| Exploitatie | Begroting 2021 na wijzigingen Baten | Begroting 2021 na wijzigingen Lasten | Begroting 2021 na wijzigingen Saldo | Werkelijk 2021 Baten | Werkelijk 2021 Lasten | Werkelijk 2021 Saldo | |
|---|---|---|---|---|---|---|---|
| 0.1 Bestuur | 0 | 2.905.471 | 2.905.471 | -55.731 | 2.568.146 | 2.512.415 | |
| 0.10 Mutaties reserves | -7.366.312 | 2.888.833 | -4.477.479 | -5.365.331 | 3.886.677 | -1.478.653 | |
| 0.2 Burgerzaken | -668.369 | 1.343.656 | 675.287 | -808.658 | 1.355.962 | 547.304 | |
| 0.4 Overhead | -6.103.062 | 19.273.503 | 13.170.441 | -6.747.114 | 18.120.593 | 11.373.479 | |
| 0.5 Treasury | -270.572 | -873.512 | -1.144.084 | -289.355 | -1.187.237 | -1.476.592 | |
| 0.61 OZB woningen | -8.437.050 | 336.476 | -8.100.574 | -8.527.372 | 383.688 | -8.143.684 | |
| 0.62 OZB niet-woningen | -4.981.401 | 116.066 | -4.865.335 | -5.070.946 | 160.282 | -4.910.664 | |
| 0.63 Parkeerbelasting | -1.583.500 | 0 | -1.583.500 | -1.470.733 | 0 | -1.470.733 | |
| 0.64 Belastingen overig | -211.938 | 95.494 | -116.444 | -271.123 | 89.349 | -181.774 | |
| 0.7 Algemene uitkeringen en overige uitkeringen gemeentefonds | -79.895.739 | 0 | -79.895.739 | -83.331.710 | 0 | -83.331.710 | |
| 0.8 Overige baten en lasten | 0 | 497.963 | 497.963 | 0 | 50.276 | 50.276 | |
| 0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | -15.161 | -15.161 | |
| 1.1 Crisisbeheersing en brandweer | -53.392 | 3.260.466 | 3.207.074 | -52.665 | 3.240.873 | 3.188.208 | |
| 1.2 Openbare orde en veiligheid | -49.188 | 1.201.447 | 1.152.259 | -139.983 | 1.155.318 | 1.015.335 | |
| 2.1 Verkeer en vervoer | -121.720 | 9.757.397 | 9.635.677 | -580.629 | 10.213.535 | 9.632.906 | |
| 2.2 Parkeren | 0 | 1.571.430 | 1.571.430 | -9.219 | 1.788.947 | 1.779.728 | |
| 2.4 Economische havens en waterwegen | -47.940 | 1.238.366 | 1.190.426 | -56.469 | 1.182.454 | 1.125.985 | |
| 3.1 Economische ontwikkeling | 0 | 425.439 | 425.439 | -27.037 | 513.395 | 486.358 | |
| 3.2 Fysieke bedrijfsinfrastructuur | 0 | 0 | 0 | -100.542 | 472.034 | 371.492 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | -281.568 | 477.208 | 195.640 | -242.556 | 415.965 | 173.409 | |
| 3.4 Economische promotie | -165.621 | 473.168 | 307.547 | -167.111 | 407.980 | 240.870 | |
| 4.1 Openbaar basisonderwijs | 0 | 379.097 | 379.097 | 0 | 165.048 | 165.048 | |
| 4.2 Onderwijshuisvesting | -31.648 | 4.106.400 | 4.074.752 | -48.596 | 4.881.388 | 4.832.793 | |
| 4.3 Onderwijsbeleid en leerlingzaken | -562.159 | 2.898.341 | 2.336.182 | -621.732 | 2.617.754 | 1.996.022 | |
| 5.1 Sportbeleid en activering | 0 | 610.630 | 610.630 | -30.282 | 644.604 | 614.322 | |
| 5.2 Sportaccommodaties | -2.247.410 | 4.477.636 | 2.230.226 | -2.317.348 | 4.522.991 | 2.205.643 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -196.319 | 1.515.545 | 1.319.226 | -220.035 | 1.515.614 | 1.295.578 | |
| 5.4 Musea | -19.426 | 533.959 | 514.533 | 0 | 486.681 | 486.681 | |
| 5.5 Cultureel erfgoed | -16.256 | 402.147 | 385.891 | -43.099 | 408.367 | 365.268 | |
| 5.6 Media | -229.901 | 1.165.784 | 935.883 | -205.211 | 1.171.453 | 966.242 | |
| 5.7 Openbaar groen en (openlucht) recreatie | -19.876 | 4.364.923 | 4.345.047 | -89.111 | 4.516.389 | 4.427.277 | |
| 6.1 Samenkracht en burgerparticipatie | -138.767 | 6.349.294 | 6.210.527 | -199.818 | 5.817.180 | 5.617.362 | |
| 6.2 Wijkteams | 0 | 1.907.638 | 1.907.638 | -32.482 | 1.733.874 | 1.701.393 | |
| 6.3 Inkomensregelingen | -11.911.978 | 15.836.510 | 3.924.532 | -10.490.813 | 14.338.358 | 3.847.544 | |
| 6.4 Begeleide participatie | 0 | 6.704.610 | 6.704.610 | 0 | 6.627.399 | 6.627.399 | |
| 6.5 Arbeidsparticipatie | 0 | 1.876.454 | 1.876.454 | 0 | 1.996.782 | 1.996.782 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 0 | 2.178.006 | 2.178.006 | -3.698 | 2.335.204 | 2.331.506 | |
| 6.71 Maatwerkdienstverlening 18+ | -341.400 | 8.997.756 | 8.656.356 | -497.428 | 9.029.918 | 8.532.490 | |
| 6.72 Maatwerkdienstverlening 18- | 0 | 8.949.763 | 8.949.763 | -179.385 | 10.000.895 | 9.821.510 | |
| 6.81 Geëscaleerde zorg 18+ | 0 | 112.774 | 112.774 | 0 | 32.714 | 32.714 | |
| 6.82 Geëscaleerde zorg 18- | 0 | 3.381.786 | 3.381.786 | -12.941 | 3.717.169 | 3.704.228 | |
| 7.1 Volksgezondheid | 0 | 2.176.222 | 2.176.222 | -19.951 | 2.167.474 | 2.147.523 | |
| 7.2 Riolering | -5.692.728 | 3.921.951 | -1.770.777 | -5.928.606 | 4.241.574 | -1.687.031 | |
| 7.3 Afval | -5.854.068 | 4.368.696 | -1.485.372 | -6.443.841 | 4.602.766 | -1.841.075 | |
| 7.4 Milieubeheer | -199.177 | 2.874.033 | 2.674.856 | -218.957 | 2.847.774 | 2.628.817 | |
| 7.5 Begraafplaatsen en crematoria | -675.008 | 671.037 | -3.971 | -725.653 | 591.649 | -134.004 | |
| 8.1 Ruimte en leefomgeving | -906.715 | 1.420.653 | 513.938 | -1.898.760 | 1.457.648 | -441.112 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | -12.893.002 | 13.046.084 | 153.082 | -5.040.453 | 4.394.599 | -645.854 | |
| 8.3 Wonen en bouwen | -1.514.195 | 3.648.025 | 2.133.830 | -2.036.338 | 3.897.607 | 1.861.269 | |
| Gerealiseerd resultaat | -153.687.405 | 153.864.625 | 177.220 | -150.618.824 | 145.563.952 | -5.054.871 | |