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 |
|
|
|
|
|
|
|
|