.398 | 402.398 | 402.398 |
| Geraamde resultaat lasten programma | -5.924.496 | -3.181.299 | -2.805.762 | -2.805.762 | -2.805.762 |
| Geraamde resultaat saldo programma | -2.568.951 | -2.406.901 | -2.403.364 | -2.403.364 | -2.403.364 |
| Programma: P5 Sport, cultuur en recreatie | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Geraamde resultaat per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 5.1 Sportbeleid en activering | |||||
| Resultaat baten | 1.030.586 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -1.532.685 | -401.270 | -401.270 | -401.270 | -401.270 |
| Resultaat saldo | -502.099 | -401.270 | -401.270 | -401.270 | -401.270 |
| Taakveld: 5.2 Sport-accomodaties | |||||
| Resultaat baten | 18.283.043 | 643.230 | 643.230 | 643.230 | 643.230 |
| Resultaat lasten | -18.758.421 | -1.084.292 | -1.084.292 | -1.084.292 | -1.056.339 |
| Resultaat saldo | -475.378 | -441.062 | -441.062 | -441.062 | -413.109 |
| Taakveld: 5.3 Cultuurpresentatie,-prod.en-particip | |||||
| Resultaat baten | 42 | 42 | 42 | 42 | 42 |
| Resultaat lasten | -562.301 | -450.961 | -402.627 | -369.294 | -331.639 |
| Resultaat saldo | -562.259 | -450.919 | -402.585 | -369.252 | -331.597 |
| Taakveld: 5.4 Musea | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -23.195 | -35.612 | -35.612 | -35.612 | -35.612 |
| Resultaat saldo | -23.195 | -35.612 | -35.612 | -35.612 | -35.612 |
| Taakveld: 5.5 Cultureel erfgoed | |||||
| Resultaat baten | 29.353 | 29.353 | 29.353 | 29.353 | 29.353 |
| Resultaat lasten | -220.376 | -295.763 | -295.763 | -295.763 | -295.763 |
| Resultaat saldo | -191.023 | -266.410 | -266.410 | -266.410 | -266.410 |
| Taakveld: 5.6 Media | |||||
| Resultaat baten | 198.756 | 198.756 | 198.756 | 198.756 | 198.756 |
| Resultaat lasten | -759.207 | -769.863 | -769.863 | -769.863 | -769.863 |
| Resultaat saldo | -560.451 | -571.107 | -571.107 | -571.107 | -571.107 |
| Taakveld: 5.7 Openbaar groen openlucht)recreatie | |||||
| Resultaat baten | 579.479 | 121.468 | 121.468 | 121.468 | 121.468 |
| Resultaat lasten | -3.767.514 | -3.003.995 | -3.092.123 | -3.187.917 | -3.157.929 |
| Resultaat saldo | -3.188.035 | -2.882.527 | -2.970.655 | -3.066.449 | -3.036.461 |
| Geraamde resultaat baten programma | 20.121.259 | 992.849 | 992.849 | 992.849 | 992.849 |
| Geraamde resultaat lasten programma | -25.623.699 | -6.041.756 | -6.081.550 | -6.144.011 | -6.048.415 |
| Geraamde resultaat saldo programma | -5.502.440 | -5.048.907 | -5.088.701 | -5.151.162 | -5.055.566 |
| Programma: P6 Sociaal Domein | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Geraamde resultaat per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 6.1 Samenkracht en burgerparticipatie | |||||
| Resultaat baten | 280.920 | 280.920 | 280.920 | 280.920 | 280.920 |
| Resultaat lasten | -1.706.626 | -1.690.677 | -1.687.677 | -1.687.677 | -1.677.351 |
| Resultaat saldo | -1.425.706 | -1.409.757 | -1.406.757 | -1.406.757 | -1.396.431 |
| Taakveld: 6.2 Wijkteams | |||||
| Resultaat baten | 68.033 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -483.046 | -481.600 | -481.600 | -481.600 | -481.600 |
| Resultaat saldo | -415.013 | -481.600 | -481.600 | -481.600 | -481.600 |
| Taakveld: 6.3 Inkomensregelingen | |||||
| Resultaat baten | 5.538.709 | 5.511.082 | 5.511.082 | 5.511.082 | 5.511.082 |
| Resultaat lasten | -7.648.490 | -7.622.261 | -7.621.012 | -7.622.033 | -7.622.033 |
| Resultaat saldo | -2.109.781 | -2.111.179 | -2.109.930 | -2.110.951 | -2.110.951 |
| Taakveld: 6.4 Begeleide participatie | |||||
| Resultaat baten | 301.965 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -2.956.475 | -1.147.060 | -1.058.427 | -1.009.033 | -1.008.033 |
| Resultaat saldo | -2.654.510 | -1.147.060 | -1.058.427 | -1.009.033 | -1.008.033 |
| Taakveld: 6.5 Arbeidsparticipatie | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -17.997 | -1.062.303 | -958.977 | -982.807 | -982.807 |
| Resultaat saldo | -17.997 | -1.062.303 | -958.977 | -982.807 | -982.807 |
| Taakveld: 6.6 Maatwerkvoorzieningen (WMO) | |||||
| Resultaat baten | 10.000 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -1.016.812 | -1.349.422 | -1.349.422 | -1.349.422 | -1.349.422 |
| Resultaat saldo | -1.006.812 | -1.349.422 | -1.349.422 | -1.349.422 | -1.349.422 |
| Taakveld: 6.71 Maatwerkdienstverlening 18+ | |||||
| Resultaat baten | 493.000 | 493.000 | 493.000 | 493.000 | 493.000 |
| Resultaat lasten | -2.045.184 | -2.068.177 | -2.103.177 | -2.103.102 | -2.102.739 |
| Resultaat saldo | -1.552.184 | -1.575.177 | -1.610.177 | -1.610.102 | -1.609.739 |
| Taakveld: 6.72 Maatwerkdienstverlening 18- | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -3.053.816 | -2.587.053 | -2.615.458 | -2.637.384 | -2.638.403 |
| Resultaat saldo | -3.053.816 | -2.587.053 | -2.615.458 | -2.637.384 | -2.638.403 |
| Taakveld: 6.81 Geëscaleerde zorg 18+ | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -74.836 | -71.328 | -71.328 | -71.328 | -71.328 |
| Resultaat saldo | -74.836 | -71.328 | -71.328 | -71.328 | -71.328 |
| Taakveld: 6.82 Geëscaleerde zorg 18- | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -481.798 | -807.430 | -807.430 | -807.430 | -807.430 |
| Resultaat saldo | -481.798 | -807.430 | -807.430 | -807.430 | -807.430 |
| Geraamde resultaat baten programma | 6.692.627 | 6.285.002 | 6.285.002 | 6.285.002 | 6.285.002 |
| Geraamde resultaat lasten programma | -19.485.080 | -18.887.311 | -18.754.508 | -18.751.816 | -18.741.146 |
| Geraamde resultaat saldo programma | -12.792.453 | -12.602.309 | -12.469.506 | -12.466.814 | -12.456.144 |
| Programma: P7 Volksgezondheid en milieu | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Geraamde resultaat per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 7.1 Volksgezondheid | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -1.672.558 | -1.664.457 | -1.664.457 | -1.664.457 | -1.664.457 |
| Resultaat saldo | -1.672.558 | -1.664.457 | -1.664.457 | -1.664.457 | -1.664.457 |
| Taakveld: 7.2 Riolering | |||||
| Resultaat baten | 13.299.592 | 2.673.883 | 2.673.883 | 2.673.883 | 2.673.883 |
| Resultaat lasten | -12.343.046 | -1.826.767 | -1.823.254 | -1.831.515 | -1.813.013 |
| Resultaat saldo | 956.546 | 847.116 | 850.629 | 842.368 | 860.870 |
| Taakveld: 7.3 Afval | |||||
| Resultaat baten | 4.241.934 | 4.242.361 | 4.263.946 | 4.258.644 | 4.258.644 |
| Resultaat lasten | -3.222.456 | -3.204.185 | -3.225.344 | -3.219.444 | -3.219.444 |
| Resultaat saldo | 1.019.478 | 1.038.176 | 1.038.602 | 1.039.200 | 1.039.200 |
| Taakveld: 7.4 Milieubeheer | |||||
| Resultaat baten | 294.383 | 490.000 | 0 | 0 | 0 |
| Resultaat lasten | -924.756 | -1.127.609 | -606.209 | -556.209 | -556.209 |
| Resultaat saldo | -630.373 | -637.609 | -606.209 | -556.209 | -556.209 |
| Taakveld: 7.5 Begraafplaatsen en crematoria | |||||
| Resultaat baten | 48.700 | 48.700 | 48.700 | 48.700 | 48.700 |
| Resultaat lasten | -202.976 | -133.971 | -133.971 | -133.971 | -133.971 |
| Resultaat saldo | -154.276 | -85.271 | -85.271 | -85.271 | -85.271 |
| Geraamde resultaat baten programma | 17.884.609 | 7.454.944 | 6.986.529 | 6.981.227 | 6.981.227 |
| Geraamde resultaat lasten programma | -18.365.792 | -7.956.989 | -7.453.235 | -7.405.596 | -7.387.094 |
| Geraamde resultaat saldo programma | -481.183 | -502.045 | -466.706 | -424.369 | -405.867 |
| Programma: P8 Wonen en bouwen | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Geraamde resultaat per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 8.1 Ruimtelijke ordening | |||||
| Resultaat baten | 165.000 | 1.027.500 | 5.500 | 5.500 | 5.500 |
| Resultaat lasten | -1.134.170 | -1.847.766 | -770.778 | -770.778 | -892.378 |
| Resultaat saldo | -969.170 | -820.266 | -765.278 | -765.278 | -886.878 |
| Taakveld: 8.2 Grondexploitatie (niet bedr terrein) | |||||
| Resultaat baten | 26.291 | 2.669 | 2.669 | 2.669 | 2.669 |
| Resultaat lasten | 22.269 | -19.300 | -19.300 | -19.300 | -19.300 |
| Resultaat saldo | 48.560 | -16.631 | -16.631 | -16.631 | -16.631 |
| Taakveld: 8.3 Wonen en bouwen | |||||
| Resultaat baten | 1.991.863 | 1.495.706 | 1.487.706 | 1.462.706 | 1.437.706 |
| Resultaat lasten | -1.773.575 | -1.483.507 | -1.483.963 | -1.483.963 | -1.477.318 |
| Resultaat saldo | 218.288 | 12.199 | 3.743 | -21.257 | -39.612 |
| Geraamde resultaat baten programma | 2.183.154 | 2.525.875 | 1.495.875 | 1.470.875 | 1.445.875 |
| Geraamde resultaat lasten programma | -2.885.476 | -3.350.573 | -2.274.041 | -2.274.041 | -2.388.996 |
| Geraamde resultaat saldo programma | -702.322 | -824.698 | -778.166 | -803.166 | -943.121 |
| Geraamde baten | 99.916.877 | 59.308.940 | 57.263.563 | 56.647.537 | 56.598.539 |
| Geraamde lasten | -100.151.205 | -59.040.166 | -56.870.783 | -56.320.211 | -56.206.447 |
| Geraamde resultaat | -234.328 | 268.774 | 392.780 | 327.326 | 392.092 |