1. Bestuur, Dienstverlening en Participatie |
2023 |
|
2024 |
|
2025 |
|
2026 |
|
2027 |
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
0.1 Bestuur |
-300 |
400 |
700 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.2 Burgerzaken |
180 |
270 |
90 |
|
45 |
0 |
-45 |
|
45 |
0 |
-45 |
|
45 |
0 |
-45 |
|
45 |
0 |
-45 |
0.3 Beheer overige gebouwen en gronden |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.4 Overhead |
185 |
1.162 |
976 |
|
0 |
-39 |
-39 |
|
0 |
-39 |
-39 |
|
0 |
-40 |
-40 |
|
0 |
-40 |
-40 |
0.5 Treasury |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.1 Samenkracht en burgerparticipatie |
-111 |
0 |
111 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
-46 |
1.832 |
1.877 |
|
45 |
-39 |
-84 |
|
45 |
-39 |
-84 |
|
45 |
-40 |
-85 |
|
45 |
-40 |
-85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2. Veiligheid en Handhaving |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
1.1 Crisisbeheersing en brandweer |
193 |
0 |
-193 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
1.2 Openbare orde en veiligheid |
13 |
-80 |
-93 |
|
7 |
0 |
-7 |
|
7 |
0 |
-7 |
|
7 |
0 |
-7 |
|
7 |
0 |
-7 |
4.2 Onderwijshuisvesting |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.1 Samenkracht en burgerparticipatie |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
8.3 Wonen en bouwen |
52 |
1.400 |
1.348 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
258 |
1.320 |
1.062 |
|
7 |
0 |
-7 |
|
7 |
0 |
-7 |
|
7 |
0 |
-7 |
|
7 |
0 |
-7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3. Groen en Milieu |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
0.5 Treasury |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.7 Openbaar groen en (openlucht) recreatie |
-252 |
0 |
252 |
|
250 |
0 |
-250 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
7.2 Riolering |
167 |
0 |
-167 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
7.3 Afval |
-161 |
0 |
161 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
7.4 Milieubeheer |
60 |
0 |
-60 |
|
127 |
0 |
-127 |
|
129 |
0 |
-129 |
|
132 |
0 |
-132 |
|
0 |
0 |
0 |
7.5 Begraafplaatsen en crematoria |
-16 |
0 |
16 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
-201 |
0 |
201 |
|
377 |
0 |
-377 |
|
129 |
0 |
-129 |
|
132 |
0 |
-132 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4. Verkeer en Mobiliteit |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
0.63 Parkeerbelasting |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
1.2 Openbare orde en veiligheid |
8 |
0 |
-8 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
2.1 Verkeer en vervoer |
-127 |
0 |
127 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
2.2 Parkeren |
-4 |
0 |
4 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
2.4 Economische havens en waterwegen |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.7 Openbaar groen en (openlucht) recreatie |
30 |
0 |
-30 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
-92 |
0 |
92 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5. Wonen |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
3.2 Fysieke bedrijfsinfrastructuur |
1 |
-34 |
-36 |
|
637 |
609 |
-28 |
|
1.438 |
1.429 |
-9 |
|
1.479 |
1.479 |
0 |
|
0 |
0 |
0 |
8.1 Ruimtelijke ordening |
-8 |
0 |
8 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
8.2 Grondexploitatie (niet-bedrijventerreinen) |
-4.140 |
-3.726 |
414 |
|
-4.933 |
-5.053 |
-120 |
|
5.584 |
5.465 |
-119 |
|
6.819 |
6.676 |
-143 |
|
0 |
0 |
0 |
8.3 Wonen en bouwen |
-201 |
2.310 |
2.511 |
|
30 |
3 |
-27 |
|
7 |
7 |
-1 |
|
9 |
10 |
1 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
-4.348 |
-1.450 |
2.897 |
|
-4.266 |
-4.440 |
-175 |
|
7.029 |
6.901 |
-128 |
|
8.307 |
8.164 |
-142 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6. Onderwijs, Economie en Haven |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
2.3 Recreatieve havens |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
2.4 Economische havens en waterwegen |
-26 |
0 |
26 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
3.1 Economische ontwikkeling |
160 |
1.370 |
1.210 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
3.3 Bedrijvenloket en bedrijfsregelingen |
2 |
0 |
-2 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
4.1 Openbaar basisonderwijs |
-8 |
0 |
8 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
4.2 Onderwijshuisvesting |
112 |
0 |
-112 |
|
84 |
0 |
-84 |
|
221 |
0 |
-221 |
|
218 |
0 |
-218 |
|
0 |
0 |
0 |
4.3 Onderwijsbeleid en leerlingzaken |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.1 Samenkracht en burgerparticipatie |
-9 |
0 |
9 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
229 |
1.370 |
1.141 |
|
84 |
0 |
-84 |
|
221 |
0 |
-221 |
|
218 |
0 |
-218 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7. Sociaal domein |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
1.2 Openbare orde en veiligheid |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.1 Samenkracht en burgerparticipatie |
10.347 |
10.228 |
-119 |
|
16.954 |
16.970 |
16 |
|
24.664 |
24.680 |
16 |
|
6.266 |
6.282 |
16 |
|
-16 |
0 |
16 |
6.2 Wijkteams |
120 |
0 |
-120 |
|
20 |
0 |
-20 |
|
21 |
0 |
-21 |
|
20 |
0 |
-20 |
|
20 |
0 |
-20 |
6.3 Inkomensregelingen |
132 |
0 |
-132 |
|
392 |
0 |
-392 |
|
113 |
0 |
-113 |
|
103 |
0 |
-103 |
|
96 |
0 |
-96 |
6.4 Begeleide participatie |
176 |
0 |
-176 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.5 Arbeidsparticipatie |
470 |
0 |
-470 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.6 Maatwerkvoorzieningen (WMO) |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.71 Maatwerkdienstverlening 18+ |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.71A Huishoudelijke hulp (WMO) |
1 |
0 |
-1 |
|
2 |
0 |
-2 |
|
3 |
0 |
-3 |
|
4 |
0 |
-4 |
|
4 |
0 |
-4 |
6.71B Begeleiding (WMO) |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.71C Dagbesteding (WMO) |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.71D Overige maatwerkarrangementen (WMO) |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.72 Maatwerkdienstverlening 18- |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.72A Jeugdhulpbegeleiding |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.72B Jeugdhulp behandeling |
0 |
0 |
0 |
|
219 |
0 |
-219 |
|
132 |
0 |
-132 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.72C Jeugdhulp dagbesteding |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.72D Jeugdhulp zonder verblijf overig |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.73A Pleegzorg |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.73B Gezinsgericht |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.73C Jeugdhulp met verblijf overig |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.74A Jeugd behandeling GGZ zonder verblijf |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.74B Jeugdhulp crisis/LTA/GGZ-verblijf |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.74C Gesloten plaatsing |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.81 Geëscaleerde zorg 18+ |
28 |
0 |
-28 |
|
-36 |
0 |
36 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.81B Maatschappelijke- en vrouwenopvang |
|
-135 |
0 |
135 |
|
-121 |
0 |
121 |
|
-121 |
0 |
121 |
|
-108 |
0 |
108 |
|
-109 |
0 |
109 |
6.82 Geëscaleerde zorg 18- |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.82A Jeugdbescherming |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
6.82B Jeugdreclassering |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
7.1 Volksgezondheid |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
11.138 |
10.228 |
-911 |
|
17.430 |
16.970 |
-460 |
|
24.812 |
24.680 |
-132 |
|
6.285 |
6.282 |
-3 |
|
-5 |
0 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8. Kunst, Cultuur en Erfgoed |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
3.4 Economische promotie |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
230 |
50 |
-180 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.4 Musea |
43 |
0 |
-43 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.5 Cultureel erfgoed |
16 |
0 |
-16 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.6 Media |
199 |
176 |
-23 |
|
25 |
0 |
-25 |
|
26 |
0 |
-26 |
|
28 |
0 |
-28 |
|
28 |
0 |
-28 |
5.7 Openbaar groen en (openlucht) recreatie |
9 |
0 |
-9 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
496 |
226 |
-270 |
|
25 |
0 |
-25 |
|
26 |
0 |
-26 |
|
28 |
0 |
-28 |
|
28 |
0 |
-28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9. Sport en Recreatie |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
0.5 Treasury |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
1.2 Openbare orde en veiligheid |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
2.3 Recreatieve havens |
-2 |
0 |
2 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
3.4 Economische havens |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.1 Sportbeleid en activering |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.2 Sportaccommodaties |
19 |
0 |
-19 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
5.7 Openbaar groen en (openlucht) recreatie |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
17 |
0 |
-17 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10. Financiën |
|
|
|
|
|
|
|
|
|
Taakveld |
Bedragen (x € 1.000) |
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
|
Lasten |
Baten |
Saldo |
0.5 Treasury |
-605 |
-124 |
481 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.61 OZB woningen |
0 |
-975 |
-975 |
|
0 |
-850 |
-850 |
|
0 |
-850 |
-850 |
|
0 |
-850 |
-850 |
|
0 |
0 |
0 |
0.62 OZB niet-woningen |
0 |
1.450 |
1.450 |
|
0 |
850 |
850 |
|
0 |
850 |
850 |
|
0 |
850 |
850 |
|
0 |
0 |
0 |
0.64 Belastingen overig |
-6 |
271 |
277 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.7 Algemene uitkering en overige uitkeringen gemeentefonds |
0 |
4.493 |
4.493 |
|
0 |
2.491 |
2.491 |
|
0 |
2.535 |
2.535 |
|
0 |
5.664 |
5.664 |
|
0 |
7.732 |
7.732 |
0.8 Overige baten en lasten |
-437 |
0 |
437 |
|
400 |
0 |
-400 |
|
400 |
0 |
-400 |
|
400 |
0 |
-400 |
|
400 |
0 |
-400 |
0.9 Vennootschapsbelasting |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
0.10 Mutaties reserves |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
3.3 Bedrijvenloket en bedrijfsregelingen |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
3.4 Economische promotie |
0 |
100 |
100 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
Totaal |
-1.048 |
5.214 |
6.263 |
|
400 |
2.491 |
2.091 |
|
400 |
2.535 |
2.135 |
|
400 |
5.664 |
5.264 |
|
400 |
7.732 |
7.332 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal alle programma's |
6.404 |
18.739 |
12.335 |
|
14.102 |
14.981 |
879 |
|
32.669 |
34.076 |
1.407 |
|
15.421 |
20.070 |
4.649 |
|
475 |
7.692 |
7.216 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|