Op grond van artikel 66 van het BBV nemen we in de jaarrekening een verplichte bijlage taakvelden op. De realisatie van het totaaloverzicht van de baten en lasten per taakveld is integraal en omvat dezelfde totaalbedragen als de begroting onderscheidenlijk de jaarstukken. Voor het overzicht met de gerealiseerde baten en lasten 2021 wordt hetzelfde verdelingsprincipe en dezelfde indeling gebruikt als voor het overzicht met de ramingen. Onderstaand het overzicht van de baten en lasten verdeeld over de voorgeschreven taakvelden.
| Waarden | |||||||||||||||
| omschrijving hoofdtaakveld | taakveld BBV | omschrijving taakveld BBV | R 2020-U | R 2020-I | Pr-B 2021-U | Pr-B 2021-I | B 2021-U | B 2021-I | R 2021-U | R 2021-I | verschil last | verschil baat | |||
| Bestuur en ondersteuning | 0.1 | Bestuur | -1.155.644 | 31.051 | -1.139.252 | 0 | -1.318.578 | 147.426 | -1.132.055 | 62.514 | 186.523 | -84.912 | |||
| 0.10 | Mutaties reserves | -2.342.592 | 3.243.252 | -4.419.565 | 6.129.141 | -1.598.161 | 3.322.719 | -1.299.742 | 3.048.362 | 298.419 | -274.357 | ||||
| 0.2 | Burgerzaken | -340.259 | 214.436 | -432.348 | 288.833 | -475.277 | 250.090 | -411.452 | 247.398 | 63.825 | -2.692 | ||||
| 0.3 | Beheer overige gebouwen en gronden | -109.089 | 544.600 | -86.098 | 207.177 | -136.144 | 309.882 | -94.349 | 230.576 | 41.795 | -79.306 | ||||
| -3.947.583 | 4.033.339 | -6.077.263 | 6.625.151 | -3.528.160 | 4.030.117 | -2.937.597 | 3.588.849 | 590.563 | -441.268 | ||||||
| Overhead | 0.4 | Overhead | -5.209.207 | 260.969 | -5.941.555 | 179.258 | -5.518.545 | 235.064 | -5.239.445 | 252.576 | 279.100 | 17.512 | |||
| -5.209.207 | 260.969 | -5.941.555 | 179.258 | -5.518.545 | 235.064 | -5.239.445 | 252.576 | 279.100 | 17.512 | ||||||
| Algemene dekkingsmiddelen en onvoorzien | 0.5 | Treasury | -437.159 | 976.909 | -410.240 | 851.039 | -365.756 | 625.446 | -332.532 | 665.898 | 33.224 | 40.452 | |||
| 0.61 | OZB woningen | -308.838 | 2.395.192 | -162.553 | 2.552.990 | -255.500 | 2.493.466 | -334.017 | 2.493.896 | -78.517 | 430 | ||||
| 0.62 | OZB niet-woningen | -8.827 | 1.849.502 | -36.761 | 2.055.636 | -14.126 | 1.976.755 | -6.638 | 1.975.965 | 7.488 | -790 | ||||
| 0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | -4.952 | 32.759.218 | -4.808 | 32.029.553 | -5.100 | 34.439.933 | -5.100 | 34.563.077 | 0 | 123.144 | ||||
| 0.8 | Overige baten en lasten | -39.135 | 0 | 72.961 | 0 | 6 | 0 | 0 | 46.055 | -6 | 46.055 | ||||
| 0.9 | Vennootschapsbelasting (VpB) | -386.569 | 0 | -16.840 | 0 | -28.864 | 0 | 131.548 | 0 | 160.412 | 0 | ||||
| -1.185.481 | 37.980.821 | -558.241 | 37.489.218 | -669.340 | 39.535.600 | -546.739 | 39.744.892 | 122.601 | 209.292 | ||||||
| Resultaat | 0.11 | Resultaat van de rekening van baten en lasten | -1.910.780 | 0 | -278.965 | 0 | -2.889.142 | 0 | -4.468.226 | 0 | -1.579.084 | 0 | |||
| -1.910.780 | 0 | -278.965 | 0 | -2.889.142 | 0 | -4.468.226 | 0 | -1.579.084 | 0 | ||||||
| Veiligheid | 1.1 | Crisisbeheersing en brandweer | -1.328.832 | 73.625 | -1.326.057 | 71.681 | -1.355.551 | 74.442 | -1.336.065 | 74.456 | 19.486 | 14 | |||
| 1.2 | Openbare orde en veiligheid | -356.773 | 38.815 | -392.736 | 13.061 | -538.035 | 139.055 | -529.136 | 126.469 | 8.899 | -12.586 | ||||
| -1.685.604 | 112.440 | -1.718.793 | 84.742 | -1.893.586 | 213.497 | -1.865.201 | 200.925 | 28.385 | -12.572 | ||||||
| Verkeer en vervoer | 2.1 | Verkeer en vervoer | -2.672.379 | 233.756 | -2.597.909 | 53.800 | -2.589.371 | 228.168 | -2.556.206 | 301.280 | 33.165 | 73.112 | |||
| 2.2 | Parkeren | -7.649 | 3.967 | -7.690 | 3.909 | -6.521 | 3.909 | -4.237 | 4.070 | 2.284 | 161 | ||||
| 2.5 | Openbaar vervoer | 0 | 0 | -50.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| -2.680.028 | 237.723 | -2.655.599 | 57.709 | -2.595.892 | 232.077 | -2.560.444 | 305.350 | 35.448 | 73.273 | ||||||
| Economie | 0.3 | Beheer overige gebouwen en gronden | 0 | 0 | 0 | 11.340 | 0 | 5.670 | 0 | 6.043 | 0 | 373 | |||
| 3.1 | Economische ontwikkeling | -371.076 | 1.772 | -333.510 | 0 | -364.966 | 14.552 | -366.829 | 14.552 | -1.863 | -0 | ||||
| 3.2 | Fysieke bedrijfsinfrastructuur | -27.788 | 27.389 | -44.683 | 33.267 | -26.296 | 28.267 | -26.810 | 22.769 | -514 | -5.498 | ||||
| 3.3 | Bedrijvenloket en bedrijfsregelingen | -80.300 | 79.900 | -78.595 | 75.000 | -75.000 | 75.300 | -76.650 | 76.850 | -1.650 | 1.550 | ||||
| 3.4 | Economische promotie | -134.238 | 784.841 | -134.622 | 1.177.400 | -238.693 | 1.157.530 | -148.713 | 1.081.937 | 89.980 | -75.593 | ||||
| -613.402 | 893.902 | -591.410 | 1.297.007 | -704.955 | 1.281.319 | -619.002 | 1.202.151 | 85.953 | -79.168 | ||||||
| Onderwijs | 4.2 | Onderwijshuisvesting | -2.540.760 | 9.858 | -2.352.546 | 9.483 | -3.131.731 | 1.179.256 | -3.083.776 | 1.180.905 | 47.955 | 1.649 | |||
| 4.3 | Onderwijsbeleid en leerlingenzaken | -1.104.522 | 610.085 | -505.206 | 23.600 | -1.643.008 | 1.086.337 | -1.418.657 | 951.319 | 224.351 | -135.018 | ||||
| -3.645.282 | 619.943 | -2.857.752 | 33.083 | -4.774.739 | 2.265.593 | -4.502.433 | 2.132.225 | 272.306 | -133.368 | ||||||
| Sport, cultuur en recreatie | 3.4 | Economische promotie | -28.571 | 0 | -20.651 | 18.975 | -27.724 | 7.700 | -17.216 | 7.200 | 10.508 | -500 | |||
| 5.1 | Sportbeleid en activering | -328.985 | 35.000 | -311.368 | 0 | -415.226 | 85.142 | -387.743 | 87.031 | 27.483 | 1.889 | ||||
| 5.2 | Sportaccommodaties | -1.254.885 | 474.765 | -1.325.258 | 469.399 | -1.322.365 | 472.872 | -1.291.655 | 498.838 | 30.710 | 25.966 | ||||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -250.580 | 9.983 | -275.605 | 0 | -247.676 | 11.096 | -256.623 | 11.096 | -8.947 | 0 | ||||
| 5.4 | Musea | -8.000 | 0 | -8.000 | 0 | -8.000 | 0 | -8.000 | 0 | 0 | 0 | ||||
| 5.5 | Cultureel erfgoed | -68.779 | 16.107 | -60.918 | 6.871 | -55.164 | 10.396 | -55.794 | 10.603 | -630 | 207 | ||||
| 5.6 | Media | -560.111 | 103.260 | -570.247 | 100.976 | -576.292 | 104.729 | -575.015 | 104.719 | 1.277 | -10 | ||||
| 5.7 | Openbaar groen en (openlucht) recreatie | -2.059.444 | 347.673 | -1.569.520 | 43.530 | -2.320.516 | 532.564 | -1.898.423 | 221.216 | 422.093 | -311.348 | ||||
| -4.559.354 | 986.788 | -4.141.567 | 639.751 | -4.972.963 | 1.224.499 | -4.490.470 | 940.704 | 482.493 | -283.795 | ||||||
| Sociaal domein | 6.1 | Samenkracht en burgerparticipatie | -2.430.125 | 121.128 | -3.495.340 | 215.178 | -3.645.543 | 196.774 | -3.077.334 | 207.228 | 568.209 | 10.454 | |||
| 6.2 | Wijkteams | -1.285.172 | 37.988 | -1.227.144 | 39.000 | -1.115.129 | 39.000 | -1.072.884 | 38.404 | 42.245 | -596 | ||||
| 6.3 | Inkomensregelingen | -8.138.362 | 7.077.874 | -4.295.324 | 2.204.240 | -5.501.276 | 3.689.219 | -5.367.945 | 3.588.109 | 133.331 | -101.110 | ||||
| 6.4 | Begeleide participatie | -5.152.613 | 1.452 | -4.837.120 | 0 | -4.936.252 | 0 | -4.864.593 | 142 | 71.659 | 142 | ||||
| 6.6 | Maatwerkvoorzieningen (WMO) | -529.093 | 0 | -530.219 | 0 | -549.219 | 0 | -590.931 | 0 | -41.712 | 0 | ||||
| 6.71 | Maatwerkdienstverlening 18+ | -3.975.435 | 140.845 | -3.850.145 | 159.000 | -4.286.176 | 140.000 | -4.474.773 | 139.549 | -188.597 | -451 | ||||
| 6.72 | Maatwerkdienstverlening 18- | -3.461.547 | 0 | -3.027.417 | 0 | -3.217.429 | 0 | -3.134.912 | 0 | 82.517 | 0 | ||||
| 6.82 | Geëscaleerde zorg 18- | -386.056 | 0 | -241.262 | 0 | -397.722 | 0 | -329.861 | 50.590 | 67.861 | 50.590 | ||||
| 6.5 | Arbeidsparticipatie | -108.290 | 9.331 | -127.059 | 11.500 | -101.500 | 6.000 | -107.707 | 10.402 | -6.207 | 4.402 | ||||
| -25.466.694 | 7.388.619 | -21.631.030 | 2.628.918 | -23.750.246 | 4.070.993 | -23.020.939 | 4.034.423 | 729.307 | -36.570 | ||||||
| Volksgezondheid en milieu | 7.1 | Volksgezondheid | -782.352 | 24.262 | -750.891 | 0 | -840.292 | 55.068 | -809.600 | 50.642 | 30.692 | -4.426 | |||
| 7.2 | Riolering | -1.995.070 | 2.164.778 | -1.907.538 | 2.069.258 | -2.006.978 | 2.193.060 | -2.014.745 | 2.208.686 | -7.767 | 15.626 | ||||
| 7.3 | Afval | -1.960.209 | 2.260.977 | -1.668.901 | 1.983.315 | -1.978.220 | 2.304.402 | -2.108.818 | 2.422.935 | -130.598 | 118.533 | ||||
| 7.4 | Milieubeheer | -907.751 | 23.180 | -882.183 | 0 | -1.278.163 | 28.200 | -1.060.859 | 4.200 | 217.304 | -24.000 | ||||
| 8.3 | Wonen en bouwen | -255.742 | 255.742 | 0 | 0 | -143.952 | 143.952 | -141.622 | 141.622 | 2.330 | -2.330 | ||||
| -5.901.124 | 4.728.939 | -5.209.513 | 4.052.573 | -6.247.605 | 4.724.682 | -6.135.643 | 4.828.084 | 111.962 | 103.402 | ||||||
| Volkshuisvesting, Ruimtelijke Ordening en Stedelijke Vernieuwing (VHROSV) | 0.3 | Beheer overige gebouwen en gronden | -110.281 | 0 | -113.897 | 0 | -96.447 | 0 | -95.727 | 0 | 720 | 0 | |||
| 8.1 | Ruimtelijke ordening | -994.809 | 150.465 | -708.894 | 194.282 | -1.205.874 | 294.429 | -1.059.520 | 186.163 | 146.354 | -108.266 | ||||
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | -3.232.958 | 3.316.693 | -3.566.644 | 3.718.546 | -1.069.780 | 1.839.330 | -770.889 | 1.090.496 | 298.891 | -748.834 | ||||
| 8.3 | Wonen en bouwen | -2.389.149 | 2.821.093 | -2.038.896 | 1.089.781 | -1.591.334 | 1.561.408 | -1.263.598 | 1.069.036 | 327.736 | -492.372 | ||||
| -6.727.197 | 6.288.250 | -6.428.331 | 5.002.609 | -3.963.435 | 3.695.167 | -3.189.734 | 2.345.694 | 773.701 | -1.349.473 | ||||||
| -63.531.734 | 63.531.734 | -58.090.019 | 58.090.019 | -61.508.608 | 61.508.608 | -59.575.873 | 59.575.873 | 1.932.735 | -1.932.735 |