|
Verzamel-
en consolidatiestaat begroting 2001 |
|
|
|
|
|
lasten/uitgaven |
|
|
|
|
|
|
lasten/uitgaven |
Verzamel-
en consolidatiestaat begroting 2001 |
|
|
|
|
|
baten/inkomsten |
|
|
|
|
|
|
baten/inkomsten |
|
|
|
|
|
|
|
|
|
|
Totaal |
400 |
410 |
420 |
430 |
431 |
433 |
434 |
441 |
442 |
450 |
460 |
461 |
462 |
|
|
Totaal |
800 |
820 |
830 |
832 |
833 |
834 |
840 |
841 |
842 |
850 |
860 |
861 |
862 |
|
Volgnummer en
omschrijving |
Totaal |
0.0 |
1.0 |
2.0 |
3.0 |
3.1 |
3.3 |
3.4 |
4.1 |
4.2 |
5.0 |
6.0 |
6.1 |
6.2 |
Volgnummer en
omschrijving |
Totaal |
0.0 |
2.0 |
3.0 |
3.2 |
3.3 |
3.4 |
4.0 |
4.1 |
4.2 |
5.0 |
6.0 |
6.1 |
6.2 |
|
|
|
|
Niet in te delen
uitgaven |
Salarissen en
sociale lasten |
Rente en
afschrijving |
Personeel van
derden |
Energie |
Duurzame goederen |
Overige goederen
en diensten |
Overdrachten aan
het Rijk |
Overige
inkomens-overdrachten |
Kredietver-leningen
en deel-nemingen |
Reser-veringen |
Kapitaal-lasten |
Kosten-plaatsen |
|
|
|
Niet in te delen
inkomsten |
Rente en
afschrijving |
Personeel van
derden |
Huren en pachten |
Duurzame goederen |
Overige goederen
en diensten |
Belasting
opbrengst-en |
Overdrachten van
het Rijk |
Overige
inkomens-overdrachten |
Krediet-verlening
en deel-nemingen |
Reser-veringen |
Kapitaal-lasten |
Kosten-plaatsen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a. |
Gewone dienst |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a. |
Gewone dienst |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Algemeen bestuur |
21.515.944 |
|
2.474.126 |
|
|
57.980 |
|
3.760.496 |
|
642.138 |
|
81.698 |
512.700 |
13.986.806 |
|
Algemeen bestuur |
2.605.826 |
|
|
|
|
|
1.967.506 |
|
638.320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6001 |
001 |
Bestuurorganen |
5.747.003 |
|
2.474.126 |
|
|
57.980 |
|
1.659.229 |
|
11.352 |
|
81.698 |
453.500 |
1.009.118 |
001 |
Bestuurorganen |
153.696 |
|
|
|
|
|
143.376 |
|
10.320 |
|
|
|
|
|
| 6002 |
002 |
Bestuursondersteuning |
10.289.149 |
|
|
|
|
|
|
1.968.827 |
|
2.786 |
|
|
|
8.317.536 |
002 |
Bestuursondersteuning |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6003 |
003 |
Burgerzaken |
5.479.792 |
|
|
|
|
|
|
132.440 |
|
628.000 |
|
|
59.200 |
4.660.152 |
003 |
Burgerzaken |
2.452.130 |
|
|
|
|
|
1.824.130 |
|
628.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Openbare orde en veiligheid |
11.669.912 |
|
|
|
|
67.129 |
|
2.052.703 |
|
645.902 |
|
1.052.000 |
264.000 |
7.588.178 |
1 |
Openbare orde en veiligheid |
1.865.730 |
|
|
|
|
|
1.855.730 |
|
|
|
|
10.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6110 |
110 |
Openbare orde en veiligheid |
465.011 |
|
|
|
|
|
|
155.768 |
|
|
|
|
|
309.243 |
110 |
Openbare orde en veiligheid |
219.390 |
|
|
|
|
|
219.390 |
|
|
|
|
|
|
|
| 6120 |
120 |
Brandweer en rampenbestrijding |
10.958.384 |
|
|
|
|
67.129 |
|
1.802.310 |
|
522.000 |
|
1.052.000 |
264.000 |
7.250.945 |
120 |
Brandweer en rampenbestrijding |
1.625.740 |
|
|
|
|
|
1.615.740 |
|
|
|
|
10.000 |
|
|
| 6140 |
140 |
Overige beschermende maatregelen |
246.517 |
|
|
|
|
|
|
94.625 |
|
123.902 |
|
|
|
27.990 |
140 |
Overige beschermende maatregelen |
20.600 |
|
|
|
|
|
20.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Verkeer, vervoer en waterstaat |
40.172.915 |
|
|
|
38.550 |
749.043 |
|
11.567.870 |
|
1.942 |
|
378.030 |
10.360.871 |
17.076.609 |
2 |
Verkeer, vervoer en waterstaat |
9.412.828 |
|
|
|
36.000 |
|
8.417.073 |
371.637 |
|
119.570 |
|
468.548 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6210 |
210 |
Wegen, straten en pleinen |
26.363.738 |
|
|
|
|
668.689 |
|
6.876.876 |
|
|
|
|
8.001.847 |
10.816.326 |
210 |
Wegen, straten en pleinen |
3.741.370 |
|
|
|
36.000 |
|
3.585.800 |
|
|
119.570 |
|
|
|
|
| 6211 |
211 |
Verkeersmaatregelen te land |
4.999.501 |
|
|
|
|
70.873 |
|
1.460.281 |
|
1.942 |
|
|
1.075.382 |
2.391.023 |
211 |
Verkeersmaatregelen te land |
61.800 |
|
|
|
|
|
61.800 |
|
|
|
|
|
|
|
| 6212 |
212 |
Openbaar vervoer |
335.880 |
|
|
|
|
|
|
134.000 |
|
|
|
|
201.880 |
|
212 |
Openbaar vervoer |
317.810 |
|
|
|
|
|
317.810 |
|
|
|
|
|
|
|
| 6214 |
214 |
Parkeren |
4.984.871 |
|
|
|
38.550 |
9.481 |
|
1.029.077 |
|
|
|
378.030 |
472.602 |
3.057.131 |
214 |
Parkeren |
5.216.848 |
|
|
|
|
|
4.376.663 |
371.637 |
|
|
|
468.548 |
|
|
| 6221 |
221 |
Binnenhavens en waterwegen |
3.488.925 |
|
|
|
|
|
|
2.067.636 |
|
|
|
|
609.160 |
812.129 |
221 |
Binnenhavens en waterwegen |
75.000 |
|
|
|
|
|
75.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Economische zaken |
9.379.359 |
|
|
3.400.000 |
|
|
|
1.089.733 |
|
|
|
117.690 |
2.085.866 |
2.686.070 |
3 |
Economische zaken |
7.391.110 |
|
|
|
5.780.890 |
|
20.000 |
|
|
|
|
1.440.220 |
|
150.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6310 |
310 |
Handel en ambacht |
9.379.359 |
|
|
3.400.000 |
|
|
|
1.089.733 |
|
|
|
117.690 |
2.085.866 |
2.686.070 |
310 |
Handel en ambacht |
7.391.110 |
|
|
|
5.780.890 |
|
20.000 |
|
|
|
|
1.440.220 |
|
150.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Onderwijs |
63.100.760 |
|
29.256.534 |
|
340.417 |
218.900 |
118.540 |
6.029.254 |
|
11.122.813 |
|
2.602.183 |
8.031.932 |
5.380.187 |
4 |
Onderwijs |
40.812.222 |
3.000 |
|
|
676.495 |
|
134.676 |
|
38.545.051 |
675.000 |
|
778.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6420 |
420 |
Openbaar basisonderwijs |
21.111.876 |
|
15.314.147 |
|
|
|
15.000 |
374.880 |
|
1.450.513 |
|
403.951 |
2.086.917 |
1.466.468 |
420 |
Openbaar basisonderwijs |
16.736.571 |
3.000 |
|
|
1.000 |
|
|
|
16.067.571 |
665.000 |
|
|
|
|
| 6421 |
421 |
Bijzonder basisonderwijs |
5.650.047 |
|
|
|
|
|
|
301.872 |
|
617.599 |
|
692.844 |
3.223.955 |
813.777 |
421 |
Bijzonder basisonderwijs |
1.064 |
|
|
|
|
|
1.064 |
|
|
|
|
|
|
|
| 6431 |
431 |
Bijzonder (voortgezet) speciaal
onderwijs |
934.059 |
|
|
|
|
|
|
24.747 |
|
317.400 |
|
80.690 |
458.673 |
52.549 |
431 |
Bijzonder (voortgezet) speciaal
onderwijs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6451 |
451 |
Bijzonder lager en/of middelbaar
beroepsonderwijs |
311.460 |
|
|
|
|
|
|
7.700 |
|
42.130 |
|
39.760 |
195.677 |
26.193 |
451 |
Bijzonder lager en/of middelbaar
beroepsonderwijs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6460 |
460 |
Openbare scholengemeenschappen
voor meer dan één van de voorgaande functies |
15.714.529 |
|
13.020.530 |
|
|
|
|
2.160.185 |
|
|
|
208.710 |
88.878 |
236.226 |
460 |
Openbare scholengemeenschappen
voor meer dan één van de voorgaande functies |
15.000.000 |
|
|
|
|
|
|
|
15.000.000 |
|
|
|
|
|
| 6461 |
461 |
Bijzondere scholengemeenschappen
voor meer dan één van de voorgaande functies |
2.830.939 |
|
|
|
|
|
|
725.130 |
|
6.011 |
|
417.115 |
1.026.390 |
656.293 |
461 |
Bijzondere scholengemeenschappen
voor meer dan één van de voorgaande functies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6480 |
480 |
Gemeenschappelijke baten/lasten
van het onderwijs |
10.942.509 |
|
921.857 |
|
194.200 |
218.900 |
103.540 |
2.410.200 |
|
3.766.193 |
|
759.113 |
951.442 |
1.617.064 |
480 |
Gemeenschappelijke baten/lasten
van het onderwijs |
4.183.687 |
|
|
|
675.495 |
|
102.712 |
|
3.395.480 |
10.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6482 |
482 |
Volwasseneducatie |
5.605.341 |
|
|
|
146.217 |
|
|
24.540 |
|
4.922.967 |
|
|
|
511.617 |
482 |
Volwasseneducatie |
4.890.900 |
|
|
|
|
|
30.900 |
|
4.082.000 |
|
|
778.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
Cultuur en recreatie |
55.970.167 |
-369.038 |
|
|
1.082.826 |
359.869 |
72.557 |
7.009.113 |
|
9.253.106 |
|
1.770.378 |
9.009.465 |
27.781.891 |
5 |
Cultuur en recreatie |
8.701.091 |
100.760 |
|
|
572.262 |
|
7.901.764 |
|
135.000 |
|
|
-8.695 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6510 |
510 |
Openbaar bibliotheekwerk |
4.285.667 |
|
|
|
|
|
|
44.693 |
|
3.416.841 |
|
60.328 |
498.991 |
264.814 |
510 |
Openbaar bibliotheekwerk |
683.321 |
|
|
|
|
|
683.321 |
|
|
|
|
|
|
|
| 6511 |
511 |
Vormings- en ontwikkelingswerk |
7.730.970 |
|
|
|
75.665 |
|
|
1.084.657 |
|
498.044 |
|
114.520 |
371.255 |
5.586.829 |
511 |
Vormings- en ontwikkelingswerk |
2.010.424 |
|
|
|
|
|
2.010.424 |
|
|
|
|
|
|
|
| 6530 |
530 |
Sport |
10.654.915 |
-369.038 |
|
|
|
194.979 |
42.657 |
1.261.153 |
|
987.901 |
|
773.123 |
3.744.558 |
4.019.582 |
530 |
Sport |
2.692.757 |
|
|
|
400.962 |
|
2.291.795 |
|
|
|
|
|
|
|
| 6540 |
540 |
Kunst |
6.627.860 |
|
|
|
|
|
|
282.778 |
|
3.596.506 |
|
654.544 |
1.406.715 |
687.317 |
540 |
Kunst |
1.485.195 |
|
|
|
171.300 |
|
1.187.590 |
|
135.000 |
|
|
-8.695 |
|
|
| 6541 |
541 |
Oudheidkunde/ musea |
10.348.063 |
|
|
|
59.305 |
164.890 |
29.900 |
1.678.249 |
|
2.357 |
|
145.432 |
1.091.743 |
7.176.187 |
541 |
Oudheidkunde/ musea |
1.009.944 |
100.760 |
|
|
|
|
909.184 |
|
|
|
|
|
|
|
| 6560 |
560 |
Openbaar groen en
openluchtrecreatie |
15.763.983 |
|
|
|
947.856 |
|
|
2.554.014 |
|
751.457 |
|
22.431 |
1.857.973 |
9.630.252 |
560 |
Openbaar groen en
openluchtrecreatie |
719.971 |
|
|
|
|
|
719.971 |
|
|
|
|
|
|
|
| 6580 |
580 |
Overige recreatieve
voorzieningen |
558.709 |
|
|
|
|
|
|
103.569 |
|
|
|
|
38.230 |
416.910 |
580 |
Overige recreatieve
voorzieningen |
99.479 |
|
|
|
|
|
99.479 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
Sociale voorzieningen en
maatschappelijke dienstverlening |
204.805.548 |
-37.560 |
32.443.487 |
617.000 |
125.000 |
|
|
8.895.397 |
|
126.697.485 |
|
566.991 |
1.516.035 |
33.981.713 |
6 |
Sociale voorzieningen en
maatschappelijke dienstverlening |
138.626.159 |
|
|
|
476.000 |
|
20.255.011 |
|
117.776.478 |
|
|
118.670 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6610 |
610 |
Bijstandsverlening |
102.954.083 |
|
|
|
|
|
|
555.230 |
|
85.269.139 |
|
|
10.900 |
17.118.814 |
610 |
Bijstandsverlening |
74.908.624 |
|
|
|
|
|
6.008.000 |
|
68.301.885 |
|
|
598.739 |
|
|
| 6611 |
611 |
Werkgelegenheid |
59.463.600 |
|
32.443.487 |
617.000 |
|
|
|
4.996.210 |
|
16.104.821 |
|
|
|
5.302.082 |
611 |
Werkgelegenheid |
55.757.152 |
|
|
|
|
|
13.968.791 |
|
41.788.361 |
|
|
|
|
|
| 6612 |
612 |
Inkomensvoorziening |
3.330.861 |
|
|
|
|
|
|
|
|
2.918.000 |
|
|
|
412.861 |
612 |
Inkomensvoorziening |
2.634.000 |
|
|
|
|
|
76.000 |
|
2.558.000 |
|
|
|
|
|
| 6620 |
620 |
Maatschappelijke begeleiding en
advies |
26.234.580 |
-37.560 |
|
|
125.000 |
|
|
2.666.710 |
|
14.011.869 |
|
120.488 |
80.085 |
9.267.988 |
620 |
Maatschappelijke begeleiding en
advies |
4.800.162 |
|
|
|
|
|
31.930 |
|
5.128.232 |
|
|
-360.000 |
|
|
| 6630 |
630 |
Sociaal- cultureelwerk |
6.763.312 |
|
|
|
|
|
|
513.014 |
|
3.931.724 |
|
372.988 |
1.043.233 |
902.353 |
630 |
Sociaal- cultureelwerk |
165.140 |
|
|
|
|
|
165.140 |
|
|
|
|
|
|
|
| 6650 |
650 |
Kinderopvang |
6.059.112 |
|
|
|
|
|
|
164.233 |
|
4.461.932 |
|
73.515 |
381.817 |
977.615 |
650 |
Kinderopvang |
361.081 |
|
|
|
476.000 |
|
5.150 |
|
|
|
|
-120.069 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Volksgezondheid en milieu |
52.600.740 |
51.612 |
|
|
27.724 |
|
|
21.347.194 |
|
5.708.976 |
|
6.300 |
5.639.248 |
19.819.686 |
7 |
Volksgezondheid en milieu |
35.060.142 |
|
|
|
316.900 |
|
13.532.712 |
16.458.034 |
1.477.480 |
|
|
3.275.016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6710 |
710 |
Basisgezondheidszorg |
1.738.406 |
51.612 |
|
|
|
|
|
|
|
1.541.109 |
|
|
|
145.685 |
710 |
Basisgezondheidszorg |
1.477.480 |
|
|
|
|
|
|
|
1.477.480 |
|
|
|
|
|
| 6711 |
711 |
Ambulancevervoer |
101.208 |
|
|
|
|
|
|
93.958 |
|
|
|
|
|
7.250 |
711 |
Ambulancevervoer |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6713 |
713 |
Overige volksgezondheid |
3.229.435 |
|
|
|
|
|
|
56.450 |
|
2.917.757 |
|
6.300 |
214.858 |
34.070 |
713 |
Overige volksgezondheid |
277.608 |
|
|
|
316.900 |
|
|
|
|
|
|
-39.292 |
|
|
| 6721 |
721 |
Afvalverwijdering en -verwerking |
28.592.052 |
|
|
|
|
|
|
13.839.788 |
|
1.250.110 |
|
|
2.312.000 |
11.190.154 |
721 |
Afvalverwijdering en -verwerking |
28.592.052 |
|
|
|
|
|
9.319.710 |
16.458.034 |
|
|
|
2.814.308 |
|
|
| 6722 |
722 |
Riolering en waterzuivering |
12.429.738 |
|
|
|
|
|
|
6.758.044 |
|
|
|
|
2.356.000 |
3.315.694 |
722 |
Riolering en waterzuivering |
3.761.800 |
|
|
|
|
|
3.261.800 |
|
|
|
|
500.000 |
|
|
| 6723 |
723 |
Milieubeheer |
4.304.047 |
|
|
|
10.328 |
|
|
325.052 |
|
|
|
|
67.000 |
3.901.667 |
723 |
Milieubeheer |
16.480 |
|
|
|
|
|
16.480 |
|
|
|
|
|
|
|
| 6724 |
724 |
Lijkbezorging |
1.932.072 |
|
|
|
17.396 |
|
|
195.172 |
|
|
|
|
689.390 |
1.030.114 |
724 |
Lijkbezorging |
888.890 |
|
|
|
|
|
888.890 |
|
|
|
|
|
|
|
| 6725 |
725 |
Overige openbare hygiëne |
273.782 |
|
|
|
|
|
|
78.730 |
|
|
|
|
|
195.052 |
725 |
Overige openbare hygiëne |
45.832 |
|
|
|
|
|
45.832 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
Ruimtelijke ordening en
volkshuisvesting |
101.470.999 |
2.890.000 |
|
7.031.763 |
285.464 |
|
31.731.493 |
1.390.046 |
|
4.076.035 |
|
3.416.071 |
35.966.779 |
14.683.348 |
8 |
Ruimtelijke ordening en
volkshuisvesting |
92.755.625 |
71.500 |
4.371.703 |
|
425.000 |
36.508.421 |
42.128.391 |
|
478.511 |
351.942 |
|
8.420.157 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6810 |
810 |
Ruimtelijke ordening |
2.166.447 |
|
|
|
|
|
|
63.937 |
|
|
|
|
378.293 |
1.724.217 |
810 |
Ruimtelijke ordening |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6820 |
820 |
Woningexploitatie/woningbouw |
38.168.755 |
|
|
2.322.349 |
|
|
|
|
|
65.155 |
|
|
35.781.251 |
|
820 |
Woningexploitatie/woningbouw |
38.045.600 |
|
|
|
|
|
38.045.600 |
|
|
|
|
|
|
|
| 6821 |
821 |
Stads- en dorpsvernieuwing |
12.553.483 |
2.890.000 |
|
|
|
|
|
31.698 |
|
4.010.880 |
|
3.338.071 |
|
2.282.834 |
821 |
Stads- en dorpsvernieuwing |
10.585.697 |
|
313.000 |
|
|
|
|
|
2.713.600 |
751.000 |
|
6.808.097 |
|
|
| 6822 |
822 |
Overige volkshuisvesting |
8.587.226 |
|
|
|
285.464 |
|
|
852.721 |
|
|
|
78.000 |
-192.765 |
7.563.806 |
822 |
Overige volkshuisvesting |
4.129.240 |
71.500 |
|
|
|
|
4.075.208 |
|
269.530 |
-399.058 |
|
112.060 |
|
|
| 6830 |
830 |
Bouwgrondexploitatie |
39.995.088 |
|
|
4.709.414 |
|
|
31.731.493 |
441.690 |
|
|
|
|
|
3.112.491 |
830 |
Bouwgrondexploitatie |
39.995.088 |
|
4.058.703 |
|
425.000 |
36.508.421 |
7.583 |
|
-2.504.619 |
|
|
1.500.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
Financiering en algemene
dekkingsmiddelen |
27.459.996 |
10.002.281 |
|
|
969.443 |
|
|
1.024.140 |
|
4.743.788 |
|
5.703.000 |
1.416.525 |
3.600.819 |
9 |
Financiering en algemene
dekkingsmiddelen |
250.915.603 |
9.287.345 |
1.178.000 |
|
|
|
3.255.820 |
44.609.438 |
168.080.000 |
422.000 |
|
1.000.000 |
|
23.083.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6910 |
910 |
Resultaat reserves en
voorzieningen |
14.085.000 |
8.382.000 |
|
|
|
|
|
|
|
|
|
5.703.000 |
|
|
910 |
Resultaat reserves en
voorzieningen |
20.400.000 |
|
|
|
|
|
|
|
|
|
|
|
|
20.400.000 |
| 6911 |
911 |
Geldleningen |
259.660 |
|
|
|
|
|
|
252.660 |
|
|
|
|
7.000 |
|
911 |
Geldleningen |
2.690.000 |
|
|
|
|
|
7.000 |
|
|
|
|
|
|
2.683.000 |
| 6913 |
913 |
Beleggingen |
79.400 |
|
|
|
|
|
|
|
|
|
|
|
79.400 |
|
913 |
Beleggingen |
2.178.000 |
|
1.178.000 |
|
|
|
|
|
|
|
|
1.000.000 |
|
|
| 6920 |
920 |
Belastingen |
10.700.045 |
|
|
|
969.443 |
|
|
771.480 |
|
4.743.788 |
|
|
1.330.125 |
2.885.209 |
920 |
Belastingen |
46.940.328 |
|
|
|
|
|
2.330.890 |
44.609.438 |
|
|
|
|
|
|
| 6921 |
921 |
Algemene uitkeringen |
1.500.000 |
1.500.000 |
|
|
|
|
|
|
|
|
|
|
|
|
921 |
Algemene uitkeringen |
168.080.000 |
|
|
|
|
|
|
|
168.080.000 |
|
|
|
|
|
| 6922 |
922 |
Algemene baten en lasten |
120.281 |
120.281 |
|
|
|
|
|
|
|
|
|
|
|
|
922 |
Algemene baten en lasten |
7.275.030 |
5.935.100 |
|
|
|
|
917.930 |
|
|
422.000 |
|
|
|
|
| 6990 |
990 |
Saldo van kostenplaatsen |
715.610 |
|
|
|
|
|
|
|
|
|
|
|
|
715.610 |
990 |
Saldo van kostenplaatsen |
3.352.245 |
3.352.245 |
|
|
|
|
|
|
|
|
|
|
|
|
| 6992 |
992 |
Saldo van de rekening van baten
en lasten |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
992 |
Saldo van de rekening van baten
en lasten |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Totaal |
|
Totaal rubriek a |
588.146.340 |
12.537.295 |
64.174.147 |
11.048.763 |
2.869.424 |
1.452.921 |
31.922.590 |
64.165.946 |
|
162.892.185 |
|
15.694.341 |
74.803.421 |
146.585.307 |
|
Totaal rubriek a |
588.146.336 |
9.462.605 |
5.549.703 |
|
8.283.547 |
36.508.421 |
99.468.683 |
61.439.109 |
327.130.840 |
1.568.512 |
|
15.501.916 |
|
23.233.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b. |
Investering en financiering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b. |
Investering en financiering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Verkeer, vervoer en waterstaat |
4.037.000 |
|
|
|
|
|
4.037.000 |
|
|
|
|
|
|
|
2 |
Verkeer, vervoer en waterstaat |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Economische zaken |
200.000 |
|
|
|
|
|
200.000 |
|
|
|
|
|
|
|
3 |
Economische zaken |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
Sociale voorzieningen en
maatschappelijke dienstverlening |
306.000 |
|
|
|
|
|
306.000 |
|
|
|
|
|
|
|
6 |
Sociale voorzieningen en
maatschappelijke dienstverlening |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Volksgezondheid |
1.164.000 |
|
|
|
|
|
1.164.000 |
|
|
|
|
|
|
|
7 |
Volksgezondheid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
Financiering en algemene
dekkingsmiddelen |
102.177.442 |
|
|
|
|
|
1.796.645 |
5.844.490 |
|
339.300 |
75.637.673 |
15.947.479 |
|
2.611.855 |
9 |
Financiering en algemene
dekkingsmiddelen |
65.336.835 |
|
26.033.964 |
|
|
9.038.958 |
|
|
|
|
11.921.001 |
18.342.912 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Totaal |
|
Totaal rubriek b |
107.884.442 |
|
|
|
|
|
7.503.645 |
5.844.490 |
|
339.300 |
75.637.673 |
15.947.479 |
|
2.611.855 |
|
Totaal rubriek b |
65.336.835 |
|
26.033.964 |
|
|
9.038.958 |
|
|
|
|
11.921.001 |
18.342.912 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
c. |
Kostenverdeelstaat financiering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
c. |
Kostenverdeelstaat financiering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kostenplaats financiering |
84.793.337 |
|
|
60.740.342 |
|
|
|
1.000.000 |
|
|
|
|
|
23.052.995 |
|
Kostenplaats financiering |
84.793.337 |
|
4.363.464 |
|
|
|
|
|
|
|
|
|
80.429.873 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal rubriek c |
84.793.337 |
|
|
60.740.342 |
|
|
|
1.000.000 |
|
|
|
|
|
23.052.995 |
|
Totaal rubriek c |
84.793.337 |
|
4.363.464 |
|
|
|
|
|
|
|
|
|
80.429.873 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
d. |
Overige kostenplaatsen |
|
|
|
|
|
|
|
|
|
|
|
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d. |
Overige kostenplaatsen |
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1 |
Centrale staf |
11.531.834 |
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4.288.478 |
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225.368 |
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170.291 |
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6.847.697 |
1 |
Centrale staf |
11.531.833 |
281.657 |
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11.250.176 |
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2 |
Facilitair |
86.545.175 |
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29.650.883 |
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184.050 |
549.136 |
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20.012.557 |
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483.947 |
3.878.564 |
31.786.038 |
2 |
Facilitair |
86.619.578 |
5.581.697 |
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85.700 |
310.000 |
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1.528.359 |
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221.000 |
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6.807 |
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78.886.015 |
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3 |
Wijk/Stad zaken |
43.634.367 |
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16.654.514 |
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11.080 |
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2.474 |
1.480.831 |
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21.362 |
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30.389 |
25.433.717 |
3 |
Wijk/Stad zaken |
43.559.964 |
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70.689 |
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310.000 |
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43.179.275 |
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4 |
Publiekszaken |
87.735.633 |
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32.628.799 |
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614.796 |
5.000 |
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1.556.281 |
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639.000 |
13.607 |
52.278.150 |
4 |
Publiekszaken |
87.735.633 |
130.000 |
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77.710 |
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610.000 |
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86.917.923 |
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5 |
Bedrijven |
102.317.965 |
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39.473.301 |
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17.914 |
26.170 |
20.428 |
3.170.704 |
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1.086.868 |
1.703.892 |
56.818.688 |
5 |
Bedrijven |
102.317.965 |
300.000 |
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69.907 |
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101.948.058 |
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| Totaal |
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Totaal rubriek d |
331.764.974 |
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122.695.975 |
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1.053.208 |
580.306 |
22.902 |
26.390.664 |
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21.362 |
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2.209.815 |
5.626.452 |
173.164.290 |
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Totaal rubriek d |
331.764.973 |
6.293.354 |
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85.700 |
310.000 |
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1.746.665 |
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1.141.000 |
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6.807 |
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322.181.447 |
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Totaal rubrieken |
1.112.589.093 |
12.537.295 |
186.870.122 |
71.789.105 |
3.922.632 |
2.033.227 |
39.449.137 |
97.401.100 |
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163.252.847 |
75.637.673 |
33.851.635 |
80.429.873 |
345.414.447 |
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Totaal rubrieken |
1.070.041.481 |
15.755.959 |
35.947.131 |
85.700 |
8.593.547 |
45.547.379 |
101.215.348 |
61.439.109 |
328.271.840 |
1.568.512 |
11.921.001 |
33.851.635 |
80.429.873 |
345.414.447 |
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(a + b + c + d) |
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(a + b + c + d) |
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Eliminiatie van de verrekeningen |
459.695.955 |
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Eliminiatie van de verrekeningen |
459.695.955 |
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Geconsolideerde lasten/uitgaven
sector overheid |
652.893.138 |
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Geconsolideerde lasten/uitgaven
sector overheid |
610.345.526 |
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