Overzicht taakvelden
Bedragen x € 1.000 | Begroting 2022 vóór wijziging | Begroting 2022 ná wijziging | Realisatie 2022 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.1 | Bestuur | 3.044 | -25 | 3.019 | 3.022 | -25 | 2.997 | 2.694 | -596 | 2.098 | 328 | 571 | 899 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | 4.562 | -4.778 | -216 | 19.488 | -25.944 | -6.456 | 20.927 | -20.382 | 545 | -1.439 | -5.562 | -7.001 | ||||||
0.2 | Burgerzaken | 1.276 | -473 | 803 | 1.291 | -473 | 818 | 1.440 | -684 | 757 | -149 | 211 | 61 | ||||||
0.4 | Overhead | 18.047 | -439 | 17.608 | 18.719 | -439 | 18.280 | 17.638 | -111 | 17.527 | 1.081 | -328 | 753 | ||||||
0.5 | Treasury | 473 | -1.061 | -588 | 473 | -1.061 | -588 | 346 | -1.229 | -883 | 127 | 168 | 295 | ||||||
0.61 | OZB woningen | 659 | -11.537 | -10.878 | 659 | -11.537 | -10.878 | 635 | -11.886 | -11.250 | 24 | 349 | 372 | ||||||
0.62 | OZB niet-woningen | 97 | -2.291 | -2.194 | 97 | -2.291 | -2.194 | 97 | -2.672 | -2.575 | 0 | 381 | 381 | ||||||
0.63 | Parkeerbelasting | 111 | -2.655 | -2.545 | 111 | -2.655 | -2.545 | 101 | -2.676 | -2.575 | 10 | 21 | 30 | ||||||
0.64 | Belastingen overig | 0 | -396 | -396 | 0 | -396 | -396 | 0 | -378 | -378 | 0 | -18 | -18 | ||||||
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -107.217 | -107.217 | 0 | -114.652 | -114.652 | 0 | -123.318 | -123.318 | 0 | 8.666 | 8.666 | ||||||
0.8 | Overige baten en lasten | 1.027 | -32 | 995 | 1.840 | 224 | 2.065 | 1.634 | -108 | 1.526 | 206 | 332 | 539 | ||||||
0.9 | vennootschapbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 | -116 | 0 | -116 | ||||||
1.1 | Crisisbeheersing en brandweer | 3.288 | -59 | 3.230 | 3.288 | -59 | 3.230 | 3.271 | -69 | 3.202 | 17 | 10 | 28 | ||||||
1.2 | Openbare orde en veiligheid | 1.641 | -25 | 1.616 | 2.161 | -432 | 1.729 | 1.905 | -350 | 1.555 | 256 | -82 | 174 | ||||||
2.1 | Verkeer en vervoer | 6.170 | -197 | 5.973 | 6.637 | -342 | 6.296 | 5.527 | -302 | 5.225 | 1.110 | -40 | 1.071 | ||||||
2.2 | Parkeren | 602 | 0 | 602 | 602 | 0 | 602 | 466 | -1 | 464 | 136 | 1 | 138 | ||||||
2.3 | Recreatieve havens | 17 | 0 | 17 | 344 | 0 | 344 | 118 | 0 | 118 | 226 | 0 | 226 | ||||||
2.4 | Economische havens en waterwegen | 158 | -12 | 146 | 159 | -12 | 147 | 135 | -14 | 121 | 24 | 2 | 26 | ||||||
2.5 | Openbaar vervoer | 1 | 0 | 1 | 1 | 0 | 1 | 5 | 0 | 5 | -4 | 0 | -4 | ||||||
3.1 | Economische ontwikkeling | 560 | 0 | 560 | 631 | -61 | 570 | 596 | -24 | 572 | 35 | -37 | -2 | ||||||
3.2 | Fysieke bedrijfsinfrastructuur | 1.404 | -1.929 | -526 | 1.854 | -2.344 | -490 | 1.795 | -2.342 | -547 | 59 | -2 | 57 | ||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 892 | -259 | 632 | 915 | -283 | 632 | 866 | -296 | 570 | 49 | 13 | 62 | ||||||
3.4 | Economische promotie | 404 | -240 | 163 | 404 | -240 | 163 | 436 | -242 | 194 | -32 | 2 | -31 | ||||||
4.1 | Openbaar onderwijs | 7 | 0 | 7 | 7 | 0 | 7 | 6 | 0 | 6 | 1 | 0 | 1 | ||||||
4.2 | Onderwijshuisvesting | 5.286 | -366 | 4.920 | 5.306 | -366 | 4.940 | 4.979 | -697 | 4.282 | 327 | 331 | 658 | ||||||
4.3 | Onderwijsbeleid en leerlingenzaken | 3.077 | -1.462 | 1.614 | 3.868 | -2.254 | 1.614 | 3.802 | -2.111 | 1.690 | 66 | -143 | -76 | ||||||
5.1 | sportbeleid en activering | 690 | -217 | 474 | 690 | -217 | 474 | 2.524 | -134 | 2.390 | -1.834 | -83 | -1.916 | ||||||
5.2 | Sportaccommodaties | 2.395 | -755 | 1.639 | 2.425 | -786 | 1.639 | 1.706 | -1.097 | 610 | 719 | 311 | 1.029 | ||||||
5.3 | Cult.presentaties, productie en parti. | 2.472 | -32 | 2.440 | 2.691 | -32 | 2.659 | 2.733 | -53 | 2.680 | -42 | 21 | -21 | ||||||
5.4 | Musea | 2.270 | -530 | 1.740 | 2.284 | -530 | 1.755 | 2.280 | -536 | 1.744 | 4 | 6 | 11 | ||||||
5.5 | Cultureel erfgoed | 947 | -24 | 923 | 1.024 | -51 | 973 | 896 | -87 | 810 | 128 | 36 | 163 | ||||||
5.6 | Media | 1.035 | -143 | 892 | 2.608 | -391 | 2.218 | 1.760 | -367 | 1.394 | 848 | -24 | 824 | ||||||
5.7 | Openbaar groen en openlucht recreatie | 3.687 | -91 | 3.596 | 3.789 | -91 | 3.698 | 3.625 | -188 | 3.437 | 164 | 97 | 261 | ||||||
6.1 | Samenkracht en burgerparticipatie | 4.697 | -126 | 4.572 | 5.121 | -233 | 4.888 | 6.968 | -2.968 | 4.000 | -1.847 | 2.735 | 888 | ||||||
6.2 | Wijkteams | 5.778 | -42 | 5.736 | 6.395 | -42 | 6.352 | 4.374 | -100 | 4.274 | 2.021 | 58 | 2.078 | ||||||
6.3 | Inkomensregelingen | 30.321 | -21.262 | 9.059 | 34.246 | -21.262 | 12.984 | 33.065 | -21.272 | 11.793 | 1.181 | 10 | 1.191 | ||||||
6.4 | Begeleide participatie | 10.795 | -1.364 | 9.431 | 10.873 | -1.364 | 9.510 | 10.689 | -1.373 | 9.316 | 184 | 9 | 194 | ||||||
6.5 | Arbeidsparticipatie | 3.978 | 0 | 3.978 | 3.929 | 0 | 3.929 | 4.074 | -504 | 3.569 | -145 | 504 | 360 | ||||||
6.6 | Maatwerkvoorzieningen (WMO) | 1.893 | -28 | 1.865 | 1.893 | -28 | 1.865 | 1.682 | -30 | 1.652 | 211 | 2 | 213 | ||||||
6.71 | Maatwerkdienstverlening 18+ | 13.155 | -598 | 12.557 | 13.178 | -598 | 12.580 | 11.058 | -545 | 10.513 | 2.120 | -53 | 2.067 | ||||||
6.72 | Maatwerkdienstverlening 18- | 20.045 | 0 | 20.045 | 20.023 | 0 | 20.023 | 22.496 | -32 | 22.464 | -2.473 | 32 | -2.441 | ||||||
6.81 | Geëscaleerde zorg 18+ | 9 | -46 | -37 | 9 | -46 | -37 | 9 | -45 | -36 | 0 | -1 | -1 | ||||||
6.82 | Geëscaleerde zorg 18- | 39 | 0 | 39 | 1.491 | 0 | 1.491 | 1.305 | 0 | 1.305 | 186 | 0 | 186 | ||||||
7.1 | Volksgezondheid | 2.111 | -138 | 1.974 | 2.349 | -388 | 1.962 | 2.128 | -174 | 1.953 | 221 | -214 | 9 | ||||||
7.2 | Riolering | 4.909 | -5.411 | -502 | 5.348 | -5.411 | -63 | 3.464 | -3.870 | -406 | 1.884 | -1.541 | 343 | ||||||
7.3 | Afval | 4.991 | -6.258 | -1.267 | 4.991 | -6.258 | -1.267 | 5.473 | -6.593 | -1.120 | -482 | 335 | -147 | ||||||
7.4 | Milieubeheer | 1.283 | -42 | 1.242 | 6.206 | -3.895 | 2.311 | 1.628 | -323 | 1.306 | 4.578 | -3.572 | 1.005 | ||||||
7.5 | Begraafplaatsen en crematoria | 636 | -361 | 275 | 636 | -361 | 275 | 652 | -341 | 310 | -16 | -20 | -35 | ||||||
8.1 | Ruimtelijke ordening | 1.568 | -496 | 1.072 | 1.908 | -496 | 1.412 | 1.271 | -159 | 1.112 | 637 | -337 | 300 | ||||||
8.2 | Grondexploitatie (niet-bedrijventer.) | 10.811 | -10.811 | 0 | 12.686 | -11.762 | 924 | 12.223 | -12.738 | -515 | 463 | 976 | 1.439 | ||||||
8.3 | Wonen en bouwen | 2.322 | -1.409 | 913 | 2.620 | -1.409 | 1.210 | 2.640 | -1.889 | 751 | -20 | 480 | 459 | ||||||
Totaal taakvelden | 185.640 | -185.637 | 2 | 221.290 | -221.293 | 1 | 210.258 | -225.906 | -15.647 | 11.032 | 4.613 | 15.648 | |||||||