| Nr.tkv | Taakveld 2022 | Lasten Begroot | Lasten Realisatie | Baten Begroot | Baten Realisatie | Saldo Begroot | Saldo Realisatie |
|---|---|---|---|---|---|---|---|
| Prog.1 | Dienstverlenend domein | ||||||
| 0.10 | Mutaties reserves | 250.000 | -362.571 | -274.653 | -362.571 | -24.653 | |
| 0.2 | Burgerzaken | 1.499.237 | 1.359.691 | -315.354 | -444.241 | 1.183.883 | 915.450 |
| 0.4 | Overhead | 559.079 | 540.963 | 0 | 0 | 559.079 | 540.963 |
| 1.1 | Crisisbeheersing en brandweer | 1.602.781 | 1.570.431 | 1.602.781 | 1.570.431 | ||
| 1.2 | Openbare orde en veiligheid | 787.617 | 945.809 | -28.823 | -144.849 | 758.794 | 800.961 |
| 2.1 | Verkeer en vervoer | 4.492 | 11.360 | -4.860 | -10.950 | -368 | 410 |
| 2.2 | Parkeren | 2.345 | 2.300 | -20.637 | -19.003 | -18.292 | -16.703 |
| 4.3 | Onderwijsbeleid en leerlingenzaken | 5.878 | 1.401 | 5.878 | 1.401 | ||
| 5.4 | Musea | 105.241 | 68.916 | 105.241 | 68.916 | ||
| 6.2 | Wijkteams | 0 | 0 | 0 | 0 | ||
| 7.4 | Milieubeheer | 0 | 0 | 0 | 0 | ||
| 8.1 | Ruimte en leefomgeving | 893.790 | 423.621 | -14.160 | 0 | 879.630 | 423.621 |
| 8.3 | Wonen en bouwen | 40.136 | 36.906 | -353.962 | -507.509 | -313.826 | -470.603 |
| Totaal 1 Dienstverlenend domein | 5.500.596 | 5.211.398 | -1.100.367 | -1.401.205 | 4.400.229 | 3.810.193 | |
| Prog.2 | Sociaal domein | ||||||
| 0.10 | Mutaties reserves | 0 | 611.000 | -1.366.795 | -358.960 | -1.366.795 | 252.040 |
| 0.4 | Overhead | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1 | Openbaar basisonderwijs | 37.521 | 0 | -28.756 | 0 | 8.765 | 0 |
| 4.2 | Onderwijshuisvesting | 1.736.246 | 1.647.185 | -78.467 | -77.544 | 1.657.779 | 1.569.641 |
| 4.3 | Onderwijsbeleid en leerlingenzaken | 1.378.861 | 1.423.310 | -383.952 | -856.923 | 994.909 | 566.387 |
| 5.1 | Sportbeleid en activering | 236.110 | 239.475 | -3.459 | -3.557 | 232.651 | 235.918 |
| 5.2 | Sportaccommodaties | 1.318.877 | 1.269.716 | -322.728 | -455.170 | 996.149 | 814.545 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 951.129 | 877.422 | -49.265 | -91.219 | 901.864 | 786.202 |
| 5.5 | Cultureel erfgoed | 13.727 | 11.150 | 0 | -1.633 | 13.727 | 9.517 |
| 5.6 | Media | 488.604 | 491.504 | -96.721 | -103.042 | 391.883 | 388.462 |
| 6.1 | Samenkracht en burgerparticipatie | 5.186.012 | 4.553.409 | -283.046 | -1.368.130 | 4.902.966 | 3.185.278 |
| 6.2 | Wijkteams | 9.799 | 13.979 | -50 | 0 | 9.749 | 13.979 |
| 6.3 | Inkomensregelingen | 7.743.546 | 7.707.383 | -5.418.466 | -5.336.042 | 2.325.080 | 2.371.341 |
| 6.4 | Begeleide participatie | 5.774.168 | 5.486.689 | 0 | -12.075 | 5.774.168 | 5.474.614 |
| 6.5 | Arbeidsparticipatie | 99.868 | 16.000 | 99.868 | 16.000 | ||
| 6.6 | Maatwerkvoorzieningen (WMO) | 367.676 | 347.231 | 0 | 0 | 367.676 | 347.231 |
| 6.71 | Maatwerkdienstverlening 18+ | 2.457.900 | 2.412.194 | -155.104 | -179.149 | 2.302.796 | 2.233.045 |
| 6.72 | Maatwerkdienstverlening 18- | 5.437.950 | 6.596.988 | 5.437.950 | 6.596.988 | ||
| 6.81 | Geëscaleerde zorg 18+ | 149.051 | 105.791 | 0 | 0 | 149.051 | 105.791 |
| 6.82 | Geëscaleerde zorg 18- | 783.368 | 738.846 | 783.368 | 738.846 | ||
| 7.1 | Volksgezondheid | 1.024.074 | 1.140.870 | 0 | -7.854 | 1.024.074 | 1.133.016 |
| Totaal 2 Sociaal domein | 35.194.487 | 35.690.139 | -8.186.809 | -8.851.298 | 27.007.678 | 26.838.842 | |
| Prog.3 | Fysiek domein | ||||||
| 0.10 | Mutaties reserves | 0 | 386.367 | -810.316 | -2.044.811 | -810.316 | -1.658.444 |
| 1.1 | Crisisbeheersing en brandweer | 27.688 | 24.979 | 27.688 | 24.979 | ||
| 2.1 | Verkeer en vervoer | 3.081.091 | 2.682.760 | -121.655 | -238.847 | 2.959.436 | 2.443.913 |
| 3.1 | Economische ontwikkeling | 59.041 | 24.644 | 59.041 | 24.644 | ||
| 3.2 | Fysieke bedrijfsinfrastructuur | 32.666 | 57.972 | 0 | 0 | 32.666 | 57.972 |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 43.059 | 48.305 | -57.474 | -58.006 | -14.415 | -9.701 |
| 5.7 | Openbaar groen en (openlucht) recreatie | 1.812.732 | 1.833.051 | -1.526 | -21.472 | 1.811.206 | 1.811.579 |
| 6.3 | Inkomensregelingen | 257.000 | 303.133 | 257.000 | 303.133 | ||
| 7.2 | Riolering | 2.141.842 | 2.270.477 | -2.868.922 | -3.066.550 | -727.080 | -796.073 |
| 7.3 | Afval | 2.945.261 | 2.459.813 | -4.183.339 | -4.172.323 | -1.238.078 | -1.712.509 |
| 7.4 | Milieubeheer | 1.185.255 | 1.398.782 | -8.204 | -505.544 | 1.177.051 | 893.238 |
| 7.5 | Begraafplaatsen en crematoria | 451.953 | 530.613 | -453.800 | -470.208 | -1.847 | 60.404 |
| 8.1 | Ruimte en leefomgeving | 1.212.548 | 1.016.899 | -49.203 | -411.747 | 1.163.345 | 605.152 |
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | 0 | 1.519.559 | 0 | 1.519.559 | ||
| 8.3 | Wonen en bouwen | 6.502.812 | 6.520.327 | -4.876.254 | -4.921.393 | 1.626.558 | 1.598.934 |
| Totaal 3 Fysiek domein | 19.752.948 | 21.077.680 | -13.430.693 | -15.910.901 | 6.322.255 | 5.166.779 | |
| Prog.4 Ondersteunend domein | |||||||
| 0.1 | Bestuur | 1.750.206 | 2.192.124 | 0 | -239.459 | 1.750.206 | 1.952.665 |
| 0.10 | Mutaties reserves | 0 | 0 | 0 | 0 | ||
| 0.4 | Overhead | 8.738.533 | 9.755.263 | -16.561 | -151.458 | 8.721.972 | 9.603.805 |
| 0.5 | Treasury | -160.381 | -46.355 | -181.390 | -197.468 | -341.771 | -243.823 |
| 0.61 | OZB woningen | 200.533 | 261.076 | -4.560.178 | -4.573.651 | -4.359.645 | -4.312.575 |
| 0.62 | OZB niet-woningen | -1.753.846 | -1.689.078 | -1.753.846 | -1.689.078 | ||
| 0.64 | Belastingen overig | 388.333 | 429.292 | -141.144 | -292.676 | 247.189 | 136.615 |
| 0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | -43.536.690 | -44.605.023 | -43.536.690 | -44.605.023 | ||
| 0.8 | Overige baten en lasten | 604.895 | 407.757 | -316.574 | -336.438 | 288.321 | 71.319 |
| 3.4 | Economische promotie | -162.250 | -202.220 | -162.250 | -202.220 | ||
| 6.3 | Inkomensregelingen | 1.040 | 4 | 1.040 | 4 | ||
| 8.3 | Wonen en bouwen | 189.710 | 142.646 | -126 | 0 | 189.584 | 142.646 |
| Totaal 4 Ondersteunend domein | 11.712.869 | 13.141.807 | -50.668.759 | -52.287.471 | -38.955.890 | -39.145.664 | |
| Eindtotaal programma's | 72.160.900 | 75.121.025 | -73.386.628 | -78.450.875 | -1.225.728 | -3.329.850 | |