Omschrijving | Jaarrekening 2015 | Begroting 2016 | Begroting 2017 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Programma / taakveld | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Inwonerszaken | 18.384 | -4.086 | 14.298 | 20.388 | -3.727 | 16.662 | 20.546 | -4.668 | 15.878 |
Burgerzaken | 798 | -439 | 359 | 860 | -452 | 408 | 889 | -469 | 420 |
Onderwijsbeleid / leerlingenzaken | 899 | -65 | 833 | 732 | -81 | 651 | 718 | -81 | 638 |
Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
Cultuurpres. -prod. -participatie | 16 | 0 | 16 | 19 | 0 | 19 | 20 | 0 | 20 |
Media | 304 | -16 | 288 | 147 | 0 | 147 | 148 | 0 | 148 |
Samenkracht en burgerpart. | 1.150 | -58 | 1.092 | 1.585 | -35 | 1.550 | 1.226 | -106 | 1.120 |
Wijkteams | 964 | 0 | 964 | 1.139 | 0 | 1.139 | 1.270 | 0 | 1.270 |
Inkomensregelingen | 3.755 | -2.926 | 829 | 3.406 | -2.445 | 961 | 4.759 | -3.637 | 1.122 |
Begeleide participatie | 2.585 | -69 | 2.516 | 2.406 | -200 | 2.206 | 2.779 | 0 | 2.779 |
Arbeidsparticipatie | 550 | -73 | 477 | 513 | -6 | 506 | 378 | -6 | 372 |
Maatwerkvoorzieningen (WMO) | 456 | -60 | 396 | 566 | 0 | 566 | 507 | 0 | 507 |
Maatwerkdienstverlening 18+ | 2.266 | -347 | 1.919 | 3.538 | -412 | 3.126 | 2.808 | -359 | 2.450 |
Maatwerkdienstverlening 18- | 2.909 | -10 | 2.899 | 3.777 | -95 | 3.682 | 3.356 | 0 | 3.356 |
Geëscaleerde zorg 18+ | 87 | 0 | 87 | 61 | 0 | 61 | 237 | 0 | 237 |
Geëscaleerde zorg 18- | 602 | 0 | 602 | 539 | 0 | 539 | 415 | 0 | 415 |
Volksgezondheid | 1.045 | -24 | 1.022 | 1.099 | 0 | 1.099 | 1.032 | -10 | 1.022 |
Ruimte | 29.326 | -20.694 | 8.632 | 21.255 | -8.909 | 12.345 | 19.267 | -7.635 | 11.631 |
Beheer ov.gebouwen/gronden | 826 | -1.000 | -174 | 863 | -322 | 541 | 657 | -269 | 388 |
Crisisbeheersing en Brandweer | 1.899 | -38 | 1.861 | 1.890 | -2 | 1.888 | 1.906 | -12 | 1.894 |
Openbare orde en veiligheid | 185 | -23 | 162 | 206 | -35 | 172 | 214 | -29 | 186 |
Verkeer en vervoer | 4.157 | -1.424 | 2.733 | 4.628 | -51 | 4.577 | 4.598 | -70 | 4.529 |
Parkeren | 0 | 0 | 0 | 3 | -3 | 0 | 1 | -1 | 0 |
Openbaar vervoer | 14 | -47 | -32 | 13 | -47 | -34 | 13 | -17 | -3 |
Economische ontwikkeling | 80 | 0 | 80 | 137 | 0 | 137 | 152 | 0 | 152 |
Fysieke bedrijfsinfrastructuur | 1.982 | -3.437 | -1.456 | 211 | -522 | -311 | 318 | -224 | 94 |
Economische promotie | 91 | -191 | -101 | 100 | -182 | -81 | 88 | -187 | -99 |
Onderwijshuisvesting | 1.590 | -256 | 1.335 | 1.544 | -103 | 1.440 | 1.078 | -77 | 1.001 |
Sportaccommodaties | 254 | 0 | 253 | 382 | 0 | 382 | 186 | 0 | 186 |
Musea | 16 | 0 | 15 | 14 | 0 | 14 | 14 | 0 | 14 |
Cultureel erfgoed | 256 | -90 | 166 | 227 | -93 | 134 | 224 | -110 | 114 |
Openb. groen/(openlucht) recr. | 1.914 | -108 | 1.806 | 1.790 | -66 | 1.724 | 1.681 | -76 | 1.605 |
Riolering | 2.604 | -2.604 | 0 | 2.867 | -2.932 | -65 | 2.576 | -2.689 | -113 |
Afval | 1.386 | -1.573 | -187 | 1.587 | -1.801 | -214 | 1.648 | -1.871 | -223 |
Milieubeheer | 158 | -72 | 86 | 95 | -5 | 90 | 96 | -55 | 41 |
Begraafplaatsen | 635 | -707 | -72 | 804 | -856 | -51 | 498 | -538 | -39 |
Ruimtelijke Ordening | 839 | -527 | 312 | 722 | -241 | 480 | 638 | -148 | 490 |
Grondexploitaties (niet bedrijven) | 7.456 | -6.851 | 605 | 838 | -668 | 170 | 413 | -237 | 175 |
Wonen en bouwen | 2.985 | -1.746 | 1.239 | 2.334 | -982 | 1.352 | 2.266 | -1.027 | 1.239 |
Bedrijfsvoering | 843 | -1.164 | -322 | 2.177 | -949 | 1.228 | 2.026 | -279 | 1.761 |
Bestuur | 1.393 | -66 | 1.326 | 1.789 | -33 | 1.757 | 1.609 | -161 | 1.462 |
Treasury | -1.146 | -1.070 | -2.216 | -259 | -917 | -1.176 | -146 | -18 | -164 |
OZB Woningen | 297 | 0 | 297 | 305 | 0 | 305 | 315 | 0 | 315 |
OZB niet-woningen | 27 | 0 | 27 | 29 | 0 | 29 | 31 | 0 | 31 |
Belastingen overig | 42 | 0 | 42 | 45 | 0 | 45 | 47 | 0 | 47 |
Algemene uitkering | 4 | 0 | 4 | 4 | 0 | 4 | 5 | 0 | 5 |
Overige baten en lasten | 227 | -28 | 199 | 263 | 0 | 263 | 165 | -100 | 65 |
Subtotaal | 48.553 | -25.945 | 22.608 | 43.821 | -13.585 | 30.236 | 41.839 | -12.582 | 29.246 |
Algemene dekkingsmiddelen | 0 | -33.149 | -33.149 | 0 | -35.086 | -35.086 | 0 | -35.026 | -35.026 |
Overhead | 11.045 | -125 | 10.920 | 7.269 | -147 | 7.122 | 7.318 | -862 | 6.456 |
Heffing VPB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrag onvoorzien | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 |
Saldo van baten en lasten | 59.598 | -59.219 | 379 | 51.100 | -48.818 | 2.282 | 49.157 | -48.470 | 676 |
Mutaties reserves per programma: | |||||||||
- Inwonerszaken | 33 | -332 | -299 | 1.863 | -175 | 1.688 | 0 | -300 | -300 |
- Ruimte | 596 | -860 | -264 | 10.775 | -471 | 10.304 | 0 | -333 | -333 |
- Bedrijfsvoering | 6.424 | -12.895 | -6.471 | 5.494 | -19.425 | -13.931 | 20 | -130 | -110 |
Resultaat (- = batig saldo) | 66.651 | -73.306 | -6.655 | 69.232 | -68.889 | 343 | 49.177 | -49.233 | -56 |