Taakvelden
Begroting per taakveld | (bedragen x € 1.000,-) | |||||||||||||||
LASTEN | BATEN | SALDO | ||||||||||||||
Taakveld / | Activiteit | 2018 | 2019 | 2020 | 2021 | 2022 | 2018 | 2019 | 2020 | 2021 | 2022 | 2018 | 2019 | 2020 | 2021 | 2022 |
TV0010 Bestuur | ||||||||||||||||
01 - Gemeenteraad | 001.0B Gemeenteraad | 1.625 | 1.669 | 1.669 | 1.669 | 1.669 | 0 | 0 | 0 | 0 | 0 | 1.625 | 1.669 | 1.669 | 1.669 | 1.669 |
001.0C Apparaatskosten Gemeenteraad | 3.086 | 3.140 | 3.141 | 3.137 | 3.037 | 0 | 0 | 0 | 0 | 0 | 3.086 | 3.140 | 3.141 | 3.137 | 3.037 | |
001.0D Bestuursondersteuning Gemeenteraad | 2.293 | 2.337 | 2.313 | 2.311 | 2.244 | 0 | 0 | 0 | 0 | 0 | 2.293 | 2.337 | 2.313 | 2.311 | 2.244 | |
001.0E Ombudsman | 715 | 831 | 796 | 796 | 777 | 35 | 35 | 0 | 0 | 0 | 680 | 796 | 796 | 796 | 777 | |
001.0F Rekenkamer | 788 | 776 | 776 | 776 | 776 | 0 | 0 | 0 | 0 | 0 | 788 | 776 | 776 | 776 | 776 | |
02 - College en Bestuur | 001.0G College van BenW | 6.579 | 5.705 | 4.267 | 4.274 | 4.534 | 0 | 0 | 0 | 0 | 0 | 6.579 | 5.705 | 4.267 | 4.274 | 4.534 |
001.0H Bestuurlijke samenwerking | 3.633 | 3.612 | 3.512 | 3.512 | 3.512 | 0 | 1.200 | 0 | 0 | 0 | 3.633 | 2.412 | 3.512 | 3.512 | 3.512 | |
15 - Financiën | 001.0I Niet-overhead directeur GAD | 2.000 | 1.991 | 1.991 | 1.991 | 1.991 | 0 | 0 | 0 | 0 | 0 | 2.000 | 1.991 | 1.991 | 1.991 | 1.991 |
20.719 | 20.060 | 18.465 | 18.465 | 18.540 | 35 | 1.235 | 0 | 0 | 0 | 20.684 | 18.825 | 18.465 | 18.465 | 18.540 | ||
TV0020 Burgerzaken | ||||||||||||||||
14 - Stadsdelen, Integratie en Dienstverlening | 002.0A Burgerzaken | 15.123 | 12.317 | 11.757 | 11.735 | 11.453 | 250 | 250 | 250 | 250 | 250 | 14.873 | 12.067 | 11.507 | 11.485 | 11.203 |
002.0B Baten secretarieleges | 4.827 | 2.966 | 2.676 | 2.766 | 2.675 | 11.657 | 7.951 | 7.254 | 7.348 | 7.003 | -6.830 | -4.985 | -4.578 | -4.582 | -4.329 | |
19.950 | 15.283 | 14.433 | 14.501 | 14.128 | 11.907 | 8.201 | 7.504 | 7.598 | 7.253 | 8.043 | 7.082 | 6.929 | 6.903 | 6.874 | ||
TV0030 Beheer overige gebouwen en gronden | ||||||||||||||||
15 - Financiën | 003.0D Erfpacht (DSO) | 3.475 | 2.574 | 2.645 | 2.740 | 2.844 | 16.582 | 16.819 | 16.750 | 16.773 | 16.773 | -13.107 | -14.245 | -14.105 | -14.032 | -13.928 |
003.0E Erfpacht (CVDH) | 20 | 20 | 20 | 20 | 20 | 18 | 18 | 18 | 18 | 18 | 2 | 2 | 2 | 2 | 2 | |
003.0F Dienstverlening primair proces (CVDH) | 654 | 943 | 969 | 750 | 905 | 820 | 820 | 820 | 820 | 820 | -166 | 123 | 149 | -70 | 85 | |
4.149 | 3.537 | 3.634 | 3.510 | 3.769 | 17.420 | 17.657 | 17.588 | 17.611 | 17.611 | -13.271 | -14.120 | -13.954 | -14.100 | -13.841 | ||
TV0040 Overhead | ||||||||||||||||
Overhead | 004.0B Overhead IDC | 2.058 | 726 | -2.157 | -4.986 | -6.032 | 1.707 | 1.707 | 1.707 | 1.707 | 1.707 | 351 | -981 | -3.864 | -6.693 | -7.739 |
004.0C Overhead BSD | 10.920 | 10.673 | 10.701 | 10.711 | 10.711 | 225 | 225 | 225 | 225 | 225 | 10.695 | 10.448 | 10.476 | 10.486 | 10.486 | |
004.0D Bestuursadvisering en ondersteuning | 5.536 | 5.565 | 5.587 | 5.601 | 5.601 | 0 | 0 | 0 | 0 | 0 | 5.536 | 5.565 | 5.587 | 5.601 | 5.601 | |
004.0E Concern bedrijfsvoeringstaken | 28.296 | 22.444 | 21.666 | 21.504 | 21.216 | 0 | 0 | 0 | 0 | 0 | 28.296 | 22.444 | 21.666 | 21.504 | 21.216 | |
004.0F Overhead CVDH | 2.698 | 2.541 | 2.541 | 2.541 | 2.541 | 0 | 0 | 0 | 0 | 0 | 2.698 | 2.541 | 2.541 | 2.541 | 2.541 | |
004.0G Basiswerkplekken overhead CVDH | 1.797 | 1.470 | 1.365 | 1.370 | 1.350 | 733 | 733 | 733 | 733 | 733 | 1.064 | 737 | 632 | 637 | 617 | |
004.0H Overhead DSB | 24.832 | 24.032 | 24.684 | 24.470 | 24.401 | 0 | 0 | 0 | 0 | 0 | 24.832 | 24.032 | 24.684 | 24.470 | 24.401 | |
004.0I Overhead DSO | 18.525 | 18.406 | 18.878 | 19.349 | 20.033 | 0 | 0 | 0 | 0 | 0 | 18.525 | 18.406 | 18.878 | 19.349 | 20.033 | |
004.0J Overhead SZW | 36.937 | 36.450 | 35.836 | 35.833 | 35.827 | 221 | 221 | 221 | 221 | 221 | 36.717 | 36.230 | 35.615 | 35.612 | 35.606 | |
004.0K Overhead GAD | 1.718 | 1.651 | 1.651 | 1.651 | 1.651 | 0 | 0 | 0 | 0 | 0 | 1.718 | 1.651 | 1.651 | 1.651 | 1.651 | |
004.0L Overhead DPZ | 31.625 | 31.214 | 30.407 | 30.106 | 29.691 | 0 | 0 | 0 | 0 | 0 | 31.625 | 31.214 | 30.407 | 30.106 | 29.691 | |
004.0M Overhead BEC | 49.294 | 58.506 | 58.256 | 58.402 | 58.548 | 0 | 0 | 0 | 0 | 0 | 49.294 | 58.506 | 58.256 | 58.402 | 58.548 | |
004.0N Overhead OCW | 35.131 | 37.600 | 37.751 | 37.767 | 37.767 | 0 | 0 | 0 | 0 | 0 | 35.131 | 37.600 | 37.751 | 37.767 | 37.767 | |
004.0P Overhead HGR | 22.642 | 21.898 | 21.004 | 21.732 | 21.733 | 18.658 | 18.655 | 18.655 | 18.655 | 18.655 | 3.985 | 3.243 | 2.349 | 3.077 | 3.078 | |
272.010 | 273.176 | 268.169 | 266.050 | 265.036 | 21.543 | 21.540 | 21.540 | 21.540 | 21.540 | 250.467 | 251.635 | 246.629 | 244.510 | 243.496 | ||
TV0050 Treasury | ||||||||||||||||
07 - Werk en Inkomen | 005.0D Kredietfaciliteiten GKB | 659 | 950 | 947 | 948 | 948 | 5.077 | 5.051 | 5.044 | 5.039 | 5.039 | -4.418 | -4.101 | -4.097 | -4.091 | -4.091 |
15 - Financiën | 005.0B Treasury | 5.379 | 14.542 | 10.257 | 10.168 | 9.848 | 54.215 | 47.138 | 26.610 | 25.953 | 25.167 | -48.835 | -32.597 | -16.353 | -15.785 | -15.319 |
005.0C Erfpacht (Rente Fonds Canons Ineens) | 2.996 | 2.765 | 2.659 | 2.542 | 2.414 | 0 | 0 | 0 | 0 | 0 | 2.996 | 2.765 | 2.659 | 2.542 | 2.414 | |
9.034 | 18.258 | 13.863 | 13.658 | 13.211 | 59.292 | 52.189 | 31.654 | 30.992 | 30.206 | -50.257 | -33.932 | -17.791 | -17.333 | -16.995 | ||
TV0061 OZB woningen | ||||||||||||||||
15 - Financiën | 006.1A Onroerende zaakbelasting woningen | 4.818 | 4.650 | 4.518 | 4.437 | 4.380 | 32.905 | 34.412 | 35.708 | 37.040 | 38.337 | -28.086 | -29.761 | -31.190 | -32.603 | -33.956 |
4.818 | 4.650 | 4.518 | 4.437 | 4.380 | 32.905 | 34.412 | 35.708 | 37.040 | 38.337 | -28.086 | -29.761 | -31.190 | -32.603 | -33.956 | ||
TV0062 OZB niet-woningen | ||||||||||||||||
15 - Financiën | 006.2A Onroerende zaakbelasting niet-woningen | 244 | 254 | 264 | 272 | 282 | 55.143 | 57.717 | 59.935 | 62.215 | 64.432 | -54.899 | -57.463 | -59.671 | -61.943 | -64.150 |
244 | 254 | 264 | 272 | 282 | 55.143 | 57.717 | 59.935 | 62.215 | 64.432 | -54.899 | -57.463 | -59.671 | -61.943 | -64.150 | ||
TV0063 Parkeerbelasting | ||||||||||||||||
12 - Mobiliteit | 006.3A Parkeerbelasting (opbrengsten) | 0 | 0 | 0 | 0 | 0 | 50.973 | 62.523 | 63.423 | 64.323 | 64.323 | -50.973 | -62.523 | -63.423 | -64.323 | -64.323 |
006.3B Parkeerbelasting (perceptielasten) | 1.912 | 1.930 | 1.880 | 1.849 | 1.827 | 1.398 | 1.398 | 1.398 | 1.398 | 1.398 | 514 | 532 | 482 | 451 | 429 | |
1.912 | 1.930 | 1.880 | 1.849 | 1.827 | 52.371 | 63.921 | 64.821 | 65.721 | 65.721 | -50.459 | -61.991 | -62.941 | -63.872 | -63.894 | ||
TV0064 Belastingen overig | ||||||||||||||||
15 - Financiën | 006.4A Belastingen overig | 615 | 617 | 606 | 580 | 575 | 18.707 | 18.772 | 18.772 | 16.679 | 374 | -18.092 | -18.155 | -18.166 | -16.099 | 201 |
Overhead | 006.4B Kosten civiele incasso | 322 | 325 | 317 | 311 | 308 | 223 | 223 | 223 | 223 | 223 | 99 | 102 | 93 | 88 | 84 |
937 | 942 | 923 | 892 | 883 | 18.930 | 18.995 | 18.995 | 16.902 | 597 | -17.993 | -18.054 | -18.073 | -16.011 | 285 | ||
TV0070 Algemene uitkering en overige uitkeringen gemeentefonds | ||||||||||||||||
15 - Financiën | 007.0A Algemene uitkering | 0 | 0 | 0 | 0 | 0 | 1.238.539 | 1.296.129 | 1.332.576 | 1.355.407 | 1.373.427 | -1.238.539 | -1.296.129 | -1.332.576 | -1.355.407 | -1.373.427 |
0 | 0 | 0 | 0 | 0 | 1.238.539 | 1.296.129 | 1.332.576 | 1.355.407 | 1.373.427 | -1.238.539 | -1.296.129 | -1.332.576 | -1.355.407 | -1.373.427 | ||
TV0080 Overige baten en lasten | ||||||||||||||||
08 - Zorg, welzijn, jeugd en volksgezondheid | 008.0B Overige baten en lasten | 34 | 54 | 67 | 69 | 69 | 0 | 0 | 0 | 0 | 0 | 34 | 54 | 67 | 69 | 69 |
09 - Buitenruimte | 008.0A Algemene baten en lasten | 199 | 199 | 199 | 199 | 199 | 0 | 0 | 0 | 0 | 0 | 199 | 199 | 199 | 199 | 199 |
15 - Financiën | 008.0C Trend en overige gemeentebrede reserveringen | 585 | 4.611 | 22.974 | 28.924 | 48.567 | 0 | 0 | 0 | 0 | 0 | 585 | 4.611 | 22.974 | 28.924 | 48.567 |
008.0E Kapitaallasten m.b.t. voorgenomen investeringen | 0 | 9.703 | 28.464 | 47.925 | 58.117 | 0 | 0 | 0 | 0 | 0 | 0 | 9.703 | 28.464 | 47.925 | 58.117 | |
008.0F Interne / Externe leveringen (GAD) | 596 | 605 | 605 | 605 | 605 | 596 | 608 | 608 | 608 | 608 | 0 | -3 | -3 | -3 | -3 | |
008.0G Dienstverlening primair proces (IDC) | 53 | -166 | -166 | -166 | -165 | 1.777 | 1.777 | 1.777 | 1.777 | 1.777 | -1.724 | -1.943 | -1.943 | -1.943 | -1.942 | |
1.467 | 15.006 | 52.143 | 77.557 | 107.392 | 2.373 | 2.385 | 2.385 | 2.385 | 2.385 | -906 | 12.621 | 49.758 | 75.171 | 105.007 | ||
TV0100 Mutaties reserves | ||||||||||||||||
03 - Duurzaamheid, Milieu en Energietransitie | 074.0D Duurzaamheid (DSO) | 1.200 | 0 | 0 | 0 | 0 | 500 | 2.750 | 3.500 | 250 | 0 | 700 | -2.750 | -3.500 | -250 | 0 |
06 - Onderwijs | 043.0F Onderwijshuisvesting (onderwijsbeleid en leerlingzaken) (OCW) | 3.400 | 0 | 0 | 0 | 0 | 6.422 | 5.800 | 6.777 | 2.364 | 0 | -3.022 | -5.800 | -6.777 | -2.364 | 0 |
07 - Werk en Inkomen | 065.0B Werkgelegenheidsprojecten (SZW) | 1.378 | 0 | 0 | 0 | 0 | 3.750 | 6.000 | 6.350 | 500 | 0 | -2.372 | -6.000 | -6.350 | -500 | 0 |
08 - Zorg, welzijn, jeugd en volksgezondheid | 061.0B Participatie en informele hulp (OCW) | 0 | 0 | 0 | 0 | 0 | 1.250 | 1.250 | 1.250 | 1.250 | 0 | -1.250 | -1.250 | -1.250 | -1.250 | 0 |
067.1G Maatwerkarrangement ZIN (OCW) | 0 | 0 | 0 | 0 | 0 | 2.800 | 0 | 0 | 0 | 0 | -2.800 | 0 | 0 | 0 | 0 | |
09 - Buitenruimte | 021.0B Inrichting en onderhoud buitenruimte (verkeer en vervoer) (DSB) | 0 | 0 | 0 | 0 | 0 | 2.260 | 1.543 | 0 | 0 | 0 | -2.260 | -1.543 | 0 | 0 | 0 |
10 - Sport | 051.0A Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 2.116 | 735 | 1.345 | 0 | 0 | -2.116 | -735 | -1.345 | 0 | 0 |
11 - Economie | 031.0C Economische ontwikkeling en structuurversterking (DSO) | 2.837 | 0 | 0 | 0 | 0 | 5.347 | 50 | 1.600 | 1.620 | 3.047 | -2.510 | -50 | -1.600 | -1.620 | -3.047 |
032.0D Huisvesting werkmilieus (Kenniseconomie) | 0 | 1.000 | 1.000 | 1.000 | 1.000 | 500 | 2.300 | 1.690 | 1.470 | 1.340 | -500 | -1.300 | -690 | -470 | -340 | |
032.0E Huisvesting werkmilieus (MKB) Fysiek (DSO) | 0 | 0 | 0 | 0 | 0 | 980 | 1.150 | 1.400 | 1.150 | 0 | -980 | -1.150 | -1.400 | -1.150 | 0 | |
034.0B Promotie, toerisme en marketing (DSO) | 0 | 0 | 0 | 0 | 0 | 3.940 | 250 | 100 | -250 | 0 | -3.940 | -250 | -100 | 250 | 0 | |
12 - Mobiliteit | 021.0F Inrichting verkeer (DSB) | 45 | 0 | 0 | 0 | 0 | 653 | 2.825 | 0 | 0 | 0 | -608 | -2.825 | 0 | 0 | 0 |
021.0G Inrichting verkeer (DSO) | 0 | 0 | 0 | 0 | 0 | 2.694 | 0 | 0 | 0 | 0 | -2.694 | 0 | 0 | 0 | 0 | |
022.0B Parkeren (DSB) | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 0 | 0 | 0 | -550 | 0 | 0 | 0 | 0 | |
13 - Stadsontwikkeling en Wonen | 032.0C Beheer bedrijfspanden (DSO) | 2.341 | 580 | 619 | 2.350 | 0 | 2.544 | 791 | 745 | 1.104 | 871 | -203 | -211 | -126 | 1.246 | -871 |
082.0B Bouwgrondexploitaties (DSO) | 7.732 | 3 | 3 | 3 | 3 | 12.357 | 3.635 | 4.185 | 4.185 | 4.185 | -4.625 | -3.632 | -4.182 | -4.182 | -4.182 | |
083.0F Wonen en bouwen (DSO) | 799 | 39 | 39 | 33 | 2 | 6.688 | 738 | 629 | 601 | 78 | -5.889 | -699 | -590 | -568 | -76 | |
083.0G Stadsvernieuwing (DSO) | 1.859 | 30 | 30 | 30 | 30 | 13.321 | 12.919 | 2.690 | 1.330 | 1.330 | -11.462 | -12.889 | -2.660 | -1.300 | -1.300 | |
083.0I Toezicht en handhaving wonen (DSO) | 0 | 0 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 0 | -108 | 0 | 0 | 0 | 0 | |
15 - Financiën | 005.0B Treasury | 62.227 | 16.199 | 15.025 | 5.000 | 0 | 42.840 | 148.684 | 5.773 | 7.928 | 6.416 | 19.387 | -132.485 | 9.252 | -2.928 | -6.416 |
008.0C Trend en overige gemeentebrede reserveringen | 115.121 | 139.053 | 27.472 | 14.900 | 7.242 | 248.106 | 67.360 | 80.741 | 37.401 | 32.425 | -132.985 | 71.693 | -53.269 | -22.501 | -25.183 | |
008.0D Algemene reserves | 14.374 | 150 | 0 | 2.131 | 0 | 34.918 | 0 | 650 | 0 | 150 | -20.544 | 150 | -650 | 2.131 | -150 | |
Overhead | 004.0B Overhead IDC | 0 | 0 | 0 | 0 | 0 | 900 | 150 | 0 | 0 | 0 | -900 | -150 | 0 | 0 | 0 |
213.314 | 157.053 | 44.188 | 25.447 | 8.277 | 395.543 | 258.930 | 119.425 | 60.903 | 49.843 | -182.229 | -101.877 | -75.237 | -35.456 | -41.566 | ||
TV0110 Crisisbeheersing en brandweer | ||||||||||||||||
04 - Openbare orde en Veiligheid | 011.0B Brandweer en rampenbestrijding | 41.559 | 43.092 | 43.092 | 43.092 | 43.092 | 571 | 0 | 0 | 0 | 0 | 40.988 | 43.092 | 43.092 | 43.092 | 43.092 |
41.559 | 43.092 | 43.092 | 43.092 | 43.092 | 571 | 0 | 0 | 0 | 0 | 40.988 | 43.092 | 43.092 | 43.092 | 43.092 | ||
TV0120 Openbare orde en veiligheid | ||||||||||||||||
01 - Gemeenteraad | 012.0I Antidiscriminatie Voorziening | 188 | 193 | 193 | 193 | 193 | 0 | 0 | 0 | 0 | 0 | 188 | 193 | 193 | 193 | 193 |
04 - Openbare orde en Veiligheid | 012.0B Bestrijding onveiligheid (BSD) | 17.581 | 16.225 | 16.129 | 16.108 | 16.108 | 3.609 | 3.609 | 3.609 | 3.609 | 3.609 | 13.972 | 12.616 | 12.520 | 12.499 | 12.499 |
012.0C Strandveiligheid | 883 | 913 | 913 | 913 | 913 | 0 | 0 | 0 | 0 | 0 | 883 | 913 | 913 | 913 | 913 | |
012.0D Bestrijding onveiligheid (DSO) | 615 | 629 | 630 | 631 | 631 | 0 | 0 | 0 | 0 | 0 | 615 | 629 | 630 | 631 | 631 | |
012.0E Bestrijding onveiligheid (DPZ) | 51 | 51 | 50 | 49 | 48 | 94 | 94 | 94 | 94 | 94 | -43 | -43 | -44 | -45 | -46 | |
09 - Buitenruimte | 012.0F Toezicht en handhaving Buitenruimte | 17.342 | 17.816 | 18.191 | 18.566 | 19.316 | 115 | 900 | 900 | 900 | 900 | 17.227 | 16.916 | 17.291 | 17.666 | 18.416 |
12 - Mobiliteit | 012.0G Parkeerbelasting (handhaving) | 4.409 | 4.450 | 4.450 | 4.450 | 4.450 | 0 | 0 | 0 | 0 | 0 | 4.409 | 4.450 | 4.450 | 4.450 | 4.450 |
14 - Stadsdelen, Integratie en Dienstverlening | 012.0H Stadsdeelbudget Bestrijding onveiligheid | 538 | 449 | 450 | 450 | 450 | 0 | 0 | 0 | 0 | 0 | 538 | 449 | 450 | 450 | 450 |
41.606 | 40.726 | 41.006 | 41.360 | 42.109 | 3.818 | 4.603 | 4.603 | 4.603 | 4.603 | 37.788 | 36.123 | 36.403 | 36.757 | 37.506 | ||
TV0210 Verkeer en vervoer | ||||||||||||||||
09 - Buitenruimte | 021.0B Inrichting en onderhoud buitenruimte (verkeer en vervoer) (DSB) | 69.374 | 70.431 | 71.105 | 75.891 | 77.580 | 1.384 | 1.384 | 1.384 | 1.384 | 1.384 | 67.990 | 69.047 | 69.721 | 74.507 | 76.196 |
021.0D Inrichting en onderhoud buitenruimte (verkeer en vervoer) (DSO) | -247 | 26 | 244 | 1.990 | 25 | 0 | 0 | 0 | 0 | 0 | -247 | 26 | 244 | 1.990 | 25 | |
021.0J Inrichting en onderhoud buitenruimte (verkeer en vervoer) (DPZ) | 86 | 87 | 84 | 83 | 82 | 0 | 0 | 0 | 0 | 0 | 86 | 87 | 84 | 83 | 82 | |
021.0K Inrichting en onderhoud buitenruimte (verkeer en vervoer) (CVDH) | 1.064 | 1.040 | 1.140 | 1.044 | 1.056 | 1.594 | 1.589 | 1.589 | 1.589 | 1.589 | -530 | -549 | -449 | -545 | -533 | |
021.0L Inrichting en onderhoud buitenruimte (verkeer en vervoer) (HGR) | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | |
12 - Mobiliteit | 021.0F Inrichting verkeer (DSB) | 22.223 | 33.073 | 29.556 | 29.487 | 29.220 | 560 | 185 | 185 | 185 | 185 | 21.663 | 32.888 | 29.371 | 29.302 | 29.035 |
021.0G Inrichting verkeer (DSO) | 8.038 | 17.086 | 3.143 | 3.147 | 3.147 | 367 | 0 | 0 | 0 | 0 | 7.670 | 17.086 | 3.143 | 3.147 | 3.147 | |
13 - Stadsontwikkeling en Wonen | 021.0M De Kust Gezond | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 |
14 - Stadsdelen, Integratie en Dienstverlening | 021.0H Stadsdeelbudget Inrichting en onderhoud buitenruimte | 9.233 | 9.829 | 9.342 | 9.344 | 9.344 | 1.466 | 1.466 | 1.466 | 1.466 | 1.466 | 7.767 | 8.363 | 7.876 | 7.878 | 7.878 |
021.0I Stadsdeelbudget Inrichting verkeer | 1.498 | 1.363 | 1.364 | 1.364 | 1.364 | 0 | 0 | 0 | 0 | 0 | 1.498 | 1.363 | 1.364 | 1.364 | 1.364 | |
111.579 | 133.244 | 116.288 | 122.659 | 122.127 | 5.671 | 4.924 | 4.924 | 4.924 | 4.924 | 105.907 | 128.320 | 111.364 | 117.735 | 117.203 | ||
TV0220 Parkeren | ||||||||||||||||
12 - Mobiliteit | 022.0A Parkeren (CVDH) | 963 | 898 | 896 | 906 | 900 | 718 | 722 | 718 | 718 | 718 | 245 | 176 | 178 | 188 | 182 |
022.0B Parkeren (DSB) | 19.362 | 16.430 | 15.180 | 15.182 | 15.169 | 0 | 0 | 0 | 0 | 0 | 19.362 | 16.430 | 15.180 | 15.182 | 15.169 | |
022.0C Parkeren (DSO) | 3.056 | 3.055 | 3.055 | 3.056 | 3.056 | 0 | 0 | 0 | 0 | 0 | 3.056 | 3.055 | 3.055 | 3.056 | 3.056 | |
23.381 | 20.383 | 19.131 | 19.144 | 19.125 | 718 | 722 | 718 | 718 | 718 | 22.663 | 19.661 | 18.413 | 18.426 | 18.407 | ||
TV0240 Economische havens en waterwegen | ||||||||||||||||
09 - Buitenruimte | 024.0A Inrichting en onderhoud buitenruimte (economische havens en waterwegen) | 12.394 | 9.534 | 11.491 | 11.487 | 11.483 | 861 | 887 | 887 | 887 | 887 | 11.533 | 8.647 | 10.604 | 10.600 | 10.596 |
12.394 | 9.534 | 11.491 | 11.487 | 11.483 | 861 | 887 | 887 | 887 | 887 | 11.533 | 8.647 | 10.604 | 10.600 | 10.596 | ||
TV0250 Openbaar vervoer | ||||||||||||||||
09 - Buitenruimte | 021.0C Groei aandeel openbaar vervoer (Buitenruimte) | 22 | 22 | 22 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 22 | 22 | 22 |
12 - Mobiliteit | 025.0C Groei aandeel openbaar vervoer (Verkeer) (DSO) | 2.448 | 2.415 | 2.416 | 2.416 | 2.416 | 44 | 49 | 49 | 49 | 49 | 2.404 | 2.366 | 2.367 | 2.367 | 2.367 |
2.470 | 2.437 | 2.438 | 2.438 | 2.438 | 44 | 49 | 49 | 49 | 49 | 2.426 | 2.388 | 2.389 | 2.389 | 2.389 | ||
TV0310 Economische ontwikkeling | ||||||||||||||||
11 - Economie | 031.0A Economische ontwikkeling en structuurversterking (BSD) | 8.439 | 4.749 | 3.941 | 3.409 | 3.409 | 0 | 0 | 0 | 0 | 0 | 8.439 | 4.749 | 3.941 | 3.409 | 3.409 |
031.0B Regionale bedrijfschappen | 596 | 404 | 405 | 405 | 405 | 602 | 413 | 413 | 413 | 413 | -7 | -8 | -8 | -8 | -8 | |
031.0C Economische ontwikkeling en structuurversterking (DSO) | 15.667 | 6.653 | 8.209 | 7.095 | 8.552 | 4.492 | 74 | 74 | 74 | 74 | 11.175 | 6.579 | 8.135 | 7.020 | 8.477 | |
24.702 | 11.806 | 12.555 | 10.908 | 12.365 | 5.094 | 487 | 487 | 487 | 487 | 19.608 | 11.319 | 12.068 | 10.421 | 11.878 | ||
TV0320 Fysieke bedrijfsinfrastructuur | ||||||||||||||||
11 - Economie | 032.0A Huisvesting, werkmilieus, bedrijventerreinen (mkb) (CVDH) | 1.209 | 1.648 | 1.952 | 1.976 | 1.639 | 1.135 | 1.520 | 1.713 | 1.747 | 1.462 | 74 | 128 | 239 | 229 | 177 |
032.0D Huisvesting werkmilieus (Kenniseconomie) | 3.200 | 5.000 | 2.440 | 1.970 | 1.840 | 0 | 0 | 0 | 0 | 0 | 3.200 | 5.000 | 2.440 | 1.970 | 1.840 | |
032.0E Huisvesting, werkmilieus, bedrijventerreinen (mkb) (DSO) | 2.357 | 5.161 | 5.197 | 5.347 | 2.797 | 0 | 0 | 0 | 0 | 0 | 2.357 | 5.161 | 5.197 | 5.347 | 2.797 | |
13 - Stadsontwikkeling en Wonen | 032.0B Beheer bedrijfspanden (CVDH) | 4.734 | 4.118 | 4.169 | 4.218 | 4.270 | 5.747 | 7.130 | 7.180 | 7.229 | 7.280 | -1.013 | -3.012 | -3.011 | -3.011 | -3.010 |
032.0C Beheer bedrijfspanden (DSO) | 2.544 | 467 | 426 | 794 | 565 | 0 | 0 | 0 | 0 | 0 | 2.544 | 467 | 426 | 794 | 565 | |
14.044 | 16.394 | 14.184 | 14.305 | 11.111 | 6.882 | 8.650 | 8.893 | 8.976 | 8.742 | 7.162 | 7.744 | 5.291 | 5.329 | 2.369 | ||
TV0330 Bedrijvenloket en bedrijfsregelingen | ||||||||||||||||
09 - Buitenruimte | 033.0A Dienstverlening bedrijven en ondernemers (CVDH) | -93 | -95 | -89 | -84 | -98 | 37 | 37 | 37 | 37 | 37 | -130 | -132 | -126 | -121 | -135 |
033.0B Dienstverlening bedrijven en ondernemers (DSB) | 3.947 | 3.839 | 3.736 | 3.732 | 3.728 | 4.226 | 4.298 | 4.298 | 4.298 | 4.298 | -279 | -459 | -562 | -566 | -570 | |
11 - Economie | 033.0C Dienstverlening, bedrijven en mkb (DPZ) | 35 | 36 | 35 | 34 | 34 | 26 | 26 | 26 | 26 | 26 | 9 | 10 | 9 | 8 | 8 |
033.0F Dienstverlening, bedrijven en mkb (DSO) | 4.366 | 4.672 | 4.672 | 4.672 | 4.672 | 0 | 1.050 | 1.050 | 1.050 | 1.050 | 4.366 | 3.622 | 3.622 | 3.622 | 3.622 | |
15 - Financiën | 033.0D Reclame-opbrengsten | 138 | 142 | 142 | 142 | 142 | 2.913 | 2.934 | 2.934 | 2.934 | 2.934 | -2.775 | -2.792 | -2.792 | -2.792 | -2.792 |
033.0E Compensatieregeling startende ondernemers | 450 | 450 | 450 | 450 | 450 | 0 | 0 | 0 | 0 | 0 | 450 | 450 | 450 | 450 | 450 | |
8.843 | 9.043 | 8.945 | 8.946 | 8.927 | 7.202 | 8.345 | 8.345 | 8.345 | 8.345 | 1.641 | 698 | 600 | 601 | 582 | ||
TV0340 Economische promotie | ||||||||||||||||
11 - Economie | 034.0A Promotie, toerisme en marketing (BSD) | 1.361 | 1.571 | 1.575 | 1.577 | 1.577 | 0 | 0 | 0 | 0 | 0 | 1.361 | 1.571 | 1.575 | 1.577 | 1.577 |
034.0B Promotie, toerisme en marketing (DSO) | 22.097 | 11.726 | 11.589 | 11.242 | 11.446 | 1.050 | 0 | 0 | 0 | 0 | 21.048 | 11.726 | 11.589 | 11.242 | 11.446 | |
15 - Financiën | 034.0C Toeristenbelasting | 118 | 119 | 116 | 114 | 112 | 8.041 | 10.899 | 11.147 | 11.403 | 11.666 | -7.923 | -10.780 | -11.031 | -11.289 | -11.554 |
23.576 | 13.416 | 13.280 | 12.933 | 13.136 | 9.091 | 10.899 | 11.147 | 11.403 | 11.666 | 14.486 | 2.517 | 2.133 | 1.530 | 1.470 | ||
TV0420 Onderwijshuisvesting | ||||||||||||||||
06 - Onderwijs | 042.0A Onderwijshuisvesting (OCW) | 18.702 | 18.314 | 18.285 | 18.286 | 18.286 | 0 | 0 | 0 | 0 | 0 | 18.702 | 18.314 | 18.285 | 18.286 | 18.286 |
042.0B Onderwijshuisvesting (CVDH) | 23.694 | 21.343 | 20.789 | 20.020 | 19.329 | 25 | 19 | 19 | 19 | 19 | 23.669 | 21.324 | 20.770 | 20.001 | 19.310 | |
42.396 | 39.657 | 39.074 | 38.306 | 37.615 | 25 | 19 | 19 | 19 | 19 | 42.371 | 39.638 | 39.055 | 38.287 | 37.596 | ||
TV0430 Onderwijsbeleid en leerlingzaken | ||||||||||||||||
03 - Duurzaamheid, Milieu en Energietransitie | 043.0C Natuur- en milieu-educatie (DSB) | 2.853 | 2.896 | 2.896 | 2.894 | 2.894 | 381 | 381 | 381 | 381 | 381 | 2.472 | 2.515 | 2.515 | 2.513 | 2.513 |
053.0G Natuur- en milieu-educatie (CVDH) | 16 | 16 | 40 | 18 | 41 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 40 | 18 | 41 | |
06 - Onderwijs | 043.0A Leerlingenvervoer | 5.464 | 5.510 | 5.513 | 5.518 | 5.518 | 0 | 0 | 0 | 0 | 0 | 5.464 | 5.510 | 5.513 | 5.518 | 5.518 |
043.0B Leerlingzaken | 6.705 | 4.055 | 3.953 | 3.952 | 3.952 | 3.002 | 787 | 787 | 787 | 787 | 3.703 | 3.268 | 3.166 | 3.165 | 3.165 | |
043.0D Onderwijsachterstandenbeleid en taal | 64.091 | 64.243 | 64.694 | 65.403 | 65.403 | 46.383 | 43.856 | 43.856 | 43.856 | 43.856 | 17.708 | 20.387 | 20.838 | 21.547 | 21.547 | |
043.0E Onderwijshuisvesting (onderwijsbeleid en leerlingzaken) (CVDH) | 495 | 458 | 454 | 382 | 376 | 13 | 0 | 0 | 0 | 0 | 482 | 458 | 454 | 382 | 376 | |
043.0F Onderwijshuisvesting (onderwijsbeleid en leerlingzaken) (OCW) | 2.819 | 5.201 | 3.440 | -1.564 | -3.928 | 0 | 0 | 0 | 0 | 0 | 2.819 | 5.201 | 3.440 | -1.564 | -3.928 | |
043.0G Stedelijk onderwijsbeleid en projecten | 15.270 | 15.084 | 14.499 | 14.337 | 14.337 | 125 | 125 | 125 | 125 | 125 | 15.145 | 14.959 | 14.374 | 14.212 | 14.212 | |
14 - Stadsdelen, Integratie en Dienstverlening | 043.0H Volwasseneneducatie (inburgering) | 918 | 938 | 938 | 939 | 939 | 0 | 0 | 0 | 0 | 0 | 918 | 938 | 938 | 939 | 939 |
98.631 | 98.401 | 96.427 | 91.879 | 89.532 | 49.904 | 45.149 | 45.149 | 45.149 | 45.149 | 48.727 | 53.252 | 51.278 | 46.730 | 44.383 | ||
TV0510 Sportbeleid en activering | ||||||||||||||||
10 - Sport | 051.0A Sportbeleid en activering | 15.286 | 13.768 | 17.347 | 13.012 | 13.012 | 11 | 11 | 11 | 11 | 11 | 15.275 | 13.757 | 17.336 | 13.001 | 13.001 |
15.286 | 13.768 | 17.347 | 13.012 | 13.012 | 11 | 11 | 11 | 11 | 11 | 15.275 | 13.757 | 17.336 | 13.001 | 13.001 | ||
TV0520 Sportaccommodaties | ||||||||||||||||
10 - Sport | 052.0A Sport- en spelaccommodaties (CVDH) | 13.938 | 11.222 | 12.876 | 11.089 | 10.598 | 948 | 948 | 948 | 948 | 948 | 12.990 | 10.274 | 11.928 | 10.141 | 9.650 |
052.0B Sport- en spelaccommodaties (OCW) | 24.806 | 24.822 | 24.864 | 24.577 | 24.543 | 8.017 | 7.060 | 7.060 | 7.060 | 7.060 | 16.789 | 17.762 | 17.804 | 17.517 | 17.483 | |
38.744 | 36.044 | 37.740 | 35.666 | 35.141 | 8.965 | 8.008 | 8.008 | 8.008 | 8.008 | 29.779 | 28.036 | 29.732 | 27.658 | 27.133 | ||
TV0530 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | ||||||||||||||||
05 - Cultuur en Bibliotheek | 053.0B Cultuur | 44.953 | 47.552 | 47.475 | 47.690 | 47.690 | 0 | 0 | 0 | 0 | 0 | 44.953 | 47.552 | 47.475 | 47.690 | 47.690 |
053.0C Beeldende kunst (OCW) | 82 | 82 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 82 | 82 | 1 | 1 | 1 | |
053.0D Beeldende kunst (CVDH) | 349 | 353 | 353 | 353 | 353 | 0 | 0 | 0 | 0 | 0 | 349 | 353 | 353 | 353 | 353 | |
053.0E Accommodaties voor kunstbeoefening (OCW) | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 30 | 30 | |
053.0F Accommodaties voor kunstbeoefening (CVDH) | 10.206 | 5.728 | 6.602 | 5.723 | 7.252 | 4.001 | 4.001 | 3.201 | 3.201 | 3.201 | 6.205 | 1.727 | 3.401 | 2.522 | 4.051 | |
55.620 | 53.745 | 54.461 | 53.797 | 55.326 | 4.001 | 4.001 | 3.201 | 3.201 | 3.201 | 51.619 | 49.744 | 51.260 | 50.596 | 52.125 | ||
TV0540 Musea | ||||||||||||||||
05 - Cultuur en Bibliotheek | 054.0A Musea (OCW) | 17.959 | 18.854 | 18.354 | 18.370 | 18.370 | 0 | 0 | 0 | 0 | 0 | 17.959 | 18.854 | 18.354 | 18.370 | 18.370 |
054.0B Musea (CVDH) | 3.602 | 3.445 | 2.197 | 2.226 | 2.897 | 1.576 | 1.576 | 1.576 | 1.576 | 1.576 | 2.026 | 1.869 | 621 | 650 | 1.321 | |
054.0C Archeologie | 1.212 | 1.234 | 1.233 | 1.231 | 1.230 | 0 | 0 | 0 | 0 | 0 | 1.212 | 1.234 | 1.233 | 1.231 | 1.230 | |
054.0D Gemeente archief | 3.206 | 3.240 | 3.245 | 3.241 | 3.241 | 240 | 240 | 240 | 240 | 240 | 2.966 | 3.000 | 3.005 | 3.001 | 3.001 | |
25.979 | 26.773 | 25.029 | 25.068 | 25.738 | 1.816 | 1.816 | 1.816 | 1.816 | 1.816 | 24.163 | 24.957 | 23.213 | 23.252 | 23.922 | ||
TV0550 Cultureel erfgoed | ||||||||||||||||
05 - Cultuur en Bibliotheek | 055.0A Monumentenzorg | 1.246 | 1.246 | 1.246 | 1.246 | 1.246 | 0 | 0 | 0 | 0 | 0 | 1.246 | 1.246 | 1.246 | 1.246 | 1.246 |
1.246 | 1.246 | 1.246 | 1.246 | 1.246 | 0 | 0 | 0 | 0 | 0 | 1.246 | 1.246 | 1.246 | 1.246 | 1.246 | ||
TV0560 Media | ||||||||||||||||
05 - Cultuur en Bibliotheek | 056.0A Openbare bibliotheek (CVDH) | 27 | -52 | -59 | -61 | -62 | 0 | 0 | 0 | 0 | 0 | 27 | -52 | -59 | -61 | -62 |
056.0B Openbare bibliotheek (DPZ) | 22.628 | 23.398 | 23.178 | 23.075 | 22.952 | 1.920 | 1.920 | 1.930 | 1.930 | 1.930 | 20.708 | 21.478 | 21.248 | 21.145 | 21.022 | |
14 - Stadsdelen, Integratie en Dienstverlening | 056.0C Media | 1.598 | 1.627 | 1.627 | 1.627 | 1.627 | 0 | 0 | 0 | 0 | 0 | 1.598 | 1.627 | 1.627 | 1.627 | 1.627 |
24.253 | 24.973 | 24.746 | 24.641 | 24.517 | 1.920 | 1.920 | 1.930 | 1.930 | 1.930 | 22.333 | 23.053 | 22.816 | 22.711 | 22.587 | ||
TV0570 Openbaar groen en (openlucht) recreatie | ||||||||||||||||
09 - Buitenruimte | 057.0A Openbaar groen en openlucht recreatie (CVDH) | 507 | 559 | 352 | 355 | 351 | 457 | 457 | 457 | 457 | 457 | 50 | 102 | -105 | -102 | -106 |
057.0B Openbaar groen en openlucht recreatie (DSB) | 7.285 | 14.554 | 12.154 | 12.150 | 12.150 | 1.604 | 1.604 | 1.604 | 1.604 | 1.604 | 5.681 | 12.950 | 10.550 | 10.546 | 10.546 | |
14 - Stadsdelen, Integratie en Dienstverlening | 057.0C Stadsdeelbudget Openbaar groen en openlucht recreatie | 24.164 | 22.581 | 22.660 | 22.659 | 22.651 | 72 | 72 | 72 | 72 | 72 | 24.092 | 22.509 | 22.588 | 22.587 | 22.579 |
31.956 | 37.694 | 35.166 | 35.164 | 35.152 | 2.133 | 2.133 | 2.133 | 2.133 | 2.133 | 29.823 | 35.561 | 33.033 | 33.031 | 33.019 | ||
TV0610 Samenkracht en burgerparticipatie | ||||||||||||||||
06 - Onderwijs | 061.0J Kinderopvang (OCW) | 3.310 | 3.103 | 3.014 | 3.014 | 3.014 | 2.163 | 2.163 | 2.073 | 2.073 | 2.073 | 1.147 | 940 | 941 | 941 | 941 |
061.0L Kinderopvang (CVDH) | 3.682 | 3.159 | 3.108 | 3.127 | 3.020 | 4.465 | 4.465 | 4.465 | 4.465 | 4.465 | -783 | -1.306 | -1.357 | -1.338 | -1.445 | |
07 - Werk en Inkomen | 061.0K Kinderopvang ivm sociaal/medische indicatie | 2.465 | 1.474 | 1.473 | 1.476 | 1.476 | 90 | 90 | 90 | 90 | 90 | 2.375 | 1.384 | 1.383 | 1.386 | 1.386 |
08 - Zorg, welzijn, jeugd en volksgezondheid | 061.0B Participatie en informele hulp (OCW) | 31.285 | 28.036 | 26.307 | 26.339 | 25.089 | 0 | 0 | 0 | 0 | 0 | 31.285 | 28.036 | 26.307 | 26.339 | 25.089 |
061.0E Emancipatie | 1.327 | 1.241 | 1.243 | 1.243 | 1.243 | 0 | 0 | 0 | 0 | 0 | 1.327 | 1.241 | 1.243 | 1.243 | 1.243 | |
061.0G Preventief Jeugdbeleid | 14.827 | 18.755 | 15.263 | 14.284 | 14.284 | 139 | 0 | 0 | 0 | 0 | 14.688 | 18.755 | 15.263 | 14.284 | 14.284 | |
061.0H Zorg en Welzijn | 14.157 | 13.153 | 9.153 | 8.153 | 6.153 | 0 | 0 | 0 | 0 | 0 | 14.157 | 13.153 | 9.153 | 8.153 | 6.153 | |
061.0I Eigenaar en participatie | 3.633 | 3.826 | 3.335 | 2.328 | 3.019 | 5.652 | 4.207 | 4.207 | 4.207 | 4.207 | -2.019 | -381 | -872 | -1.879 | -1.188 | |
14 - Stadsdelen, Integratie en Dienstverlening | 061.0F Integratie en Burgerschap | 6.003 | 3.830 | 3.831 | 3.837 | 4.187 | 0 | 0 | 0 | 0 | 0 | 6.003 | 3.830 | 3.831 | 3.837 | 4.187 |
061.0M Asielzoekers en vluchtelingenbeleid | 1.831 | 586 | 586 | 586 | 586 | 200 | 200 | 200 | 200 | 200 | 1.631 | 386 | 386 | 386 | 386 | |
061.0N Leefbaarheid en bewonersparticipatie | 11.444 | 10.846 | 10.922 | 10.983 | 10.983 | 0 | 0 | 0 | 0 | 0 | 11.444 | 10.846 | 10.922 | 10.983 | 10.983 | |
061.0O Stadsdeelbudget Buurthuizen en ondersteuning vrijwilligers (CVDH) | 704 | 540 | 522 | 567 | 576 | 1.387 | 1.387 | 1.387 | 1.387 | 1.387 | -683 | -847 | -865 | -820 | -811 | |
061.0P Stadsdeelbudget Wijkaanpak | 5.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.903 | 0 | 0 | 0 | 0 | |
061.0Q Stadsdeelbudget Buurthuizen en ondersteuning vrijwilligers (DPZ) | 24.859 | 27.901 | 27.944 | 27.953 | 27.953 | 0 | 0 | 0 | 0 | 0 | 24.859 | 27.901 | 27.944 | 27.953 | 27.953 | |
125.431 | 116.450 | 106.702 | 103.891 | 101.584 | 14.096 | 12.512 | 12.422 | 12.422 | 12.422 | 111.335 | 103.938 | 94.280 | 91.469 | 89.162 | ||
TV0620 Wijkteams | ||||||||||||||||
07 - Werk en Inkomen | 062.0C Advies, informatie en sociaal juridische diensten | 6.039 | 5.987 | 5.970 | 6.045 | 6.044 | 293 | 0 | 0 | 0 | 0 | 5.746 | 5.987 | 5.970 | 6.045 | 6.044 |
08 - Zorg, welzijn, jeugd en volksgezondheid | 062.0A Sociale wijkteams | 1.758 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.758 | 80 | 0 | 0 | 0 |
062.0B Jeugdteams | 13.142 | 11.421 | 11.421 | 11.421 | 11.421 | 0 | 0 | 0 | 0 | 0 | 13.142 | 11.421 | 11.421 | 11.421 | 11.421 | |
062.0E Beheer en exploitatie CJG (CVDH) | 58 | 42 | 41 | 41 | 40 | 0 | 0 | 0 | 0 | 0 | 58 | 42 | 41 | 41 | 40 | |
20.997 | 17.530 | 17.432 | 17.507 | 17.505 | 293 | 0 | 0 | 0 | 0 | 20.704 | 17.530 | 17.432 | 17.507 | 17.505 | ||
TV0630 Inkomensregelingen | ||||||||||||||||
03 - Duurzaamheid, Milieu en Energietransitie | 063.0A Afvalverwijdering & Afvalstoffenheffing (kwijtschelding) | 7.250 | 7.250 | 7.250 | 7.250 | 7.250 | 0 | 0 | 0 | 0 | 0 | 7.250 | 7.250 | 7.250 | 7.250 | 7.250 |
07 - Werk en Inkomen | 063.0B Bijstandsverlening en inkomensvoorzieningen | 417.643 | 407.002 | 411.906 | 422.242 | 416.438 | 342.574 | 346.538 | 349.538 | 357.538 | 357.538 | 75.070 | 60.465 | 62.368 | 64.705 | 58.900 |
063.0C Gemeentelijk minimabeleid | 54.205 | 52.802 | 52.840 | 52.022 | 52.021 | 2.620 | 2.620 | 2.620 | 2.620 | 2.620 | 51.585 | 50.182 | 50.220 | 49.402 | 49.401 | |
09 - Buitenruimte | 063.0D Riolering en waterzuivering (DPZ) | 50 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 50 | 30 | 30 | 30 | 30 |
15 - Financiën | 063.0E Kwijtschelding belastingen | 150 | 150 | 150 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 150 | 150 | 150 | 150 | 150 |
479.298 | 467.235 | 472.176 | 481.695 | 475.889 | 345.194 | 349.158 | 352.158 | 360.158 | 360.158 | 134.105 | 118.077 | 120.018 | 121.537 | 115.732 | ||
TV0640 Begeleide participatie | ||||||||||||||||
07 - Werk en Inkomen | 064.0A Sociale werkvoorziening (CVDH) | -23 | 80 | -86 | 451 | -31 | 0 | 0 | 0 | 0 | 0 | -23 | 80 | -86 | 451 | -31 |
064.0B Sociale werkvoorziening (HGR) | 11.942 | 14.765 | 14.074 | 12.748 | 12.150 | 7.996 | 7.996 | 7.996 | 7.996 | 7.996 | 3.946 | 6.769 | 6.077 | 4.752 | 4.154 | |
064.0C Sociale werkvoorziening (Decentralisatie participatie) (SZW) | 45.591 | 43.326 | 41.013 | 39.673 | 38.436 | 0 | 0 | 0 | 0 | 0 | 45.591 | 43.326 | 41.013 | 39.673 | 38.436 | |
064.0D Participatievoorzieningen (SZW) | 10.072 | 1.920 | 1.709 | 1.728 | 1.728 | 3 | 0 | 0 | 0 | 0 | 10.068 | 1.920 | 1.709 | 1.728 | 1.728 | |
064.0E Participatievoorzieningen (CVDH) | 35 | 34 | 34 | 34 | 34 | 60 | 60 | 60 | 60 | 60 | -25 | -26 | -26 | -26 | -26 | |
67.617 | 60.125 | 56.744 | 54.634 | 52.317 | 8.059 | 8.056 | 8.056 | 8.056 | 8.056 | 59.558 | 52.069 | 48.688 | 46.578 | 44.261 | ||
TV0650 Arbeidsparticipatie | ||||||||||||||||
07 - Werk en Inkomen | 065.0B Werkgelegenheidsprojecten (SZW) | 52.344 | 50.154 | 49.524 | 43.504 | 43.178 | 5.300 | 2.250 | 410 | 100 | 100 | 47.045 | 47.904 | 49.114 | 43.404 | 43.078 |
065.0D Intensiveren Uitstroom Bijstand | 0 | 5.000 | 5.000 | 5.000 | 3.000 | 0 | 0 | 0 | 0 | 0 | 0 | 5.000 | 5.000 | 5.000 | 3.000 | |
14 - Stadsdelen, Integratie en Dienstverlening | 065.0C Inburgering | 184 | 4 | 4 | 4 | 4 | 332 | 0 | 0 | 0 | 0 | -148 | 4 | 4 | 4 | 4 |
52.528 | 55.157 | 54.528 | 48.508 | 46.181 | 5.631 | 2.250 | 410 | 100 | 100 | 46.897 | 52.907 | 54.118 | 48.408 | 46.081 | ||
TV0660 Maatwerkvoorzieningen (WMO) | ||||||||||||||||
08 - Zorg, welzijn, jeugd en volksgezondheid | 066.0B Woonvoorzieningen ouderen en gehandicapten (OCW) | 9.309 | 9.183 | 9.183 | 9.182 | 9.182 | 0 | 0 | 0 | 0 | 0 | 9.309 | 9.183 | 9.183 | 9.182 | 9.182 |
066.0D Hulpmiddelen vervoer ouderen en gehandicapten (OCW) | 14.859 | 14.787 | 14.787 | 14.785 | 14.785 | 0 | 0 | 0 | 0 | 0 | 14.859 | 14.787 | 14.787 | 14.785 | 14.785 | |
24.168 | 23.970 | 23.970 | 23.967 | 23.967 | 0 | 0 | 0 | 0 | 0 | 24.168 | 23.970 | 23.970 | 23.967 | 23.967 | ||
TV0671 Maatwerkdienstverlening 18+ | ||||||||||||||||
07 - Werk en Inkomen | 067.1A Financiele hulpverlening | 3.436 | 3.027 | 3.019 | 3.053 | 3.053 | 738 | 778 | 788 | 798 | 798 | 2.698 | 2.249 | 2.232 | 2.256 | 2.255 |
067.1B Schuldhulpverlening | 11.319 | 10.946 | 10.989 | 11.111 | 11.110 | 246 | 234 | 234 | 234 | 234 | 11.073 | 10.712 | 10.755 | 10.877 | 10.876 | |
08 - Zorg, welzijn, jeugd en volksgezondheid | 067.1F Vervoer taxibus | 10.010 | 9.938 | 9.938 | 9.936 | 9.936 | 0 | 0 | 0 | 0 | 0 | 10.010 | 9.938 | 9.938 | 9.936 | 9.936 |
067.1G Maatwerkarrangement ZIN (OCW) | 85.889 | 78.924 | 79.113 | 80.130 | 80.130 | 183 | 183 | 183 | 183 | 183 | 85.706 | 78.741 | 78.930 | 79.947 | 79.947 | |
067.1H Eigen bijdragen WMO (OCW) | 0 | 0 | 0 | 0 | 0 | 9.548 | 6.437 | 6.437 | 6.437 | 6.437 | -9.548 | -6.437 | -6.437 | -6.437 | -6.437 | |
067.1I Maatwerkarrangementen PGB (OCW) | 9.735 | 9.665 | 9.665 | 9.665 | 9.665 | 0 | 0 | 0 | 0 | 0 | 9.735 | 9.665 | 9.665 | 9.665 | 9.665 | |
120.389 | 112.500 | 112.724 | 113.895 | 113.893 | 10.715 | 7.632 | 7.642 | 7.652 | 7.652 | 109.674 | 104.868 | 105.083 | 106.244 | 106.242 | ||
TV0672 Maatwerkdienstverlening 18- | ||||||||||||||||
08 - Zorg, welzijn, jeugd en volksgezondheid | 067.2B PGB Jeugdhulp (OCW) | 5.052 | 5.044 | 5.044 | 5.044 | 5.044 | 0 | 0 | 0 | 0 | 0 | 5.052 | 5.044 | 5.044 | 5.044 | 5.044 |
067.2C Maatwerkdienstverlening 18- (excl. PGB) | 88.867 | 83.126 | 84.343 | 84.343 | 84.343 | 0 | 0 | 0 | 0 | 0 | 88.867 | 83.126 | 84.343 | 84.343 | 84.343 | |
93.919 | 88.170 | 89.387 | 89.387 | 89.387 | 0 | 0 | 0 | 0 | 0 | 93.919 | 88.170 | 89.387 | 89.387 | 89.387 | ||
TV0681 Geëscaleerde zorg 18+ | ||||||||||||||||
07 - Werk en Inkomen | 068.1A Bijzondere hulpverlening huisvesting | 112 | 112 | 112 | 112 | 112 | 0 | 0 | 0 | 0 | 0 | 112 | 112 | 112 | 112 | 112 |
08 - Zorg, welzijn, jeugd en volksgezondheid | 068.1B Zorg en opvang (CVDH) | 832 | 776 | 656 | 661 | 659 | 1.327 | 1.327 | 1.327 | 1.327 | 1.327 | -495 | -551 | -671 | -666 | -668 |
068.1D Beschermd wonen en GGZ (ZIN) (OCW) | 86.468 | 91.377 | 92.311 | 91.325 | 90.823 | 1.214 | 1.214 | 1.214 | 1.214 | 1.214 | 85.254 | 90.163 | 91.097 | 90.111 | 89.609 | |
068.1E Gemeenschappelijke Regeling GGD | 11.957 | 11.957 | 11.957 | 11.957 | 11.957 | 15.308 | 15.308 | 15.308 | 15.308 | 15.308 | -3.351 | -3.351 | -3.351 | -3.351 | -3.351 | |
068.1F Huiselijk geweld | 14.615 | 18.003 | 18.145 | 18.522 | 18.522 | 275 | 80 | 80 | 80 | 80 | 14.340 | 17.923 | 18.065 | 18.442 | 18.442 | |
068.1G Maatschappelijke opvang | 19.098 | 22.723 | 22.574 | 22.594 | 22.594 | 0 | 0 | 0 | 0 | 0 | 19.098 | 22.723 | 22.574 | 22.594 | 22.594 | |
068.1H Gemeenschappelijke Regeling VT | 8.491 | 8.340 | 8.219 | 8.219 | 8.219 | 10.791 | 11.337 | 11.338 | 11.338 | 11.338 | -2.300 | -2.997 | -3.119 | -3.119 | -3.119 | |
141.573 | 153.288 | 153.974 | 153.390 | 152.886 | 28.915 | 29.266 | 29.267 | 29.267 | 29.267 | 112.658 | 124.022 | 124.707 | 124.123 | 123.619 | ||
TV0682 Geëscaleerde zorg 18- | ||||||||||||||||
08 - Zorg, welzijn, jeugd en volksgezondheid | 068.2A Kinderbescherming | 15.197 | 13.859 | 13.860 | 13.860 | 13.860 | 0 | 0 | 0 | 0 | 0 | 15.197 | 13.859 | 13.860 | 13.860 | 13.860 |
068.2B Geëscaleerde zorg 18- | 14.075 | 13.042 | 13.043 | 13.043 | 13.043 | 0 | 0 | 0 | 0 | 0 | 14.075 | 13.042 | 13.043 | 13.043 | 13.043 | |
29.272 | 26.901 | 26.903 | 26.903 | 26.903 | 0 | 0 | 0 | 0 | 0 | 29.272 | 26.901 | 26.903 | 26.903 | 26.903 | ||
TV0710 Volksgezondheid | ||||||||||||||||
08 - Zorg, welzijn, jeugd en volksgezondheid | 071.0C Ambulancevervoer (CVDH) | 182 | 154 | 154 | 151 | 150 | 0 | 0 | 0 | 0 | 0 | 182 | 154 | 154 | 151 | 150 |
071.0E Openbare gezondheidszorg | 7.776 | 8.999 | 9.039 | 10.080 | 10.080 | 0 | 0 | 0 | 0 | 0 | 7.776 | 8.999 | 9.039 | 10.080 | 10.080 | |
071.0G Jeugdgezondheidszorg | 17.910 | 18.218 | 18.022 | 18.028 | 18.028 | 1.669 | 913 | 913 | 913 | 913 | 16.241 | 17.305 | 17.109 | 17.115 | 17.115 | |
071.0H Ambulancevervoer (OCW) | 11.716 | 11.697 | 11.669 | 11.669 | 11.669 | 12.962 | 12.943 | 12.915 | 12.915 | 12.915 | -1.246 | -1.246 | -1.246 | -1.246 | -1.246 | |
071.0I Lokale Taken GGD Haaglanden | 5.940 | 1.030 | 1.030 | 0 | 0 | 2.299 | 0 | 0 | 0 | 0 | 3.641 | 1.030 | 1.030 | 0 | 0 | |
15 - Financiën | 071.0D Projectfinanciering Treasury Volksgezondheid | 297 | 280 | 264 | 248 | 231 | 336 | 318 | 300 | 281 | 262 | -40 | -38 | -36 | -33 | -31 |
43.821 | 40.378 | 40.178 | 40.176 | 40.158 | 17.266 | 14.174 | 14.128 | 14.109 | 14.090 | 26.554 | 26.204 | 26.050 | 26.067 | 26.068 | ||
TV0720 Riolering | ||||||||||||||||
09 - Buitenruimte | 072.0A Riolering en waterzuivering (DSB) | 34.993 | 36.433 | 36.633 | 36.833 | 37.033 | 60 | 66 | 66 | 66 | 66 | 34.933 | 36.367 | 36.567 | 36.767 | 36.967 |
072.0B Riolering en waterzuivering (DPZ) | 468 | 474 | 464 | 458 | 453 | 39.030 | 40.447 | 40.647 | 40.847 | 41.047 | -38.562 | -39.973 | -40.183 | -40.389 | -40.594 | |
35.461 | 36.907 | 37.097 | 37.291 | 37.486 | 39.090 | 40.513 | 40.713 | 40.913 | 41.113 | -3.629 | -3.606 | -3.616 | -3.622 | -3.627 | ||
TV0730 Afval | ||||||||||||||||
03 - Duurzaamheid, Milieu en Energietransitie | 073.0A Afvalverwijdering & Afvalstoffenheffing (CVDH) | 5 | 3 | 3 | 4 | 4 | 90 | 90 | 90 | 90 | 90 | -85 | -87 | -87 | -86 | -86 |
073.0B Afvalverwijdering & Afvalstoffenheffing (DSB) | 52.459 | 54.116 | 54.716 | 55.316 | 55.816 | 2.596 | 2.596 | 2.596 | 2.596 | 2.596 | 49.863 | 51.520 | 52.120 | 52.720 | 53.220 | |
073.0C Afvalverwijdering & Afvalstoffenheffing (DPZ) | 3.900 | 3.960 | 3.880 | 3.833 | 3.800 | 61.207 | 63.688 | 64.194 | 64.700 | 65.206 | -57.307 | -59.728 | -60.314 | -60.867 | -61.406 | |
56.364 | 58.079 | 58.599 | 59.153 | 59.620 | 63.893 | 66.374 | 66.880 | 67.386 | 67.892 | -7.529 | -8.295 | -8.281 | -8.233 | -8.272 | ||
TV0740 Milieubeheer | ||||||||||||||||
03 - Duurzaamheid, Milieu en Energietransitie | 074.0A Duurzaamheid (CVDH) | 125 | 125 | 125 | 125 | 125 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | 125 | 125 | 125 |
074.0B Milieubeleid, milieubeheer en luchtkwaliteit | 9.020 | 7.902 | 7.902 | 7.902 | 7.902 | 0 | 0 | 0 | 0 | 0 | 9.020 | 7.902 | 7.902 | 7.902 | 7.902 | |
074.0C Duurzaamheid (DSB) | 3.516 | 2.576 | 2.576 | 2.576 | 2.576 | 0 | 0 | 0 | 0 | 0 | 3.516 | 2.576 | 2.576 | 2.576 | 2.576 | |
074.0D Duurzaamheid (DSO) | 4.828 | 6.600 | 7.011 | 3.261 | 3.011 | 0 | 0 | 0 | 0 | 0 | 4.828 | 6.600 | 7.011 | 3.261 | 3.011 | |
074.0J Energietransitie | 2.098 | 1.100 | 1.100 | 1.100 | 1.100 | 0 | 0 | 0 | 0 | 0 | 2.098 | 1.100 | 1.100 | 1.100 | 1.100 | |
09 - Buitenruimte | 074.0F Ongediertebestrijding (DSB) | 193 | 195 | 195 | 195 | 195 | 0 | 0 | 0 | 0 | 0 | 193 | 195 | 195 | 195 | 195 |
074.0G Ongediertebestrijding (DSO) | 121 | 122 | 122 | 122 | 122 | 0 | 0 | 0 | 0 | 0 | 121 | 122 | 122 | 122 | 122 | |
14 - Stadsdelen, Integratie en Dienstverlening | 074.0H Stadsdeelbudget Wijkleefbaarheid | 925 | 865 | 866 | 867 | 867 | 0 | 0 | 0 | 0 | 0 | 925 | 865 | 866 | 867 | 867 |
074.0I Stadsdeelbudget Milieubeheer | 1.748 | 1.046 | 1.047 | 1.048 | 1.048 | 0 | 0 | 0 | 0 | 0 | 1.748 | 1.046 | 1.047 | 1.048 | 1.048 | |
22.575 | 20.531 | 20.945 | 17.195 | 16.945 | 0 | 0 | 0 | 0 | 0 | 22.575 | 20.531 | 20.945 | 17.195 | 16.945 | ||
TV0750 Begraafplaatsen en crematoria | ||||||||||||||||
09 - Buitenruimte | 075.0A Begraafplaatsen (CVDH) | -42 | -25 | -38 | -56 | -29 | 0 | 0 | 0 | 0 | 0 | -42 | -25 | -38 | -56 | -29 |
075.0B Begraafplaatsen (DSB) | 2.188 | 2.278 | 2.278 | 2.271 | 2.271 | 2.443 | 2.535 | 2.535 | 2.535 | 2.535 | -255 | -257 | -257 | -264 | -264 | |
2.146 | 2.253 | 2.240 | 2.215 | 2.242 | 2.443 | 2.535 | 2.535 | 2.535 | 2.535 | -297 | -282 | -295 | -320 | -293 | ||
TV0810 Ruimtelijke Ordening | ||||||||||||||||
13 - Stadsontwikkeling en Wonen | 081.0A Bestemmingsplannen | 2.804 | 1.567 | 1.388 | 1.389 | 1.389 | 0 | 0 | 0 | 0 | 0 | 2.804 | 1.567 | 1.388 | 1.389 | 1.389 |
2.804 | 1.567 | 1.388 | 1.389 | 1.389 | 0 | 0 | 0 | 0 | 0 | 2.804 | 1.567 | 1.388 | 1.389 | 1.389 | ||
TV0820 Grondexploitatie (niet-bedrijven terreinen) | ||||||||||||||||
13 - Stadsontwikkeling en Wonen | 082.0A Bouwgrondexploitaties (CVDH) | 1.684 | 881 | 206 | 206 | 234 | 1.630 | 827 | 152 | 152 | 180 | 54 | 54 | 54 | 54 | 54 |
082.0B Bouwgrondexploitaties (DSO) | 72.445 | 57.691 | 88.726 | 50.881 | 35.432 | 68.221 | 54.995 | 88.486 | 50.808 | 35.450 | 4.225 | 2.696 | 240 | 73 | -18 | |
15 - Financiën | 082.0C Projectfinanciering Treasury Bouwgrondexploitaties | 4.116 | 3.770 | 3.624 | 3.624 | 2.649 | 4.569 | 3.851 | 3.687 | 3.687 | 2.660 | -453 | -81 | -63 | -63 | -11 |
78.245 | 62.341 | 92.556 | 54.711 | 38.315 | 74.419 | 59.673 | 92.325 | 54.647 | 38.290 | 3.826 | 2.669 | 231 | 65 | 25 | ||
TV0830 Wonen en bouwen | ||||||||||||||||
13 - Stadsontwikkeling en Wonen | 083.0A Wonen en bouwen (CVDH) | 579 | 560 | 562 | 565 | 320 | 553 | 534 | 536 | 539 | 294 | 26 | 26 | 26 | 26 | 26 |
083.0B Stadsvernieuwing (CVDH) | 886 | 679 | 679 | 679 | 679 | 607 | 400 | 400 | 400 | 400 | 279 | 279 | 279 | 279 | 279 | |
083.0C Toezicht en handhaving wonen (CVDH) | 279 | 327 | 327 | 327 | 327 | 344 | 344 | 344 | 344 | 344 | -65 | -17 | -17 | -17 | -17 | |
083.0D Kernregistraties | 5.220 | 5.250 | 5.217 | 5.160 | 5.110 | 440 | 462 | 462 | 462 | 462 | 4.780 | 4.789 | 4.755 | 4.699 | 4.648 | |
083.0F Wonen en bouwen (DSO) | 9.064 | 6.181 | 6.075 | 6.057 | 5.568 | 798 | 1.789 | 1.765 | 1.829 | 2.190 | 8.266 | 4.393 | 4.311 | 4.227 | 3.378 | |
083.0G Stadsvernieuwing (DSO) | 45.108 | 63.797 | 34.147 | 15.554 | 17.758 | 18.332 | 31.709 | 6.820 | 5.777 | 8.671 | 26.776 | 32.088 | 27.326 | 9.777 | 9.087 | |
083.0H Omgevingsvergunningen (DSO) | 20.364 | 13.641 | 12.303 | 10.554 | 8.954 | 24.450 | 18.400 | 17.050 | 15.300 | 13.700 | -4.086 | -4.759 | -4.747 | -4.746 | -4.746 | |
083.0I Toezicht en handhaving wonen (DSO) | 6.169 | 6.195 | 6.216 | 6.211 | 6.211 | 832 | 832 | 832 | 832 | 832 | 5.337 | 5.363 | 5.383 | 5.379 | 5.379 | |
083.0J Omgevingsvergunningen (DPZ) | 196 | 197 | 192 | 188 | 186 | 191 | 191 | 191 | 191 | 191 | 5 | 6 | 1 | -3 | -5 | |
87.865 | 96.828 | 65.717 | 45.295 | 45.112 | 46.547 | 54.661 | 28.400 | 25.674 | 27.084 | 41.318 | 42.168 | 37.317 | 19.621 | 18.028 | ||
Totaal Gemeente Den Haag | 2.671.292 | 2.582.738 | 2.469.385 | 2.403.892 | 2.382.698 | 2.671.292 | 2.582.738 | 2.469.385 | 2.403.892 | 2.382.698 | 0 | 0 | 0 | 0 | 0 | |