6.1 Overzicht van taakvelden per programma
bedragen x € 1.000 | ||||||||||||||||
Begroting 2022 | Gewijzigde begroting 2022 | Realisatie 2022 | ||||||||||||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||||||
0.10 Mutaties reserves | 1.840 | -1.553 | 287 | 2.411 | -1.618 | 793 | 2.280 | -1.582 | 698 | |||||||
0.63 Parkeerbelasting | 0 | -4.575 | -4.575 | 0 | -4.585 | -4.585 | 0 | -4.952 | -4.952 | |||||||
2.1 Verkeer en vervoer | 17.991 | -3.519 | 14.473 | 20.270 | -3.996 | 16.275 | 17.756 | -3.454 | 14.302 | |||||||
2.2 Parkeren | 4.021 | -1.321 | 2.699 | 4.285 | -1.115 | 3.169 | 4.424 | -1.201 | 3.222 | |||||||
2.4 Economische havens en waterwegen | 395 | -66 | 329 | 388 | -66 | 322 | 359 | -61 | 298 | |||||||
5.1 Sportbeleid en activering | 1.051 | -6 | 1.045 | 1.176 | -6 | 1.170 | 1.170 | -128 | 1.042 | |||||||
5.2 Sportaccommodaties | 2.943 | -989 | 1.955 | 3.221 | -1.390 | 1.831 | 3.448 | -1.584 | 1.864 | |||||||
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 3.837 | -473 | 3.364 | 4.749 | -476 | 4.273 | 4.621 | -555 | 4.067 | |||||||
5.4 Musea | 1.054 | -335 | 719 | 1.053 | -335 | 717 | 1.207 | -358 | 849 | |||||||
5.5 Cultureel erfgoed | 760 | -45 | 715 | 878 | -45 | 833 | 815 | -68 | 747 | |||||||
5.6 Media | 1.713 | -1 | 1.712 | 1.932 | -1 | 1.931 | 1.739 | -4 | 1.735 | |||||||
5.7 Openbaar groen en (openlucht) recreatie | 6.602 | -377 | 6.224 | 7.452 | -377 | 7.074 | 7.136 | -341 | 6.794 | |||||||
7.2 Riolering | 6.136 | -8.328 | -2.192 | 6.308 | -8.478 | -2.170 | 6.567 | -8.683 | -2.116 | |||||||
7.3 Afval | 10.042 | -12.180 | -2.138 | 10.136 | -12.380 | -2.244 | 10.107 | -12.372 | -2.266 | |||||||
7.4 Milieubeheer | 3.086 | -7 | 3.078 | 4.744 | -893 | 3.851 | 3.792 | -758 | 3.034 | |||||||
7.5 Begraafplaatsen en crematoria | 572 | -513 | 59 | 619 | -513 | 106 | 662 | -473 | 190 | |||||||
8.1 Ruimtelijke ordening | 3.840 | -21 | 3.819 | 5.530 | -396 | 5.133 | 4.063 | -318 | 3.745 | |||||||
8.3 Wonen en bouwen | 3.967 | -3.224 | 743 | 4.622 | -3.732 | 890 | 4.556 | -3.298 | 1.258 | |||||||
Programma 1. Wonen en leven | 69.850 | -37.534 | 32.316 | 79.773 | -40.403 | 39.371 | 74.701 | -40.190 | 34.512 | |||||||
0.10 Mutaties reserves | 0 | 0 | 2.793 | 0 | 2.793 | 2.793 | 0 | 2.793 | ||||||||
4.2 Onderwijshuisvesting | 8.823 | -222 | 8.601 | 9.738 | -825 | 8.913 | 9.904 | -982 | 8.922 | |||||||
4.3 Onderwijsbeleid en leerlingenzaken | 6.247 | -3.845 | 2.402 | 7.727 | -5.116 | 2.611 | 7.372 | -4.723 | 2.650 | |||||||
6.1 Samenkracht en burgerparticipatie | 9.838 | -354 | 9.484 | 27.671 | -16.301 | 11.371 | 23.819 | -17.563 | 6.256 | |||||||
6.2 Toegang | 552 | -3 | 549 | 525 | -3 | 522 | 473 | -1 | 472 | |||||||
6.6 Maatwerkvoorzieningen (WMO) | 3.502 | -39 | 3.463 | 3.387 | -34 | 3.353 | 3.020 | -54 | 2.966 | |||||||
6.71 Maatwerkdienstverlening 18+ | 20.865 | -576 | 20.290 | 21.056 | -876 | 20.181 | 20.291 | -1.038 | 19.253 | |||||||
6.72 Maatwerkdienstverlening 18- | 19.166 | -11 | 19.155 | 18.125 | -11 | 18.114 | 18.807 | -6 | 18.801 | |||||||
6.81 Geëscaleerde zorg 18+ | 21.943 | -1.002 | 20.941 | 18.320 | -302 | 18.018 | 18.471 | -293 | 18.178 | |||||||
6.82 Geëscaleerde zorg 18- | 4.123 | -4 | 4.119 | 6.551 | -4 | 6.547 | 6.398 | 0 | 6.397 | |||||||
7.1 Volksgezondheid | 3.486 | -81 | 3.404 | 3.756 | -81 | 3.674 | 3.762 | -90 | 3.671 | |||||||
Programma 2. Zorg | 98.546 | -6.136 | 92.410 | 119.650 | -23.552 | 96.098 | 115.109 | -24.750 | 90.360 | |||||||
0.10 Mutaties reserves | 0 | -235 | -235 | 0 | -1.934 | -1.934 | 0 | -1.934 | -1.934 | |||||||
3.1 Economische ontwikkeling | 2.518 | -6 | 2.512 | 3.172 | -68 | 3.104 | 3.227 | -162 | 3.065 | |||||||
3.2 Fysieke bedrijfsinfrastructuur | 47 | 0 | 47 | 47 | 0 | 47 | 47 | 0 | 47 | |||||||
3.3 Bedrijfsloket en bedrijfsregelingen | 239 | -540 | -301 | 326 | -618 | -292 | 337 | -645 | -308 | |||||||
3.4 Economische promotie | 709 | -1 | 709 | 709 | -1 | 709 | 690 | -3 | 687 | |||||||
6.3 Inkomensregelingen | 44.033 | -33.007 | 11.026 | 53.024 | -30.687 | 22.336 | 53.741 | -31.016 | 22.725 | |||||||
6.4 Begeleide participatie | 6.534 | -1 | 6.534 | 6.617 | -1 | 6.617 | 6.644 | 0 | 6.644 | |||||||
6.5 Arbeidsparticipatie | 4.907 | -19 | 4.888 | 5.596 | -219 | 5.377 | 5.279 | -397 | 4.882 | |||||||
Programma 3. Werken | 58.988 | -33.809 | 25.179 | 69.492 | -33.528 | 35.964 | 69.964 | -34.156 | 35.808 | |||||||
0.1 Bestuur | 3.825 | -2 | 3.823 | 5.747 | -1.851 | 3.896 | 5.760 | -2.857 | 2.903 | |||||||
0.10 Mutaties reserves | 38 | 0 | 38 | 38 | 0 | 38 | 38 | 0 | 38 | |||||||
0.2 Burgerzaken | 2.049 | -1.148 | 901 | 2.615 | -1.148 | 1.467 | 2.731 | -1.500 | 1.230 | |||||||
0.4 Overhead | 32.039 | -394 | 31.645 | 36.589 | -1.043 | 35.546 | 35.782 | -1.564 | 34.218 | |||||||
1.1 Crisisbeheersing en brandweer | 8.719 | -14 | 8.706 | 8.361 | -14 | 8.348 | 8.406 | 0 | 8.405 | |||||||
1.2 Openbare orde en veiligheid | 4.279 | -149 | 4.129 | 4.960 | -498 | 4.462 | 4.498 | -221 | 4.277 | |||||||
Programma 4. Bestuur | 50.950 | -1.707 | 49.242 | 58.310 | -4.554 | 53.757 | 57.215 | -6.143 | 51.073 | |||||||
0.10 Mutaties reserves | 0 | 0 | 1.427 | -9.733 | -8.306 | 1.427 | -8.908 | -7.481 | ||||||||
0.3 Beheer overige gebouwen en gronden | 1.841 | -2.157 | -316 | 2.076 | -2.648 | -573 | 2.595 | -2.981 | -386 | |||||||
0.5 Treasury | -84 | -340 | -424 | -485 | -399 | -884 | -489 | -401 | -889 | |||||||
0.61 OZB woningen | 759 | -11.981 | -11.222 | 1.246 | -12.464 | -11.218 | 1.375 | -12.494 | -11.119 | |||||||
0.62 OZB niet-woningen | 571 | -10.273 | -9.702 | 571 | -11.073 | -10.502 | 705 | -11.432 | -10.727 | |||||||
0.64 Belastingen overig | 1.215 | -1.243 | -28 | 1.215 | -1.064 | 151 | 1.233 | -1.191 | 42 | |||||||
0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 0 | -177.411 | -177.411 | 0 | -197.466 | -197.466 | 0 | -202.067 | -202.067 | |||||||
0.8 Overige baten en lasten | -887 | 0 | -887 | -369 | -370 | -739 | 374 | -395 | -21 | |||||||
0.9 Vennootschapsbelasting (VpB) | 600 | 0 | 600 | 495 | 0 | 495 | 660 | 0 | 660 | |||||||
8.2 Grond exploitatie (niet bedrijventerrein) | 4.138 | -5.111 | -973 | 5.218 | -5.412 | -193 | 6.208 | -4.564 | 1.645 | |||||||
Programma 5. Financiën en grondexploitaties | 8.152 | -208.514 | -200.362 | 11.394 | -240.628 | -229.234 | 14.089 | -244.433 | -230.344 | |||||||
Resultaat van de rekening van baten en lasten | 286.486 | -287.701 | -1.215 | 338.619 | -342.664 | -4.045 | 331.079 | -349.671 | -18.592 | |||||||