Exploitatie |
Begroting volgens raadsvoorstel |
Dekkingsplan |
Jaarrekening 2019 |
Centraal geraamde kosten onderhoude |
Kadastrale uitzetting |
Tegemoetkoming verenigingen |
Maalderij Rietmolen |
Verdeling centraal geraamd personeel |
Correctie VAB |
Cultuurnota |
Bestemmingsplan buitengebied |
Projecten |
Overige wijzigingen |
Gewijzigde begroting 2020 |
Bestuursrapportage |
Begroting na Berap |
Overige wijzigingen |
Slotwijziging |
Gewijzigde begroting 2020 |
010 Plezierig wonen |
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Lasten |
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010.010 Regionale woonagenda aansluiting lokale woonagenda |
-70 |
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-29 |
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-99 |
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-99 |
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-99 |
010.020 Gemeentelijke grondexploitaties |
-886 |
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-886 |
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-886 |
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-886 |
010.030 Inventarisatie kernen woonbehoefte inwoners |
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-63 |
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-63 |
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-63 |
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-63 |
010.040 Monitoren toekomstige sloopopgave |
-30 |
10 |
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-20 |
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-20 |
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-20 |
010.045 We monitoren landelijke en regionale ontwikkelingen woningmarkt |
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0 |
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0 |
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0 |
010.050 werken aan transformatiefonds om sloop woningen in de toekomst te bekostigen |
-250 |
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-250 |
250 |
0 |
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0 |
010.060 We zijn samen met kruiswerk en energieloket actief aan de slag met campagne heerlijk in eigen huis |
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0 |
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0 |
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0 |
010.070 Integrale aanpak |
-250 |
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-250 |
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-250 |
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-250 |
010.080 Voorfinanciering nieuwbouw activiteiten |
-100 |
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-100 |
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-100 |
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-100 |
010.090 Grote kernen behoefte onderzoek |
-125 |
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-125 |
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-125 |
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-125 |
010.100 Goede dienstverlening rondom wonen |
-65 |
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-65 |
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-65 |
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-65 |
010.500 Loonkosten programma Plezierig wonen |
-1.632 |
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-130 |
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-1.762 |
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-1.762 |
130 |
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-1.632 |
010.700 Rente en afschrijving programma Plezierig wonen |
-267 |
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-275 |
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-542 |
208 |
-334 |
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-334 |
Totaal Lasten |
-3.675 |
10 |
-29 |
0 |
0 |
0 |
-275 |
-130 |
0 |
0 |
0 |
-63 |
0 |
-4.161 |
458 |
-3.703 |
130 |
0 |
-3.573 |
Baten |
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0 |
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0 |
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010.020 Gemeentelijke grondexploitaties |
1.021 |
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1.021 |
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1.021 |
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1.021 |
010.030 Inventarisatie kernen woonbehoefte inwoners |
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24 |
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24 |
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24 |
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24 |
010.100 Goede dienstverlening rondom wonen |
820 |
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820 |
40 |
860 |
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860 |
Totaal Baten |
1.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
0 |
1.865 |
40 |
1.905 |
0 |
0 |
1.905 |
Onttrekkingen |
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0 |
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0 |
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010.710 Reserves |
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0 |
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0 |
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748 |
748 |
Totaal Onttrekkingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
748 |
748 |
Stortingen |
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0 |
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0 |
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010.710 Reserves |
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0 |
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0 |
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-58 |
-58 |
Totaal Stortingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-58 |
-58 |
Totaal 010 Plezierig wonen |
-1.834 |
10 |
-29 |
0 |
0 |
0 |
-275 |
-130 |
0 |
0 |
0 |
-39 |
0 |
-2.296 |
498 |
-1.798 |
130 |
690 |
-978 |
020 Fijn leven |
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0 |
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0 |
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Lasten |
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0 |
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0 |
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020.010 Zaaien van kleurrijke zaadmengsels |
-264 |
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-14 |
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75 |
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-203 |
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-203 |
-75 |
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-278 |
020.020 Openbaar groen en begraafplaatsen |
-904 |
100 |
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-2 |
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-806 |
-210 |
-1.016 |
2 |
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-1.014 |
020.030 Beh onderh vern renov riolering |
-1.502 |
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-573 |
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-2.075 |
-795 |
-2.870 |
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-2.870 |
020.040 We onderhouden onze infrastructuur |
-2.890 |
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-647 |
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-3.537 |
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-3.537 |
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-3.537 |
020.050 Doelgroepenvervoer-openbaar verv |
-653 |
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-653 |
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-653 |
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-653 |
020.060 Zwerfafval |
-54 |
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-54 |
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-54 |
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-54 |
020.070 Afval scheiden |
-2.711 |
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-2.711 |
80 |
-2.631 |
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-2.631 |
020.080 Onderwijs en huisvesting |
-835 |
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-30 |
-35 |
-900 |
-56 |
-956 |
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-956 |
020.090 Onderhoud gemeentelijke gebouwen |
-339 |
20 |
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-91 |
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-409 |
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-409 |
91 |
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-318 |
020.100 Ontwikkeling wijken, buurten en kernen |
-625 |
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-625 |
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-625 |
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-625 |
020.110 Onderhoud wegen en paden buitengebied |
-500 |
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-500 |
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-500 |
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-500 |
020.120 Verbetering kwaliteit groen(onderhoud) |
-375 |
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-375 |
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-375 |
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-375 |
020.500 Loonkosten programma Fijn leven |
-5.217 |
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-80 |
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-5.297 |
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-5.297 |
80 |
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-5.217 |
020.700 Rente en afschrijving programma Fijn leven |
-3.711 |
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19 |
-3.692 |
586 |
-3.106 |
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-3.106 |
Totaal Lasten |
-20.579 |
120 |
-1.234 |
-93 |
75 |
0 |
0 |
-80 |
0 |
0 |
0 |
-30 |
-16 |
-21.837 |
-395 |
-22.232 |
98 |
0 |
-22.134 |
Baten |
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0 |
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0 |
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020.010 Zaaien van kleurrijke zaadmengsels |
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0 |
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0 |
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0 |
020.020 Openbaar groen en begraafplaatsen |
336 |
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336 |
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336 |
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336 |
020.030 Beh onderh vern renov riolering |
6.531 |
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6.531 |
514 |
7.045 |
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7.045 |
020.040 We onderhouden onze infrastructuur |
205 |
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205 |
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205 |
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205 |
020.050 Doelgroepenvervoer-openbaar verv |
1 |
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1 |
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1 |
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1 |
020.060 Zwerfafval |
54 |
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54 |
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54 |
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54 |
020.070 Afval scheiden |
2.650 |
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2.650 |
-250 |
2.400 |
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2.400 |
020.080 Onderwijs en huisvesting |
143 |
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143 |
-22 |
121 |
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121 |
020.090 Onderhoud gemeentelijke gebouwen |
146 |
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16 |
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162 |
183 |
345 |
-16 |
|
329 |
Totaal Baten |
10.066 |
0 |
0 |
16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.082 |
425 |
10.507 |
-16 |
0 |
10.491 |
Onttrekkingen |
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0 |
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0 |
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020.710 Reserves |
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0 |
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0 |
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3.983 |
3.983 |
Totaal Onttrekkingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.983 |
3.983 |
Stortingen |
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0 |
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0 |
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020.710 Reserves |
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0 |
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0 |
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0 |
Totaal Stortingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Totaal 020 Fijn leven |
-10.513 |
120 |
-1.234 |
-77 |
75 |
0 |
0 |
-80 |
0 |
0 |
0 |
-30 |
-16 |
-11.756 |
30 |
-11.726 |
82 |
3.983 |
-7.660 |
030 Vitaal platteland |
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0 |
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0 |
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Lasten |
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0 |
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0 |
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030.010 Netwerkbijeenkomsten duurzame landbouw |
-43 |
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-219 |
7 |
-255 |
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-255 |
-23 |
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-278 |
030.020 Stimuleren nieuwe natuur en landschapsbeheer |
-71 |
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-75 |
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-207 |
-352 |
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-352 |
75 |
|
-277 |
030.030 Ondersteunen initiatieven samenwerking verenigingen |
-123 |
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-123 |
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-123 |
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-123 |
030.050 plan van aanpak VAB |
-391 |
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391 |
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-680 |
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-680 |
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-680 |
-368 |
|
-1.048 |
030.060 Plan van aanpak asbestverwijdering |
-250 |
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-250 |
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-500 |
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-500 |
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-500 |
030.070 We maken een nieuw bestemmingsplan buitengebied |
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-212 |
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-212 |
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-212 |
212 |
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0 |
030.080 Integrale kavelruil |
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-336 |
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-336 |
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-336 |
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-336 |
030.090 Leader project |
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-328 |
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-328 |
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-328 |
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-328 |
030.100 we voeren het project korte ketens in de Achterhoek uit |
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0 |
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0 |
-98 |
|
-98 |
030.700 Rente en afschrijving programma Vitaal platteland |
-1 |
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-1 |
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-1 |
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-1 |
Totaal Lasten |
-879 |
0 |
-250 |
0 |
-75 |
0 |
0 |
0 |
391 |
0 |
-212 |
-1.563 |
-200 |
-2.787 |
0 |
-2.787 |
-202 |
0 |
-2.989 |
Baten |
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0 |
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0 |
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030.020 Stimuleren nieuwe natuur en landschapsbeheer |
0 |
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|
200 |
200 |
|
200 |
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|
200 |
030.030 Ondersteunen initiatieven samenwerking verenigingen |
29 |
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29 |
-29 |
0 |
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0 |
030.050 plan van aanpak VAB |
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|
607 |
|
607 |
|
607 |
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|
607 |
030.080 Integrale kavelruil |
|
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|
336 |
|
336 |
|
336 |
|
|
336 |
030.100 we voeren het project korte ketens in de Achterhoek uit |
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0 |
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0 |
98 |
|
98 |
Totaal Baten |
29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
943 |
200 |
1.171 |
-29 |
1.142 |
98 |
0 |
1.240 |
Onttrekkingen |
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0 |
|
0 |
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030.710 Reserves |
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0 |
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0 |
|
1.332 |
1.332 |
Totaal Onttrekkingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.332 |
1.332 |
Totaal 030 Vitaal platteland |
-849 |
0 |
-250 |
0 |
-75 |
0 |
0 |
0 |
391 |
0 |
-212 |
-620 |
0 |
-1.616 |
-29 |
-1.645 |
-104 |
1.332 |
-416 |
040 Zorg voor wie dat nodig heeft |
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0 |
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0 |
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Lasten |
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0 |
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0 |
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040.010 Maatschappelijke ondersteuning |
-11.157 |
|
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|
-49 |
-11.206 |
-850 |
-12.056 |
138 |
|
-11.917 |
040.020 PGB |
-410 |
|
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|
-410 |
92 |
-318 |
|
|
-318 |
040.025 PGB WMO en Begeleiding |
|
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0 |
123 |
123 |
|
|
123 |
040.030 Jeugd |
-9.094 |
|
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|
-241 |
-9.335 |
-1.193 |
-10.528 |
|
|
-10.528 |
040.040 Algemene voorzieningen |
-2.297 |
432 |
|
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-1.865 |
-150 |
-2.015 |
-223 |
|
-2.238 |
040.050 Inburgering |
-415 |
|
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-155 |
30 |
-540 |
|
-540 |
|
|
-540 |
040.070 Stimuleren nieuwe vormen van zorg |
|
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|
0 |
352 |
352 |
-1.135 |
-783 |
|
|
-783 |
040.090 regelingen Covid-19 |
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|
|
0 |
|
0 |
|
|
0 |
040.500 Loonkosten programma Zorg voor wie dat nodig heeft |
-3.789 |
|
|
|
|
|
|
|
|
|
|
|
-462 |
-4.251 |
|
-4.251 |
|
|
-4.251 |
040.700 Rente en afschrijving programma Zorg voor wie dat nodig heeft |
-3 |
|
|
|
|
|
|
|
|
|
|
|
|
-3 |
|
-3 |
|
|
-3 |
040.900 Taakstelling sociaal domein |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
Totaal Lasten |
-27.165 |
432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-155 |
-370 |
-27.258 |
-3.113 |
-30.371 |
-85 |
0 |
-30.455 |
Baten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
040.010 Maatschappelijke ondersteuning |
120 |
|
|
|
|
|
|
|
|
|
|
|
325 |
445 |
-60 |
385 |
|
|
385 |
040.030 Jeugd |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
040.040 Algemene voorzieningen |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
2 |
|
2 |
84 |
|
86 |
040.050 Inburgering |
30 |
|
|
|
|
|
|
|
|
|
|
|
-30 |
0 |
|
0 |
|
|
0 |
040.070 Stimuleren nieuwe vormen van zorg |
|
|
|
|
|
|
|
|
|
|
|
|
110 |
110 |
|
110 |
|
|
110 |
Totaal Baten |
152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
405 |
557 |
-60 |
497 |
84 |
0 |
581 |
Onttrekkingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
040.710 Reserves |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
3.747 |
3.747 |
Totaal Onttrekkingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.747 |
3.747 |
Totaal 040 Zorg voor wie dat nodig heeft |
-27.013 |
432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-155 |
35 |
-26.701 |
-3.173 |
-29.874 |
-1 |
3.747 |
-26.128 |
050 Werken en ondernemen in een sterke regio |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
Lasten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
050.010 Onderzoek en ontwikkeling duurz. en innovatieve bedr.terr. |
-390 |
|
|
|
|
|
|
|
|
|
|
|
|
-390 |
|
-390 |
|
|
-390 |
050.020 Samenwerken met Duitsland |
-12 |
|
|
|
|
|
|
|
|
|
|
|
|
-12 |
|
-12 |
|
|
-12 |
050.026 Stimuleren ontwikkelingen bedrijven |
-50 |
|
|
|
|
|
|
|
|
|
|
|
|
-50 |
|
-50 |
|
|
-50 |
050.028 Stimuleren maakindustrie |
-20 |
15 |
|
|
|
|
|
|
|
|
|
|
|
-5 |
|
-5 |
|
|
-5 |
050.029 stimuleren onderzoek/ontwikkeling duurzame bedrijven |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
050.030 Ondernemersfonds |
-185 |
|
|
|
|
|
|
|
|
|
|
|
|
-185 |
|
-185 |
|
|
-185 |
050.035 Compact centra (groen/blauwe parels) |
-21 |
|
|
|
|
|
|
|
|
|
|
|
|
-21 |
|
-21 |
|
|
-21 |
050.040 Participatie en werkgeversbenadering |
-15.929 |
|
|
|
|
|
|
|
|
|
|
|
|
-15.929 |
-380 |
-16.309 |
-7.143 |
|
-23.452 |
050.050 Verbindingen ondernemers voor participatiewet |
-968 |
30 |
|
|
|
|
|
|
|
|
|
|
-764 |
-1.702 |
90 |
-1.612 |
-82 |
|
-1.694 |
050.060 Onderwijs en arbeidsmarkt |
-11 |
|
|
|
|
|
|
|
|
|
|
|
|
-11 |
|
-11 |
|
|
-11 |
050.070 Vrije tijdseconomie |
-249 |
25 |
|
|
|
|
|
|
|
|
|
|
|
-224 |
|
-224 |
-145 |
|
-369 |
050.120 Effectief inzetten promotie |
-35 |
|
|
|
|
|
|
|
|
|
|
|
|
-35 |
|
-35 |
|
|
-35 |
050.130 Revitalisering Centra |
-1.000 |
|
|
|
|
|
|
|
|
|
|
|
|
-1.000 |
|
-1.000 |
|
|
-1.000 |
050.500 Loonkosten programma Werken en ondernemen in de regio |
-7.265 |
|
|
|
|
|
|
|
|
|
|
|
|
-7.265 |
|
-7.265 |
|
|
-7.265 |
050.700 Rente en afschrijving programma Werken en ondernemen in de regio |
-1.391 |
|
|
|
|
|
|
|
|
|
|
|
-19 |
-1.410 |
43 |
-1.367 |
|
|
-1.367 |
Totaal Lasten |
-27.526 |
70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-783 |
-28.239 |
-248 |
-28.487 |
-7.370 |
0 |
-35.856 |
Baten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
050.010 Onderzoek en ontwikkeling duurz. en innovatieve bedr.terr. |
501 |
|
|
|
|
|
|
|
|
|
|
|
|
501 |
|
501 |
|
|
501 |
050.030 Ondernemersfonds |
170 |
|
|
|
|
|
|
|
|
|
|
|
|
170 |
|
170 |
|
|
170 |
050.035 Compact centra (groen/blauwe parels) |
54 |
|
|
|
|
|
|
|
|
|
|
|
|
54 |
|
54 |
|
|
54 |
050.040 Participatie en werkgeversbenadering |
8.560 |
|
|
|
|
|
|
|
|
|
|
|
764 |
9.324 |
|
9.324 |
7.611 |
|
16.935 |
050.050 Verbindingen ondernemers voor participatiewet |
1.527 |
|
|
|
|
|
|
|
|
|
|
|
|
1.527 |
|
1.527 |
-387 |
|
1.140 |
050.060 Onderwijs en arbeidsmarkt |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
050.070 Vrije tijdseconomie |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
2 |
|
2 |
145 |
|
147 |
050.500 Loonkosten programma Werken en ondernemen in de regio |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
Totaal Baten |
10.814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
764 |
11.578 |
0 |
11.578 |
7.369 |
0 |
18.947 |
Onttrekkingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
050.710 Reserves |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
1.155 |
1.155 |
Totaal Onttrekkingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.155 |
1.155 |
Totaal 050 Werken en ondernemen in een sterke regio |
-16.712 |
70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-19 |
-16.661 |
-248 |
-16.908 |
-1 |
1.155 |
-15.754 |
060 Actief met duurzaamheid en energie |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
Lasten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
060.011 EUP: ambitie wonen |
-298 |
|
|
|
|
|
|
|
|
|
|
-47 |
|
-345 |
|
-345 |
47 |
|
-298 |
060.012 EUP: ambitie bedrijven |
-124 |
|
|
|
|
|
|
|
|
|
|
|
|
-124 |
|
-124 |
|
|
-124 |
060.013 EUP: ambitie maatschappelijke bedrijven |
-64 |
|
|
|
|
|
|
|
|
|
|
|
|
-64 |
|
-64 |
|
|
-64 |
060.014 EUP: ambitie grootschalig opwek |
-10 |
|
|
|
|
|
|
|
|
|
|
|
|
-10 |
|
-10 |
|
|
-10 |
060.015 EUP: ambitie regionale samenwerking |
-23 |
|
|
|
|
|
|
|
|
|
|
|
|
-23 |
|
-23 |
|
|
-23 |
060.016 EUP: ambitie communicatie en bewustwording |
-100 |
|
|
|
|
|
|
|
|
|
|
|
|
-100 |
|
-100 |
|
|
-100 |
060.017 Gemeente als voorbeeld |
-1.341 |
|
|
|
|
|
|
|
|
|
|
|
|
-1.341 |
|
-1.341 |
-47 |
|
-1.389 |
060.050 Transitiewarmte |
-50 |
|
|
|
|
|
|
|
|
|
|
|
|
-50 |
|
-50 |
|
|
-50 |
060.500 Loonkosten programma Actief met duurzaamheid en energie |
-302 |
|
|
|
|
|
|
|
|
|
|
|
|
-302 |
|
-302 |
|
|
-302 |
060.700 Rente en afschrijving programma Actief met duurzaamheid en energie |
-10 |
|
|
|
|
|
|
|
|
|
|
|
|
-10 |
|
-10 |
|
|
-10 |
Totaal Lasten |
-2.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-47 |
0 |
-2.368 |
0 |
-2.368 |
0 |
0 |
-2.368 |
Baten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
060.011 EUP: ambitie wonen |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
060.012 EUP: ambitie bedrijven |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
060.050 Transitiewarmte |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
Totaal Baten |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Onttrekkingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
060.710 Reserves |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
2.048 |
2.048 |
Totaal Onttrekkingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.048 |
2.048 |
Totaal 060 Actief met duurzaamheid en energie |
-2.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-47 |
0 |
-2.368 |
0 |
-2.368 |
0 |
2.048 |
-320 |
070 Sport is meer! |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
Lasten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
070.010 Verbinding sport, cultuur en welzijn (Brede Impuls) |
-232 |
|
|
|
|
|
|
|
|
|
|
|
|
-232 |
-124 |
-356 |
|
|
-356 |
070.020 Beheer gemeentelijke (binnen)sportaccommodaties |
-520 |
40 |
|
-208 |
|
|
|
|
|
|
|
|
|
-689 |
|
-689 |
208 |
|
-481 |
070.030 Faciliteren Sport Federatie Berkelland |
-140 |
|
|
|
|
|
|
|
|
|
|
|
12 |
-128 |
-5 |
-133 |
|
|
-133 |
070.041 Zwembaden |
-1.051 |
|
|
|
|
|
|
|
|
|
|
|
|
-1.051 |
-43 |
-1.094 |
|
|
-1.094 |
070.050 Subsidieren jeugdleden sportverenigingen |
-92 |
|
|
|
|
|
|
|
|
|
|
|
|
-92 |
|
-92 |
|
|
-92 |
070.070 Wij faciliteren Achterhoek in beweging |
|
|
|
|
|
|
|
|
|
|
|
|
-12 |
-12 |
11 |
-1 |
|
|
-1 |
070.080 Toekomstbestendige sportverenigingen |
|
|
|
|
|
-400 |
|
|
|
|
|
|
|
-400 |
|
-400 |
|
|
-400 |
070.500 Loonkosten programma Sport is meer |
-223 |
|
|
|
|
|
|
|
|
|
|
|
|
-223 |
|
-223 |
|
|
-223 |
070.700 Rente en afschrijving programma Sport is meer |
-146 |
|
|
|
|
|
|
|
|
|
|
|
|
-146 |
|
-146 |
|
|
-146 |
Totaal Lasten |
-2.404 |
40 |
0 |
-208 |
0 |
-400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.973 |
-161 |
-3.134 |
208 |
0 |
-2.926 |
Baten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
070.010 Verbinding sport, cultuur en welzijn (Brede Impuls) |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
070.020 Beheer gemeentelijke (binnen)sportaccommodaties |
214 |
|
|
|
|
|
|
|
|
|
|
|
|
214 |
54 |
268 |
|
|
268 |
070.070 Wij faciliteren Achterhoek in beweging |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
Totaal Baten |
214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214 |
54 |
268 |
0 |
0 |
268 |
Onttrekkingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
070.710 Reserves |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
524 |
524 |
Totaal Onttrekkingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524 |
524 |
Totaal 070 Sport is meer! |
-2.190 |
40 |
0 |
-208 |
0 |
-400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.759 |
-107 |
-2.866 |
208 |
524 |
-2.134 |
080 Cultuur is van iedereen |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
Lasten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
080.010 Vrijwilligers Dorpsboke |
-35 |
|
|
|
|
|
|
|
|
|
|
|
|
-35 |
|
-35 |
|
|
-35 |
080.020 Subs div lokale culturele act |
|
|
|
|
|
|
|
|
|
|
|
|
-517 |
-517 |
|
-517 |
|
|
-517 |
080.021 Subsidies lokale omroep |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
080.022 Cultuurbeleid en onderhoud kunst |
-195 |
|
|
|
|
|
|
|
|
|
|
|
195 |
1 |
|
1 |
|
|
1 |
080.040 Bibliotheek Oost Achterhoek subs |
-595 |
|
|
|
|
|
|
|
|
|
|
|
|
-595 |
-27 |
-622 |
|
|
-622 |
080.041 Cultuur educatie voor ieder kind |
-235 |
|
|
|
|
|
|
|
|
|
|
|
235 |
0 |
|
0 |
|
|
0 |
080.050 Gemeentelijke monumenten |
-85 |
|
|
|
|
|
|
|
|
|
|
|
|
-85 |
-230 |
-315 |
|
|
-315 |
080.051 Subsidiëren musea |
-87 |
|
|
|
|
|
|
|
|
|
|
|
87 |
0 |
|
0 |
|
|
0 |
080.060 Erfgoed centrum |
-256 |
|
|
|
|
|
|
|
|
|
|
|
|
-256 |
|
-256 |
|
|
-256 |
080.090 Cultuurnota met uitvoeringsprogramma |
-32 |
|
|
|
|
|
|
|
|
15 |
|
|
|
-17 |
|
-17 |
|
|
-17 |
080.095 Bezuiniging Cultuur |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
080.110 We maken een kerken-/cultuurvisie |
|
|
|
|
|
|
|
|
|
-25 |
|
|
|
-25 |
-35 |
-60 |
|
|
-60 |
080.120 Toekomstbestendige cultuurverenigingen |
|
|
|
|
|
-100 |
|
|
|
|
|
|
|
-100 |
|
-100 |
|
|
-100 |
080.500 Loonkosten programma Cultuur is voor iedereen |
-219 |
|
|
|
|
|
|
-8 |
|
|
|
|
|
-227 |
|
-227 |
8 |
|
-219 |
080.700 Rente en afschrijving programma Cultuur is voor iedereen |
-8 |
|
|
|
|
|
|
|
|
|
|
|
|
-8 |
|
-8 |
|
|
-8 |
Totaal Lasten |
-1.748 |
0 |
0 |
0 |
0 |
-100 |
0 |
-8 |
0 |
-10 |
0 |
0 |
0 |
-1.866 |
-292 |
-2.158 |
8 |
0 |
-2.150 |
Baten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
080.020 Subs div lokale culturele act |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
080.040 Bibliotheek Oost Achterhoek subs |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
5 |
|
5 |
|
|
5 |
080.050 Gemeentelijke monumenten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
Totaal Baten |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
5 |
0 |
0 |
5 |
Onttrekkingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
080.090 Cultuurnota met uitvoeringsprogramma |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
080.710 Reserves |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
110 |
110 |
Totaal Onttrekkingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110 |
110 |
Totaal 080 Cultuur is van iedereen |
-1.743 |
0 |
0 |
0 |
0 |
-100 |
0 |
-8 |
0 |
-10 |
0 |
0 |
0 |
-1.861 |
-292 |
-2.153 |
8 |
110 |
-2.035 |
090 Samen veilig |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
Lasten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
090.010 Brandveilig wonen |
-2.686 |
|
|
|
|
|
|
|
|
|
|
|
|
-2.686 |
|
-2.686 |
|
|
-2.686 |
090.020 Handhavingsbeleid |
-2 |
|
-105 |
|
|
|
|
|
|
|
|
|
|
-107 |
|
-107 |
|
|
-107 |
090.500 Loonkosten programma Samen veilig |
-107 |
|
|
|
|
|
|
|
|
|
|
|
|
-107 |
|
-107 |
|
|
-107 |
Totaal Lasten |
-2.796 |
0 |
-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.901 |
0 |
-2.901 |
0 |
0 |
-2.901 |
Baten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
090.010 Brandveilig wonen |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
090.020 Handhavingsbeleid |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
Totaal Baten |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Onttrekkingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
090.710 Reserves |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
105 |
105 |
Totaal Onttrekkingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105 |
105 |
Totaal 090 Samen veilig |
-2.796 |
0 |
-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.901 |
0 |
-2.901 |
0 |
105 |
-2.796 |
110 Financiën |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
Lasten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
110.020 Beheer financiele middelen |
-2.097 |
|
|
-30 |
|
|
|
|
|
|
|
|
1.421 |
-706 |
-200 |
-906 |
30 |
|
-876 |
110.040 Belastingen en leges |
-859 |
25 |
|
|
|
|
|
|
|
|
|
|
|
-834 |
|
-834 |
|
|
-834 |
We dragen bij aan verbonden partijen |
-1.225 |
|
|
|
|
|
|
|
|
|
|
|
1.225 |
0 |
|
0 |
|
|
0 |
110.050 Heffen OZB |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
110.080 Uitvoering OZB |
-268 |
|
|
|
|
|
|
|
|
|
|
-41 |
|
-309 |
|
-309 |
|
|
-309 |
110.090 Overige baten en lasten |
-2.548 |
150 |
|
399 |
|
|
|
551 |
|
|
|
|
309 |
-1.139 |
-681 |
-1.820 |
-950 |
|
-2.770 |
110.100 Bedrijfsvoeringskosten |
-7.290 |
253 |
-827 |
-84 |
|
|
|
-104 |
|
|
|
-4 |
-1.607 |
-9.663 |
255 |
-9.408 |
67 |
|
-9.341 |
110.110 We verlagen de lasten voor inwoners en verenigingen |
-1.125 |
|
|
|
|
125 |
|
|
|
|
|
|
|
-1.000 |
|
-1.000 |
|
|
-1.000 |
110.500 Loonkosten programma Financiën |
-12.518 |
|
|
|
|
|
|
-228 |
|
|
|
|
|
-12.746 |
|
-12.746 |
228 |
|
-12.518 |
110.700 Rente en afschrijving programma Financiën |
-1.995 |
|
|
|
|
|
|
|
|
|
|
|
48 |
-1.947 |
467 |
-1.480 |
|
|
-1.480 |
Totaal Lasten |
-29.925 |
428 |
-827 |
285 |
0 |
125 |
0 |
219 |
0 |
0 |
0 |
-45 |
1.396 |
-28.344 |
-159 |
-28.503 |
-625 |
0 |
-29.128 |
Baten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
110.020 Beheer financiele middelen |
3.381 |
|
|
|
|
|
|
|
|
|
|
|
-1.421 |
1.960 |
-10 |
1.950 |
|
|
1.950 |
110.040 Belastingen en leges |
1.653 |
|
|
|
|
|
|
|
|
|
|
|
|
1.653 |
|
1.653 |
|
|
1.653 |
110.050 Heffen OZB |
8.732 |
|
|
|
|
|
|
|
|
|
|
|
|
8.732 |
80 |
8.812 |
|
|
8.812 |
110.060 Algemene uitkering |
67.574 |
|
|
|
|
|
|
|
|
|
|
|
|
67.574 |
1.864 |
69.438 |
|
|
69.438 |
110.080 Uitvoering OZB |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
110.090 Overige baten en lasten |
229 |
|
|
|
|
|
|
|
|
|
|
|
|
229 |
324 |
553 |
|
|
553 |
110.100 Bedrijfsvoeringskosten |
2.033 |
|
|
|
|
|
|
|
|
|
|
|
24 |
2.057 |
|
2.057 |
120 |
|
2.177 |
Totaal Baten |
83.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.397 |
82.205 |
2.258 |
84.463 |
120 |
0 |
84.583 |
Onttrekkingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
110.070 Stort en onttr reserves |
11.675 |
|
2.446 |
|
|
375 |
275 |
|
-391 |
10 |
212 |
942 |
|
15.544 |
1.279 |
16.823 |
121 |
-14.000 |
2.944 |
Totaal Onttrekkingen |
11.675 |
0 |
2.446 |
0 |
0 |
375 |
275 |
0 |
-391 |
10 |
212 |
942 |
0 |
15.544 |
1.279 |
16.823 |
121 |
-14.000 |
2.944 |
Stortingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
110.070 Stort en onttr reserves |
|
-180 |
|
|
|
|
|
|
|
|
|
|
|
-180 |
-58 |
-238 |
58 |
|
-180 |
Totaal Stortingen |
0 |
-180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-180 |
-58 |
-238 |
58 |
0 |
-180 |
Totaal 110 Financiën |
65.352 |
248 |
1.619 |
285 |
0 |
500 |
275 |
219 |
-391 |
10 |
212 |
897 |
-1 |
69.225 |
3.320 |
72.545 |
-326 |
-14.000 |
58.219 |
120 Aan de slag met de Omgevingswet |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
Lasten |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
120.010 Iedereen wordt op tijd geïnformeerd over de Omgevingswet |
-150 |
|
|
|
|
|
|
|
|
|
|
-6 |
-150 |
-306 |
|
-306 |
|
|
-306 |
Wer zorgen ervoor dat iedereen goed is geinformeerd |
-150 |
|
|
|
|
|
|
|
|
|
|
|
150 |
0 |
|
0 |
|
|
0 |
Totaal Lasten |
-300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6 |
0 |
-306 |
0 |
-306 |
0 |
0 |
-306 |
Onttrekkingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
0 |
120.710 Reserves |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
306 |
306 |
Totaal Onttrekkingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
306 |
306 |
Totaal 120 Aan de slag met de Omgevingswet |
-300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6 |
0 |
-306 |
0 |
-306 |
0 |
306 |
1 |
Gerealiseerd resultaat |
-920 |
920 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
-1 |
1 |
-1 |
1 |
-4 |
0 |
-3 |