Overzicht baten en lasten
Bedragen x € 1.000 | |||||||||
Begroting 2017 Primair | Begroting 2017 Actueel | Rekening 2017 | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Inwoner | -41.882 | 11.972 | -29.911 | -43.696 | 12.182 | -31.514 | -43.622 | 12.349 | -31.273 |
Onze buurt | -19.359 | 8.033 | -11.326 | -19.718 | 10.308 | -9.410 | -19.576 | 10.408 | -9.168 |
Onze gemeente | -5.671 | 1.802 | -3.869 | -7.139 | 2.336 | -4.804 | -11.008 | 6.998 | -4.010 |
Ons geld | -5.844 | 59.429 | 53.585 | -5.431 | 59.726 | 54.295 | -5.538 | 60.012 | 54.473 |
Overhead | -7.957 | 0 | -7.957 | -7.956 | 0 | -7.956 | -8.128 | 217 | -7.911 |
Saldo rekening baten en lasten | -80.714 | 81.236 | 521 | -83.941 | 84.552 | 611 | -87.873 | 89.984 | 2.111 |
Toevoeging reserves | -2.235 | -2.235 | -5.131 | -5.131 | -6.167 | -6.167 | |||
Onttrekking reserves | 1.714 | 1.714 | 5.184 | 5.184 | 5.278 | 5.278 | |||
Resultaat rekening baten en lasten | -82.949 | 82.949 | 0 | -89.072 | 89.736 | 664 | -94.040 | 95.262 | 1.222 |
Bedragen x € 1.000 | |||||||||
Begroting 2017 Primair | Begroting 2017 Actueel | Rekening 2017 | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Inwoner | |||||||||
Openbaar basisonderwijs | -20 | 0 | -20 | -20 | 0 | -20 | -21 | 0 | -21 |
Onderwijshuisvesting | -1.865 | 0 | -1.865 | -1.926 | 0 | -1.926 | -1.879 | 0 | -1.879 |
Onderwijsbeleid en leerlingzaken | -1.314 | 84 | -1.230 | -1.399 | 107 | -1.292 | -1.336 | 104 | -1.233 |
Samenkracht en burgerparticipatie | -1.763 | 372 | -1.391 | -1.791 | 373 | -1.418 | -1.899 | 390 | -1.509 |
Wijkteams | -2.678 | 0 | -2.678 | -2.783 | 18 | -2.765 | -2.576 | 18 | -2.558 |
Inkomensregelingen | -14.835 | 10.766 | -4.069 | -15.062 | 10.671 | -4.391 | -15.030 | 10.958 | -4.072 |
Begeleide participatie | -4.707 | 0 | -4.707 | -5.146 | 183 | -4.963 | -5.163 | 183 | -4.980 |
Maatwerkvoorzieningen (WMO) | -1.679 | 0 | -1.679 | -1.679 | 0 | -1.679 | -1.652 | 1 | -1.651 |
Maatwerkdienstverlening 18+ | -6.167 | 750 | -5.417 | -6.505 | 635 | -5.871 | -6.368 | 488 | -5.880 |
Maatwerkdienstverlening 18- | -2.627 | 0 | -2.627 | -3.518 | 196 | -3.323 | -3.410 | 207 | -3.203 |
Geëscaleerde zorg18+ | -355 | 0 | -355 | -320 | 0 | -320 | -313 | 0 | -313 |
Geëscaleerde zorg 18- | -3.870 | 0 | -3.870 | -3.547 | 0 | -3.547 | -3.975 | 0 | -3.975 |
Totaal Inwoner | -41.882 | 11.972 | -29.911 | -43.696 | 12.182 | -31.514 | -43.622 | 12.349 | -31.273 |
Onze buurt | |||||||||
Beheer overige gebouwen en gronden | -118 | 85 | -33 | -118 | 90 | -28 | -152 | 105 | -47 |
Crisisbeheersing en brandweer | -2.044 | 0 | -2.044 | -2.026 | 0 | -2.026 | -2.022 | 0 | -2.022 |
Openbare orde en veiligheid | -319 | 25 | -295 | -349 | 25 | -325 | -311 | 17 | -294 |
Verkeer en vervoer | -4.120 | 129 | -3.992 | -3.858 | 1.559 | -2.300 | -3.968 | 1.560 | -2.408 |
Parkeren | -201 | 95 | -106 | -165 | 110 | -56 | -170 | 74 | -96 |
Sportbeleid en activering | -631 | 0 | -631 | -689 | 0 | -689 | -624 | 1 | -622 |
Sportaccommodaties | -1.693 | 686 | -1.007 | -1.710 | 583 | -1.127 | -1.658 | 644 | -1.014 |
Cult.presentatie,productie,participatie | -452 | 50 | -402 | -510 | 50 | -460 | -526 | 44 | -482 |
Cultureel erfgoed | -214 | 43 | -171 | -192 | 32 | -160 | -189 | 53 | -136 |
Media | -778 | 0 | -778 | -778 | 0 | -778 | -778 | 0 | -778 |
Openbaar groen en (openlucht) recreatie | -2.094 | 5 | -2.089 | -2.162 | 674 | -1.488 | -2.110 | 750 | -1.361 |
Volksgezondheid | -1.134 | 0 | -1.134 | -1.225 | 0 | -1.225 | -1.211 | 0 | -1.211 |
Riolering | -2.149 | 3.099 | 950 | -2.163 | 3.137 | 973 | -2.022 | 3.192 | 1.170 |
Afval | -2.776 | 3.727 | 951 | -2.992 | 3.947 | 955 | -3.035 | 3.858 | 823 |
Milieubeheer | -518 | 45 | -473 | -653 | 57 | -596 | -657 | 55 | -603 |
Begraafplaatsen en crematoria | -119 | 45 | -74 | -127 | 45 | -82 | -141 | 55 | -86 |
Totaal Onze buurt | -19.359 | 8.033 | -11.326 | -19.718 | 10.308 | -9.410 | -19.576 | 10.408 | -9.168 |
Onze gemeente | |||||||||
Bestuur | -1.271 | 0 | -1.270 | -1.258 | 122 | -1.136 | -1.737 | 122 | -1.615 |
Burgerzaken | -749 | 793 | 44 | -759 | 793 | 34 | -798 | 761 | -37 |
Economische havens en waterwegen | -3 | 10 | 7 | -3 | 10 | 7 | -3 | 11 | 8 |
Openbaar vervoer | -64 | 12 | -52 | -78 | 12 | -66 | -107 | 11 | -96 |
Economische ontwikkeling | -37 | 0 | -37 | -140 | 0 | -140 | -143 | 0 | -143 |
Fysieke bedrijfsinfrastructuur | 0 | 0 | 0 | 6 | -6 | 0 | -386 | 479 | 93 |
Bedrijfsloket en bedrijfsregelingen | -44 | 34 | -10 | -84 | 65 | -19 | -95 | 59 | -35 |
Economische promotie | -269 | 253 | -16 | -449 | 294 | -155 | -324 | 315 | -9 |
Musea | -44 | 0 | -44 | -723 | 0 | -723 | -205 | 0 | -205 |
Arbeidsparticipatie | -1.583 | 24 | -1.559 | -1.621 | 96 | -1.525 | -1.416 | 82 | -1.335 |
Ruimtelijke ordening | -371 | 48 | -323 | -371 | 48 | -323 | -472 | 17 | -454 |
Grondexploitatie (niet-bedrijventerrein) | -36 | 250 | 214 | -49 | 244 | 195 | -3.604 | 4.365 | 761 |
Wonen en bouwen | -1.202 | 378 | -823 | -1.610 | 657 | -953 | -1.718 | 776 | -942 |
Totaal Onze gemeente | -5.671 | 1.802 | -3.869 | -7.139 | 2.336 | -4.804 | -11.008 | 6.998 | -4.010 |
Ons geld | |||||||||
Treasury | -5.119 | 6.122 | 1.003 | -5.018 | 6.057 | 1.039 | -5.085 | 6.082 | 997 |
OZB woningen | -252 | 3.406 | 3.154 | -252 | 3.406 | 3.154 | -280 | 3.357 | 3.078 |
OZB niet-woningen | -117 | 1.668 | 1.551 | -117 | 1.668 | 1.551 | -124 | 1.663 | 1.539 |
Belastingen overig | 0 | 1 | 1 | 0 | 1 | 1 | -35 | 1 | -34 |
Algem. uitk. en ov. uitk. gem.fonds | -13 | 48.232 | 48.219 | -13 | 48.595 | 48.582 | -15 | 48.908 | 48.894 |
Overige baten en lasten | -343 | 0 | -343 | -31 | 0 | -31 | 0 | 0 | 0 |
Totaal Ons geld | -5.844 | 59.429 | 53.585 | -5.431 | 59.726 | 54.295 | -5.538 | 60.012 | 54.473 |
Overhead | |||||||||
Overhead | -7.957 | 0 | -7.957 | -7.956 | 0 | -7.956 | -8.128 | 217 | -7.911 |
Totaal Overhead | -7.957 | 0 | -7.957 | -7.956 | 0 | -7.956 | -8.128 | 217 | -7.911 |
Saldo rekening baten en lasten | -80.714 | 81.236 | 521 | -83.941 | 84.552 | 611 | -87.873 | 89.984 | 2.111 |
Mutaties reserves toevoegingen | -2.235 | -2.235 | -5.131 | -5.131 | -6.167 | -6.167 | |||
Mutaties reserves onttrekkingen | 1.714 | 1.714 | 5.184 | 5.184 | 5.278 | 5.278 | |||