| Exploitatie | Begroting 2020 na wijzigingen Baten | Begroting 2020 na wijzigingen Lasten | Begroting 2020 na wijzigingen Saldo | Werkelijk 2020 Baten | Werkelijk 2020 Lasten | Werkelijk 2020 Saldo | |
|---|---|---|---|---|---|---|---|
| 0.1 Bestuur | -73.450 | 2.886.177 | 2.812.727 | -94.172 | 3.430.953 | 3.336.781 | |
| 0.10 Mutaties reserves | -10.608.380 | 1.592.927 | -9.015.453 | -6.718.722 | 1.439.943 | -5.278.780 | |
| 0.2 Burgerzaken | -498.544 | 993.457 | 494.913 | -601.182 | 985.650 | 384.468 | |
| 0.4 Overhead | -5.751.118 | 20.286.428 | 14.535.310 | -6.551.434 | 19.210.628 | 12.659.195 | |
| 0.5 Treasury | -57.092 | -1.771.298 | -1.828.390 | -236.895 | -1.897.006 | -2.133.901 | |
| 0.61 OZB woningen | -7.734.169 | 345.398 | -7.388.771 | -7.775.547 | 309.230 | -7.466.317 | |
| 0.62 OZB niet-woningen | -4.538.687 | 127.670 | -4.411.017 | -4.522.214 | 115.216 | -4.406.998 | |
| 0.63 Parkeerbelasting | -1.512.000 | 0 | -1.512.000 | -1.493.862 | 0 | -1.493.862 | |
| 0.64 Belastingen overig | -219.131 | 93.946 | -125.185 | -265.698 | 92.283 | -173.415 | |
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds | -76.490.844 | 0 | -76.490.844 | -77.173.387 | 0 | -77.173.387 | |
| 0.8 Overige baten en lasten | -10.000 | -756.111 | -766.111 | 0 | 237.156 | 237.156 | |
| 1.1 Crisisbeheersing en brandweer | -77.523 | 3.299.019 | 3.221.496 | -143.905 | 3.369.728 | 3.225.823 | |
| 1.2 Openbare orde en veiligheid | -28.728 | 1.435.061 | 1.406.333 | -206.435 | 1.309.536 | 1.103.101 | |
| 2.1 Verkeer en vervoer | -212.594 | 10.203.340 | 9.990.746 | -583.367 | 10.308.099 | 9.724.731 | |
| 2.2 Parkeren | 0 | 1.484.639 | 1.484.639 | -4.230 | 1.392.679 | 1.388.449 | |
| 2.4 Economische havens en waterwegen | -47.185 | 1.210.790 | 1.163.605 | -53.783 | 1.218.051 | 1.164.268 | |
| 3.1 Economische ontwikkeling | 0 | 479.456 | 479.456 | -54.500 | 476.992 | 422.492 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | -275.292 | 475.860 | 200.568 | -212.843 | 470.974 | 258.131 | |
| 3.4 Economische promotie | -177.777 | 467.929 | 290.152 | -77.410 | 313.155 | 235.745 | |
| 4.1 Openbaar basisonderwijs | 0 | 387.571 | 387.571 | 0 | 393.495 | 393.495 | |
| 4.2 Onderwijshuisvesting | -31.150 | 3.968.598 | 3.937.448 | -48.814 | 4.010.770 | 3.961.956 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | -366.920 | 3.380.420 | 3.013.500 | -523.977 | 3.023.442 | 2.499.465 | |
| 5.1 Sportbeleid en activering | 0 | 601.463 | 601.463 | 0 | 584.545 | 584.545 | |
| 5.2 Sportaccommodaties | -1.654.463 | 4.598.571 | 2.944.108 | -2.714.169 | 5.395.200 | 2.681.030 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -193.227 | 1.365.341 | 1.172.114 | -217.221 | 1.327.011 | 1.109.790 | |
| 5.4 Musea | -17.672 | 556.236 | 538.564 | -40.420 | 563.659 | 523.239 | |
| 5.5 Cultureel erfgoed | -16.000 | 427.302 | 411.302 | -33.226 | 391.314 | 358.087 | |
| 5.6 Media | -226.721 | 1.155.864 | 929.143 | -219.703 | 1.183.302 | 963.600 | |
| 5.7 Openbaar groen en (openlucht) recreatie | -21.562 | 4.315.370 | 4.293.808 | -73.637 | 4.391.847 | 4.318.210 | |
| 6.1 Samenkracht en burgerparticipatie | -152.758 | 6.056.102 | 5.903.344 | -211.010 | 5.602.983 | 5.391.973 | |
| 6.2 Wijkteams | 0 | 2.157.114 | 2.157.114 | -8.000 | 1.837.710 | 1.829.710 | |
| 6.3 Inkomensregelingen | -9.582.468 | 11.661.801 | 2.079.333 | -14.117.506 | 15.566.723 | 1.449.217 | |
| 6.4 Begeleide participatie | 0 | 7.652.631 | 7.652.631 | 0 | 7.605.903 | 7.605.903 | |
| 6.5 Arbeidsparticipatie | 0 | 2.019.231 | 2.019.231 | -30.445 | 1.685.683 | 1.655.238 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 0 | 2.125.770 | 2.125.770 | -11.853 | 2.133.493 | 2.121.641 | |
| 6.71 Maatwerkdienstverlening 18+ | -212.000 | 8.688.827 | 8.476.827 | -134.967 | 9.267.133 | 9.132.166 | |
| 6.72 Maatwerkdienstverlening 18- | 0 | 8.226.618 | 8.226.618 | -445.813 | 9.382.533 | 8.936.720 | |
| 6.81 Geëscaleerde zorg 18+ | 0 | 114.397 | 114.397 | 10.000 | 18.863 | 28.863 | |
| 6.82 Geëscaleerde zorg 18- | 0 | 2.639.189 | 2.639.189 | 0 | 2.697.897 | 2.697.897 | |
| 7.1 Volksgezondheid | 0 | 2.039.868 | 2.039.868 | -27.244 | 2.107.270 | 2.080.026 | |
| 7.2 Riolering | -4.900.025 | 3.964.502 | -935.523 | -5.119.648 | 3.872.317 | -1.247.331 | |
| 7.3 Afval | -5.467.909 | 4.222.812 | -1.245.097 | -5.513.620 | 3.902.298 | -1.611.322 | |
| 7.4 Milieubeheer | -196.040 | 2.823.177 | 2.627.137 | -427.457 | 2.675.019 | 2.247.562 | |
| 7.5 Begraafplaatsen en crematoria | -655.619 | 621.688 | -33.931 | -648.475 | 620.446 | -28.028 | |
| 8.1 Ruimtelijke ordening | -781.732 | 1.572.418 | 790.686 | -1.290.873 | 1.905.587 | 614.714 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | -12.709.764 | 13.259.775 | 550.011 | -8.026.538 | 7.425.311 | -601.227 | |
| 8.3 Wonen en bouwen | -1.406.964 | 3.448.164 | 2.041.200 | -2.199.785 | 3.370.477 | 1.170.692 | |
| Gerealiseerd resultaat | -146.905.508 | 146.905.508 | 0 | -148.843.982 | 145.725.497 | -3.118.486 | |