Biijlage 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 | 175.600 | 175.600 | 175.600 | 175.600 | 175.600 |
| Lasten | -2.650.205 | -2.690.033 | -2.697.378 | -2.687.478 | -2.686.821 |
| Saldo | -2.474.605 | -2.514.433 | -2.521.778 | -2.511.878 | -2.511.221 |
| Taakveld: 0.2 Burgerzaken | |||||
| Baten | 409.365 | 410.098 | 410.098 | 410.098 | 410.098 |
| Lasten | -866.299 | -805.817 | -835.817 | -803.268 | -803.268 |
| Saldo | -456.934 | -395.719 | -425.719 | -393.170 | -393.170 |
| Taakveld: 0.3 Beheer overige gebouwen en gronden | |||||
| Baten | 959.278 | 134.278 | 134.278 | 134.278 | 134.278 |
| Lasten | -252.596 | -294.376 | -294.267 | -294.159 | -283.239 |
| Saldo | 706.682 | -160.098 | -159.989 | -159.881 | -148.961 |
| Taakveld: 0.4 Overhead | |||||
| Baten | 23.586 | 23.586 | 23.586 | 23.586 | 23.586 |
| Lasten | -6.694.880 | -6.860.047 | -6.877.841 | -6.795.562 | -6.800.358 |
| Saldo | -6.671.294 | -6.836.461 | -6.854.255 | -6.771.976 | -6.776.772 |
| Taakveld: 0.5 Treasury | |||||
| Baten | 948.306 | 1.250.884 | 1.218.749 | 1.187.464 | 1.084.192 |
| Lasten | -883.169 | -760.668 | -684.087 | -678.353 | -596.909 |
| Saldo | 65.137 | 490.216 | 534.662 | 509.111 | 487.283 |
| Taakveld: 0.61 OZB Woningen | |||||
| Baten | 4.375.130 | 5.571.642 | 5.524.760 | 5.577.102 | 5.780.621 |
| Lasten | -429.073 | -371.092 | -322.109 | -322.109 | -322.109 |
| Saldo | 3.946.057 | 5.200.550 | 5.202.651 | 5.254.993 | 5.458.512 |
| Taakveld: 0.62 OZB Niet-Woningen | |||||
| Baten | 909.781 | 983.256 | 980.015 | 983.626 | 997.542 |
| Lasten | 0 | 0 | 0 | 0 | 0 |
| Saldo | 909.781 | 983.256 | 980.015 | 983.626 | 997.542 |
| Taakveld: 0.64 Belastingen overig | |||||
| Baten | 1.263.484 | 1.311.653 | 1.311.653 | 1.311.653 | 1.311.653 |
| Lasten | -80.822 | -80.822 | -80.822 | -80.822 | -80.822 |
| Saldo | 1.182.662 | 1.230.831 | 1.230.831 | 1.230.831 | 1.230.831 |
| Taakveld: 0.7 Alg uitk. & ov. uitk. gemeentefonds | |||||
| Baten | 25.968.230 | 26.227.374 | 26.402.371 | 26.555.501 | 26.643.011 |
| Lasten | 0 | 0 | 0 | 0 | 0 |
| Saldo | 25.968.230 | 26.227.374 | 26.402.371 | 26.555.501 | 26.643.011 |
| Taakveld: 0.8 Overige baten en lasten | |||||
| Baten | 1.591.658 | 168.703 | 155.444 | 110.270 | 60.790 |
| Lasten | 42.095 | -683.756 | -511.768 | -423.229 | -445.152 |
| Saldo | 1.633.753 | -515.053 | -356.324 | -312.959 | -384.362 |
| Taakveld: 0.9 Vennootschapsbelasting (VpB) | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -20.000 | -31.295 | -63.605 | -15.088 | 0 |
| Saldo | -20.000 | -31.295 | -63.605 | -15.088 | 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 | 36.624.418 | 36.257.074 | 36.336.554 | 36.469.178 | 36.621.371 |
| Lasten programma | -11.834.949 | -12.577.906 | -12.367.694 | -12.100.068 | -12.018.678 |
| Saldo programma | 24.789.469 | 23.679.168 | 23.968.860 | 24.369.110 | 24.602.693 |
| 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 | 104.840 | 104.840 | 104.840 | 104.840 | 104.840 |
| Lasten | -1.387.739 | -1.353.470 | -1.353.328 | -1.353.188 | -1.353.046 |
| Saldo | -1.282.899 | -1.248.630 | -1.248.488 | -1.248.348 | -1.248.206 |
| Taakveld: 1.2 Openbare orde en veiligheid | |||||
| Baten | 18.518 | 18.762 | 18.762 | 18.762 | 18.762 |
| Lasten | -572.685 | -436.410 | -436.230 | -436.050 | -436.050 |
| Saldo | -554.167 | -417.648 | -417.468 | -417.288 | -417.288 |
| Baten programma | 123.358 | 123.602 | 123.602 | 123.602 | 123.602 |
| Lasten programma | -1.960.424 | -1.789.880 | -1.789.558 | -1.789.238 | -1.789.096 |
| Saldo programma | -1.837.066 | -1.666.278 | -1.665.956 | -1.665.636 | -1.665.494 |
| 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 | 77.532 | 77.532 | 77.532 | 77.532 | 77.532 |
| Lasten | -2.268.186 | -2.766.701 | -2.859.226 | -3.021.433 | -3.553.175 |
| Saldo | -2.190.654 | -2.689.169 | -2.781.694 | -2.943.901 | -3.475.643 |
| Taakveld: 2.2 Parkeren | |||||
| Baten | 12.294 | 12.466 | 12.466 | 12.466 | 12.466 |
| Lasten | -30.112 | -25.702 | -25.702 | -25.702 | -25.702 |
| Saldo | -17.818 | -13.236 | -13.236 | -13.236 | -13.236 |
| Taakveld: 2.5 Openbaar vervoer | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -9.840 | -6.067 | -6.067 | -6.067 | -6.067 |
| Saldo | -9.840 | -6.067 | -6.067 | -6.067 | -6.067 |
| Baten programma | 89.826 | 89.998 | 89.998 | 89.998 | 89.998 |
| Lasten programma | -2.308.138 | -2.798.470 | -2.890.995 | -3.053.202 | -3.584.944 |
| Saldo programma | -2.218.312 | -2.708.472 | -2.800.997 | -2.963.204 | -3.494.946 |
| 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 | 27.000 | 27.000 | 27.000 | 27.000 | 27.000 |
| Lasten | -256.595 | -311.378 | -215.378 | -215.378 | -175.378 |
| Saldo | -229.595 | -284.378 | -188.378 | -188.378 | -148.378 |
| Taakveld: 3.2 Fysieke bedrijfsinfrastructuur | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | 0 | -3.222 | -3.222 | -3.222 | -3.222 |
| Saldo | 0 | -3.222 | -3.222 | -3.222 | -3.222 |
| Taakveld: 3.3 Bedrijfsloket en bedrijfsregelingen | |||||
| Baten | 39.552 | 40.065 | 40.065 | 40.065 | 40.065 |
| Lasten | -68.369 | -50.974 | -50.974 | -50.974 | -50.974 |
| Saldo | -28.817 | -10.909 | -10.909 | -10.909 | -10.909 |
| Taakveld: 3.4 Economische promotie | |||||
| Baten | 70.745 | 111.699 | 111.699 | 111.699 | 111.699 |
| Lasten | -20.139 | -21.181 | -21.043 | -20.902 | -20.902 |
| Saldo | 50.606 | 90.518 | 90.656 | 90.797 | 90.797 |
| Baten programma | 137.297 | 178.764 | 178.764 | 178.764 | 178.764 |
| Lasten programma | -345.103 | -386.755 | -290.617 | -290.476 | -250.476 |
| Saldo programma | -207.806 | -207.991 | -111.853 | -111.712 | -71.712 |
| 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 | -12.994 | -19.541 | -19.541 | -19.541 | -19.541 |
| Saldo | -12.994 | -19.541 | -19.541 | -19.541 | -19.541 |
| Taakveld: 4.2 Onderwijshuisvesting | |||||
| Baten | 46.000 | 46.000 | 46.000 | 46.000 | 46.000 |
| Lasten | -1.184.795 | -1.174.067 | -1.133.795 | -1.128.891 | -1.123.988 |
| Saldo | -1.138.795 | -1.128.067 | -1.087.795 | -1.082.891 | -1.077.988 |
| Taakveld: 4.3 Onderwijsbeleid en leerlingzaken | |||||
| Baten | 21.898 | 6.898 | 6.898 | 6.898 | 6.898 |
| Lasten | -538.208 | -472.002 | -437.038 | -436.234 | -436.234 |
| Saldo | -516.310 | -465.104 | -430.140 | -429.336 | -429.336 |
| Baten programma | 67.898 | 52.898 | 52.898 | 52.898 | 52.898 |
| Lasten programma | -1.735.997 | -1.665.610 | -1.590.374 | -1.584.666 | -1.579.763 |
| Saldo programma | -1.668.099 | -1.612.712 | -1.537.476 | -1.531.768 | -1.526.865 |
| 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 | 67 | 67 | 67 | 67 | 67 |
| Lasten | -197.250 | -159.020 | -158.237 | -157.456 | -157.456 |
| Saldo | -197.183 | -158.953 | -158.170 | -157.389 | -157.389 |
| Taakveld: 5.2 Sport-accomodaties | |||||
| Baten | 67.931 | 67.581 | 67.231 | 66.881 | 66.531 |
| Lasten | -1.162.465 | -1.238.164 | -1.237.204 | -1.195.246 | -794.285 |
| Saldo | -1.094.534 | -1.170.583 | -1.169.973 | -1.128.365 | -727.754 |
| Taakveld: 5.3 Cultuurpresentatie,-prod.en-particip | |||||
| Baten | 14.018 | 14.018 | 14.018 | 14.018 | 14.018 |
| Lasten | -412.776 | -373.227 | -370.975 | -368.727 | -238.727 |
| Saldo | -398.758 | -359.209 | -356.957 | -354.709 | -224.709 |
| Taakveld: 5.4 Musea | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -13.319 | -11.780 | -11.780 | -11.780 | -11.780 |
| Saldo | -13.319 | -11.780 | -11.780 | -11.780 | -11.780 |
| Taakveld: 5.5 Cultureel erfgoed | |||||
| Baten | 29.963 | 29.963 | 29.963 | 29.963 | 29.963 |
| Lasten | -263.787 | -233.853 | -233.853 | -233.854 | -233.853 |
| Saldo | -233.824 | -203.890 | -203.890 | -203.891 | -203.890 |
| Taakveld: 5.6 Media | |||||
| Baten | 18.151 | 18.151 | 18.151 | 18.151 | 18.151 |
| Lasten | -395.100 | -399.354 | -392.115 | -384.877 | -384.877 |
| Saldo | -376.949 | -381.203 | -373.964 | -366.726 | -366.726 |
| Taakveld: 5.7 Openbaar groen, (openlucht)recreatie | |||||
| Baten | 768.202 | 193.532 | 26.002 | 26.002 | 26.002 |
| Lasten | -3.292.833 | -2.819.098 | -2.683.335 | -2.654.381 | -2.654.798 |
| Saldo | -2.524.631 | -2.625.566 | -2.657.333 | -2.628.379 | -2.628.796 |
| Baten programma | 898.332 | 323.312 | 155.432 | 155.082 | 154.732 |
| Lasten programma | -5.737.530 | -5.234.496 | -5.087.499 | -5.006.321 | -4.475.776 |
| Saldo programma | -4.839.198 | -4.911.184 | -4.932.067 | -4.851.239 | -4.321.044 |
| 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 | 174.842 | 174.842 | 174.842 | 174.842 | 174.842 |
| Lasten | -1.872.004 | -1.821.575 | -1.681.743 | -1.543.907 | -1.543.444 |
| Saldo | -1.697.162 | -1.646.733 | -1.506.901 | -1.369.065 | -1.368.602 |
| Taakveld: 6.2 Wijkteams | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -568.797 | -528.161 | -489.967 | -489.773 | -489.579 |
| Saldo | -568.797 | -528.161 | -489.967 | -489.773 | -489.579 |
| Taakveld: 6.3 Inkomensregelingen | |||||
| Baten | 4.844.549 | 4.721.653 | 4.721.653 | 4.721.653 | 4.721.653 |
| Lasten | -6.140.026 | -6.140.384 | -6.140.384 | -6.140.384 | -6.140.384 |
| Saldo | -1.295.477 | -1.418.731 | -1.418.731 | -1.418.731 | -1.418.731 |
| Taakveld: 6.4 Begeleide participatie | |||||
| Baten | 258.810 | 0 | 0 | 0 | 0 |
| Lasten | -3.039.862 | -232.144 | -181.755 | -182.166 | -182.166 |
| Saldo | -2.781.052 | -232.144 | -181.755 | -182.166 | -182.166 |
| Taakveld: 6.5 Arbeidsparticipatie | |||||
| Baten | 0 | 90.000 | 10.000 | 10.000 | 10.000 |
| Lasten | -15.983 | -1.280.620 | -998.729 | -1.008.808 | -1.008.808 |
| Saldo | -15.983 | -1.190.620 | -988.729 | -998.808 | -998.808 |
| Taakveld: 6.6 Maatwerkvoorzieningen (WMO) | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -1.093.240 | -1.288.813 | -1.288.071 | -1.212.329 | -1.212.329 |
| Saldo | -1.093.240 | -1.288.813 | -1.288.071 | -1.212.329 | -1.212.329 |
| Taakveld: 6.71 Maatwerkdienstverlening 18+ | |||||
| Baten | 454.167 | 413.000 | 413.000 | 413.000 | 413.000 |
| Lasten | -2.208.868 | -1.998.941 | -2.087.226 | -2.090.688 | -2.120.792 |
| Saldo | -1.754.701 | -1.585.941 | -1.674.226 | -1.677.688 | -1.707.792 |
| Taakveld: 6.72 Maatwerkdienstverlening 18- | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -3.550.793 | -3.604.505 | -3.624.097 | -3.763.284 | -3.764.665 |
| Saldo | -3.550.793 | -3.604.505 | -3.624.097 | -3.763.284 | -3.764.665 |
| Taakveld: 6.81 Geëscaleerde zorg 18+ | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -176.139 | -172.877 | -103.747 | -103.543 | -103.543 |
| Saldo | -176.139 | -172.877 | -103.747 | -103.543 | -103.543 |
| Taakveld: 6.82 Geëscaleerde zorg 18- | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -537.153 | -837.420 | -837.420 | -837.420 | -837.420 |
| Saldo | -537.153 | -837.420 | -837.420 | -837.420 | -837.420 |
| Baten programma | 5.732.368 | 5.399.495 | 5.319.495 | 5.319.495 | 5.319.495 |
| Lasten programma | -19.202.865 | -17.905.440 | -17.433.139 | -17.372.302 | -17.403.130 |
| Saldo programma | -13.470.497 | -12.505.945 | -12.113.644 | -12.052.807 | -12.083.635 |
| 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 | -1.045.771 | -1.054.471 | -1.052.896 | -1.051.320 | -1.051.256 |
| Saldo | -1.045.771 | -1.054.471 | -1.052.896 | -1.051.320 | -1.051.256 |
| Taakveld: 7.2 Riolering | |||||
| Baten | 3.451.956 | 2.670.765 | 2.771.545 | 2.757.957 | 2.757.957 |
| Lasten | -2.374.958 | -1.629.402 | -1.690.804 | -1.756.087 | -1.804.694 |
| Saldo | 1.076.998 | 1.041.363 | 1.080.741 | 1.001.870 | 953.263 |
| Taakveld: 7.3 Afval | |||||
| Baten | 3.438.280 | 3.283.712 | 3.291.503 | 3.206.976 | 3.206.976 |
| Lasten | -2.317.182 | -2.056.492 | -2.187.122 | -2.100.995 | -2.152.078 |
| Saldo | 1.121.098 | 1.227.220 | 1.104.381 | 1.105.981 | 1.054.898 |
| Taakveld: 7.4 Milieubeheer | |||||
| Baten | 0 | 0 | 0 | 0 | 0 |
| Lasten | -486.632 | -420.528 | -446.528 | -446.528 | -446.528 |
| Saldo | -486.632 | -420.528 | -446.528 | -446.528 | -446.528 |
| Taakveld: 7.5 Begraafplaatsen en crematoria | |||||
| Baten | 311.738 | 315.941 | 315.941 | 315.941 | 315.941 |
| Lasten | -278.561 | -269.252 | -269.184 | -266.318 | -276.213 |
| Saldo | 33.177 | 46.689 | 46.757 | 49.623 | 39.728 |
| Baten programma | 7.201.974 | 6.270.418 | 6.378.989 | 6.280.874 | 6.280.874 |
| Lasten programma | -6.503.104 | -5.430.145 | -5.646.534 | -5.621.248 | -5.730.769 |
| Saldo programma | 698.870 | 840.273 | 732.455 | 659.626 | 550.105 |
| 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 | 900.000 | 0 | 0 | 0 | 0 |
| Lasten | -623.454 | -1.676.164 | -676.137 | -676.111 | -801.084 |
| Saldo | 276.546 | -1.676.164 | -676.137 | -676.111 | -801.084 |
| Taakveld: 8.2 Grondexploitatie (niet bedr terrein) | |||||
| Baten | 3.553.880 | 923.162 | 679.039 | 487.986 | 240.622 |
| Lasten | -3.409.807 | -964.286 | -720.869 | -530.533 | -306.109 |
| Saldo | 144.073 | -41.124 | -41.830 | -42.547 | -65.487 |
| Taakveld: 8.3 Wonen en bouwen | |||||
| Baten | 392.725 | 611.880 | 611.880 | 611.880 | 611.880 |
| Lasten | -1.750.190 | -1.098.804 | -1.098.799 | -1.098.795 | -1.098.789 |
| Saldo | -1.357.465 | -486.924 | -486.919 | -486.915 | -486.909 |
| Baten programma | 4.846.605 | 1.535.042 | 1.290.919 | 1.099.866 | 852.502 |
| Lasten programma | -5.783.451 | -3.739.254 | -2.495.805 | -2.305.439 | -2.205.982 |
| Saldo programma | -936.846 | -2.204.212 | -1.204.886 | -1.205.573 | -1.353.480 |
| Totaal baten programma's | 55.722.076 | 50.230.603 | 49.926.651 | 49.769.757 | 49.674.236 |
| Totaal lasten programma's | -55.411.561 | -51.527.956 | -49.592.215 | -49.122.960 | -49.038.614 |
| Geraamde saldo van baten en lasten | 310.515 | -1.297.353 | 334.436 | 646.797 | 635.622 |
| 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 | 902.282 | 250.000 | 250.000 | 250.000 | 250.000 |
| Toevoeging reserves | -51.875 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 850.407 | 250.000 | 250.000 | 250.000 | 250.000 |
| Taakveld: 0.2 Burgerzaken | |||||
| Onttrekking reserves | 30.000 | 0 | 30.000 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 30.000 | 0 | 30.000 | 0 | 0 |
| Taakveld: 0.4 Overhead | |||||
| Onttrekking reserves | 0 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 0 | 0 | 0 | 0 | 0 |
| Taakveld: 0.9 Vennootschapsbelasting (VpB) | |||||
| Onttrekking reserves | 20.000 | 31.295 | 63.605 | 15.088 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 20.000 | 31.295 | 63.605 | 15.088 | 0 |
| Taakveld: 0.10 Mutaties reserves | |||||
| Onttrekking reserves | 100.308 | 100.308 | 0 | 0 | 0 |
| Toevoeging reserves | -37.181 | -37.181 | 0 | 0 | 0 |
| Mutaties reserves | 63.127 | 63.127 | 0 | 0 | 0 |
| Onttrekking reserves programma | 1.052.590 | 381.603 | 343.605 | 265.088 | 250.000 |
| Toevoeging reserves programma | -89.056 | -37.181 | 0 | 0 | 0 |
| Mutaties reserves programma | 963.534 | 344.422 | 343.605 | 265.088 | 250.000 |
| 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 | 4.170.063 | 158.308 | 158.308 | 158.308 | 458.308 |
| Toevoeging reserves | -4.269.763 | 0 | 0 | 0 | 0 |
| Mutaties reserves | -99.700 | 158.308 | 158.308 | 158.308 | 458.308 |
| Onttrekking reserves programma | 4.170.063 | 158.308 | 158.308 | 158.308 | 458.308 |
| Toevoeging reserves programma | -4.269.763 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | -99.700 | 158.308 | 158.308 | 158.308 | 458.308 |
| 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 | 72.000 | 136.000 | 40.000 | 40.000 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 72.000 | 136.000 | 40.000 | 40.000 | 0 |
| Onttrekking reserves programma | 72.000 | 136.000 | 40.000 | 40.000 | 0 |
| Toevoeging reserves programma | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | 72.000 | 136.000 | 40.000 | 40.000 | 0 |
| Programma: P4 Onderwijs | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Mutaties reserves per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 4.3 Onderwijsbeleid en leerlingzaken | |||||
| Onttrekking reserves | 27.400 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 27.400 | 0 | 0 | 0 | 0 |
| Onttrekking reserves programma | 27.400 | 0 | 0 | 0 | 0 |
| Toevoeging reserves programma | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | 27.400 | 0 | 0 | 0 | 0 |
| Programma: P5 Sport, cultuur en recreatie | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Mutaties reserves per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 5.2 Sport-accomodaties | |||||
| Onttrekking reserves | 235.377 | 49.482 | 49.482 | 49.482 | 49.482 |
| Toevoeging reserves | -276.966 | -92.322 | -92.322 | -92.322 | -36.433 |
| Mutaties reserves | -41.589 | -42.840 | -42.840 | -42.840 | 13.049 |
| Taakveld: 5.3 Cultuurpresentatie,-prod.en-particip | |||||
| Onttrekking reserves | 15.300 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 15.300 | 0 | 0 | 0 | 0 |
| Taakveld: 5.5 Cultureel erfgoed | |||||
| Onttrekking reserves | 290.020 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | -290.020 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 0 | 0 | 0 | 0 | 0 |
| Onttrekking reserves programma | 540.697 | 49.482 | 49.482 | 49.482 | 49.482 |
| Toevoeging reserves programma | -566.986 | -92.322 | -92.322 | -92.322 | -36.433 |
| Mutaties reserves programma | -26.289 | -42.840 | -42.840 | -42.840 | 13.049 |
| Programma: P6 Sociaal Domein | Begroting | Begroting | Meerjaren Begroting | Meerjaren Begroting | Meerjaren Begroting |
| Mutaties reserves per taakveld | 2017 | 2018 | 2019 | 2020 | 2021 |
| Taakveld: 6.3 Inkomensregelingen | |||||
| Onttrekking reserves | 252.493 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | -226.093 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 26.400 | 0 | 0 | 0 | 0 |
| Taakveld: 6.4 Begeleide participatie | |||||
| Onttrekking reserves | 178.900 | 50.000 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 178.900 | 50.000 | 0 | 0 | 0 |
| Taakveld: 6.5 Arbeidsparticipatie | |||||
| Onttrekking reserves | 0 | 265.000 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 0 | 265.000 | 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 | 441.393 | 315.000 | 0 | 0 | 0 |
| Toevoeging reserves programma | -226.093 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | 215.300 | 315.000 | 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 | 45.792 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 45.792 | 0 | 0 | 0 | 0 |
| Onttrekking reserves programma | 45.792 | 0 | 0 | 0 | 0 |
| Toevoeging reserves programma | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | 45.792 | 0 | 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 | 212.648 | 1.002.710 | 2.710 | 2.710 | 2.710 |
| Toevoeging reserves | -162.648 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 50.000 | 1.002.710 | 2.710 | 2.710 | 2.710 |
| Taakveld: 8.2 Grondexploitatie (niet bedr terrein) | |||||
| Onttrekking reserves | 4.207.175 | 41.124 | 41.830 | 42.547 | 65.487 |
| Toevoeging reserves | -4.351.248 | 0 | 0 | 0 | 0 |
| Mutaties reserves | -144.073 | 41.124 | 41.830 | 42.547 | 65.487 |
| Taakveld: 8.3 Wonen en bouwen | |||||
| Onttrekking reserves | 500.000 | 0 | 0 | 0 | 0 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 500.000 | 0 | 0 | 0 | 0 |
| Onttrekking reserves programma | 4.919.823 | 1.043.834 | 44.540 | 45.257 | 68.197 |
| Toevoeging reserves programma | -4.513.896 | 0 | 0 | 0 | 0 |
| Mutaties reserves programma | 405.927 | 1.043.834 | 44.540 | 45.257 | 68.197 |
| Totaal onttrekking reserves | 11.269.758 | 2.084.227 | 635.935 | 558.135 | 825.987 |
| Totaal toevoeging reserves | -9.665.794 | -129.503 | -92.322 | -92.322 | -36.433 |
| Totaal mutaties reserves | 1.603.964 | 1.954.724 | 543.613 | 465.813 | 789.554 |
| 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 | 1.077.882 | 425.600 | 425.600 | 425.600 | 425.600 |
| Resultaat lasten | -2.702.080 | -2.690.033 | -2.697.378 | -2.687.478 | -2.686.821 |
| Resultaat saldo | -1.624.198 | -2.264.433 | -2.271.778 | -2.261.878 | -2.261.221 |
| Taakveld: 0.2 Burgerzaken | |||||
| Resultaat baten | 439.365 | 410.098 | 440.098 | 410.098 | 410.098 |
| Resultaat lasten | -866.299 | -805.817 | -835.817 | -803.268 | -803.268 |
| Resultaat saldo | -426.934 | -395.719 | -395.719 | -393.170 | -393.170 |
| Taakveld: 0.3 Beheer overige gebouwen en gronden | |||||
| Resultaat baten | 959.278 | 134.278 | 134.278 | 134.278 | 134.278 |
| Resultaat lasten | -252.596 | -294.376 | -294.267 | -294.159 | -283.239 |
| Resultaat saldo | 706.682 | -160.098 | -159.989 | -159.881 | -148.961 |
| Taakveld: 0.4 Overhead | |||||
| Resultaat baten | 23.586 | 23.586 | 23.586 | 23.586 | 23.586 |
| Resultaat lasten | -6.694.880 | -6.860.047 | -6.877.841 | -6.795.562 | -6.800.358 |
| Resultaat saldo | -6.671.294 | -6.836.461 | -6.854.255 | -6.771.976 | -6.776.772 |
| Taakveld: 0.5 Treasury | |||||
| Resultaat baten | 948.306 | 1.250.884 | 1.218.749 | 1.187.464 | 1.084.192 |
| Resultaat lasten | -883.169 | -760.668 | -684.087 | -678.353 | -596.909 |
| Resultaat saldo | 65.137 | 490.216 | 534.662 | 509.111 | 487.283 |
| Taakveld: 0.61 OZB Woningen | |||||
| Resultaat baten | 4.375.130 | 5.571.642 | 5.524.760 | 5.577.102 | 5.780.621 |
| Resultaat lasten | -429.073 | -371.092 | -322.109 | -322.109 | -322.109 |
| Resultaat saldo | 3.946.057 | 5.200.550 | 5.202.651 | 5.254.993 | 5.458.512 |
| Taakveld: 0.62 OZB Niet-Woningen | |||||
| Resultaat baten | 909.781 | 983.256 | 980.015 | 983.626 | 997.542 |
| Resultaat lasten | 0 | 0 | 0 | 0 | 0 |
| Resultaat saldo | 909.781 | 983.256 | 980.015 | 983.626 | 997.542 |
| Taakveld: 0.64 Belastingen overig | |||||
| Resultaat baten | 1.263.484 | 1.311.653 | 1.311.653 | 1.311.653 | 1.311.653 |
| Resultaat lasten | -80.822 | -80.822 | -80.822 | -80.822 | -80.822 |
| Resultaat saldo | 1.182.662 | 1.230.831 | 1.230.831 | 1.230.831 | 1.230.831 |
| Taakveld: 0.7 Alg uitk. & ov. uitk. gemeentefonds | |||||
| Resultaat baten | 25.968.230 | 26.227.374 | 26.402.371 | 26.555.501 | 26.643.011 |
| Resultaat lasten | 0 | 0 | 0 | 0 | 0 |
| Resultaat saldo | 25.968.230 | 26.227.374 | 26.402.371 | 26.555.501 | 26.643.011 |
| Taakveld: 0.8 Overige baten en lasten | |||||
| Resultaat baten | 1.591.658 | 168.703 | 155.444 | 110.270 | 60.790 |
| Resultaat lasten | 42.095 | -683.756 | -511.768 | -423.229 | -445.152 |
| Resultaat saldo | 1.633.753 | -515.053 | -356.324 | -312.959 | -384.362 |
| Taakveld: 0.9 Vennootschapsbelasting (VpB) | |||||
| Resultaat baten | 20.000 | 31.295 | 63.605 | 15.088 | 0 |
| Resultaat lasten | -20.000 | -31.295 | -63.605 | -15.088 | 0 |
| Resultaat saldo | 0 | 0 | 0 | 0 | 0 |
| Taakveld: 0.10 Mutaties reserves | |||||
| Resultaat baten | 100.308 | 100.308 | 0 | 0 | 0 |
| Resultaat lasten | -37.181 | -37.181 | 0 | 0 | 0 |
| Resultaat saldo | 63.127 | 63.127 | 0 | 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 | 37.677.008 | 36.638.677 | 36.680.159 | 36.734.266 | 36.871.371 |
| Geraamde resultaat lasten programma | -11.924.005 | -12.615.087 | -12.367.694 | -12.100.068 | -12.018.678 |
| Geraamde resultaat saldo programma | 25.753.003 | 24.023.590 | 24.312.465 | 24.634.198 | 24.852.693 |
| 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 | 104.840 | 104.840 | 104.840 | 104.840 | 104.840 |
| Resultaat lasten | -1.387.739 | -1.353.470 | -1.353.328 | -1.353.188 | -1.353.046 |
| Resultaat saldo | -1.282.899 | -1.248.630 | -1.248.488 | -1.248.348 | -1.248.206 |
| Taakveld: 1.2 Openbare orde en veiligheid | |||||
| Resultaat baten | 18.518 | 18.762 | 18.762 | 18.762 | 18.762 |
| Resultaat lasten | -572.685 | -436.410 | -436.230 | -436.050 | -436.050 |
| Resultaat saldo | -554.167 | -417.648 | -417.468 | -417.288 | -417.288 |
| Geraamde resultaat baten programma | 123.358 | 123.602 | 123.602 | 123.602 | 123.602 |
| Geraamde resultaat lasten programma | -1.960.424 | -1.789.880 | -1.789.558 | -1.789.238 | -1.789.096 |
| Geraamde resultaat saldo programma | -1.837.066 | -1.666.278 | -1.665.956 | -1.665.636 | -1.665.494 |
| 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 | 4.247.595 | 235.840 | 235.840 | 235.840 | 535.840 |
| Resultaat lasten | -6.537.949 | -2.766.701 | -2.859.226 | -3.021.433 | -3.553.175 |
| Resultaat saldo | -2.290.354 | -2.530.861 | -2.623.386 | -2.785.593 | -3.017.335 |
| Taakveld: 2.2 Parkeren | |||||
| Resultaat baten | 12.294 | 12.466 | 12.466 | 12.466 | 12.466 |
| Resultaat lasten | -30.112 | -25.702 | -25.702 | -25.702 | -25.702 |
| Resultaat saldo | -17.818 | -13.236 | -13.236 | -13.236 | -13.236 |
| Taakveld: 2.5 Openbaar vervoer | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -9.840 | -6.067 | -6.067 | -6.067 | -6.067 |
| Resultaat saldo | -9.840 | -6.067 | -6.067 | -6.067 | -6.067 |
| Geraamde resultaat baten programma | 4.259.889 | 248.306 | 248.306 | 248.306 | 548.306 |
| Geraamde resultaat lasten programma | -6.577.901 | -2.798.470 | -2.890.995 | -3.053.202 | -3.584.944 |
| Geraamde resultaat saldo programma | -2.318.012 | -2.550.164 | -2.642.689 | -2.804.896 | -3.036.638 |
| 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 | 99.000 | 163.000 | 67.000 | 67.000 | 27.000 |
| Resultaat lasten | -256.595 | -311.378 | -215.378 | -215.378 | -175.378 |
| Resultaat saldo | -157.595 | -148.378 | -148.378 | -148.378 | -148.378 |
| Taakveld: 3.2 Fysieke bedrijfsinfrastructuur | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | 0 | -3.222 | -3.222 | -3.222 | -3.222 |
| Resultaat saldo | 0 | -3.222 | -3.222 | -3.222 | -3.222 |
| Taakveld: 3.3 Bedrijfsloket en bedrijfsregelingen | |||||
| Resultaat baten | 39.552 | 40.065 | 40.065 | 40.065 | 40.065 |
| Resultaat lasten | -68.369 | -50.974 | -50.974 | -50.974 | -50.974 |
| Resultaat saldo | -28.817 | -10.909 | -10.909 | -10.909 | -10.909 |
| Taakveld: 3.4 Economische promotie | |||||
| Resultaat baten | 70.745 | 111.699 | 111.699 | 111.699 | 111.699 |
| Resultaat lasten | -20.139 | -21.181 | -21.043 | -20.902 | -20.902 |
| Resultaat saldo | 50.606 | 90.518 | 90.656 | 90.797 | 90.797 |
| Geraamde resultaat baten programma | 209.297 | 314.764 | 218.764 | 218.764 | 178.764 |
| Geraamde resultaat lasten programma | -345.103 | -386.755 | -290.617 | -290.476 | -250.476 |
| Geraamde resultaat saldo programma | -135.806 | -71.991 | -71.853 | -71.712 | -71.712 |
| 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 | -12.994 | -19.541 | -19.541 | -19.541 | -19.541 |
| Resultaat saldo | -12.994 | -19.541 | -19.541 | -19.541 | -19.541 |
| Taakveld: 4.2 Onderwijshuisvesting | |||||
| Resultaat baten | 46.000 | 46.000 | 46.000 | 46.000 | 46.000 |
| Resultaat lasten | -1.184.795 | -1.174.067 | -1.133.795 | -1.128.891 | -1.123.988 |
| Resultaat saldo | -1.138.795 | -1.128.067 | -1.087.795 | -1.082.891 | -1.077.988 |
| Taakveld: 4.3 Onderwijsbeleid en leerlingzaken | |||||
| Resultaat baten | 49.298 | 6.898 | 6.898 | 6.898 | 6.898 |
| Resultaat lasten | -538.208 | -472.002 | -437.038 | -436.234 | -436.234 |
| Resultaat saldo | -488.910 | -465.104 | -430.140 | -429.336 | -429.336 |
| Geraamde resultaat baten programma | 95.298 | 52.898 | 52.898 | 52.898 | 52.898 |
| Geraamde resultaat lasten programma | -1.735.997 | -1.665.610 | -1.590.374 | -1.584.666 | -1.579.763 |
| Geraamde resultaat saldo programma | -1.640.699 | -1.612.712 | -1.537.476 | -1.531.768 | -1.526.865 |
| 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 | 67 | 67 | 67 | 67 | 67 |
| Resultaat lasten | -197.250 | -159.020 | -158.237 | -157.456 | -157.456 |
| Resultaat saldo | -197.183 | -158.953 | -158.170 | -157.389 | -157.389 |
| Taakveld: 5.2 Sport-accomodaties | |||||
| Resultaat baten | 303.308 | 117.063 | 116.713 | 116.363 | 116.013 |
| Resultaat lasten | -1.439.431 | -1.330.486 | -1.329.526 | -1.287.568 | -830.718 |
| Resultaat saldo | -1.136.123 | -1.213.423 | -1.212.813 | -1.171.205 | -714.705 |
| Taakveld: 5.3 Cultuurpresentatie,-prod.en-particip | |||||
| Resultaat baten | 29.318 | 14.018 | 14.018 | 14.018 | 14.018 |
| Resultaat lasten | -412.776 | -373.227 | -370.975 | -368.727 | -238.727 |
| Resultaat saldo | -383.458 | -359.209 | -356.957 | -354.709 | -224.709 |
| Taakveld: 5.4 Musea | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -13.319 | -11.780 | -11.780 | -11.780 | -11.780 |
| Resultaat saldo | -13.319 | -11.780 | -11.780 | -11.780 | -11.780 |
| Taakveld: 5.5 Cultureel erfgoed | |||||
| Resultaat baten | 319.983 | 29.963 | 29.963 | 29.963 | 29.963 |
| Resultaat lasten | -553.807 | -233.853 | -233.853 | -233.854 | -233.853 |
| Resultaat saldo | -233.824 | -203.890 | -203.890 | -203.891 | -203.890 |
| Taakveld: 5.6 Media | |||||
| Resultaat baten | 18.151 | 18.151 | 18.151 | 18.151 | 18.151 |
| Resultaat lasten | -395.100 | -399.354 | -392.115 | -384.877 | -384.877 |
| Resultaat saldo | -376.949 | -381.203 | -373.964 | -366.726 | -366.726 |
| Taakveld: 5.7 Openbaar groen, (openlucht)recreatie | |||||
| Resultaat baten | 768.202 | 193.532 | 26.002 | 26.002 | 26.002 |
| Resultaat lasten | -3.292.833 | -2.819.098 | -2.683.335 | -2.654.381 | -2.654.798 |
| Resultaat saldo | -2.524.631 | -2.625.566 | -2.657.333 | -2.628.379 | -2.628.796 |
| Geraamde resultaat baten programma | 1.439.029 | 372.794 | 204.914 | 204.564 | 204.214 |
| Geraamde resultaat lasten programma | -6.304.516 | -5.326.818 | -5.179.821 | -5.098.643 | -4.512.209 |
| Geraamde resultaat saldo programma | -4.865.487 | -4.954.024 | -4.974.907 | -4.894.079 | -4.307.995 |
| 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 | 174.842 | 174.842 | 174.842 | 174.842 | 174.842 |
| Resultaat lasten | -1.872.004 | -1.821.575 | -1.681.743 | -1.543.907 | -1.543.444 |
| Resultaat saldo | -1.697.162 | -1.646.733 | -1.506.901 | -1.369.065 | -1.368.602 |
| Taakveld: 6.2 Wijkteams | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -568.797 | -528.161 | -489.967 | -489.773 | -489.579 |
| Resultaat saldo | -568.797 | -528.161 | -489.967 | -489.773 | -489.579 |
| Taakveld: 6.3 Inkomensregelingen | |||||
| Resultaat baten | 5.097.042 | 4.721.653 | 4.721.653 | 4.721.653 | 4.721.653 |
| Resultaat lasten | -6.366.119 | -6.140.384 | -6.140.384 | -6.140.384 | -6.140.384 |
| Resultaat saldo | -1.269.077 | -1.418.731 | -1.418.731 | -1.418.731 | -1.418.731 |
| Taakveld: 6.4 Begeleide participatie | |||||
| Resultaat baten | 437.710 | 50.000 | 0 | 0 | 0 |
| Resultaat lasten | -3.039.862 | -232.144 | -181.755 | -182.166 | -182.166 |
| Resultaat saldo | -2.602.152 | -182.144 | -181.755 | -182.166 | -182.166 |
| Taakveld: 6.5 Arbeidsparticipatie | |||||
| Resultaat baten | 0 | 355.000 | 10.000 | 10.000 | 10.000 |
| Resultaat lasten | -15.983 | -1.280.620 | -998.729 | -1.008.808 | -1.008.808 |
| Resultaat saldo | -15.983 | -925.620 | -988.729 | -998.808 | -998.808 |
| Taakveld: 6.6 Maatwerkvoorzieningen (WMO) | |||||
| Resultaat baten | 10.000 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -1.093.240 | -1.288.813 | -1.288.071 | -1.212.329 | -1.212.329 |
| Resultaat saldo | -1.083.240 | -1.288.813 | -1.288.071 | -1.212.329 | -1.212.329 |
| Taakveld: 6.71 Maatwerkdienstverlening 18+ | |||||
| Resultaat baten | 454.167 | 413.000 | 413.000 | 413.000 | 413.000 |
| Resultaat lasten | -2.208.868 | -1.998.941 | -2.087.226 | -2.090.688 | -2.120.792 |
| Resultaat saldo | -1.754.701 | -1.585.941 | -1.674.226 | -1.677.688 | -1.707.792 |
| Taakveld: 6.72 Maatwerkdienstverlening 18- | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -3.550.793 | -3.604.505 | -3.624.097 | -3.763.284 | -3.764.665 |
| Resultaat saldo | -3.550.793 | -3.604.505 | -3.624.097 | -3.763.284 | -3.764.665 |
| Taakveld: 6.81 Geëscaleerde zorg 18+ | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -176.139 | -172.877 | -103.747 | -103.543 | -103.543 |
| Resultaat saldo | -176.139 | -172.877 | -103.747 | -103.543 | -103.543 |
| Taakveld: 6.82 Geëscaleerde zorg 18- | |||||
| Resultaat baten | 0 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -537.153 | -837.420 | -837.420 | -837.420 | -837.420 |
| Resultaat saldo | -537.153 | -837.420 | -837.420 | -837.420 | -837.420 |
| Geraamde resultaat baten programma | 6.173.761 | 5.714.495 | 5.319.495 | 5.319.495 | 5.319.495 |
| Geraamde resultaat lasten programma | -19.428.958 | -17.905.440 | -17.433.139 | -17.372.302 | -17.403.130 |
| Geraamde resultaat saldo programma | -13.255.197 | -12.190.945 | -12.113.644 | -12.052.807 | -12.083.635 |
| 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 | -1.045.771 | -1.054.471 | -1.052.896 | -1.051.320 | -1.051.256 |
| Resultaat saldo | -1.045.771 | -1.054.471 | -1.052.896 | -1.051.320 | -1.051.256 |
| Taakveld: 7.2 Riolering | |||||
| Resultaat baten | 3.451.956 | 2.670.765 | 2.771.545 | 2.757.957 | 2.757.957 |
| Resultaat lasten | -2.374.958 | -1.629.402 | -1.690.804 | -1.756.087 | -1.804.694 |
| Resultaat saldo | 1.076.998 | 1.041.363 | 1.080.741 | 1.001.870 | 953.263 |
| Taakveld: 7.3 Afval | |||||
| Resultaat baten | 3.438.280 | 3.283.712 | 3.291.503 | 3.206.976 | 3.206.976 |
| Resultaat lasten | -2.317.182 | -2.056.492 | -2.187.122 | -2.100.995 | -2.152.078 |
| Resultaat saldo | 1.121.098 | 1.227.220 | 1.104.381 | 1.105.981 | 1.054.898 |
| Taakveld: 7.4 Milieubeheer | |||||
| Resultaat baten | 45.792 | 0 | 0 | 0 | 0 |
| Resultaat lasten | -486.632 | -420.528 | -446.528 | -446.528 | -446.528 |
| Resultaat saldo | -440.840 | -420.528 | -446.528 | -446.528 | -446.528 |
| Taakveld: 7.5 Begraafplaatsen en crematoria | |||||
| Resultaat baten | 311.738 | 315.941 | 315.941 | 315.941 | 315.941 |
| Resultaat lasten | -278.561 | -269.252 | -269.184 | -266.318 | -276.213 |
| Resultaat saldo | 33.177 | 46.689 | 46.757 | 49.623 | 39.728 |
| Geraamde resultaat baten programma | 7.247.766 | 6.270.418 | 6.378.989 | 6.280.874 | 6.280.874 |
| Geraamde resultaat lasten programma | -6.503.104 | -5.430.145 | -5.646.534 | -5.621.248 | -5.730.769 |
| Geraamde resultaat saldo programma | 744.662 | 840.273 | 732.455 | 659.626 | 550.105 |
| 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 | 1.112.648 | 1.002.710 | 2.710 | 2.710 | 2.710 |
| Resultaat lasten | -786.102 | -1.676.164 | -676.137 | -676.111 | -801.084 |
| Resultaat saldo | 326.546 | -673.454 | -673.427 | -673.401 | -798.374 |
| Taakveld: 8.2 Grondexploitatie (niet bedr terrein) | |||||
| Resultaat baten | 7.761.055 | 964.286 | 720.869 | 530.533 | 306.109 |
| Resultaat lasten | -7.761.055 | -964.286 | -720.869 | -530.533 | -306.109 |
| Resultaat saldo | 0 | 0 | 0 | 0 | 0 |
| Taakveld: 8.3 Wonen en bouwen | |||||
| Resultaat baten | 892.725 | 611.880 | 611.880 | 611.880 | 611.880 |
| Resultaat lasten | -1.750.190 | -1.098.804 | -1.098.799 | -1.098.795 | -1.098.789 |
| Resultaat saldo | -857.465 | -486.924 | -486.919 | -486.915 | -486.909 |
| Geraamde resultaat baten programma | 9.766.428 | 2.578.876 | 1.335.459 | 1.145.123 | 920.699 |
| Geraamde resultaat lasten programma | -10.297.347 | -3.739.254 | -2.495.805 | -2.305.439 | -2.205.982 |
| Geraamde resultaat saldo programma | -530.919 | -1.160.378 | -1.160.346 | -1.160.316 | -1.285.283 |
| Geraamde baten | 66.991.834 | 52.314.830 | 50.562.586 | 50.327.892 | 50.500.223 |
| Geraamde lasten | -65.077.355 | -51.657.459 | -49.684.537 | -49.215.282 | -49.075.047 |
| Geraamde resultaat | 1.914.479 | 657.371 | 878.049 | 1.112.610 | 1.425.176 |