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SAMENVATTING
KOSTENVERDEELSTAAT (sector 10 t/ m 30) |
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| Cluster |
Omschrijving |
Sector |
Vakteam |
Omschrijving |
Vakteam |
Omschrijving |
HULPKOSTENPLAATSEN |
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|
|
Personeels-kosten |
Kantoor-automatisering |
Eagle |
Povo |
Telefoon-centrale |
Psis |
Huis-vesting |
Totaal
hulpkosten-plaatsen |
|
Primaire budgetten (saldo) |
Doorbelasting
facilitair |
|
EIND-TOTAAL |
|
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|
|
| 1 |
Cluster Centrale Staf |
10 |
|
Cluster CENTRALE STAF |
|
|
4.080.998 |
125.462 |
13.467 |
2.677 |
40.449 |
8.912 |
278.795 |
4.550.760 |
|
372.111 |
1.403.528 |
|
6.326.399 |
|
|
1010 |
Treasury en riskmanagement (TRM) |
1010 |
Treasury en riskmanagement (TRM) |
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1020 |
Bestuurlijke processturing (BPS) |
1020 |
Bestuurlijke processturing (BPS) |
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1030 |
Strategisch management en control
(SMC) |
1030 |
Strategisch management en control
(SMC) |
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1090 |
Clusterdirecteur Centrale Staf |
1090 |
Clusterdirecteur Centrale Staf |
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B & W |
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0 |
0 |
0 |
0 |
6.559 |
1.445 |
45.210 |
53.215 |
|
0 |
130.660 |
|
183.874 |
|
|
|
RAAD |
|
|
0 |
0 |
0 |
0 |
36.076 |
7.948 |
0 |
44.025 |
|
0 |
407.401 |
|
451.425 |
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| 2 |
Cluster Facilitair |
20 |
|
HUISVESTING, SERVICES EN MIDDELEN |
|
|
4.507.096 |
213.624 |
24.386 |
4.847 |
68.873 |
16.138 |
498.766 |
5.333.731 |
|
1.343.949 |
-6.677.680 |
|
0 |
|
21 |
|
BEHEER GEM. ONROERENDE ZAKEN |
|
|
789.830 |
27.127 |
2.912 |
579 |
8.746 |
1.927 |
60.280 |
891.400 |
|
54.670 |
-946.070 |
|
0 |
|
22 |
|
INFORMATIE- EN COMMUN. TECHNOLOGIE |
|
|
6.273.066 |
210.233 |
22.566 |
4.486 |
67.780 |
14.933 |
467.170 |
7.060.234 |
|
-184.904 |
-6.875.330 |
|
0 |
|
23 |
|
DOCUMENTAIRE INFORMATIEVOORZIENING |
|
|
2.085.987 |
94.944 |
10.191 |
2.026 |
30.610 |
6.744 |
210.980 |
2.441.482 |
|
266.241 |
-2.707.723 |
|
0 |
|
24 |
|
PERSONEEL EN ORGANISATIE |
|
|
4.841.739 |
159.370 |
17.107 |
3.400 |
51.382 |
11.320 |
354.145 |
5.438.463 |
|
1.646.435 |
-7.084.898 |
|
0 |
|
25 |
|
FINANCIEN |
|
|
6.207.113 |
244.141 |
26.206 |
5.209 |
78.712 |
17.342 |
542.520 |
7.121.244 |
|
991.135 |
-8.112.379 |
|
0 |
|
26 |
|
JURIDISCHE ZAKEN |
|
|
1.434.541 |
47.472 |
5.096 |
1.013 |
15.305 |
3.372 |
105.490 |
1.612.289 |
|
78.513 |
-1.690.802 |
|
0 |
|
27 |
|
COMMUNICATIE |
|
|
1.401.491 |
47.472 |
5.096 |
1.013 |
15.305 |
3.372 |
105.490 |
1.579.239 |
|
711.652 |
-2.290.891 |
|
0 |
|
29 |
|
CLUSTERDIRECTEUR FACILITAIR |
|
|
198.713 |
3.391 |
364 |
72 |
1.093 |
241 |
7.535 |
211.409 |
|
0 |
37.933 |
|
249.342 |
|
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| 3 |
Cluster Wijk/Stad zaken |
30 |
|
Cluster WIJK / STADSZAKEN |
|
|
415.046 |
10.173 |
1.092 |
217 |
3.280 |
723 |
22.605 |
453.135 |
|
50.856 |
113.800 |
|
617.790 |
|
|
3000 |
Managementondersteuning |
3000 |
Managementondersteuning |
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3090 |
Clusterdirecteur Wijk/Stad zaken |
3090 |
Clusterdirecteur Wijk/Stad zaken |
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31 |
|
Sector LEEFBAARHEID |
|
|
4.763.349 |
162.761 |
37.125 |
7.380 |
52.475 |
24.568 |
361.680 |
5.409.338 |
|
377.340 |
2.790.492 |
|
8.577.170 |
|
|
3100 |
Welzijn |
3100 |
Welzijn |
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3110 |
Wonen |
3110 |
Wonen |
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3120 |
Onderwijs |
3120 |
Onderwijs |
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32 |
|
Sector DUURZAAMHEID |
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|
3.886.097 |
125.462 |
13.467 |
2.677 |
40.449 |
8.912 |
278.795 |
4.355.859 |
|
221.018 |
1.403.528 |
|
5.980.405 |
|
|
3200 |
Ruimtelijke Ordening (incl.
sectorhfd) |
3200 |
Ruimtelijke Ordening (incl.
sectorhfd) |
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3210 |
Milieu |
3210 |
Milieu |
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|
3220 |
Mobiliteit |
3220 |
Mobiliteit |
|
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33 |
|
Sect. CULTUUR, KENNIS, ECONOMIE,
GROND |
|
|
3.189.103 |
94.944 |
10.191 |
2.026 |
30.610 |
6.744 |
210.980 |
3.544.598 |
|
373.754 |
1.062.129 |
|
4.980.482 |
|
|
3300 |
Grond (incl. sectorhfd) |
3300 |
Grond (incl. sectorhfd) |
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3310 |
Economie, Cultuur en Kennisstad |
3310 |
Economie, Cultuur en Kennisstad |
|
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34 |
|
Sector Wijkzaken en Projecten |
|
|
1.773.895 |
50.863 |
5.460 |
1.085 |
16.398 |
3.613 |
113.025 |
1.964.339 |
|
96.963 |
568.998 |
|
2.630.300 |
|
|
3400 |
Wijkzaken |
3400 |
Wijkzaken |
|
|
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3410 |
Projecten |
3410 |
Projecten |
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3420 |
Projectondersteuning |
3420 |
Projectondersteuning |
|
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35 |
|
Sector INGENIEURSBUREAU |
|
|
2.303.024 |
77.990 |
8.371 |
1.664 |
25.144 |
5.540 |
173.305 |
2.595.038 |
|
271.113 |
872.463 |
|
3.738.614 |
|
|
3500 |
Beheerplannen (incl. sectorhfd) |
3500 |
Beheerplannen (incl. sectorhfd) |
|
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3510 |
Planvoorbereiding |
3510 |
Planvoorbereiding |
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3511 |
Bouwprocesmanagement |
3511 |
Bouwprocesmanagement |
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|
SAMENVATTING
KOSTENVERDEELSTAAT (sector 40 t/ m 90) |
|
|
|
|
Sector |
Vakteam |
Omschrijving |
Vakteam |
Omschrijving |
HULPKOSTENPLAATSEN |
|
|
|
|
|
|
|
|
|
|
|
Personeels-kosten |
Kantoor-automatisering |
Eagle |
Povo |
Telefoon-centrale |
Psis |
Huis-vesting |
Totaal
hulpkosten-plaatsen |
|
Primaire budgetten (saldo) |
Doorbelasting
facilitair |
|
EIND-TOTAAL |
|
|
|
|
|
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|
40 |
|
Cluster PUBLIEKSZAKEN |
|
|
5.072.406 |
227.187 |
24.386 |
4.847 |
73.246 |
16.138 |
504.845 |
5.923.056 |
|
903.648 |
2.541.523 |
|
9.368.227 |
|
|
4000 |
Burgerzaken |
4000 |
Burgerzaken |
|
|
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|
4010 |
Belastingen |
4010 |
Belastingen |
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4020 |
Instituut Sociale Raadslieden |
4020 |
Instituut Sociale Raadslieden |
|
|
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|
4090 |
Clusterdirecteur Publiekszaken |
4090 |
Clusterdirecteur Publiekszaken |
|
|
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41 |
|
Sector BOUWEN, MILIEU, TOEZICHT,
ONDERN. |
|
|
8.058.042 |
244.141 |
40.401 |
8.031 |
78.712 |
26.736 |
542.520 |
8.998.583 |
|
268.214 |
3.431.528 |
|
12.698.325 |
|
|
4100 |
Frontoffice Bouwen, Toezicht &
Ondern. |
4100 |
Frontoffice Bouwen, Toezicht &
Ondern. |
|
|
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4110 |
Milieuzorg |
4110 |
Milieuzorg |
|
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|
|
4120 |
Bouw- en woningtoezicht |
4120 |
Bouw- en woningtoezicht |
|
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|
|
4130 |
Toezicht openbare ruimte |
4130 |
Toezicht openbare ruimte |
|
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|
|
42 |
|
Sector WERK, INKOMEN EN ZORG |
|
|
19.325.824 |
756.160 |
81.894 |
16.279 |
243.789 |
54.194 |
1.680.306 |
22.158.445 |
|
1.348.737 |
8.495.015 |
|
32.002.197 |
|
|
4200 |
Bedrijfsbureau (incl. sector hfd) |
4200 |
Bedrijfsbureau (incl. sector hfd) |
|
|
|
|
|
|
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|
|
|
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|
|
4205 |
Beleids- en projectontwikkeling |
4205 |
Beleids- en projectontwikkeling |
|
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4220 |
Activering en inburgering |
4220 |
Activering en inburgering |
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|
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4230 |
Bureau nieuwe klanten |
4230 |
Bureau nieuwe klanten |
|
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4240 |
Budgetwinkel |
4240 |
Budgetwinkel |
|
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|
4250 |
WVG en Zorg |
4250 |
WVG en Zorg |
|
|
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|
|
4260 |
WiW |
4260 |
WiW |
|
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|
|
|
4270 |
Klantbeheer I |
4270 |
Klantbeheer I |
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|
|
4275 |
Klantbeheer II |
4275 |
Klantbeheer II |
|
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|
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4280 |
Opsporing en verhaal |
4280 |
Opsporing en verhaal |
|
|
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|
|
4290 |
Productondersteuning |
4290 |
Productondersteuning |
|
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|
50 |
5090 |
Cluster BEDRIJVEN |
5090 |
Clusterdirecteur Bedrijven |
208.828 |
3.391 |
364 |
72 |
1.093 |
241 |
7.535 |
221.524 |
|
0 |
37.933 |
|
259.457 |
|
51 |
|
Sector CULTUURBEHEER |
|
|
4.300.187 |
183.106 |
19.655 |
3.907 |
59.034 |
13.006 |
406.890 |
4.985.785 |
|
140.709 |
2.048.392 |
|
7.174.886 |
|
|
5100 |
Gemeentemusea |
5100 |
Gemeentemusea |
|
|
|
|
|
|
|
|
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|
|
|
|
5110 |
Gemeente archief |
5110 |
Gemeente archief |
|
|
|
|
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|
|
|
5120 |
Archeologie |
5120 |
Archeologie |
|
|
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|
|
|
52 |
5200 |
Sector VRIJE AKADEMIE |
5200 |
Vrije Akademie |
4.442.206 |
16.954 |
16.743 |
3.328 |
5.466 |
11.080 |
37.675 |
4.533.452 |
|
16.154 |
925.919 |
|
5.475.525 |
|
53 |
5300 |
Sector BRANDWEER |
5300 |
Brandweer |
5.917.649 |
50.863 |
25.842 |
5.137 |
16.398 |
17.101 |
0 |
6.032.990 |
|
197.568 |
1.574.612 |
|
7.805.170 |
|
54 |
5400 |
Sector SPORTBEDRIJF |
5400 |
Sportbedrijf |
2.076.789 |
77.990 |
14.923 |
2.966 |
25.144 |
9.875 |
173.305 |
2.380.992 |
|
79.668 |
1.195.696 |
|
3.656.357 |
|
55 |
|
Sector STADSBEHEER |
|
|
22.455.029 |
237.360 |
119.747 |
23.803 |
76.526 |
79.243 |
815.732 |
23.807.440 |
|
5.241.970 |
7.306.289 |
|
36.355.699 |
|
|
5500 |
Stadsbeheer Management / BMO |
5500 |
Stadsbeheer Management / BMO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5501 |
Reiniging |
5501 |
Reiniging |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5502 |
Technische Dienst |
5502 |
Technische Dienst |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5503 |
Magazijn |
5503 |
Magazijn |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5510 |
Groen |
5510 |
Groen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5520 |
Civiel |
5520 |
Civiel |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tractie |
|
Tractie |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
90 |
|
Overig |
|
|
207.480 |
3.391 |
364 |
72 |
1.093 |
241 |
7.535 |
220.176 |
|
-258.109 |
37.933 |
|
0 |
|
|
9000 |
Vakteam GMT |
9000 |
Vakteam GMT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9090 |
Programma's |
9090 |
Programma's |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eindtotaal |
|
|
120.215.528 |
3.495.969 |
547.417 |
108.814 |
1.169.750 |
371.648 |
8.013.116 |
133.922.242 |
|
14.609.405 |
0 |
|
148.531.647 |
|
|
|
|
|
|
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|