Totaal financiële begroting 2020
Terug naar navigatie - Totaal financiële begroting 2020Exploitatie | Realisatie 2018 | Begroting 2019 | Begroting 2020 | Meerjarenraming 2021 | Meerjarenraming 2022 | Meerjarenraming 2023 | |
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4.010.000 Loonkosten Taakveld Bestuur | 189.950 | 169.559 | 183.526 | 186.279 | 189.073 | 191.910 | |
4.010.001 Raad en raadscommissies | 358.599 | 239.242 | 326.053 | 330.216 | 334.443 | 338.731 | |
4.010.102 College van Burgemeester en Wethouders | 582.980 | 687.663 | 762.801 | 780.656 | 792.369 | 804.251 | |
4.010.205 Raadsgriffie | 111.453 | 145.777 | 153.101 | 155.387 | 157.708 | 160.062 | |
4.010.301 Accountantscontrole | 62.370 | 55.000 | 67.000 | 68.005 | 69.025 | 70.060 | |
4.010.602 Gemeentelijke Samenwerking | 52.925 | 58.455 | 64.026 | 64.986 | 65.962 | 66.951 | |
4.010.603 Adviesorganen | 81.467 | 74.950 | 77.100 | 78.257 | 79.431 | 80.622 | |
4.010.604 Burgerkracht/-participatie | 0 | 15.000 | 15.000 | 15.225 | 15.453 | 15.685 | |
4.020.000 Loonkosten Taakveld Burgerzaken | 283.383 | 314.522 | 289.441 | 293.782 | 298.189 | 302.662 | |
4.020.101 Basisadministratie | 9.374 | 13.300 | 11.500 | 11.673 | 11.848 | 12.025 | |
4.020.103 Rijbewijzen | 28.430 | 27.000 | 30.000 | 30.450 | 30.907 | 31.370 | |
4.020.104 Reisdocumenten | 157.136 | 60.000 | 30.000 | 30.450 | 30.907 | 31.370 | |
4.020.105 Naturalisatie | 4.067 | 1.350 | 1.375 | 1.396 | 1.417 | 1.438 | |
4.020.106 Burgerlijke stand | 5.570 | 6.799 | 17.608 | 17.872 | 18.140 | 18.412 | |
4.020.107 Verkiezingen en referenda | 25.980 | 12.793 | 0 | 0 | 0 | 0 | |
4.020.108 Straatnaamgeving | 1.491 | 2.500 | 2.550 | 2.588 | 2.627 | 2.666 | |
4.020.109 Huisnummering | 258 | 1.300 | 1.325 | 1.345 | 1.365 | 1.386 | |
4.030.000 Loonkosten Taakveld Beheer ov. gebouwen en gronden | 0 | 0 | 18.293 | 18.568 | 18.846 | 19.129 | |
4.040.000 Loonkosten Taakveld Overhead | 2.913.741 | 3.194.737 | 3.338.147 | 3.388.219 | 3.439.043 | 3.490.628 | |
4.040.100 Gemeentesecretaris | 124.189 | 130.968 | 139.740 | 141.836 | 143.964 | 146.123 | |
4.040.101 Personeels- en organisatie-ontwikkeling | 269.182 | 85.330 | 152.234 | 154.518 | 156.836 | 159.188 | |
4.040.102 Rechtspostitie | 314.207 | 308.393 | 335.240 | 340.269 | 345.374 | 350.553 | |
4.040.103 A.R.B.O. | 44.623 | 38.405 | 45.755 | 46.441 | 47.138 | 47.845 | |
4.040.201 Informatie- en automatiseringsontwikkeling | 32.867 | 31.000 | 40.000 | 40.600 | 41.209 | 41.827 | |
4.040.202 Systeembeheer/netwerkbeheer | 329.656 | 515.300 | 586.900 | 595.704 | 604.642 | 613.709 | |
4.040.203 Ondersteuning gebruikers | 11.666 | 35.500 | 37.300 | 37.860 | 38.428 | 39.004 | |
4.040.204 Automatiseringsprojekten | 270.407 | 226.250 | 193.635 | 196.540 | 199.489 | 202.480 | |
4.040.205 Verbetering dienstverlening | 18.023 | 100.000 | 0 | 0 | 0 | 0 | |
4.040.206 Systeembeheer tbv DOSZ-gem. | 135.411 | 0 | 0 | 0 | 0 | 0 | |
4.040.401 Programmabegroting | 3.921 | 3.250 | 3.750 | 3.806 | 3.863 | 3.921 | |
4.040.405 Onderzoeken A.O. / I.C. | 16 | 150 | 0 | 0 | 0 | 0 | |
4.040.408 Crediteurenadministratie | 0 | 200 | 0 | 0 | 0 | 0 | |
4.040.409 Debiteurenadministratie | 8.432 | 9.900 | 9.900 | 10.049 | 10.199 | 10.352 | |
4.040.411 Verzekeringen | 34.747 | 28.860 | 28.900 | 29.334 | 29.774 | 30.220 | |
4.040.412 BTW Compensatiefonds | 1.206 | 0 | 1.000 | 1.015 | 1.030 | 1.046 | |
4.040.501 Catering | 29.686 | 22.500 | 25.500 | 25.883 | 26.271 | 26.665 | |
4.040.502 Reproduktie | 28.689 | 36.700 | 36.500 | 37.048 | 37.603 | 38.167 | |
4.040.503 Kantine gemeentehuis | 17.106 | 20.890 | 25.577 | 25.961 | 26.350 | 26.745 | |
4.040.504 Receptie | 0 | 5.443 | 4.411 | 4.477 | 4.544 | 4.612 | |
4.040.505 Documentatie/vakliteratuur | 40.385 | 40.000 | 50.000 | 50.750 | 51.512 | 52.284 | |
4.040.506 Bodediensten | 11.982 | 11.645 | 10.668 | 10.828 | 10.990 | 11.155 | |
4.040.507 Kantoorartikelen | 9.626 | 9.500 | 9.500 | 9.643 | 9.787 | 9.934 | |
4.040.508 Registratuur + Archivering | 117.640 | 2.000 | 2.000 | 2.030 | 2.060 | 2.091 | |
4.040.509 Postverwerking | 27.504 | 27.750 | 30.000 | 30.450 | 30.907 | 31.370 | |
4.040.510 Telefoon | 40.330 | 40.000 | 30.000 | 40.600 | 41.209 | 41.827 | |
4.040.601 Bezwaarschriften | 48.033 | 36.375 | 37.150 | 37.707 | 38.273 | 38.847 | |
4.040.602 Klachtrecht | 3.373 | 2.750 | 3.000 | 3.045 | 3.091 | 3.137 | |
4.040.603 Juridische ondersteuning | 147 | 160 | 160 | 162 | 165 | 167 | |
4.040.604 Representatie | 13.607 | 7.265 | 12.585 | 12.774 | 12.965 | 13.160 | |
4.040.605 Voorlichting/Communicatie | 53.867 | 52.000 | 53.000 | 53.795 | 54.602 | 55.421 | |
4.040.701 Huisvesting gemeentehuis | 409.339 | 331.851 | 371.976 | 377.556 | 383.221 | 388.967 | |
4.040.801 Werkplaats | 56.209 | 76.080 | 65.280 | 66.259 | 67.253 | 68.261 | |
4.040.802 Vervoermiddelen | 102.660 | 139.715 | 103.890 | 105.448 | 107.031 | 108.636 | |
4.040.803 Gereedschappen | 18.770 | 16.425 | 20.495 | 20.802 | 21.115 | 21.431 | |
4.040.804 Tractie Vrachtauto | 59.955 | 97.820 | 69.340 | 70.380 | 71.436 | 72.507 | |
4.040.805 Tractie Tractor | 70.316 | 76.815 | 76.640 | 77.790 | 78.957 | 80.141 | |
4.050.000 Loonkosten Taakveld Treasury | 8.439 | 5.013 | 5.192 | 5.270 | 5.349 | 5.430 | |
4.050.101 Deelneming nutsbedrijven | 0 | 165 | 0 | 0 | 0 | 0 | |
4.050.201 Geldleningen korter dan 1 jaar | -1 | 0 | 0 | 0 | 0 | 0 | |
4.050.202 Geldleningen langer dan 1 jaar | 42.529 | 20.760 | 6.603 | 3.871 | 981 | 0 | |
4.061.000 Loonkosten Taakveld OZB woningen | 78.788 | 102.383 | 97.396 | 98.857 | 100.340 | 101.845 | |
4.061.102 Alg. werkzaamheden wet WOZ woningen | 20.742 | 0 | 2.450 | 2.487 | 2.524 | 2.562 | |
4.061.103 Gegevensbeheer wet WOZ woningen | 1.857 | 3.544 | 3.300 | 3.350 | 3.400 | 3.451 | |
4.061.104 Jaarlijkse herwaard. wet WOZ woningen | 19.042 | 24.400 | 24.800 | 25.172 | 25.550 | 25.933 | |
4.061.105 Mutatie taxaties wet WOZ woningen | 4.812 | 6.400 | 5.700 | 5.786 | 5.872 | 5.960 | |
4.061.106 Waardevaststelling wet WOZ woningen | 3.265 | 69.300 | 4.305 | 4.370 | 4.435 | 4.502 | |
4.061.107 Bezwaar en beroep wet WOZ woningen | 2.092 | 5.000 | 4.348 | 4.413 | 4.479 | 4.547 | |
4.061.221 Onr. Zaak Belasting Eigenaar woning | 1.663 | 3.700 | 2.750 | 2.791 | 2.833 | 2.876 | |
4.061.300 Uitvoering WOZ Zwartewaterland | 184.046 | 252.727 | 189.122 | 191.959 | 194.839 | 197.761 | |
4.062.000 Loonkosten Taakveld OZB niet-woningen | 18.599 | 49.886 | 43.307 | 43.957 | 44.616 | 45.285 | |
4.064.000 Loonkosten Taakveld Belastingen overig | 33.080 | 32.821 | 81.202 | 82.420 | 83.656 | 84.911 | |
4.064.101 Hondenbelasting | 2.639 | 2.700 | 2.800 | 2.842 | 2.885 | 2.928 | |
4.070.000 Loonkosten Taakveld Algemene uitkering gemeentefonds | 0 | 0 | 3.115 | 3.162 | 3.210 | 3.258 | |
4.070.101 Uitkering gemeentefonds | 4.697 | 0 | 0 | 0 | 0 | 0 | |
4.080.101 Onvoorziene uitgaven en stelposten | 0 | 368.784 | 2.674.802 | 2.801.713 | 2.845.067 | 2.858.556 | |
4.080.401 Werken voor derden | 13.665 | 5.000 | 5.000 | 5.075 | 5.151 | 5.228 | |
4.080.402 Werken voor derden BTW | 8.383 | 4.000 | 4.000 | 4.060 | 4.121 | 4.183 | |
4.090.001 Vennootschapsbelasting | 18.028 | 30.000 | 30.000 | 30.450 | 30.907 | 31.370 | |
4.110.000 Loonkosten Taakveld Crisisbeheer en brandweer | 33.732 | 38.289 | 36.702 | 37.253 | 37.812 | 38.379 | |
4.110.101 Preparatie brandweer | 25.340 | 22.715 | 22.905 | 23.249 | 23.597 | 23.951 | |
4.110.102 Veiligheidsregio IJsselland | 923.437 | 953.612 | 978.307 | 992.982 | 1.007.881 | 1.022.994 | |
4.110.103 Rampenbestrijding | 8.826 | 8.945 | 8.900 | 9.034 | 9.169 | 9.307 | |
4.120.000 Loonkosten Taakveld Openbare orde en veiligheid | 162.780 | 211.753 | 302.986 | 307.530 | 312.143 | 316.826 | |
4.120.111 Algemene Plaatselijke Verordening | 17.756 | 41.715 | 47.830 | 48.547 | 49.276 | 50.015 | |
4.120.112 Overige bijzondere wetten | 4.633 | 4.705 | 4.700 | 4.771 | 4.842 | 4.915 | |
4.120.113 Lijkschouwingen | 5.446 | 2.600 | 4.100 | 4.162 | 4.224 | 4.287 | |
4.120.114 Opvang zwerfdieren | 7.968 | 6.600 | 7.100 | 7.207 | 7.315 | 7.424 | |
4.120.115 HALT-buro | 4.200 | 4.230 | 4.250 | 4.314 | 4.378 | 4.444 | |
4.120.116 Integrale veiligheid | 61.075 | 47.355 | 27.400 | 27.811 | 28.228 | 28.652 | |
4.120.117 Organisatie Oud en Nieuw | 0 | 12.500 | 13.900 | 14.109 | 14.320 | 14.535 | |
4.210.000 Loonkosten Taakveld verkeer en vervoer | 462.358 | 657.818 | 576.103 | 584.744 | 593.515 | 602.418 | |
4.210.101 Wegenbeheerplan | 831.864 | 1.004.475 | 1.033.859 | 1.049.367 | 1.065.113 | 1.081.084 | |
4.210.111 Asfaltverhardingen | 134.270 | 473.738 | 365.093 | 370.569 | 376.130 | 381.770 | |
4.210.112 Elementenverhardingen | 179.222 | 196.900 | 226.270 | 229.664 | 233.110 | 236.606 | |
4.210.113 Betonverhardingen | 17.000 | 20.225 | 20.000 | 20.300 | 20.605 | 20.914 | |
4.210.114 Semi-verharde wegen | 782 | 2.000 | 2.000 | 2.030 | 2.060 | 2.091 | |
4.210.115 Zandwegen | 10.196 | 14.000 | 14.000 | 14.210 | 14.423 | 14.639 | |
4.210.117 Kunstwerken | 17.177 | 42.750 | 36.385 | 36.931 | 37.485 | 38.047 | |
4.210.119 Bermen, greppels en sloten | 163.118 | 139.215 | 142.030 | 144.160 | 146.324 | 148.518 | |
4.210.121 Coördinatie kabels en leidingen | 2.535 | 4.700 | 4.800 | 4.872 | 4.945 | 5.019 | |
4.210.122 Gladheidbestrijding | 101.241 | 114.262 | 99.010 | 100.495 | 102.003 | 103.533 | |
4.210.123 Openbare verlichting | 170.360 | 152.750 | 162.750 | 165.191 | 167.670 | 170.184 | |
4.210.124 Straatmeubilair | 8.637 | 10.650 | 12.820 | 13.012 | 13.208 | 13.406 | |
4.210.125 Straatreiniging | 67.571 | 131.530 | 133.030 | 135.025 | 137.051 | 139.107 | |
4.210.201 Verkeersveiligheid | 42.556 | 74.888 | 76.215 | 77.358 | 78.519 | 79.696 | |
4.210.202 Verkeersborden + verkeersinstallaties | 37.913 | 46.200 | 31.000 | 31.465 | 31.937 | 32.416 | |
4.220.000 Loonkosten taakveld Parkeren | 1.756 | 9.777 | 4.691 | 4.762 | 4.833 | 4.906 | |
4.220.101 Parkeren | -2.294 | 6.270 | 6.240 | 6.334 | 6.429 | 6.525 | |
4.240.000 Loonkosten Taakveld Economie, havens en waterwegen | 0 | 0 | 4.606 | 4.675 | 4.746 | 4.817 | |
4.250.000 Loonkosten Taakveld Openbaar vervoer | 7.017 | 7.073 | 24.799 | 25.171 | 25.549 | 25.932 | |
4.250.101 Openbaar vervoer | 1.999 | 55.274 | 2.309 | 2.344 | 2.379 | 2.415 | |
4.310.000 Loonkosten Taakveld Econom. ontwikkeling | 41.383 | 15.625 | 35.571 | 36.105 | 36.646 | 37.196 | |
4.310.001 Bedrijvenpromotie en relatiebeheer | 55.227 | 89.750 | 43.615 | 44.269 | 44.933 | 45.607 | |
4.310.002 Economische ontwikkeling | 20.053 | 7.500 | 10.000 | 10.150 | 10.302 | 10.457 | |
4.320.000 Loonkosten Taakveld Fysieke bedrijfsinfrastr. | 19.320 | 3.906 | 0 | 0 | 0 | 0 | |
4.320.101 Plattelandsontwikkeling | 2.844 | 12.000 | 7.140 | 7.247 | 7.356 | 7.466 | |
4.330.000 Loonkosten Taakveld Bedrijvenloket | 21.933 | 39.695 | 47.632 | 48.346 | 49.072 | 49.808 | |
4.330.111 Jaarmarkt Staphorst | 7.017 | 7.150 | 150 | 152 | 155 | 157 | |
4.330.112 Maandmarkt IJhorst | 1.013 | 1.021 | 3.306 | 3.356 | 3.406 | 3.457 | |
4.330.113 Weekmarkt Staphorst | 19.523 | 24.782 | 28.248 | 28.672 | 29.102 | 29.538 | |
4.330.114 Overige handel en ambacht | 943 | 31.750 | 1.790 | 1.817 | 1.844 | 1.872 | |
4.340.000 Loonkosten Taakveld Econom. promotie | 13.264 | 21.532 | 1.276 | 1.295 | 1.314 | 1.334 | |
4.410.000 Loonkosten Taakveld Openbaar Basisonderwijs | 0 | 0 | 10.855 | 11.018 | 11.183 | 11.351 | |
4.410.101 Openb. Basisonderwijs overige voorzieningen | 300 | 363 | 363 | 368 | 374 | 380 | |
4.420.000 Loonkosten Taakveld Onderwijshuisvesting | 9.976 | 10.023 | 12.133 | 12.315 | 12.499 | 12.687 | |
4.420.110 Basisonderwijs huisvesting | 526.574 | 490.419 | 474.759 | 481.880 | 489.111 | 496.445 | |
4.420.201 Voortgezet onderwijs, huisvesting | 146.813 | 131.251 | 124.071 | 125.932 | 127.821 | 129.738 | |
4.430.000 Loonkosten Taakveld Onderwijsbeleid en leerlingzaken | 116.153 | 127.027 | 63.886 | 64.845 | 65.818 | 66.805 | |
4.430.001 Basisonderwijs overige voorz. | 74.515 | 63.000 | 70.000 | 71.050 | 72.116 | 73.197 | |
4.430.101 Leerlingenvervoer speciaal onderw. | 147.686 | 150.000 | 160.000 | 162.250 | 164.535 | 166.852 | |
4.430.201 Voortgezet onderwijs, excl. huisv. | 154.187 | 170.000 | 160.000 | 162.400 | 164.837 | 167.309 | |
4.430.301 Onderwijs Achterstanden Beleid (OAB) | 346.155 | 220.000 | 339.224 | 344.312 | 349.479 | 354.719 | |
4.430.302 Leerplichtwet | 20.167 | 16.000 | 16.000 | 16.240 | 16.484 | 16.731 | |
4.430.401 Peuterspeelzaalwerk | 118.858 | 220.920 | 272.640 | 276.730 | 280.882 | 285.094 | |
4.510.000 Loonkosten Taakveld Sportbeleid en activering | 11.355 | 47.294 | 17.474 | 17.736 | 18.002 | 18.272 | |
4.510.110 Sportstimulering | 62.411 | 69.500 | 70.303 | 71.358 | 72.428 | 73.514 | |
4.520.000 Loonkosten Taakveld Sportaccomodaties | 38.093 | 30.823 | 37.083 | 37.639 | 38.204 | 38.777 | |
4.520.101 Kleedaccommodaties voetbalver. | 250.329 | 274.377 | 325.108 | 329.985 | 334.936 | 339.959 | |
4.520.102 Sportvelden voetbalvereniging | 136.209 | 143.083 | 128.883 | 130.816 | 132.779 | 134.770 | |
4.520.103 Overige sportterreinen | 2.967 | 2.735 | 3.040 | 3.086 | 3.132 | 3.179 | |
4.520.201 Gymnastieklokalen | 231.631 | 262.511 | 231.904 | 235.383 | 238.914 | 242.497 | |
4.520.202 Sporthal Staphorst | 224.806 | 260.558 | 246.580 | 250.279 | 254.034 | 257.843 | |
4.520.301 Zwembad 'de Broene Eugte' | 292.530 | 203.000 | 206.000 | 209.090 | 212.227 | 215.410 | |
4.530.000 Loonkosten Taakveld Cultuurpresentatie | 264 | 18.346 | 16.232 | 16.475 | 16.723 | 16.973 | |
4.530.110 Cultuureducatie | 48.945 | 50.745 | 50.745 | 51.506 | 52.279 | 53.063 | |
4.530.115 Beeldende kunst | 50 | 0 | 50 | 51 | 52 | 52 | |
4.540.000 Loonkosten Taakveld Musea | 0 | 0 | 3.246 | 3.295 | 3.345 | 3.395 | |
4.540.110 Museum Staphorst | 50.000 | 50.000 | 50.000 | 50.750 | 51.512 | 52.284 | |
4.550.000 Loonkosten Taakveld Cultureel erfgoed | 70.026 | 70.303 | 90.624 | 91.983 | 93.363 | 94.764 | |
4.550.110 Oorlogsmonumenten | 11.271 | 1.010 | 931 | 945 | 959 | 974 | |
4.550.111 Kerktorens, klokken en uurwerken | 12.668 | 8.230 | 11.347 | 11.517 | 11.690 | 11.865 | |
4.550.201 Cultuurhistorie monumenten | 587 | 125 | 350 | 355 | 361 | 366 | |
4.550.202 Omgevingsvergunning monumenten | 541 | 300 | 550 | 558 | 567 | 575 | |
4.550.203 Verbetering monumenten | 586 | 3.000 | 3.000 | 3.045 | 3.091 | 3.137 | |
4.550.204 Advisering monumenten | 2.134 | 7.000 | 7.000 | 7.105 | 7.212 | 7.320 | |
4.560.000 Loonkosten Taakveld Media | 4.406 | 7.867 | 16.283 | 16.527 | 16.775 | 17.027 | |
4.560.101 Openbare bibliotheek | 327.644 | 334.500 | 337.000 | 342.055 | 347.188 | 352.394 | |
4.560.201 Lokale Omroep | 7.720 | 7.220 | 7.220 | 7.328 | 7.438 | 7.550 | |
4.570.000 Loonkosten Taakveld openbaar groen en recreatie | 355.587 | 427.010 | 505.551 | 513.134 | 520.831 | 528.643 | |
4.570.101 Waterhuishouding | 77.924 | 85.000 | 106.000 | 107.590 | 109.204 | 110.842 | |
4.570.102 Boomfeestdag | 1.056 | 1.685 | 1.700 | 1.726 | 1.751 | 1.778 | |
4.570.103 Omgevingsvergunning voor kappen | 47 | 2.000 | 2.040 | 2.071 | 2.102 | 2.133 | |
4.570.104 Natuur en landschap | 82.120 | 80.250 | 56.355 | 57.200 | 58.059 | 58.929 | |
4.570.201 Wijkgroen | 468.589 | 553.940 | 419.265 | 425.554 | 431.939 | 438.416 | |
4.570.202 Groenvoorzieningen langs wegen | 59.492 | 103.135 | 103.708 | 105.264 | 106.843 | 108.445 | |
4.570.203 Beheer bomen binnen bebouwde kom | 67.226 | 68.500 | 94.330 | 95.745 | 97.182 | 98.639 | |
4.570.204 Beheer bomen buiten bebouwde kom | 47.028 | 172.000 | 174.740 | 177.361 | 180.022 | 182.722 | |
4.570.205 Wijkgroen Rouveen | 0 | 0 | 0 | 0 | 0 | 0 | |
4.570.301 Recreatie, toerisme en evenementen | 27.588 | 54.503 | 68.741 | 69.772 | 70.819 | 71.881 | |
4.570.303 Speelplaatsen/trapveldjes | 71.916 | 60.765 | 57.567 | 58.431 | 59.307 | 60.197 | |
4.570.304 Volkstuinen | 164 | 190 | 290 | 294 | 299 | 303 | |
4.610.000 Loonkosten Taakveld Samenkracht en burgerpart. | 110.348 | 90.962 | 124.429 | 126.297 | 128.191 | 130.113 | |
4.610.110 Nieuwkomers | 48.131 | 52.500 | 72.750 | 73.841 | 74.949 | 76.073 | |
4.610.201 Kinderopvang | 1.653 | 0 | 20.000 | 20.300 | 20.605 | 20.914 | |
4.610.301 Collectieve vervoersvoorziening | 34.423 | 80.000 | 70.000 | 71.050 | 72.116 | 73.197 | |
4.610.401 Ondersteuning mantelzorg | 95.623 | 117.500 | 125.356 | 127.236 | 129.146 | 131.082 | |
4.610.402 Ondersteuning vrijwilligersbeleid | 45.040 | 45.768 | 46.569 | 47.268 | 47.977 | 48.696 | |
4.610.403 Subsdiëring organisaties soc.cult.werk | 34.817 | 30.000 | 38.410 | 38.986 | 39.571 | 40.165 | |
4.610.404 Accommodatie soc.cultureel werk | 175.796 | 102.348 | 286.519 | 290.817 | 295.180 | 299.607 | |
4.610.501 Maatschappelijke dienstverlening | 208.542 | 227.756 | 225.000 | 228.375 | 231.801 | 235.277 | |
4.610.502 Welzijnswerk volwassenen en ouderen | 103.590 | 105.351 | 111.046 | 112.712 | 114.403 | 116.118 | |
4.610.503 Adviesraad Sociaal Domein | 4.201 | 14.250 | 14.000 | 14.210 | 14.423 | 14.639 | |
4.620.000 Loonkosten Taakveld Wijkteams | 74.625 | 62.659 | 566.314 | 574.809 | 583.431 | 592.182 | |
4.620.101 Toegang Eerste lijns loket WMO | 13.615 | 0 | 0 | 0 | 0 | 0 | |
4.620.102 Toegang Overige AWBZ | 120.005 | 121.500 | 30.000 | 30.450 | 30.907 | 31.370 | |
4.620.103 Toegang C.W.O. | 2.136 | 0 | 50.000 | 50.750 | 51.512 | 52.284 | |
4.620.104 Toegang tbv Jeugdzorg | 306.558 | 263.490 | 108.500 | 110.128 | 111.780 | 113.456 | |
4.630.000 Loonkosten Taakveld Inkomensregelingen | 206.232 | 255.606 | 172.107 | 174.689 | 177.309 | 179.968 | |
4.630.101 Inkomensvoorziening | 2.014.748 | 2.247.000 | 2.200.000 | 2.233.000 | 2.266.506 | 2.300.492 | |
4.630.102 Bijzondere controle | 27.392 | 35.000 | 30.000 | 30.450 | 30.907 | 31.370 | |
4.630.103 Bijstandsverlening Zelfstandigen | 39.491 | 50.000 | 50.000 | 50.750 | 51.512 | 52.284 | |
4.630.202 Minimafonds | 62.916 | 80.000 | 85.000 | 86.275 | 87.570 | 88.883 | |
4.630.203 Schuldregeling en -sanering | 85.901 | 75.000 | 86.500 | 87.798 | 89.115 | 90.451 | |
4.630.204 Bijzondere bijstand | 106.553 | 150.000 | 130.000 | 131.950 | 133.930 | 135.938 | |
4.630.205 Kwijtschelding gemeent. belastingen | 55.044 | 62.200 | 59.800 | 60.697 | 61.608 | 62.532 | |
4.640.000 Loonkosten Taakveld Begeleide participatie | 72.318 | 45.867 | 56.854 | 57.707 | 58.573 | 59.451 | |
4.640.101 Sociale werkvoorziening (oud) | 1.296.270 | 1.111.000 | 1.831.000 | 1.858.465 | 1.886.351 | 1.914.637 | |
4.650.000 Loonkosten Taakveld Arbeidsparticipatie | 185.848 | 272.509 | 91.859 | 93.237 | 94.636 | 96.056 | |
4.650.110 Participatiebudget | 172.826 | 177.850 | 147.860 | 150.078 | 152.330 | 154.614 | |
4.660.000 Loonkosten Taakveld Maatwerkvoorzieningen WMO | 110.642 | 188.457 | 188.380 | 191.206 | 194.074 | 196.984 | |
4.660.101 Individuele rolstoelvoorziening | 104.131 | 100.000 | 100.000 | 101.500 | 103.023 | 104.568 | |
4.660.102 Individuele woningaanpassing | 121.853 | 100.000 | 130.000 | 131.950 | 133.930 | 135.938 | |
4.660.103 Parkeerkaarten | 2.017 | 4.200 | 4.200 | 4.263 | 4.327 | 4.392 | |
4.660.104 Individuele vervoersvoorzieningen/ scootmobielen | 107.872 | 60.000 | 60.000 | 60.900 | 61.814 | 62.741 | |
4.671.000 Loonkosten Taakveld Maatwerkdienstverlening 18+ | 161.961 | 161.657 | 88.125 | 89.446 | 90.789 | 92.151 | |
4.671.101 Individuele hulp bij het huishouden | 323.628 | 390.000 | 400.000 | 406.000 | 412.092 | 418.271 | |
4.671.102 Groepsbegeleiding WMO | 470.697 | 600.000 | 600.000 | 609.000 | 618.138 | 627.407 | |
4.671.103 Individuele begeleiding WMO | 619.985 | 675.000 | 475.000 | 482.125 | 489.359 | 496.697 | |
4.671.104 Vervoer i.v.m. begeleiding WMO | 36.699 | 0 | 0 | 0 | 0 | 0 | |
4.671.201 Eigen bijdrage CAK | 0 | 0 | 0 | 0 | 0 | 0 | |
4.671.302 PGB WMO losse hulpmiddelen | 218.340 | 225.000 | 225.000 | 228.375 | 231.802 | 235.278 | |
4.672.000 Loonkosten Taakveld Maatwerkdienstverlening 18- | 191.412 | 151.828 | 311.170 | 315.837 | 320.575 | 325.384 | |
4.672.110 Centrum Jeugd en Gezin, maatwerk | 143.152 | 149.449 | 76.232 | 77.376 | 78.537 | 79.714 | |
4.672.201 PGB Jeugd | 112.549 | 200.000 | 150.000 | 152.250 | 154.535 | 156.852 | |
4.672.301 Zorg in natura / Jeugd | 2.957.381 | 2.250.000 | 2.800.000 | 2.842.000 | 2.884.644 | 2.927.900 | |
4.672.302 Landelijke transitie speciale zorg | 102 | 25.000 | 0 | 0 | 0 | 0 | |
4.681.000 Loonkosten Taakveld Geëscaleerde zorg 18+ | 8.762 | 17.246 | 33.739 | 34.245 | 34.759 | 35.280 | |
4.682.000 Loonkosten Taakveld Geëscaleerde zorg 18- | 3.762 | 9.647 | 37.474 | 38.036 | 38.606 | 39.186 | |
4.710.000 Loonkosten Taakveld Volksgezondheid | 81.272 | 25.072 | 24.782 | 25.154 | 25.531 | 25.914 | |
4.710.001 GGD IJsselland | 45.045 | 49.289 | 51.925 | 52.704 | 53.495 | 54.297 | |
4.710.101 Openbare Gezondheidszorg | 176.393 | 212.974 | 802.029 | 814.059 | 826.274 | 838.664 | |
4.710.201 Jeugdgezondh.: C.J.G. Uniform deel | 459.998 | 495.830 | 0 | 0 | 0 | 0 | |
4.720.000 Loonkosten Taakveld Riolering | 214.386 | 209.557 | 196.305 | 199.249 | 202.238 | 205.271 | |
4.720.101 Gemeentelijk rioleringsplan + algemeen | 18.132 | 67.600 | 71.500 | 72.573 | 73.661 | 74.766 | |
4.720.102 Vrij-verval-riolering | 573.037 | 628.132 | 644.952 | 654.626 | 664.449 | 674.412 | |
4.720.103 Drukriolering | 340.591 | 351.460 | 333.530 | 338.533 | 343.613 | 348.765 | |
4.720.104 Waterbeheer | 5.355 | 51.000 | 51.500 | 52.273 | 53.057 | 53.852 | |
4.720.201 Rioolheffing | 22.130 | 2.600 | 2.135 | 2.167 | 2.200 | 2.233 | |
4.730.000 Loonkosten Taakveld Afval | 78.377 | 55.788 | 85.100 | 86.377 | 87.673 | 88.987 | |
4.730.101 Huisvuilinzameling/-afvoer | 1.058.807 | 1.079.500 | 1.130.000 | 1.146.950 | 1.164.160 | 1.181.617 | |
4.730.102 Separate inzameling | 14.411 | 30.450 | 31.000 | 31.465 | 31.937 | 32.416 | |
4.730.201 Afvalstoffenheffing | 24.957 | 5.124 | 5.680 | 5.765 | 5.852 | 5.939 | |
4.740.000 Loonkosten Taakveld Milieubeheer | 256.400 | 142.722 | 179.204 | 181.892 | 184.620 | 187.390 | |
4.740.101 Algemeen WABO | 565.585 | 912.500 | 515.000 | 522.725 | 530.568 | 538.524 | |
4.740.103 Toezicht en handhaven milieu | 82.485 | 12.000 | 20.000 | 20.300 | 20.605 | 20.914 | |
4.740.105 Duurzaamheid | 37.991 | 0 | 0 | 0 | 0 | 0 | |
4.740.107 Specialisme Vergunningverlening | 79.317 | 75.000 | 75.000 | 76.125 | 77.267 | 78.426 | |
4.750.000 Loonkosten Taakveld Begraafplaatsen | 208.201 | 214.723 | 206.713 | 209.813 | 212.960 | 216.155 | |
4.750.101 Begraven | 72.337 | 62.634 | 58.424 | 59.300 | 60.190 | 61.093 | |
4.750.102 Groenbeheer begraafplaatsen | 34.489 | 52.300 | 32.500 | 32.988 | 33.482 | 33.985 | |
4.750.103 Groenbeheer begraafplaats Staphorst+Rouveen | 0 | 0 | 4.000 | 4.060 | 4.121 | 4.183 | |
4.810.000 Loonkosten Taakveld Ruimtelijke ordening | 464.789 | 458.304 | 446.952 | 413.956 | 361.066 | 368.282 | |
4.810.101 Structuurplannen | 0 | 45.000 | 0 | 0 | 0 | 0 | |
4.810.102 Bestemmingsplannen | 102.847 | 75.000 | 52.500 | 53.288 | 54.087 | 54.898 | |
4.820.000 Loonkosten Taakveld Grondexploitatie | 64.702 | 22.144 | 149.416 | 151.658 | 153.933 | 156.242 | |
4.820.201 Beheer gronden op termijn in expl. | 5.661 | 4.075 | 5.675 | 5.761 | 5.847 | 5.935 | |
4.820.202 In bouwexpl. genomen gronden | 16.011 | 0 | 0 | 0 | 0 | 0 | |
4.820.301 Best.plan IJhorst West uitbr. | 0 | 700 | 100 | 102 | 103 | 105 | |
4.820.302 Best.plan De Esch 0 | 276 | 2.750 | 0 | 0 | 0 | 0 | |
4.820.303 Best.plan Rouveen Zuid | 156 | 2.200 | 200 | 203 | 206 | 209 | |
4.820.304 Best.plan IJhorst-West | 277 | 0 | 0 | 0 | 0 | 0 | |
4.820.310 Strategische gronden | 6.372 | 0 | 0 | 0 | 0 | 0 | |
4.820.401 Best.plan Rouveen West-3 | 155 | 0 | 0 | 0 | 0 | 0 | |
4.820.402 Best.plan Rouveen West-4 | 124.368 | 53.000 | 0 | 0 | 0 | 0 | |
4.820.403 Best.plan De Baarge 6 | 1.960 | 0 | 0 | 0 | 0 | 0 | |
4.820.404 Best.plan De Esch 2 | 1.467 | 0 | 0 | 0 | 0 | 0 | |
4.820.405 Best.plan De Esch 3 | 56.619 | 440.000 | 101.000 | 102.515 | 104.053 | 105.614 | |
4.820.406 Best.plan De Slagen | 1.605 | 3.000 | 300 | 305 | 309 | 314 | |
4.820.407 Best.plan Bullingerslag | 105.728 | 1.526.000 | 900.000 | 913.500 | 927.207 | 941.111 | |
4.820.410 Gronden in exploitatie | 767.800 | 0 | 0 | 0 | 0 | 0 | |
4.830.000 Loonkosten Taakveld Wonen en bouwen | 793.495 | 564.057 | 597.178 | 536.136 | 485.228 | 494.456 | |
4.830.001 Omgevingsvergun. voor afwijk. bouwplan | 106.260 | 40.000 | 40.000 | 40.600 | 41.209 | 41.827 | |
4.830.110 Volkshuisvesting | 0 | 40.000 | 40.000 | 40.600 | 41.209 | 41.827 | |
4.830.111 Gemeentelijk woningbezit | 2.314 | 6.325 | 1.155 | 1.172 | 1.190 | 1.208 | |
4.830.201 Omgevingsvergunning Bouwen | 58.552 | 8.150 | 8.500 | 8.628 | 8.757 | 8.888 | |
4.830.202 Welstand | 44.610 | 61.000 | 16.000 | 16.240 | 16.484 | 16.731 | |
4.830.203 Bouwcontrole/handhaving | 8.462 | 23.500 | 22.500 | 22.838 | 23.180 | 23.528 | |
4.830.301 Vastgoedregistratie | 35.472 | 35.200 | 25.600 | 25.984 | 26.374 | 26.769 | |
4.830.302 Basisregistr. Adressen en Gebouwen (BAG) | 27.780 | 7.200 | 9.360 | 9.500 | 9.643 | 9.788 | |
4.830.303 Basiskaart Grootschalige Topografie (BGT) | 27.998 | 35.000 | 35.000 | 35.525 | 36.058 | 36.599 | |
Totaal Lasten | 35.188.620 | 37.840.913 | 40.443.962 | 41.040.556 | 41.535.750 | 42.131.324 | |
Baten | |||||||
8.010.001 Raad en raadscommissies | -624 | 0 | 0 | 0 | 0 | 0 | |
8.010.602 Gemeentelijke Samenwerking | -126.555 | -118.813 | -104.650 | -106.220 | -107.814 | -109.430 | |
8.020.000 Loonkosten Taakveld Burgerzaken | -39.805 | 0 | 0 | 0 | 0 | 0 | |
8.020.101 Basisadministratie | -12.164 | -16.000 | -14.000 | -14.210 | -14.423 | -14.639 | |
8.020.103 Rijbewijzen | -92.944 | -88.500 | -89.000 | -90.335 | -91.690 | -93.065 | |
8.020.104 Reisdocumenten | -147.824 | -121.500 | -58.000 | -58.870 | -59.753 | -60.649 | |
8.020.105 Naturalisatie | -5.798 | -1.800 | -3.875 | -3.933 | -3.992 | -4.052 | |
8.020.106 Burgerlijke stand | -24.868 | -33.000 | -33.055 | -33.551 | -34.054 | -34.565 | |
8.020.107 Verkiezingen en referenda | -225 | 0 | 0 | 0 | 0 | 0 | |
8.020.109 Huisnummering | -159 | 0 | 0 | 0 | 0 | 0 | |
8.040.101 Personeels en organisatieontwikkeling | -42.493 | 0 | -23.725 | -24.081 | -24.442 | -24.809 | |
8.040.103 A.R.B.O. | -182 | 0 | 0 | 0 | 0 | 0 | |
8.040.206 Systeembeheer tbv DOSZ-gem. | -181.352 | 0 | 0 | 0 | 0 | 0 | |
8.040.502 Reproduktie | -720 | -500 | -500 | -508 | -515 | -523 | |
8.040.503 Kantine gemeentehuis | -17.600 | -20.000 | -20.000 | -20.300 | -20.605 | -20.914 | |
8.040.507 Kantoorartikelen | 0 | -50 | 0 | 0 | 0 | 0 | |
8.040.510 Telefoon | -50 | 0 | 0 | 0 | 0 | 0 | |
8.040.601 Bezwaarschriften | -3.710 | 0 | 0 | 0 | 0 | 0 | |
8.040.701 Huisvesting gemeentehuis | -26.407 | -26.490 | -26.490 | -26.887 | -27.291 | -27.700 | |
8.040.802 Vervoermiddelen | -7.600 | 0 | 0 | 0 | 0 | 0 | |
8.040.803 Gereedschappen | -2.297 | 0 | 0 | 0 | 0 | 0 | |
8.050.101 Deelneming nutsbedrijven | -443.312 | -400.200 | -385.330 | -384.730 | -383.770 | -383.770 | |
8.050.201 Geldleningen korter dan 1 jaar | -28 | 0 | 0 | 0 | 0 | 0 | |
8.050.202 Geldleningen langer dan 1 jaar | -158.166 | -156.003 | -165.328 | -167.556 | -169.818 | -172.113 | |
8.050.301 Beleggingen | -178.562 | -215.312 | -170.312 | -170.312 | -170.312 | -170.312 | |
8.050.302 Rente kort geld | 0 | 0 | 0 | 0 | 0 | 0 | |
8.061.221 Onr. Zaak Belasting Eigenaar woning | -1.440.011 | -1.492.785 | -1.530.080 | -1.568.015 | -1.607.030 | -1.647.046 | |
8.061.300 Uitvoering WOZ Zwartewaterland | -200.257 | -252.727 | -205.650 | -208.735 | -211.867 | -215.044 | |
8.062.201 Onr. Zaak Bel. Gebruiker niet-woning | -518.707 | -511.975 | -524.774 | -538.000 | -551.000 | -565.000 | |
8.062.221 Onr. Zaak Belasting Eigenaar niet-woning | -839.206 | -817.375 | -837.809 | -859.000 | -880.000 | -902.000 | |
8.064.101 Hondenbelasting | -55.539 | -54.065 | -55.075 | -55.901 | -56.740 | -57.591 | |
8.070.101 Uitkering gemeentefonds | -14.110.454 | -20.937.718 | -21.598.000 | -22.043.000 | -22.310.000 | -22.945.000 | |
8.070.201 Uitkering deelfonds sociaal domein | -5.807.423 | 0 | 0 | 0 | 0 | 0 | |
8.080.401 Werken voor derden | -13.665 | -5.000 | -5.000 | -5.000 | -5.000 | -5.000 | |
8.080.402 Werken voor derden BTW | -8.383 | -4.000 | -4.000 | -4.000 | -4.000 | -4.000 | |
8.110.101 Preparatie brandweer | -23.105 | -49.000 | -20.400 | -20.706 | -21.017 | -21.332 | |
8.110.102 Veiligheidsregio IJsselland | -26.522 | 0 | -24.000 | -24.360 | -24.726 | -25.096 | |
8.120.111 Algemene Plaatselijke Verordening | -13.395 | -11.750 | -11.750 | -11.926 | -12.105 | -12.287 | |
8.120.113 Lijkschouwingen | -498 | 0 | 0 | 0 | 0 | 0 | |
8.120.116 Integrale veiligheid | -13.128 | 0 | 0 | 0 | 0 | 0 | |
8.210.101 Wegenbeheerplan | -729 | 0 | 0 | 0 | 0 | 0 | |
8.210.111 Asfaltverhardingen | -8.172 | 0 | 0 | 0 | 0 | 0 | |
8.210.112 Elementenverhardingen | -6.092 | -10.000 | -7.500 | 0 | 0 | 0 | |
8.210.121 Coördinatie kabels en leidingen | -24.471 | 0 | 0 | 0 | 0 | 0 | |
8.210.122 Gladheidbestrijding | -5.150 | 0 | 0 | 0 | 0 | 0 | |
8.210.123 Openbare verlichting | -41.672 | -18.000 | -40.000 | -40.600 | -41.209 | -41.827 | |
8.210.124 Straatmeubilair | 0 | -500 | 0 | 0 | 0 | 0 | |
8.210.125 Straatreiniging | -963 | -3.000 | -1.000 | 0 | 0 | 0 | |
8.210.201 Verkeersveiligheid | -17.995 | -34.510 | -25.700 | -26.086 | -26.477 | -26.874 | |
8.210.202 Verkeersborden + verkeersinstallaties | -161 | -2.500 | 0 | 0 | 0 | 0 | |
8.310.001 Bedrijvenpromotie en relatiebeheer | -68.753 | -61.400 | -10.000 | -10.000 | -10.000 | -10.000 | |
8.330.111 Jaarmarkt Staphorst | -6.186 | -8.000 | 0 | 0 | 0 | 0 | |
8.330.112 Maandmarkt IJhorst | 4.500 | 0 | 0 | 0 | 0 | 0 | |
8.330.113 Weekmarkt Staphorst | -22.467 | -21.000 | -21.460 | -21.782 | -22.109 | -22.440 | |
8.330.114 Overige handel en ambacht | -16.243 | -8.500 | -8.700 | -8.831 | -8.963 | -9.097 | |
8.340.101 Forensenbelasting | -57.420 | -58.800 | -59.800 | -60.697 | -61.608 | -62.532 | |
8.340.201 Toeristenbelasting | -54.601 | -48.720 | -55.000 | -55.825 | -56.663 | -57.512 | |
8.420.110 Basisonderwijs huisvesting | -15.097 | -20.700 | -20.700 | -21.011 | -21.326 | -21.646 | |
8.420.201 Voortgezet onderwijs, huisvesting | -230 | -230 | -230 | -233 | -237 | -241 | |
8.430.001 Basisonderwijs overige voorz. | -1.497 | -4.000 | 0 | 0 | 0 | 0 | |
8.430.101 Leerlingenvervoer speciaal onderw. | -3.464 | -2.800 | -3.000 | -3.045 | -3.091 | -3.137 | |
8.430.301 Onderwijs Achterstanden Beleid (OAB) | -286.246 | -280.000 | -340.000 | -345.000 | -350.000 | -355.500 | |
8.430.302 Leerplichtwet | -31.770 | -30.000 | -30.000 | -30.450 | -30.907 | -31.370 | |
8.520.101 Kleedaccommodaties voetbalver. | -90.271 | -92.432 | -92.432 | -93.818 | -95.226 | -96.654 | |
8.520.103 Overige sportterreinen | -25 | -25 | -25 | -25 | -26 | -26 | |
8.520.201 Gymnastieklokalen | -23.561 | -21.200 | -21.600 | -21.924 | -22.253 | -22.587 | |
8.520.202 Sporthal Staphorst | -52.911 | -58.724 | -58.724 | -59.605 | -60.499 | -61.406 | |
8.520.301 Zwembad 'de Broene Eugte' | 0 | 0 | 0 | 0 | 0 | 0 | |
8.520.400 Specifieke uitk. sport (SPUK) | 0 | -43.000 | -43.000 | -43.645 | -44.300 | -44.964 | |
8.530.110 Cultuureducatie | -8.549 | -6.045 | -6.045 | 0 | 0 | 0 | |
8.560.101 Openbare bibliotheek | -952 | 0 | 0 | 0 | 0 | 0 | |
8.570.000 Loonkosten Taakveld openbaar groen en recreatie | -2.212 | 0 | 0 | 0 | 0 | 0 | |
8.570.103 Omgevingsvergunning voor kappen | -2.344 | -3.000 | -1.500 | -1.523 | -1.545 | -1.569 | |
8.570.104 Natuur en landschap | -337 | 0 | 0 | 0 | 0 | 0 | |
8.570.201 Wijkgroen | -1.635 | -2.000 | -1.670 | -1.695 | -1.720 | -1.746 | |
8.570.202 Groenvoorzieningen langs wegen | 0 | -600 | 0 | 0 | 0 | 0 | |
8.570.203 Beheer bomen binnen bebouwde kom | 0 | -2.000 | -2.040 | -2.071 | -2.102 | -2.133 | |
8.570.302 Kinderboerderij | -100 | -100 | -100 | -102 | -103 | -105 | |
8.570.304 Volkstuinen | -1.116 | -1.150 | -1.100 | -1.117 | -1.133 | -1.150 | |
8.610.110 Nieuwkomers | -33.180 | -37.500 | -57.500 | -58.363 | -59.238 | -60.127 | |
8.610.301 Collectieve vervoersvoorziening | -535 | 0 | 0 | 0 | 0 | 0 | |
8.610.404 Accommodatie soc.cultureel werk | -35.252 | -43.000 | -43.000 | -43.645 | -44.300 | -44.964 | |
8.630.101 Inkomensvoorziening | -1.987.055 | -2.012.500 | -1.995.000 | -2.024.925 | -2.055.309 | -2.086.128 | |
8.630.103 Bijstandsverlening Zelfstandigen | -7.063 | -34.500 | -32.500 | -32.988 | -33.482 | -33.985 | |
8.630.204 Bijzondere bijstand | -16.750 | -18.000 | -18.000 | -18.270 | -18.544 | -18.822 | |
8.630.205 Kwijtschelding gemeent. belastingen | -1.684 | -1.450 | -1.600 | -1.624 | -1.648 | -1.673 | |
8.650.110 Participatiebudget | -87.597 | -51.000 | -43.000 | -43.645 | -44.300 | -44.964 | |
8.660.103 Parkeerkaarten | -2.927 | -3.450 | -3.500 | -3.553 | -3.606 | -3.660 | |
8.671.201 Eigen bijdrage CAK | -147.791 | -75.000 | -50.000 | -50.750 | -51.512 | -52.284 | |
8.671.302 PGB WMO losse hulpmiddelen | -149.235 | 0 | 0 | 0 | 0 | 0 | |
8.672.000 Loonkosten Taakveld Maatwerkdienstverlening 18- | -18.866 | 0 | 0 | 0 | 0 | 0 | |
8.672.110 Centrum Jeugd en Gezin, maatwerk | -600 | 0 | 0 | 0 | 0 | 0 | |
8.720.103 Drukriolering | -5.449 | 0 | 0 | 0 | 0 | 0 | |
8.720.201 Rioolheffing | -1.682.055 | -1.655.796 | -1.680.548 | -1.705.756 | -1.731.351 | -1.757.313 | |
8.730.000 Loonkosten Taakveld Afval | -3.969 | 0 | 0 | 0 | 0 | 0 | |
8.730.101 Huisvuilinzameling/-afvoer | -160.615 | 0 | 0 | 0 | 0 | 0 | |
8.730.102 Separate inzameling | -274.841 | -200.000 | -200.000 | -200.000 | -200.000 | -200.000 | |
8.730.201 Afvalstoffenheffing | -983.470 | -988.800 | -995.800 | -1.010.737 | -1.025.903 | -1.041.287 | |
8.740.000 Loonkosten Taakveld Milieubeheer | -51.481 | 0 | 0 | 0 | 0 | 0 | |
8.740.101 Algemeen WABO | -4.265 | 0 | 0 | 0 | 0 | 0 | |
8.740.106 Milieutoets fysieke leefomgeving | -3.307 | -1.000 | 0 | 0 | 0 | 0 | |
8.740.107 Specialisme Vergunningverlening | -1.840 | 0 | 0 | 0 | 0 | 0 | |
8.750.101 Begraven | -339.249 | -297.200 | -303.000 | -307.545 | -312.160 | -316.841 | |
8.810.102 Bestemmingsplannen | -110.140 | -102.000 | -62.500 | -63.438 | -64.389 | -65.355 | |
8.820.201 Beheer gronden op termijn in expl. | -49.078 | -8.000 | -8.000 | -8.120 | -8.242 | -8.365 | |
8.820.202 In bouwexpl. genomen gronden | -2.128 | 0 | 0 | 0 | 0 | 0 | |
8.820.301 Best.plan IJhorst West uitbr. | -908 | -700 | -900 | -914 | -927 | -941 | |
8.820.302 Best.plan De Esch 0 | -3.013 | -2.750 | 0 | 0 | 0 | 0 | |
8.820.303 Best.plan Rouveen Zuid | -2.451 | -2.200 | -2.500 | -2.538 | -2.576 | -2.614 | |
8.820.304 Best.plan IJhorst-West | 0 | 0 | 0 | 0 | 0 | 0 | |
8.820.310 Strategische gronden | -432 | 0 | 0 | 0 | 0 | 0 | |
8.820.402 Best.plan Rouveen West-4 | -122.844 | -53.000 | 0 | 0 | 0 | 0 | |
8.820.403 Best.plan De Baarge 6 | -1.322 | 0 | 0 | 0 | 0 | 0 | |
8.820.405 Best.plan De Esch 3 | -259.468 | -440.000 | -101.000 | -102.515 | -104.053 | -105.614 | |
8.820.406 Best.plan De Slagen | -30.530 | -3.000 | -3.500 | -3.553 | -3.606 | -3.660 | |
8.820.407 Best.plan Bullingerslag | -1.308.267 | -1.526.000 | -900.000 | -913.500 | -927.207 | -941.111 | |
8.820.410 Gronden in exploitatie | -288.319 | 0 | 0 | 0 | 0 | 0 | |
8.830.000 Loonkosten Taakveld Wonen en bouwen | -11.099 | 0 | 0 | 0 | 0 | 0 | |
8.830.001 Omgevingsvergun. voor afwijk. bouwplan | -31.645 | -40.000 | -40.000 | -40.600 | -41.209 | -41.827 | |
8.830.110 Volkshuisvesting | -92 | 0 | 0 | 0 | 0 | 0 | |
8.830.111 Gemeentelijk woningbezit | -7.689 | -9.400 | -2.600 | -2.639 | -2.679 | -2.719 | |
8.830.201 Omgevingsvergunning Bouwen | -320.941 | -449.000 | -312.000 | -316.680 | -321.432 | -326.252 | |
8.830.202 Welstand | -36.332 | -61.000 | -20.000 | -20.300 | -20.605 | -20.914 | |
8.830.203 Bouwcontrole/handhaving | -16.000 | 0 | 0 | 0 | 0 | 0 | |
Totaal Baten | -34.034.403 | -34.293.745 | -33.638.577 | -34.265.813 | -34.731.738 | -35.571.870 | |
Gerealiseerd saldo van baten en lasten | 1.154.216 | 3.547.168 | 6.805.385 | 6.774.743 | 6.804.013 | 6.559.454 | |
Onttrekkingen | |||||||
8.090.010 Reserveringen | 3.730.138 | 4.408.168 | 3.053.712 | 3.004.588 | 2.526.831 | 2.564.792 | |
Stortingen | |||||||
4.090.010 Reserveringen | 2.490.511 | 861.000 | 1.032.000 | 1.047.480 | 1.063.197 | 1.079.140 | |
Mutaties reserves | -1.239.627 | -3.547.168 | -2.021.712 | -1.957.108 | -1.463.634 | -1.485.652 | |
Gerealiseerd resultaat | -85.411 | 0 | 4.783.673 | 4.817.635 | 5.340.378 | 5.073.802 |