Taakvelden
Taakveld | Product | Lasten | Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | Saldo |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
TV0010 Bestuur | ||||||||||||||||
1A 01 - Gemeenteraad | 001.2A Gemeenteraad | 1.665 | 1.699 | 1.699 | 1.699 | 1.699 | 0 | 0 | 0 | 0 | 0 | 1.665 | 1.699 | 1.699 | 1.699 | 1.699 |
001.4A Ombudsman | 695 | 705 | 705 | 670 | 670 | 35 | 35 | 35 | 0 | 0 | 660 | 670 | 670 | 670 | 670 | |
006.0A Bestuursondersteuning Gemeenteraad | 2.304 | 2.264 | 2.262 | 2.238 | 2.235 | 0 | 0 | 0 | 0 | 0 | 2.304 | 2.264 | 2.262 | 2.238 | 2.235 | |
006.0B Apparaatskosten Gemeenteraad | 3.031 | 3.064 | 3.064 | 3.063 | 3.059 | 0 | 0 | 0 | 0 | 0 | 3.031 | 3.064 | 3.064 | 3.063 | 3.059 | |
006.0C Rekenkamer | 661 | 751 | 751 | 751 | 751 | 0 | 0 | 0 | 0 | 0 | 661 | 751 | 751 | 751 | 751 | |
1B 02 - College en Bestuur | 001.1A College van BenW | 1.574 | 1.793 | 1.793 | 1.793 | 1.793 | 0 | 0 | 0 | 0 | 0 | 1.574 | 1.793 | 1.793 | 1.793 | 1.793 |
002.1F Apparaatskosten college van B&W | 2.209 | 3.539 | 3.589 | 2.139 | 2.139 | 0 | 0 | 0 | 0 | 0 | 2.209 | 3.539 | 3.589 | 2.139 | 2.139 | |
005.0A Bestuurlijke samenwerking | 2.095 | 2.141 | 2.041 | 1.941 | 1.941 | 0 | 0 | 2.200 | 0 | 0 | 2.095 | 2.141 | -159 | 1.941 | 1.941 | |
14.234 | 15.956 | 15.904 | 14.294 | 14.287 | 35 | 35 | 2.235 | 0 | 0 | 14.199 | 15.921 | 13.669 | 14.294 | 14.287 | ||
TV0020 Burgerzaken | ||||||||||||||||
1C 03 - Dienstverlening | 003.0A Burgerzaken | 16.201 | 14.054 | 11.150 | 10.222 | 10.163 | 1.778 | 106 | 106 | 106 | 106 | 14.423 | 13.948 | 11.044 | 10.116 | 10.057 |
004.0A Baten secretarieleges | 5.207 | 4.702 | 3.332 | 2.710 | 2.832 | 12.380 | 11.235 | 8.559 | 7.209 | 7.339 | -7.172 | -6.533 | -5.227 | -4.499 | -4.507 | |
21.408 | 18.756 | 14.482 | 12.933 | 12.995 | 14.158 | 11.341 | 8.665 | 7.315 | 7.445 | 7.250 | 7.415 | 5.817 | 5.618 | 5.550 | ||
TV0030 Beheer overige gebouwen en gronden | ||||||||||||||||
1O 15 - Stadsontwikkeling | 830.1A Erfpacht | 3.154 | 2.972 | 3.038 | 3.111 | 3.212 | 17.615 | 17.432 | 18.139 | 19.320 | 19.343 | -14.461 | -14.460 | -15.101 | -16.209 | -16.131 |
830.1B Erfpacht (CVDH) | 21 | 21 | 21 | 21 | 21 | 18 | 18 | 18 | 18 | 18 | 3 | 3 | 3 | 3 | 3 | |
1R 18 - Interne dienstverlening | 960.2D Plus-producten primair proces (CVDH) | 667 | 760 | 718 | 714 | 710 | 2.738 | 908 | 908 | 908 | 908 | -2.071 | -149 | -190 | -194 | -198 |
3.842 | 3.752 | 3.777 | 3.846 | 3.943 | 20.371 | 18.358 | 19.065 | 20.246 | 20.269 | -16.529 | -14.606 | -15.288 | -16.400 | -16.326 | ||
TV0040 Overhead | ||||||||||||||||
1T 20 - Overhead | 010.0A Overhead directeur BSD | 14.335 | 12.137 | 11.939 | 11.939 | 11.939 | 550 | 50 | 50 | 50 | 50 | 13.785 | 12.087 | 11.889 | 11.889 | 11.889 |
010.0B Concern bedrijfsvoeringstaken | 25.587 | 24.745 | 23.295 | 22.909 | 22.669 | 0 | 0 | 0 | 0 | 0 | 25.587 | 24.745 | 23.295 | 22.909 | 22.669 | |
010.0C Bestuursadvisering en ¿ondersteuning | 5.036 | 4.793 | 4.793 | 4.793 | 4.793 | 0 | 0 | 0 | 0 | 0 | 5.036 | 4.793 | 4.793 | 4.793 | 4.793 | |
011.0A Overhead directeur OCW | 26.799 | 14.984 | 14.984 | 14.984 | 14.984 | 0 | 0 | 0 | 0 | 0 | 26.799 | 14.984 | 14.984 | 14.984 | 14.984 | |
012.0A Overhead directeur DSB | 33.601 | 23.450 | 23.399 | 23.399 | 23.399 | 0 | 0 | 0 | 0 | 0 | 33.601 | 23.450 | 23.399 | 23.399 | 23.399 | |
013.0A Overhead directeur DSO | 24.813 | 15.095 | 15.583 | 15.583 | 15.583 | 0 | 11.943 | 11.943 | 11.943 | 11.943 | 24.813 | 3.151 | 3.639 | 3.639 | 3.639 | |
014.0A Overhead directeur DPZ | 38.797 | 31.197 | 30.932 | 30.046 | 29.778 | 0 | 0 | 0 | 0 | 0 | 38.797 | 31.197 | 30.932 | 30.046 | 29.778 | |
015.0A Overhead directeur SZW | 45.930 | 33.969 | 33.649 | 33.469 | 33.469 | 2.244 | 221 | 221 | 221 | 221 | 43.687 | 33.748 | 33.429 | 33.249 | 33.249 | |
016.0A Overhead directeur HGR | 2.581 | 2.592 | 2.616 | 2.616 | 2.616 | 0 | 0 | 0 | 0 | 0 | 2.581 | 2.592 | 2.616 | 2.616 | 2.616 | |
017.0A Overhead directeur CVDH | 2.359 | 2.284 | 2.284 | 2.284 | 2.284 | 0 | 0 | 0 | 0 | 0 | 2.359 | 2.284 | 2.284 | 2.284 | 2.284 | |
018.0A Overhead directeur GAD | 4.428 | 4.099 | 4.099 | 4.099 | 4.099 | 578 | 590 | 590 | 590 | 590 | 3.850 | 3.509 | 3.509 | 3.509 | 3.509 | |
019.0A Overhead directeur IDC | -1.444 | -456 | -19 | -870 | -3.816 | 2.288 | 1.984 | 1.234 | 1.084 | 1.084 | -3.732 | -2.440 | -1.253 | -1.954 | -4.900 | |
021.0A Overhead directeur BEC | 0 | 46.376 | 46.376 | 46.376 | 46.376 | 0 | 0 | 0 | 0 | 0 | 0 | 46.376 | 46.376 | 46.376 | 46.376 | |
960.1G Interne / Externe leveringen (GAD) | 0 | 0 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 0 | -227 | 0 | 0 | 0 | 0 | |
960.2A Basiswerkplekken | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
960.2F Basiswerkplekken overhead (CVDH) | 114 | 297 | 297 | 297 | 297 | 795 | 721 | 721 | 721 | 721 | -681 | -424 | -424 | -424 | -424 | |
222.936 | 215.562 | 214.227 | 211.924 | 208.469 | 6.682 | 15.509 | 14.759 | 14.609 | 14.609 | 216.255 | 200.053 | 199.468 | 197.315 | 193.860 | ||
TV0050 Treasury | ||||||||||||||||
1G 07 - Werk, Inkomen en Armoedebeleid | 310.3B Kredietfaciliteiten GKB | 1.136 | 1.137 | 1.109 | 1.104 | 1.098 | 5.246 | 5.187 | 5.147 | 5.137 | 5.127 | -4.110 | -4.050 | -4.038 | -4.033 | -4.029 |
1O 15 - Stadsontwikkeling | 830.1C Rente Fonds Canons Ineens | 3.101 | 3.007 | 2.905 | 2.793 | 2.670 | 0 | 0 | 0 | 0 | 0 | 3.101 | 3.007 | 2.905 | 2.793 | 2.670 |
1P 16 - Financiën | 330.0A Nutsbedrijven | 597 | 597 | 597 | 597 | 597 | 15.908 | 11.908 | 13.908 | 13.908 | 13.908 | -15.312 | -11.312 | -13.312 | -13.312 | -13.312 |
911.0A Geldleningen en uitzetting korter dan 1 jaar | 166 | 106 | 254 | 486 | 1.336 | 643 | 300 | 0 | 0 | 0 | -477 | -194 | 254 | 486 | 1.336 | |
913.0A Beleggingen | 1.328 | 1.408 | 1.409 | 1.462 | 1.606 | 7.874 | 6.415 | 6.415 | 7.175 | 7.175 | -6.546 | -5.007 | -5.006 | -5.713 | -5.569 | |
914.0A Geldleningen en uitzetting langer of gelijk aan 1 jaar | 11.537 | 12.336 | 3.138 | 2.899 | 1.395 | 31.293 | 28.443 | 12.761 | 11.950 | 11.293 | -19.756 | -16.107 | -9.623 | -9.051 | -9.898 | |
914.0B Activafinanciering | 98.186 | 20.245 | 4.958 | 989 | -5.596 | 12.026 | 12.564 | 12.933 | 15.585 | 20.443 | 86.161 | 7.681 | -7.975 | -14.595 | -26.038 | |
922.5D Lasten en Baten Gemeentebrede reserve Exploitatieresultaten | 9.290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.290 | 0 | 0 | 0 | 0 | |
125.341 | 38.837 | 14.370 | 10.329 | 3.106 | 72.989 | 64.817 | 51.164 | 53.754 | 57.945 | 52.352 | -25.980 | -36.793 | -43.425 | -54.839 | ||
TV0061 OZB woningen | ||||||||||||||||
1P 16 - Financiën | 932.0B Baten onroerende zaakbelasting eigenaren woningen | 5.274 | 4.973 | 4.967 | 4.815 | 4.717 | 32.207 | 32.543 | 32.543 | 32.617 | 32.691 | -26.933 | -27.570 | -27.576 | -27.802 | -27.974 |
5.274 | 4.973 | 4.967 | 4.815 | 4.717 | 32.207 | 32.543 | 32.543 | 32.617 | 32.691 | -26.933 | -27.570 | -27.576 | -27.802 | -27.974 | ||
TV0062 OZB niet-woningen | ||||||||||||||||
1P 16 - Financiën | 931.0A Baten onroerende zaakbelasting gebruikers | 159 | 159 | 159 | 159 | 159 | 22.897 | 23.312 | 23.312 | 23.346 | 23.400 | -22.738 | -23.153 | -23.153 | -23.187 | -23.241 |
932.0C Baten onroerende zaakbelasting eigenaren niet-woningen | 81 | 81 | 81 | 82 | 82 | 30.246 | 30.746 | 30.746 | 30.839 | 30.911 | -30.165 | -30.665 | -30.665 | -30.757 | -30.829 | |
240 | 240 | 240 | 241 | 241 | 53.143 | 54.058 | 54.058 | 54.185 | 54.311 | -52.903 | -53.818 | -53.818 | -53.944 | -54.070 | ||
Taakveld | Product | Lasten | Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | Saldo |
2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
TV0063 Parkeerbelasting | ||||||||||||||||
1M 13 - Verkeer en Milieu | 215.0A Baten parkeerbelasting | 0 | 0 | 0 | 0 | 0 | 47.299 | 47.973 | 48.523 | 48.523 | 48.523 | -47.299 | -47.973 | -48.523 | -48.523 | -48.523 |
1P 16 - Financiën | 940.0E Perceptielasten parkeerbelasting | 1.111 | 1.015 | 1.013 | 961 | 927 | 1.217 | 1.217 | 1.217 | 1.217 | 1.217 | -106 | -202 | -204 | -256 | -290 |
1.111 | 1.015 | 1.013 | 961 | 927 | 48.516 | 49.190 | 49.740 | 49.740 | 49.740 | -47.405 | -48.175 | -48.727 | -48.779 | -48.813 | ||
TV0064 Belastingen overig | ||||||||||||||||
1P 16 - Financiën | 930.0A Uitvoering Wet WOZ | 336 | 328 | 328 | 324 | 321 | 248 | 248 | 248 | 248 | 248 | 88 | 80 | 80 | 76 | 73 |
937.0A Baten hondenbelasting | 268 | 255 | 255 | 247 | 243 | 2.092 | 2.128 | 2.128 | 2.128 | 2.128 | -1.824 | -1.873 | -1.873 | -1.881 | -1.885 | |
939.0A Baten precariobelasting | 88 | 83 | 83 | 80 | 79 | 16.331 | 16.331 | 16.331 | 16.331 | 16.331 | -16.243 | -16.248 | -16.248 | -16.251 | -16.252 | |
940.0B Overige activiteiten gemeentebelastingen | 197 | 186 | 186 | 181 | 177 | 223 | 223 | 223 | 223 | 223 | -27 | -37 | -37 | -43 | -47 | |
889 | 852 | 851 | 832 | 820 | 18.894 | 18.930 | 18.930 | 18.930 | 18.930 | -18.006 | -18.078 | -18.079 | -18.098 | -18.111 | ||
TV0070 Algemene uitkering en overige uitkeringen gemeentefonds | ||||||||||||||||
1P 16 - Financiën | 921.0A Algemene uitkering gemeentefonds (CTR) | 0 | 0 | 0 | 0 | 0 | 843.042 | 857.693 | 874.565 | 895.207 | 908.013 | -843.042 | -857.693 | -874.565 | -895.207 | -908.013 |
923.0A Uitkering deelfonds sociaal domein | 0 | 0 | 0 | 0 | 0 | 329.882 | 336.476 | 335.891 | 335.375 | 335.768 | -329.882 | -336.476 | -335.891 | -335.375 | -335.768 | |
0 | 0 | 0 | 0 | 0 | 1.172.924 | 1.194.169 | 1.210.456 | 1.230.581 | 1.243.780 | -1.172.924 | -1.194.169 | -1.210.456 | -1.230.581 | -1.243.780 | ||
TV0080 Overige baten en lasten | ||||||||||||||||
1H 08 - Zorg en Welzijn | 960.1C Interne/ externe leveringen (OCW) | 0 | 20 | 20 | 20 | 20 | 1.000 | 0 | 0 | 0 | 0 | -1.000 | 20 | 20 | 20 | 20 |
1J 10 - Ontwikkeling Buitenruimte | 922.0A Algemene baten en lasten (DSB) | 199 | 199 | 199 | 199 | 199 | 813 | 0 | 0 | 0 | 0 | -614 | 199 | 199 | 199 | 199 |
1P 16 - Financiën | 922.5A Lasten en baten Algemene reserve | 17.700 | 0 | 0 | 0 | 0 | 43.400 | 0 | 0 | 0 | 0 | -25.700 | 0 | 0 | 0 | 0 |
922.5B Lasten en baten Programmareserves | 46 | 0 | 0 | 0 | 0 | 20.527 | 1.750 | 0 | 0 | 0 | -20.481 | -1.750 | 0 | 0 | 0 | |
922.5C Lasten en baten Centrale bedrijfsvoeringsreserve | 11.320 | 0 | 0 | 0 | 0 | 8.890 | 533 | 1.055 | 950 | 0 | 2.430 | -533 | -1.055 | -950 | 0 | |
922.6A Kapitaallasten m.b.t. voorgenomen investeringen | 0 | 10.011 | 31.452 | 41.675 | 62.515 | 0 | 0 | 0 | 0 | 0 | 0 | 10.011 | 31.452 | 41.675 | 62.515 | |
1Q 17 - Overige beleidsvoornemens | 922.3O Post onvoorzien | 778 | 778 | 778 | 778 | 778 | 0 | 0 | 0 | 0 | 0 | 778 | 778 | 778 | 778 | 778 |
922.3P Trend en overig onverdeeld | 181.419 | 87.277 | 8.331 | 31.586 | 29.189 | 306.841 | 240.368 | 22.493 | 11.631 | 274 | -125.422 | -153.091 | -14.162 | 19.955 | 28.915 | |
1R 18 - Interne dienstverlening | 960.2B Plus-producten | -205 | -335 | -335 | -335 | -335 | 3.890 | 3.390 | 3.390 | 3.390 | 3.390 | -4.095 | -3.725 | -3.725 | -3.725 | -3.725 |
211.257 | 97.950 | 40.445 | 73.924 | 92.366 | 385.361 | 246.041 | 26.938 | 15.971 | 3.664 | -174.104 | -148.091 | 13.507 | 57.953 | 88.702 | ||
TV0110 Crisisbeheersing en brandweer | ||||||||||||||||
1D 04 - Openbare orde en Veiligheid | 120.0A Brandweer en rampenbestrijding | 40.461 | 41.424 | 41.424 | 41.424 | 41.424 | 474 | 0 | 0 | 0 | 0 | 39.987 | 41.424 | 41.424 | 41.424 | 41.424 |
40.461 | 41.424 | 41.424 | 41.424 | 41.424 | 474 | 0 | 0 | 0 | 0 | 39.987 | 41.424 | 41.424 | 41.424 | 41.424 | ||
TV0120 Openbare orde en veiligheid | ||||||||||||||||
1C 03 - Dienstverlening | 140.4A Antidiscriminatie Voorziening | 270 | 185 | 185 | 185 | 185 | 0 | 0 | 0 | 0 | 0 | 270 | 185 | 185 | 185 | 185 |
1D 04 - Openbare orde en Veiligheid | 140.0A Strandveiligheid | 862 | 878 | 878 | 878 | 878 | 0 | 0 | 0 | 0 | 0 | 862 | 878 | 878 | 878 | 878 |
140.1A Bestrijding Onveiligheid | 17.980 | 14.825 | 14.147 | 14.146 | 14.123 | 3.472 | 3.497 | 3.497 | 3.497 | 3.497 | 14.508 | 11.328 | 10.650 | 10.649 | 10.626 | |
140.1D Bestrijding Onveiligheid (DSO) | 594 | 582 | 582 | 582 | 582 | 0 | 0 | 0 | 0 | 0 | 594 | 582 | 582 | 582 | 582 | |
1J 10 - Ontwikkeling Buitenruimte | 140.2A Dierenbescherming | 697 | 701 | 601 | 601 | 601 | 0 | 0 | 0 | 0 | 0 | 697 | 701 | 601 | 601 | 601 |
210.7B Regionaal fietsendepot (DSB) | 864 | 869 | 869 | 869 | 869 | 115 | 115 | 115 | 115 | 115 | 749 | 754 | 754 | 754 | 754 | |
723.6A Leefbaarheid GSB (toezicht) | 11.322 | 12.435 | 12.435 | 12.435 | 12.435 | 0 | 0 | 785 | 785 | 785 | 11.322 | 12.435 | 11.650 | 11.650 | 11.650 | |
1M 13 - Verkeer en Milieu | 214.0D Parkeren handhaving | 8.105 | 8.161 | 8.161 | 8.161 | 8.161 | 0 | 0 | 0 | 0 | 0 | 8.105 | 8.161 | 8.161 | 8.161 | 8.161 |
1P 16 - Financiën | 940.0F Perceptielasten burgemeestersvergunning | 48 | 44 | 44 | 41 | 40 | 94 | 94 | 94 | 94 | 94 | -46 | -50 | -50 | -53 | -54 |
1S 19 - Stadsdelen en Wijkaanpak | 140.1C Bestrijding onveiligheid Deco (S) | 537 | 538 | 438 | 438 | 438 | 0 | 0 | 0 | 0 | 0 | 537 | 538 | 438 | 438 | 438 |
41.279 | 39.218 | 38.339 | 38.336 | 38.311 | 3.681 | 3.706 | 4.491 | 4.491 | 4.491 | 37.598 | 35.512 | 33.848 | 33.845 | 33.820 | ||
TV0210 Verkeer en vervoer | ||||||||||||||||
1J 10 - Ontwikkeling Buitenruimte | 210.1A Gladheidbestrijding | 1.544 | 1.575 | 1.575 | 1.575 | 1.575 | 0 | 0 | 0 | 0 | 0 | 1.544 | 1.575 | 1.575 | 1.575 | 1.575 |
210.2A Onderhoud wegen/straten/pleinen | 20.386 | 18.313 | 21.816 | 16.212 | 16.174 | 5.120 | 600 | 3.139 | 0 | 0 | 15.266 | 17.713 | 18.677 | 16.212 | 16.174 | |
210.2D Herinrichting buitenruimte | 6.403 | 10.764 | 5.551 | 4.542 | 2.873 | 0 | 0 | 0 | 0 | 0 | 6.403 | 10.764 | 5.551 | 4.542 | 2.873 | |
210.2E Herinrichting buitenruimte (DSO) | -355 | 963 | 949 | -18 | 1.728 | 0 | 0 | 0 | 0 | 0 | -355 | 963 | 949 | -18 | 1.728 | |
210.3A Straatreiniging | 23.143 | 23.401 | 23.166 | 23.166 | 23.166 | 600 | 600 | 600 | 600 | 600 | 22.543 | 22.801 | 22.566 | 22.566 | 22.566 | |
210.4A Openbare verlichting | 8.864 | 8.864 | 8.934 | 9.108 | 9.107 | 0 | 0 | 0 | 0 | 0 | 8.864 | 8.864 | 8.934 | 9.108 | 9.107 | |
210.5A Onderhoud bruggen/ viaducten/ tunnels | 9.229 | 12.560 | 9.539 | 9.517 | 9.496 | 0 | 0 | 0 | 0 | 0 | 9.229 | 12.560 | 9.539 | 9.517 | 9.496 | |
210.6A Gebruik openbare ruimte | 2.228 | 2.240 | 2.240 | 2.240 | 2.240 | 784 | 784 | 784 | 784 | 784 | 1.444 | 1.456 | 1.456 | 1.456 | 1.456 | |
210.6B Gebruik openbare ruimte (CVDH) | 167 | 169 | 171 | 171 | 171 | 2.294 | 1.612 | 1.612 | 1.612 | 1.612 | -2.128 | -1.443 | -1.442 | -1.441 | -1.441 | |
210.7C Regionaal fietsendepot (HGR) | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | |
1M 13 - Verkeer en Milieu | 210.2B Aanleg wegen, straten en pleinen | 21.909 | 24.316 | 17.110 | 14.489 | 14.363 | 8.319 | 3.478 | 0 | 0 | 0 | 13.590 | 20.838 | 17.110 | 14.489 | 14.363 |
210.4B Verkeersmanagement | 8.287 | 9.856 | 8.022 | 8.022 | 8.022 | 150 | 185 | 185 | 185 | 185 | 8.137 | 9.671 | 7.837 | 7.837 | 7.837 | |
210.9A Verkeersmaatregelen | 8.605 | 22.474 | 3.648 | 3.648 | 3.648 | 6.573 | 1.072 | 0 | 0 | 0 | 2.032 | 21.402 | 3.648 | 3.648 | 3.648 | |
210.9B Verkeersmaatregelen (CVDH) | 114 | 114 | 114 | 114 | 114 | 234 | 114 | 114 | 114 | 114 | -120 | 0 | 0 | 0 | 0 | |
Taakveld | Product | Lasten | Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | Saldo |
2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
1S 19 - Stadsdelen en Wijkaanpak | 210.2F Onderhoud wegen/straten/pleinen (S) | 7.101 | 7.119 | 7.119 | 7.119 | 7.119 | 550 | 550 | 550 | 550 | 550 | 6.551 | 6.569 | 6.569 | 6.569 | 6.569 |
210.2G Aanleg wegen, straten en pleinen (S) | 296 | 297 | 297 | 297 | 297 | 0 | 0 | 0 | 0 | 0 | 296 | 297 | 297 | 297 | 297 | |
210.3C Straatreiniging (S) | 993 | 996 | 996 | 996 | 996 | 0 | 0 | 0 | 0 | 0 | 993 | 996 | 996 | 996 | 996 | |
210.4D Verkeersmanagement (S) | 619 | 621 | 471 | 471 | 471 | 0 | 0 | 0 | 0 | 0 | 619 | 621 | 471 | 471 | 471 | |
210.5B Onderhoud bruggen/ viaducten/ tunnels (S) | 70 | 71 | 71 | 71 | 71 | 0 | 0 | 0 | 0 | 0 | 70 | 71 | 71 | 71 | 71 | |
210.6C Gebruik openbare ruimte (S) | 225 | 226 | 226 | 226 | 226 | 916 | 916 | 916 | 916 | 916 | -691 | -690 | -690 | -690 | -690 | |
122.145 | 147.257 | 114.333 | 104.285 | 104.177 | 27.857 | 12.229 | 10.219 | 7.081 | 7.082 | 96.305 | 137.045 | 106.133 | 99.224 | 99.116 | ||
TV0220 Parkeren | ||||||||||||||||
1M 13 - Verkeer en Milieu | 214.0A Parkeren op straat | 15.517 | 19.100 | 16.055 | 15.203 | 15.206 | 1.920 | 550 | 0 | 0 | 0 | 13.597 | 18.550 | 16.055 | 15.203 | 15.206 |
214.0B Parkeren op straat (CVDH) | 20 | 21 | 21 | 21 | 21 | 6 | 6 | 6 | 6 | 6 | 14 | 15 | 15 | 15 | 15 | |
214.1A Parkeergarages | 1.240 | 1.382 | 847 | 847 | 847 | 72 | 0 | 0 | 0 | 0 | 1.168 | 1.382 | 847 | 847 | 847 | |
214.1B Parkeergarages (CVDH) | 661 | 657 | 653 | 649 | 649 | 615 | 611 | 607 | 603 | 603 | 46 | 46 | 46 | 46 | 46 | |
214.2A Parkeren | 3.068 | 3.057 | 3.057 | 3.057 | 3.057 | 0 | 0 | 0 | 0 | 0 | 3.068 | 3.057 | 3.057 | 3.057 | 3.057 | |
20.506 | 24.217 | 20.633 | 19.777 | 19.780 | 2.613 | 1.167 | 613 | 609 | 609 | 17.893 | 23.050 | 20.020 | 19.168 | 19.171 | ||
TV0240 Economische havens en waterwegen | ||||||||||||||||
1J 10 - Ontwikkeling Buitenruimte | 221.1A Binnenhavens | 138 | 138 | 138 | 138 | 138 | 105 | 145 | 145 | 145 | 145 | 33 | -7 | -7 | -7 | -7 |
221.2A Grachten en vaarten | 6.737 | 6.964 | 5.409 | 7.564 | 7.564 | 0 | 0 | 0 | 0 | 0 | 6.737 | 6.964 | 5.409 | 7.564 | 7.564 | |
1K 11 - Economie, Internationale stad en Binnenstad | 220.0A Zeehavens | 2.445 | 2.437 | 2.396 | 2.391 | 2.388 | 716 | 716 | 716 | 716 | 716 | 1.729 | 1.721 | 1.680 | 1.675 | 1.672 |
1S 19 - Stadsdelen en Wijkaanpak | 240.0B Waterkering (S) | 161 | 162 | 162 | 162 | 162 | 0 | 0 | 0 | 0 | 0 | 161 | 162 | 162 | 162 | 162 |
9.481 | 9.701 | 8.105 | 10.255 | 10.252 | 821 | 861 | 861 | 861 | 861 | 8.660 | 8.840 | 7.244 | 9.394 | 9.391 | ||
TV0250 Openbaar vervoer | ||||||||||||||||
1J 10 - Ontwikkeling Buitenruimte | 210.2I Herinrichting buitenruimte OVV | 0 | 22 | 22 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 22 | 22 |
1M 13 - Verkeer en Milieu | 212.0A Groei aandeel openbaar vervoer | 4.169 | 3.247 | 2.646 | 2.646 | 2.646 | 882 | -128 | -128 | -128 | -128 | 3.287 | 3.375 | 2.774 | 2.774 | 2.774 |
212.0B Groei aandeel openbaar vervoer (CVDH) | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | |
4.173 | 3.273 | 2.672 | 2.672 | 2.672 | 882 | -128 | -128 | -128 | -128 | 3.291 | 3.401 | 2.800 | 2.800 | 2.800 | ||
TV0310 Economische ontwikkeling | ||||||||||||||||
1K 11 - Economie, Internationale stad en Binnenstad | 310.4B Internationale Stad | 9.628 | 5.058 | 3.458 | 3.058 | 2.520 | 0 | 0 | 0 | 0 | 0 | 9.628 | 5.058 | 3.458 | 3.058 | 2.520 |
310.4G Industrieschappen | 676 | 469 | 469 | 469 | 469 | 838 | 513 | 513 | 513 | 513 | -162 | -44 | -44 | -44 | -44 | |
310.5C Kenniseconomie en innovatie | 6.888 | 10.367 | 4.567 | 5.616 | 4.580 | 234 | 224 | 124 | 1.674 | 1.820 | 6.655 | 10.143 | 4.443 | 3.942 | 2.759 | |
310.5D Fonds economische Structuurversterking | 5.000 | 7.454 | 0 | 0 | 0 | 5.000 | 7.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
310.5F Fonds economische Structuurversterking | 660 | 1.180 | 1.040 | 820 | 820 | 0 | 0 | 0 | 0 | 0 | 660 | 1.180 | 1.040 | 820 | 820 | |
22.852 | 24.528 | 9.534 | 9.963 | 8.389 | 6.071 | 8.191 | 637 | 2.187 | 2.333 | 16.781 | 16.337 | 8.897 | 7.776 | 6.056 | ||
TV0320 Fysieke bedrijfsinfrastructuur | ||||||||||||||||
1K 11 - Economie, Internationale stad en Binnenstad | 310.4F Economisch beleid (CVDH) | 1.114 | 1.115 | 1.114 | 1.113 | 1.112 | 1.014 | 1.005 | 1.005 | 1.005 | 1.005 | 100 | 110 | 109 | 108 | 107 |
1O 15 - Stadsontwikkeling | 310.4D Beheer bedrijfspanden | 2.572 | 1.088 | 57 | 0 | 0 | 4.423 | 1.088 | 57 | 0 | 0 | -1.851 | 0 | 0 | 0 | 0 |
310.4E Beheer bedrijfspanden (CVDH) | 5.953 | 6.090 | 5.196 | 5.305 | 5.417 | 7.753 | 7.872 | 5.481 | 5.593 | 5.708 | -1.800 | -1.782 | -286 | -288 | -291 | |
9.639 | 8.293 | 6.367 | 6.418 | 6.529 | 13.190 | 9.965 | 6.543 | 6.598 | 6.713 | -3.551 | -1.672 | -177 | -180 | -184 | ||
TV0330 Bedrijvenloket en bedrijfsregelingen | ||||||||||||||||
1J 10 - Ontwikkeling Buitenruimte | 310.1A Markten | 4.649 | 3.974 | 3.824 | 3.719 | 3.714 | 0 | 0 | 0 | 0 | 0 | 4.649 | 3.974 | 3.824 | 3.719 | 3.714 |
310.1B Markten (CVDH) | 48 | 48 | 48 | 48 | 48 | 215 | 36 | 36 | 36 | 36 | -167 | 12 | 12 | 12 | 12 | |
311.1A Baten marktgelden | 0 | 0 | 0 | 0 | 0 | 4.163 | 4.203 | 4.203 | 4.203 | 4.203 | -4.163 | -4.203 | -4.203 | -4.203 | -4.203 | |
913.0B Reclame-opbrengsten | 138 | 139 | 139 | 139 | 139 | 2.913 | 2.913 | 2.913 | 2.913 | 2.913 | -2.775 | -2.774 | -2.774 | -2.774 | -2.774 | |
1P 16 - Financiën | 310.2A Compensatieregeling startende ondernemers | 450 | 450 | 450 | 450 | 450 | 0 | 0 | 0 | 0 | 0 | 450 | 450 | 450 | 450 | 450 |
940.0G Perceptielasten BIZ | 3 | 0 | 0 | -1 | -2 | 26 | 26 | 26 | 26 | 26 | -23 | -26 | -26 | -27 | -28 | |
5.288 | 4.611 | 4.461 | 4.355 | 4.349 | 7.317 | 7.178 | 7.178 | 7.178 | 7.178 | -2.029 | -2.567 | -2.717 | -2.823 | -2.829 | ||
TV0340 Economische promotie | ||||||||||||||||
1K 11 - Economie, Internationale stad en Binnenstad | 310.5B Stedelijke economie | 35.016 | 30.817 | 15.323 | 13.609 | 11.909 | 9.663 | 3.013 | 1.978 | 1.678 | -22 | 25.353 | 27.804 | 13.345 | 11.931 | 11.931 |
310.5E Citymarketing | 1.347 | 1.294 | 1.544 | 1.544 | 1.544 | 0 | 0 | 0 | 0 | 0 | 1.347 | 1.294 | 1.544 | 1.544 | 1.544 | |
1P 16 - Financiën | 936.0A Baten toeristenbelasting | 118 | 112 | 112 | 109 | 107 | 6.881 | 7.007 | 7.007 | 7.007 | 7.007 | -6.763 | -6.895 | -6.895 | -6.898 | -6.900 |
36.482 | 32.224 | 16.979 | 15.262 | 13.560 | 16.544 | 10.020 | 8.985 | 8.685 | 6.985 | 19.938 | 22.204 | 7.994 | 6.577 | 6.575 | ||
Taakveld | Product | Lasten | Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | Saldo |
2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
TV0420 Onderwijshuisvesting | ||||||||||||||||
1F 06 - Onderwijs | 421.0A Basisonderwijs, onderwijshuisvesting (Openbaar en Bijzonder) | 12.039 | 12.077 | 12.084 | 12.084 | 12.084 | 0 | 0 | 0 | 0 | 0 | 12.039 | 12.077 | 12.084 | 12.084 | 12.084 |
421.0B Openbaar basisonderwijs (CVDH) | 12.878 | 12.642 | 12.253 | 11.795 | 11.154 | 38 | 38 | 38 | 38 | 38 | 12.840 | 12.604 | 12.215 | 11.757 | 11.116 | |
431.0A Speciaal (Voortgezet) onderwijs, onderwijshuisvesting (Openbaar en Bijzonder) | 1.117 | 1.121 | 1.121 | 1.121 | 1.121 | 0 | 0 | 0 | 0 | 0 | 1.117 | 1.121 | 1.121 | 1.121 | 1.121 | |
431.0B Openbaar (voortgezet) speciaal onderwijs (CVDH) | 2.149 | 2.054 | 2.026 | 1.981 | 1.899 | 284 | 284 | 284 | 284 | 284 | 1.865 | 1.770 | 1.742 | 1.697 | 1.615 | |
441.0A Voortgezet onderwijs, onderwijshuisvesting (Openbaar en Bijzonder) | 4.107 | 4.124 | 4.125 | 4.125 | 4.125 | 0 | 0 | 0 | 0 | 0 | 4.107 | 4.124 | 4.125 | 4.125 | 4.125 | |
441.0B Openbaar voortgezet onderwijs (CVDH) | 8.050 | 7.964 | 7.868 | 7.777 | 7.684 | 18 | 18 | 18 | 18 | 18 | 8.032 | 7.946 | 7.850 | 7.759 | 7.666 | |
40.340 | 39.982 | 39.477 | 38.883 | 38.067 | 340 | 340 | 340 | 340 | 340 | 40.000 | 39.642 | 39.137 | 38.543 | 37.727 | ||
TV0430 Onderwijsbeleid en leerlingzaken | ||||||||||||||||
1C 03 - Dienstverlening | 482.0B Volwasseneneducatie (inburgering) | 916 | 920 | 920 | 920 | 920 | 0 | 0 | 0 | 0 | 0 | 916 | 920 | 920 | 920 | 920 |
1F 06 - Onderwijs | 420.0B Openbaar basisonderwijs subs POO | 27 | 19 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 19 | 115 | 0 | 0 |
480.2A Onderwijsachterstandsbeleid | 51.047 | 46.157 | 9.816 | 9.816 | 9.816 | 42.672 | 36.743 | 643 | 643 | 643 | 8.375 | 9.414 | 9.173 | 9.173 | 9.173 | |
480.2B Voor- en vroegschoolse educatie | 3.712 | 3.582 | 3.933 | 4.285 | 4.636 | 0 | 0 | 0 | 0 | 0 | 3.712 | 3.582 | 3.933 | 4.285 | 4.636 | |
480.3A Schoolbegeleidingsdienst onderwijsachterstandsactiviteiten | 1.203 | 1.209 | 1.209 | 1.209 | 1.209 | 0 | 0 | 0 | 0 | 0 | 1.203 | 1.209 | 1.209 | 1.209 | 1.209 | |
480.4A Schoolbegeleidingsdienst reguliere schoolbegeleiding | 1.611 | 1.619 | 1.619 | 1.619 | 1.619 | 0 | 0 | 0 | 0 | 0 | 1.611 | 1.619 | 1.619 | 1.619 | 1.619 | |
480.5A Leerlingenvervoer | 5.491 | 5.435 | 5.421 | 5.421 | 5.421 | 0 | 0 | 0 | 0 | 0 | 5.491 | 5.435 | 5.421 | 5.421 | 5.421 | |
480.6A Act/ projecten stedelijk onderwijsbeleid | 25.649 | 26.128 | 23.187 | 20.454 | 16.365 | 3.761 | 4.825 | 4.825 | 4.934 | 1.625 | 21.888 | 21.303 | 18.362 | 15.520 | 14.740 | |
480.6B Act/ projecten stedelijk onderwijsbeleid (CVDH) | 891 | 889 | 882 | 875 | 801 | 572 | 125 | 125 | 125 | 125 | 319 | 764 | 757 | 750 | 676 | |
480.8A Gymnastiek- en schoollokalen | 54 | 55 | 55 | 55 | 55 | 54 | 54 | 54 | 54 | 54 | 0 | 1 | 1 | 1 | 1 | |
482.0A Volwasseneneducatie | 6.928 | 2.261 | 2.511 | 2.511 | 2.511 | 4.615 | 0 | 0 | 0 | 0 | 2.313 | 2.261 | 2.511 | 2.511 | 2.511 | |
1M 13 - Verkeer en Milieu | 480.1A Milieueducatie (exclusief stadsboerderij) | 2.861 | 2.919 | 2.919 | 2.919 | 2.919 | 381 | 381 | 381 | 381 | 381 | 2.480 | 2.538 | 2.538 | 2.538 | 2.538 |
100.390 | 91.193 | 52.587 | 50.084 | 46.272 | 52.055 | 42.128 | 6.028 | 6.137 | 2.828 | 48.335 | 49.065 | 46.559 | 43.947 | 43.444 | ||
TV0510 Sportbeleid en activering | ||||||||||||||||
1L 12 - Sport | 530.2A Sportverenigingen | 16.997 | 17.212 | 13.862 | 13.192 | 13.122 | 1.108 | 3.458 | 858 | 188 | 118 | 15.889 | 13.754 | 13.004 | 13.004 | 13.004 |
16.997 | 17.212 | 13.862 | 13.192 | 13.122 | 1.108 | 3.458 | 858 | 188 | 118 | 15.889 | 13.754 | 13.004 | 13.004 | 13.004 | ||
TV0520 Sportaccommodaties | ||||||||||||||||
1L 12 - Sport | 530.1A Sport- en spelaccommodaties | 16.571 | 16.921 | 16.920 | 16.918 | 16.868 | 8.043 | 6.089 | 6.089 | 6.089 | 6.089 | 8.528 | 10.832 | 10.831 | 10.829 | 10.779 |
530.1B Sport- en spelaccommodaties (CVDH) | 6.637 | 6.041 | 5.761 | 5.536 | 5.199 | 5.238 | 100 | 100 | 100 | 100 | 1.399 | 5.941 | 5.661 | 5.436 | 5.099 | |
531.0A Groene sportvelden en terreinen | 6.604 | 7.094 | 7.464 | 7.751 | 8.057 | 8.226 | 1.115 | 1.115 | 1.115 | 1.115 | -1.622 | 5.979 | 6.349 | 6.636 | 6.942 | |
531.0B Groene sportvelden en terreinen (CVDH) | 4.501 | 4.319 | 4.270 | 4.216 | 4.113 | 2.842 | 832 | 832 | 832 | 832 | 1.659 | 3.487 | 3.438 | 3.384 | 3.281 | |
34.313 | 34.374 | 34.415 | 34.421 | 34.237 | 24.349 | 8.136 | 8.136 | 8.136 | 8.136 | 9.964 | 26.238 | 26.279 | 26.285 | 26.101 | ||
TV0530 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | ||||||||||||||||
1E 05 - Cultuur en Bibliotheek | 053.0A Cultuurpresentatie, Cultuurproductie en Cultuurparticipatie | 43.800 | 44.103 | 44.153 | 44.153 | 44.153 | 0 | 0 | 0 | 0 | 0 | 43.800 | 44.103 | 44.153 | 44.153 | 44.153 |
511.3A Kunstzinnige vorming | 1 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | |
511.3B Kunstzinnige vorming (CVDH) | 0 | 0 | 0 | 0 | 0 | 577 | 0 | 0 | 0 | 0 | -577 | 0 | 0 | 0 | 0 | |
540.1A Beeldende kunst | 83 | 84 | 84 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 83 | 84 | 84 | 3 | 3 | |
540.1B Beeldende kunst (CVDH) | 349 | 353 | 353 | 353 | 353 | 446 | 0 | 0 | 0 | 0 | -97 | 353 | 353 | 353 | 353 | |
540.2A Accommodaties voor kunstbeoefening | 35 | 36 | 36 | 36 | 36 | 0 | 0 | 0 | 0 | 0 | 35 | 36 | 36 | 36 | 36 | |
540.2B Accommodaties voor kunstbeoefening (CVDH) | 10.969 | 10.240 | 7.104 | 6.978 | 6.887 | 9.022 | 4.558 | 4.558 | 3.758 | 3.758 | 1.947 | 5.682 | 2.546 | 3.220 | 3.129 | |
540.3A Muziek, zang en opera | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | |
540.4A Toneel en dans | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | |
540.6A Amateur kunst | 1 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | |
540.7A Overige kunst | 116 | 486 | 142 | 63 | 63 | 0 | 0 | 0 | 0 | 0 | 116 | 486 | 142 | 63 | 63 | |
1M 13 - Verkeer en Milieu | 480.1C Milieueducatie (exclusief stadsboerderij) (CVDH) | 1 | 1 | 1 | 1 | 1 | 141 | 0 | 0 | 0 | 0 | -140 | 1 | 1 | 1 | 1 |
55.362 | 55.314 | 51.884 | 51.598 | 51.507 | 10.186 | 4.558 | 4.558 | 3.758 | 3.758 | 45.176 | 50.756 | 47.326 | 47.840 | 47.749 | ||
Taakveld | Product | Lasten | Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | Saldo |
2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
TV0540 Musea | ||||||||||||||||
1E 05 - Cultuur en Bibliotheek | 002.1Q Gemeente archief | 2.782 | 2.769 | 2.769 | 2.769 | 2.769 | 240 | 240 | 240 | 240 | 240 | 2.542 | 2.529 | 2.529 | 2.529 | 2.529 |
541.1A Musea | 17.576 | 17.697 | 17.697 | 17.697 | 17.697 | 0 | 0 | 0 | 0 | 0 | 17.576 | 17.697 | 17.697 | 17.697 | 17.697 | |
541.1B Musea (CVDH) | 2.916 | 2.761 | 2.699 | 2.649 | 2.573 | 2.821 | 1.555 | 1.555 | 1.555 | 1.555 | 95 | 1.206 | 1.144 | 1.094 | 1.018 | |
541.4A Archeologie | 1.177 | 1.211 | 1.211 | 1.210 | 1.209 | 0 | 0 | 0 | 0 | 0 | 1.177 | 1.211 | 1.211 | 1.210 | 1.209 | |
24.451 | 24.438 | 24.376 | 24.325 | 24.248 | 3.061 | 1.795 | 1.795 | 1.795 | 1.795 | 21.390 | 22.643 | 22.581 | 22.530 | 22.453 | ||
TV0560 Media | ||||||||||||||||
1C 03 - Dienstverlening | 580.0B Media/ICT in de stad (OCW) | 1.585 | 1.598 | 1.598 | 1.598 | 1.598 | 0 | 0 | 0 | 0 | 0 | 1.585 | 1.598 | 1.598 | 1.598 | 1.598 |
1E 05 - Cultuur en Bibliotheek | 510.0B Openbare bibliotheek | 22.176 | 22.215 | 22.045 | 21.782 | 21.693 | 1.920 | 1.920 | 1.920 | 1.920 | 1.920 | 20.256 | 20.295 | 20.125 | 19.862 | 19.773 |
23.761 | 23.813 | 23.643 | 23.380 | 23.291 | 1.920 | 1.920 | 1.920 | 1.920 | 1.920 | 21.841 | 21.893 | 21.723 | 21.460 | 21.371 | ||
TV0570 Openbaar groen en (openlucht) recreatie | ||||||||||||||||
1J 10 - Ontwikkeling Buitenruimte | 480.1B Stadsboerderijen | 2.012 | 2.071 | 2.071 | 2.071 | 2.071 | 0 | 0 | 0 | 0 | 0 | 2.012 | 2.071 | 2.071 | 2.071 | 2.071 |
480.1D Stadsboerderij (CVDH) | 87 | 86 | 85 | 84 | 83 | 704 | 0 | 0 | 0 | 0 | -617 | 86 | 85 | 84 | 83 | |
560.1A Openbaar groen | 6.352 | 9.236 | 7.361 | 7.361 | 7.361 | 83 | 83 | 83 | 83 | 83 | 6.269 | 9.153 | 7.278 | 7.278 | 7.278 | |
560.1B Openbaar Groen (CVDH) | 51 | 52 | 52 | 53 | 53 | 564 | 0 | 0 | 0 | 0 | -513 | 52 | 52 | 53 | 53 | |
560.2A Recreatieve voorzieningen | 314 | 308 | 308 | 308 | 308 | 1.509 | 1.509 | 1.509 | 1.509 | 1.509 | -1.195 | -1.201 | -1.201 | -1.201 | -1.201 | |
560.2C Recreatieve voorzieningen (CVDH) | 75 | 71 | 71 | 51 | 51 | 451 | 451 | 451 | 451 | 451 | -376 | -380 | -380 | -400 | -400 | |
1S 19 - Stadsdelen en Wijkaanpak | 221.2B Grachten en vaarten (S) | 224 | 224 | 224 | 224 | 224 | 0 | 0 | 0 | 0 | 0 | 224 | 224 | 224 | 224 | 224 |
560.1C Openbaar groen (S) | 17.244 | 16.317 | 16.317 | 16.317 | 16.317 | 72 | 72 | 72 | 72 | 72 | 17.172 | 16.245 | 16.245 | 16.245 | 16.245 | |
560.2D Speelvoorzieningen (S) | 5.149 | 5.152 | 4.841 | 4.830 | 4.819 | 0 | 0 | 0 | 0 | 0 | 5.149 | 5.152 | 4.841 | 4.830 | 4.819 | |
560.2E Recreatieve voorzieningen (S) | 1.227 | 1.230 | 1.230 | 1.230 | 1.230 | 0 | 0 | 0 | 0 | 0 | 1.227 | 1.230 | 1.230 | 1.230 | 1.230 | |
32.734 | 34.746 | 32.560 | 32.529 | 32.518 | 3.383 | 2.115 | 2.115 | 2.115 | 2.115 | 29.351 | 32.631 | 30.445 | 30.414 | 30.403 | ||
TV0610 Samenkracht en burgerparticipatie | ||||||||||||||||
1C 03 - Dienstverlening | 621.2A Asielzoekers en vluchtelingenbeleid | 2.432 | 586 | 586 | 586 | 586 | 2.028 | 200 | 200 | 200 | 200 | 404 | 386 | 386 | 386 | 386 |
670.2A Integratie en Burgerschap | 6.281 | 4.981 | 3.981 | 3.981 | 3.981 | 0 | 0 | 0 | 0 | 0 | 6.281 | 4.981 | 3.981 | 3.981 | 3.981 | |
1F 06 - Onderwijs | 650.0A Kinderopvang OCW | 2.376 | 2.216 | 2.204 | 2.204 | 2.204 | 832 | 752 | 752 | 752 | 752 | 1.544 | 1.464 | 1.452 | 1.452 | 1.452 |
650.0C Kinderopvang (CVDH) | 3.732 | 3.751 | 3.767 | 3.781 | 3.781 | 4.929 | 4.410 | 4.410 | 4.410 | 4.410 | -1.198 | -660 | -644 | -630 | -630 | |
1G 07 - Werk, Inkomen en Armoedebeleid | 650.0B Kinderopvang SZW | 1.683 | 1.675 | 1.675 | 1.675 | 1.675 | 90 | 90 | 90 | 90 | 90 | 1.593 | 1.585 | 1.585 | 1.585 | 1.585 |
1H 08 - Zorg en Welzijn | 670.0A Vrijwilligerswerk | 2.597 | 2.592 | 2.087 | 2.089 | 2.089 | 0 | 0 | 0 | 0 | 0 | 2.597 | 2.592 | 2.087 | 2.089 | 2.089 |
670.0B Expertise welzijn | 2.199 | 2.241 | 2.244 | 2.246 | 2.247 | 0 | 0 | 0 | 0 | 0 | 2.199 | 2.241 | 2.244 | 2.246 | 2.247 | |
670.0C Participatie ouderen en gehandicapten | 14.288 | 10.658 | 10.854 | 8.599 | 8.600 | 0 | 1.250 | 1.250 | 1.250 | 1.250 | 14.288 | 9.408 | 9.604 | 7.349 | 7.350 | |
670.0D Mantelzorg | 3.980 | 6.938 | 7.548 | 7.554 | 7.555 | 0 | 0 | 0 | 0 | 0 | 3.980 | 6.938 | 7.548 | 7.554 | 7.555 | |
670.0E Buurthuis van de Toekomst | 8.517 | 8.962 | 7.134 | 7.139 | 7.139 | 0 | 0 | 0 | 0 | 0 | 8.517 | 8.962 | 7.134 | 7.139 | 7.139 | |
670.0F Emancipatie | 1.398 | 1.229 | 1.219 | 1.220 | 1.219 | 0 | 0 | 0 | 0 | 0 | 1.398 | 1.229 | 1.219 | 1.220 | 1.219 | |
670.0H Maatschappelijke dienstverlening | 9.524 | 9.112 | 9.122 | 9.128 | 9.128 | 0 | 0 | 0 | 0 | 0 | 9.524 | 9.112 | 9.122 | 9.128 | 9.128 | |
670.0I Ruimtebiedende wijkcentra (CVDH) | 3.618 | 3.583 | 3.593 | 3.603 | 3.598 | 10.356 | 4.294 | 4.294 | 4.294 | 4.294 | -6.739 | -711 | -701 | -692 | -697 | |
670.3D Mantelzorg (Decentralisatie WMO) | 2.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.382 | 0 | 0 | 0 | 0 | |
670.3E Buurthuis van de toekomst (Decentralisatie WMO) | 5.341 | 5.338 | 5.337 | 5.337 | 5.337 | 0 | 0 | 0 | 0 | 0 | 5.341 | 5.338 | 5.337 | 5.337 | 5.337 | |
1I 09 - Jeugd | 670.1A Preventief Jeugdbeleid | 10.086 | 13.473 | 13.407 | 13.407 | 13.407 | 0 | 0 | 0 | 0 | 0 | 10.086 | 13.473 | 13.407 | 13.407 | 13.407 |
1S 19 - Stadsdelen en Wijkaanpak | 210.8B Wijkaanpak (S) | 6.743 | 5.160 | 785 | 785 | 785 | 0 | 0 | 0 | 0 | 0 | 6.743 | 5.160 | 785 | 785 | 785 |
670.0M Buurthuis van de Toekomst (S) | 19.278 | 19.442 | 19.442 | 19.442 | 19.442 | 0 | 0 | 0 | 0 | 0 | 19.278 | 19.442 | 19.442 | 19.442 | 19.442 | |
670.0N Leefbaarheid en bewonersparticipatie (S) | 9.886 | 10.599 | 9.299 | 9.299 | 9.299 | 0 | 0 | 0 | 0 | 0 | 9.886 | 10.599 | 9.299 | 9.299 | 9.299 | |
670.0O Vrijwilligerswerk (S) | 57 | 57 | 57 | 57 | 57 | 0 | 0 | 0 | 0 | 0 | 57 | 57 | 57 | 57 | 57 | |
670.0P Buurthuis van de toekomst (CVDH) | 768 | 767 | 767 | 766 | 765 | 1.614 | 1.368 | 1.368 | 1.368 | 1.368 | -846 | -601 | -601 | -602 | -603 | |
670.1D Preventief Jeugdbeleid (S) | 6.624 | 6.733 | 6.733 | 6.733 | 6.733 | 0 | 0 | 0 | 0 | 0 | 6.624 | 6.733 | 6.733 | 6.733 | 6.733 | |
123.788 | 120.093 | 111.841 | 109.630 | 109.626 | 19.849 | 12.364 | 12.364 | 12.364 | 12.364 | 103.939 | 107.729 | 99.477 | 97.266 | 97.262 | ||
TV0620 Wijkteams | ||||||||||||||||
1H 08 - Zorg en Welzijn | 671.0A Advies, informatie en sociaal juridische diensten | 5.760 | 5.545 | 5.529 | 5.529 | 5.529 | 263 | 0 | 0 | 0 | 0 | 5.497 | 5.545 | 5.529 | 5.529 | 5.529 |
671.3A Sociale wijkteams (Decentralisatie WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
671.3B Sociale Wijkteams (Decentralisatie WMO) - TUO | 3.240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.240 | 0 | 0 | 0 | 0 | |
671.3C Sociale wijkteams (OCW) | 799 | 225 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 799 | 225 | 224 | 0 | 0 | |
1I 09 - Jeugd | 671.1B Beheer en exploitatie CJG | 5.126 | 192 | 192 | 192 | 192 | 139 | 0 | 0 | 0 | 0 | 4.987 | 192 | 192 | 192 | 192 |
671.4A Jeugdteams | 13.214 | 13.686 | 13.461 | 13.461 | 13.461 | 0 | 0 | 0 | 0 | 0 | 13.214 | 13.686 | 13.461 | 13.461 | 13.461 | |
28.139 | 19.648 | 19.406 | 19.182 | 19.182 | 402 | 0 | 0 | 0 | 0 | 27.737 | 19.648 | 19.406 | 19.182 | 19.182 | ||
Taakveld | Product | Lasten | Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | Saldo |
2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
TV0630 Inkomensregelingen | ||||||||||||||||
1G 07 - Werk, Inkomen en Armoedebeleid | 610.0A Bijstandsverlening en inkomensvoorzieningen | 399.116 | 371.893 | 378.641 | 382.443 | 386.559 | 363.299 | 344.244 | 351.048 | 355.564 | 358.945 | 35.817 | 27.650 | 27.593 | 26.879 | 27.614 |
614.3A Regeling chronisch zieken en administratieve begeleiding (Decentralisatie WMO) | 3.194 | 3.014 | 3.012 | 3.012 | 3.012 | 0 | 0 | 0 | 0 | 0 | 3.194 | 3.014 | 3.012 | 3.012 | 3.012 | |
1J 10 - Ontwikkeling Buitenruimte | 614.0D Kwijtschelding afvalstoffenheffing | 7.550 | 7.250 | 7.250 | 7.250 | 7.250 | 0 | 0 | 0 | 0 | 0 | 7.550 | 7.250 | 7.250 | 7.250 | 7.250 |
614.0E Kwijtschelding rioolrecht | 50 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 50 | |
1P 16 - Financiën | 614.0C Kwijtschelding belastingen | 150 | 150 | 150 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 150 | 150 | 150 | 150 | 150 |
410.060 | 382.357 | 389.103 | 392.905 | 397.021 | 363.299 | 344.244 | 351.048 | 355.564 | 358.945 | 46.761 | 38.113 | 38.056 | 37.341 | 38.076 | ||
TV0640 Begeleide participatie | ||||||||||||||||
1G 07 - Werk, Inkomen en Armoedebeleid | 611.1A Sociale werkvoorziening | 30.796 | 29.877 | 29.072 | 29.084 | 29.084 | 26.803 | 25.698 | 24.904 | 24.904 | 24.904 | 3.993 | 4.179 | 4.168 | 4.180 | 4.180 |
611.1B Sociale werkvoorziening (CVDH) | 8 | -3 | -3 | -3 | -3 | 2.878 | 0 | 0 | 0 | 0 | -2.870 | -3 | -3 | -3 | -3 | |
611.5A Sociale werkvoorziening (Decentralisatie participatie) | 45.154 | 41.161 | 38.270 | 35.486 | 33.931 | 0 | 0 | 0 | 0 | 0 | 45.154 | 41.161 | 38.270 | 35.486 | 33.931 | |
75.958 | 71.035 | 67.339 | 64.567 | 63.011 | 29.681 | 25.698 | 24.904 | 24.904 | 24.904 | 46.277 | 45.337 | 42.435 | 39.663 | 38.107 | ||
TV0650 Arbeidsparticipatie | ||||||||||||||||
1C 03 - Dienstverlening | 623.2A Inburgering | 184 | 184 | 4 | 4 | 4 | 542 | 181 | 0 | 0 | 0 | -357 | 4 | 4 | 4 | 4 |
623.6A Huisvesting wijkgerichte werkgelegenheidsprojecten (CVDH) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
1G 07 - Werk, Inkomen en Armoedebeleid | 623.2D Werkgelegenheidsprojecten | 70.531 | 73.183 | 54.143 | 51.897 | 52.488 | 19.209 | 12.863 | 5.166 | 2.442 | 1.702 | 51.322 | 60.320 | 48.977 | 49.455 | 50.786 |
623.2E Reintegratie- en participatievoorzieningen (CVDH) | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
70.716 | 73.368 | 54.147 | 51.902 | 52.493 | 19.751 | 13.043 | 5.166 | 2.442 | 1.702 | 50.966 | 60.325 | 48.982 | 49.459 | 50.791 | ||
TV0660 Maatwerkvoorzieningen (WMO) | ||||||||||||||||
1H 08 - Zorg en Welzijn | 661.0A Woonvoorzieningen ouderen en gehandicapten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
661.0B Hulpmiddelen Vervoer Ouderen en Gehandicapten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
661.0C Woonvoorzieningen ouderen en gehandicapten (OCW) | 9.265 | 9.556 | 9.592 | 9.601 | 9.602 | 0 | 0 | 0 | 0 | 0 | 9.265 | 9.556 | 9.592 | 9.601 | 9.602 | |
661.0D Hulpmiddelen Vervoer Ouderen en Gehandicapten (OCW) | 13.580 | 13.570 | 13.551 | 13.565 | 13.566 | 0 | 0 | 0 | 0 | 0 | 13.580 | 13.570 | 13.551 | 13.565 | 13.566 | |
22.845 | 23.126 | 23.143 | 23.166 | 23.168 | 0 | 0 | 0 | 0 | 0 | 22.845 | 23.126 | 23.143 | 23.166 | 23.168 | ||
TV0671 Maatwerkdienstverlening 18+ | ||||||||||||||||
1G 07 - Werk, Inkomen en Armoedebeleid | 310.3A Financiele hulpverlening | 3.586 | 3.209 | 3.195 | 3.200 | 3.200 | 919 | 978 | 1.018 | 1.028 | 1.038 | 2.667 | 2.232 | 2.177 | 2.172 | 2.162 |
614.0A Gemeentelijk armoede- en schuldenbeleid | 63.381 | 62.050 | 61.683 | 61.694 | 61.694 | 3.606 | 3.606 | 3.606 | 3.606 | 3.606 | 59.776 | 58.444 | 58.078 | 58.088 | 58.088 | |
1H 08 - Zorg en Welzijn | 662.0A Huishoudelijke hulp | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
662.0B Vervoer Taxibus | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
662.0D Huishoudelijke hulp (OCW) | 40.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.745 | 0 | 0 | 0 | 0 | |
662.0E Vervoer Taxibus (OCW) | 10.354 | 8.431 | 8.468 | 8.476 | 8.477 | 2.200 | 0 | 0 | 0 | 0 | 8.154 | 8.431 | 8.468 | 8.476 | 8.477 | |
662.3A Ondersteuning 3D (Decentralisatie WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
662.3C Ondersteuning 3D (Decentralisatie WMO) - TUO | 6.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.428 | 0 | 0 | 0 | 0 | |
662.3D Ondersteuning 3D (Decentralisatie WMO) (OCW) | 24.924 | 79.656 | 72.901 | 73.452 | 73.361 | 166 | 650 | 0 | 0 | 0 | 24.758 | 79.006 | 72.901 | 73.452 | 73.361 | |
667.3D Eigen bijdragen WMO (Decentralisatie WMO) (OCW) | 0 | -3.668 | -3.752 | -3.752 | -3.752 | 7.589 | 7.618 | 7.607 | 7.607 | 7.607 | -7.589 | -11.286 | -11.359 | -11.359 | -11.359 | |
672.0A Persoonsgebonden budgetten WMO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
672.0B Persoonsgebonden budgetten WMO (OCW) | 4.726 | 13.454 | 13.303 | 13.317 | 13.318 | 0 | 0 | 0 | 0 | 0 | 4.726 | 13.454 | 13.303 | 13.317 | 13.318 | |
672.3B Persoonsgebonden budgetten WMO (Decentralisatie WMO) (OCW) | 8.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.618 | 0 | 0 | 0 | 0 | |
162.762 | 163.132 | 155.798 | 156.387 | 156.298 | 14.479 | 12.851 | 12.230 | 12.240 | 12.250 | 148.283 | 150.281 | 143.568 | 144.146 | 144.047 | ||
TV0672 Maatwerkdienstverlening 18- | ||||||||||||||||
1I 09 - Jeugd | 672.4A PGB Jeugdhulp | 4.438 | 5.134 | 5.135 | 5.135 | 5.135 | 0 | 0 | 0 | 0 | 0 | 4.438 | 5.134 | 5.135 | 5.135 | 5.135 |
682.4A Specialistische Jeugdhulp Wonen en Verblijf | 1.050 | 978 | 978 | 978 | 978 | 0 | 0 | 0 | 0 | 0 | 1.050 | 978 | 978 | 978 | 978 | |
682.4B Maatwerkdienstverlening 18- (excl. PGB) | 68.180 | 71.181 | 71.180 | 72.785 | 73.479 | 0 | 0 | 0 | 0 | 0 | 68.180 | 71.181 | 71.180 | 72.785 | 73.479 | |
73.668 | 77.293 | 77.293 | 78.898 | 79.592 | 0 | 0 | 0 | 0 | 0 | 73.668 | 77.293 | 77.293 | 78.898 | 79.592 | ||
Taakveld | Product | Lasten | Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | Saldo |
2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
TV0681 Geëscaleerde zorg 18+ | ||||||||||||||||
1G 07 - Werk, Inkomen en Armoedebeleid | 663.0E Bijzondere hulpverlening huisvesting | 302 | 166 | 165 | 165 | 165 | 0 | 0 | 0 | 0 | 0 | 302 | 166 | 165 | 165 | 165 |
1H 08 - Zorg en Welzijn | 663.0A Huiselijk geweld | 12.904 | 14.114 | 13.964 | 13.975 | 13.976 | 592 | 314 | 80 | 80 | 80 | 12.312 | 13.800 | 13.884 | 13.895 | 13.896 |
663.0B Thuislozenzorg | 17.336 | 19.568 | 18.953 | 19.303 | 19.304 | 0 | 0 | 0 | 0 | 0 | 17.336 | 19.568 | 18.953 | 19.303 | 19.304 | |
663.0C Beschermd wonen | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | |
663.0D Verslavingszorg | 8.192 | 8.269 | 8.062 | 8.067 | 8.067 | 1.226 | 1.226 | 1.226 | 1.226 | 1.226 | 6.966 | 7.043 | 6.836 | 6.841 | 6.841 | |
663.0F Zorgaccomodaties (CVDH) | 1.215 | 1.216 | 1.216 | 1.215 | 1.208 | 1.377 | 1.309 | 1.309 | 1.309 | 1.309 | -162 | -94 | -93 | -94 | -101 | |
663.3A Huiselijk geweld (Decentralisatie WMO) | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | |
663.3C Beschermd wonen (Decentralisatie WMO) | 77.307 | 80.681 | 82.883 | 84.843 | 84.850 | 167 | 0 | 0 | 0 | 0 | 77.140 | 80.681 | 82.883 | 84.843 | 84.850 | |
667.3B Eigen bijdragen beschermd wonen | -3.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.559 | 0 | 0 | 0 | 0 | |
113.714 | 124.013 | 125.243 | 127.568 | 127.570 | 3.362 | 2.849 | 2.615 | 2.615 | 2.615 | 110.352 | 121.164 | 122.628 | 124.953 | 124.955 | ||
TV0682 Geëscaleerde zorg 18- | ||||||||||||||||
1I 09 - Jeugd | 683.4B Kinderbescherming | 16.142 | 14.123 | 13.961 | 13.961 | 13.961 | 0 | 0 | 0 | 0 | 0 | 16.142 | 14.123 | 13.961 | 13.961 | 13.961 |
683.4C Geëscaleerde zorg 18- | 12.359 | 13.313 | 13.313 | 13.313 | 13.313 | 0 | 0 | 0 | 0 | 0 | 12.359 | 13.313 | 13.313 | 13.313 | 13.313 | |
28.501 | 27.436 | 27.274 | 27.274 | 27.274 | 0 | 0 | 0 | 0 | 0 | 28.501 | 27.436 | 27.274 | 27.274 | 27.274 | ||
TV0710 Volksgezondheid | ||||||||||||||||
1H 08 - Zorg en Welzijn | 711.0A Ambulancezorg | 11.838 | 11.830 | 11.831 | 11.803 | 11.803 | 11.693 | 11.696 | 11.697 | 11.669 | 11.669 | 145 | 134 | 134 | 134 | 134 |
711.0B Ambulancevervoer (CVDH) | 178 | 177 | 174 | 173 | 171 | 362 | 0 | 0 | 0 | 0 | -184 | 177 | 174 | 173 | 171 | |
714.0A Openbare gezondheidszorg | 25.629 | 24.933 | 24.886 | 24.888 | 24.888 | 11.065 | 10.746 | 10.746 | 10.746 | 10.746 | 14.564 | 14.187 | 14.140 | 14.142 | 14.142 | |
1I 09 - Jeugd | 670.4A Ambulante Jeugdhulp | 5.628 | 5.393 | 5.393 | 5.393 | 5.393 | 0 | 0 | 0 | 0 | 0 | 5.628 | 5.393 | 5.393 | 5.393 | 5.393 |
715.0A Jeugdgezondheidszorg | 17.734 | 16.309 | 16.309 | 15.865 | 15.865 | 2.771 | 913 | 913 | 913 | 913 | 14.963 | 15.396 | 15.396 | 14.952 | 14.952 | |
1P 16 - Financiën | 714.0B Geldlening Jacobusstichting | 313 | 297 | 280 | 264 | 248 | 355 | 336 | 318 | 300 | 281 | -42 | -40 | -38 | -36 | -33 |
61.320 | 58.938 | 58.873 | 58.385 | 58.367 | 26.246 | 23.691 | 23.674 | 23.628 | 23.609 | 35.074 | 35.247 | 35.199 | 34.758 | 34.759 | ||
TV0720 Riolering | ||||||||||||||||
1J 10 - Ontwikkeling Buitenruimte | 722.0A Riolering en waterzuivering | 34.070 | 34.759 | 34.759 | 34.759 | 34.759 | 60 | 60 | 60 | 60 | 60 | 34.010 | 34.699 | 34.699 | 34.699 | 34.699 |
726.0B Baten rioolrechten | 356 | 338 | 338 | 328 | 322 | 38.027 | 38.716 | 38.716 | 38.716 | 38.716 | -37.671 | -38.378 | -38.378 | -38.388 | -38.394 | |
34.426 | 35.097 | 35.097 | 35.087 | 35.081 | 38.087 | 38.776 | 38.776 | 38.776 | 38.776 | -3.661 | -3.679 | -3.679 | -3.689 | -3.695 | ||
TV0730 Afval | ||||||||||||||||
1J 10 - Ontwikkeling Buitenruimte | 721.0A Afvalverwijdering | 55.457 | 52.423 | 52.423 | 52.423 | 52.423 | 3.340 | 2.517 | 2.517 | 2.517 | 2.517 | 52.117 | 49.906 | 49.906 | 49.906 | 49.906 |
721.0B Afvalverwijdering (CVDH) | -6 | -6 | -6 | -6 | -6 | 573 | 0 | 0 | 0 | 0 | -579 | -6 | -6 | -6 | -6 | |
725.0B Baten Afvalstoffenheffing | 1.775 | 1.605 | 1.601 | 1.510 | 1.451 | 61.605 | 60.407 | 60.407 | 60.407 | 60.407 | -59.830 | -58.802 | -58.806 | -58.897 | -58.956 | |
57.226 | 54.022 | 54.018 | 53.927 | 53.868 | 65.518 | 62.924 | 62.924 | 62.924 | 62.924 | -8.292 | -8.902 | -8.906 | -8.997 | -9.056 | ||
TV0740 Milieubeheer | ||||||||||||||||
1J 10 - Ontwikkeling Buitenruimte | 723.5A Ongediertebedstrijding (DSB) | 182 | 183 | 183 | 183 | 183 | 0 | 0 | 0 | 0 | 0 | 182 | 183 | 183 | 183 | 183 |
1M 13 - Verkeer en Milieu | 723.1A Milieubeleid en milieubeheer | 2.301 | 2.384 | 689 | 689 | 689 | 0 | 0 | 0 | 0 | 0 | 2.301 | 2.384 | 689 | 689 | 689 |
723.2A Bestrijding geluidshinder | 97 | 98 | 98 | 98 | 98 | 0 | 0 | 0 | 0 | 0 | 97 | 98 | 98 | 98 | 98 | |
723.3A Milieuvergunningen | 5.480 | 5.487 | 5.487 | 5.487 | 5.487 | 0 | 0 | 0 | 0 | 0 | 5.480 | 5.487 | 5.487 | 5.487 | 5.487 | |
723.4A Bodembescherming en bodemsanering | 981 | 1.064 | 1.064 | 1.064 | 1.064 | 1.172 | 0 | 0 | 0 | 0 | -191 | 1.064 | 1.064 | 1.064 | 1.064 | |
1N 14 - Wonen en Duurzaamheid | 723.1B Duurzaamheid (DSB) | 2.841 | 5.389 | 819 | 819 | 819 | 0 | 0 | 0 | 0 | 0 | 2.841 | 5.389 | 819 | 819 | 819 |
723.1D Duurzaamheid (DPZ) | 637 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 637 | 480 | 0 | 0 | 0 | |
723.5B Ongediertebestrijding (DSO) | 120 | 120 | 120 | 120 | 120 | 0 | 0 | 0 | 0 | 0 | 120 | 120 | 120 | 120 | 120 | |
723.9A Bijdragen aan klimaatdoelen & duurzame energie | 7.517 | 3.518 | 6.356 | 5.606 | 4.106 | 1.568 | 2.212 | 2.250 | 1.500 | 0 | 5.949 | 1.306 | 4.106 | 4.106 | 4.106 | |
1S 19 - Stadsdelen en Wijkaanpak | 723.7C Wijkleefbaarheid (S) | 578 | 580 | 580 | 580 | 580 | 0 | 0 | 0 | 0 | 0 | 578 | 580 | 580 | 580 | 580 |
723.8B Graffitibestrijding (S) | 629 | 631 | 631 | 631 | 631 | 0 | 0 | 0 | 0 | 0 | 629 | 631 | 631 | 631 | 631 | |
723.9B Bewonersinitiatieven duurzaamheid | 736 | 427 | 17 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 736 | 427 | 17 | 17 | 17 | |
22.099 | 20.361 | 16.044 | 15.294 | 13.794 | 2.740 | 2.212 | 2.250 | 1.500 | 0 | 19.360 | 18.149 | 13.794 | 13.794 | 13.794 | ||
TV0750 Begraafplaatsen en crematoria | ||||||||||||||||
1J 10 - Ontwikkeling Buitenruimte | 724.3A Algemene begraafplaatsen | 1.951 | 2.063 | 2.063 | 2.063 | 2.063 | 241 | 241 | 241 | 241 | 241 | 1.710 | 1.822 | 1.822 | 1.822 | 1.822 |
724.3B Algemene begraafplaatsen (CVDH) | 1 | 1 | 1 | 1 | 1 | 5 | 0 | 0 | 0 | 0 | -4 | 1 | 1 | 1 | 1 | |
732.3A Baten begraafplaatsrechten | 0 | 0 | 0 | 0 | 0 | 2.202 | 2.202 | 2.202 | 2.202 | 2.202 | -2.202 | -2.202 | -2.202 | -2.202 | -2.202 | |
1.952 | 2.064 | 2.064 | 2.064 | 2.064 | 2.448 | 2.443 | 2.443 | 2.443 | 2.443 | -496 | -379 | -379 | -379 | -379 | ||
TV0810 Ruimtelijke Ordening | ||||||||||||||||
1O 15 - Stadsontwikkeling | 810.3A Bestemmingsplannen | 2.977 | 2.940 | 1.440 | 1.140 | 1.140 | 0 | 0 | 0 | 0 | 0 | 2.977 | 2.940 | 1.440 | 1.140 | 1.140 |
2.977 | 2.940 | 1.440 | 1.140 | 1.140 | 0 | 0 | 0 | 0 | 0 | 2.977 | 2.940 | 1.440 | 1.140 | 1.140 | ||
TV0820 Grondexploitatie (niet-bedrijven terreinen) | ||||||||||||||||
1O 15 - Stadsontwikkeling | 830.0A Bouwgrondexploitaties | 92.875 | 49.228 | 45.371 | 26.333 | 19.898 | 84.610 | 49.405 | 50.039 | 31.550 | 25.282 | 8.266 | -178 | -4.668 | -5.218 | -5.384 |
830.0B Bouwgrondexploitaties (CVDH) | 1.965 | 1.587 | 1.587 | 1.587 | 1.587 | 1.914 | 1.533 | 1.533 | 1.533 | 1.533 | 51 | 54 | 54 | 54 | 54 | |
1P 16 - Financiën | 830.2A Geldlening GrondexploitatieMij Vroondaal CV | 4.406 | 4.116 | 3.770 | 3.624 | 3.624 | 4.569 | 4.569 | 3.851 | 3.687 | 3.687 | -163 | -453 | -81 | -63 | -63 |
99.246 | 54.930 | 50.728 | 31.544 | 25.109 | 91.092 | 55.507 | 55.422 | 36.770 | 30.502 | 8.154 | -577 | -4.695 | -5.226 | -5.393 | ||
Taakveld | Product | Lasten | Lasten | Lasten | Lasten | Lasten | Baten | Baten | Baten | Baten | Baten | Saldo | Saldo | Saldo | Saldo | Saldo |
2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
TV0830 Wonen en bouwen | ||||||||||||||||
1N 14 - Wonen en Duurzaamheid | 820.0A Woningbouw | 8.572 | 4.136 | 2.993 | 2.991 | 2.980 | 3.993 | 743 | 459 | 458 | 446 | 4.579 | 3.393 | 2.534 | 2.534 | 2.534 |
820.0E Woningbouw (CVDH) | 978 | 1.021 | 1.035 | 1.053 | 1.068 | 900 | 941 | 955 | 973 | 988 | 78 | 80 | 80 | 80 | 80 | |
821.0B Stadsvernieuwing woningen | 3.031 | 3.018 | 2.172 | 1.722 | 1.722 | 3.041 | 1.869 | 1.807 | 1.357 | 1.357 | -11 | 1.148 | 365 | 365 | 365 | |
822.1A Woonbeleid | 5.715 | 6.159 | 5.396 | 5.396 | 4.896 | 1.211 | 945 | 447 | 447 | 447 | 4.504 | 5.214 | 4.949 | 4.949 | 4.449 | |
822.3A Woonwagencentra | 140 | 143 | 143 | 143 | 143 | 0 | 0 | 0 | 0 | 0 | 140 | 143 | 143 | 143 | 143 | |
822.3B Woonwagencentra (CVDH) | 347 | 308 | 308 | 308 | 308 | 383 | 344 | 344 | 344 | 344 | -36 | -36 | -36 | -36 | -36 | |
822.5A Bouw-, woning- en welstandstoezicht | 5.672 | 5.722 | 5.722 | 5.722 | 5.722 | 934 | 832 | 832 | 832 | 832 | 4.738 | 4.889 | 4.889 | 4.889 | 4.889 | |
1O 15 - Stadsontwikkeling | 003.0C Kernregistraties | 4.072 | 3.911 | 3.572 | 3.533 | 3.474 | 480 | 462 | 462 | 462 | 462 | 3.592 | 3.450 | 3.111 | 3.071 | 3.012 |
821.0A Stadsvernieuwing | 55.278 | 44.327 | 28.098 | 22.236 | 17.293 | 33.643 | 9.850 | 14.303 | 9.240 | 3.307 | 21.635 | 34.477 | 13.795 | 12.997 | 13.985 | |
821.0C Stadsvernieuwing (CVDH) | 696 | 678 | 678 | 678 | 678 | 664 | 644 | 644 | 644 | 644 | 32 | 34 | 34 | 34 | 34 | |
822.0A Lasten omgevingsvergunningen | 34.013 | 15.873 | 13.795 | 16.792 | 16.792 | 0 | 0 | 0 | 0 | 0 | 34.013 | 15.873 | 13.795 | 16.792 | 16.792 | |
823.0A Baten omgevingsvergunningen | 0 | 0 | 0 | 0 | 0 | 31.690 | 12.913 | 10.835 | 13.832 | 13.832 | -31.690 | -12.913 | -10.835 | -13.832 | -13.832 | |
1P 16 - Financiën | 940.0D Perceptielasten omgevingsvergunning | 120 | 107 | 106 | 99 | 94 | 191 | 191 | 191 | 191 | 191 | -71 | -84 | -85 | -92 | -97 |
118.633 | 85.402 | 64.019 | 60.674 | 55.170 | 77.131 | 29.734 | 31.279 | 28.779 | 22.851 | 41.503 | 55.668 | 32.739 | 31.894 | 32.319 | ||
2.761.268 | 2.455.021 | 2.184.855 | 2.170.909 | 2.160.467 | 2.761.268 | 2.455.021 | 2.184.855 | 2.170.909 | 2.160.467 | 8.068 | 8.072 | 8.076 | 8.080 | 8.084 |