| Programma / Taakveld | Omschrijving taakveld BBV | Lasten Begroot 2022 | Baten Begroot 2022 | Saldo Begroot 2022 | Lasten Rekening 2022 | Baten Rekening 2022 | Saldo Rekening 2022 |
|---|---|---|---|---|---|---|---|
| 01 | |||||||
| Wageningen sociaal | |||||||
| 0.1 | Bestuur | 21.252 | 0 | 21.252 | 22.450 | 0 | 22.450 |
| 0.10 | Mutaties reserves | 743.861 | 3.602.020 | -2.858.159 | 828.680 | 3.539.946 | -2.711.266 |
| 0.4 | Overhead | 155.000 | 0 | 155.000 | 30.850 | 0 | 30.850 |
| 1.1 | Crisisbeheersing en brandweer | 2.147.986 | 0 | 2.147.986 | 2.156.177 | 0 | 2.156.177 |
| 1.2 | Openbare orde en veiligheid | 230.157 | 0 | 230.157 | 233.136 | 0 | 233.136 |
| 4.1 | Openbaar basisonderwijs | 151.545 | 0 | 151.545 | 144.543 | 0 | 144.543 |
| 4.2 | Onderwijshuisvesting | 2.239.167 | 10.869 | 2.228.298 | 1.750.970 | 67.547 | 1.683.424 |
| 4.3 | Onderwijsbeleid en leerlingzaken | 1.112.138 | 0 | 1.112.138 | 1.271.063 | 281.338 | 989.725 |
| 5.1 | Sportbeleid en activering | 368.983 | 69.102 | 299.881 | 567.007 | 131.564 | 435.443 |
| 5.2 | Sportaccommodaties | 2.973.286 | 1.015.342 | 1.957.944 | 2.857.608 | 1.148.128 | 1.709.480 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 2.556.207 | 0 | 2.556.207 | 2.702.304 | 35.910 | 2.666.394 |
| 5.4 | Musea | 181.408 | 56 | 181.352 | 179.487 | 12 | 179.475 |
| 5.5 | Cultureel erfgoed | 11.902 | 0 | 11.902 | 7.055 | 0 | 7.055 |
| 5.6 | Media | 1.170.564 | 44.680 | 1.125.884 | 1.173.551 | 43.796 | 1.129.755 |
| 6.1 | Samenkracht en burgerparticipatie | 5.935.027 | 767.603 | 5.167.424 | 7.948.452 | 3.727.579 | 4.220.873 |
| 6.2 | Wijkteams | 5.095.418 | 46.167 | 5.049.251 | 4.564.481 | 52.453 | 4.512.027 |
| 6.3 | Inkomensregelingen | 19.498.653 | 12.486.858 | 7.011.795 | 19.867.229 | 15.611.107 | 4.256.122 |
| 6.4 | Begeleide participatie | 4.997.236 | 570.488 | 4.426.748 | 4.601.718 | 645.301 | 3.956.417 |
| 6.5 | Arbeidsparticipatie | 2.829.912 | 1.166.045 | 1.663.867 | 2.751.684 | 1.313.898 | 1.437.786 |
| 6.6 | Maatwerkvoorzieningen (WMO) | 1.109.966 | 46.202 | 1.063.764 | 987.309 | -51.033 | 1.038.341 |
| 6.71 | Maatwerkdienstverlening 18+ | 4.897.241 | 266.537 | 4.630.704 | 4.615.336 | 131.880 | 4.483.456 |
| 6.72 | Maatwerkdienstverlening 18- | 9.247.282 | 0 | 9.247.282 | 9.692.852 | 4.167 | 9.688.685 |
| 6.81 | Geëscaleerde zorg 18+ | 1.242.449 | 1.716.284 | -473.835 | 1.276.791 | 1.839.039 | -562.248 |
| 6.82 | Geëscaleerde zorg 18- | 1.150.608 | 0 | 1.150.608 | 1.079.123 | 0 | 1.079.123 |
| 7.1 | Volksgezondheid | 1.284.338 | 0 | 1.284.338 | 1.372.801 | 52.924 | 1.319.877 |
| Totaal Programma 01 | 71.351.586 | 21.808.253 | 49.543.333 | 72.682.656 | 28.575.557 | 44.107.099 | |
| 02 | |||||||
| Wageningen fysiek | |||||||
| 0.10 | Mutaties reserves | 1.267.162 | 2.765.552 | -1.498.390 | 3.081.921 | 3.871.368 | -789.447 |
| 0.3 | Beheer overige gebouwen en gronden | 813.616 | 418.766 | 394.850 | 800.545 | 427.579 | 372.966 |
| 0.63 | Parkeerbelasting | 0 | 1.191.947 | -1.191.947 | 397 | 1.176.538 | -1.176.141 |
| 1.2 | Openbare orde en veiligheid | 393.227 | 32.744 | 360.483 | 382.572 | 44.485 | 338.087 |
| 2.1 | Verkeer en vervoer | 4.816.101 | 118.385 | 4.697.716 | 4.245.851 | 108.817 | 4.137.033 |
| 2.2 | Parkeren | 600.620 | 0 | 600.620 | 585.187 | 0 | 585.187 |
| 2.4 | Economische havens en waterwegen | 748.325 | 455.617 | 292.708 | 690.156 | 452.427 | 237.729 |
| 2.5 | Openbaar vervoer | 802.177 | 846.332 | -44.155 | 791.682 | 754.431 | 37.252 |
| 3.1 | Economische ontwikkeling | 984.822 | 23.154 | 961.668 | 889.782 | 31.247 | 858.535 |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | 70.221 | 90.370 | -20.149 | 69.770 | 75.240 | -5.470 |
| 3.4 | Economische promotie | 151.574 | 0 | 151.574 | 335.463 | 0 | 335.463 |
| 4.2 | Onderwijshuisvesting | 2.805 | 0 | 2.805 | 1.321 | 0 | 1.321 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 183.804 | 331.550 | -147.746 | 187.760 | 341.126 | -153.367 |
| 5.4 | Musea | 173.478 | 8.784 | 164.694 | 173.075 | 9.038 | 164.036 |
| 5.5 | Cultureel erfgoed | 69.240 | 1.205 | 68.035 | 61.245 | 7.406 | 53.839 |
| 5.7 | Openbaar groen en (openlucht) recreatie | 4.264.392 | 221.013 | 4.043.379 | 4.071.085 | 262.107 | 3.808.978 |
| 6.1 | Samenkracht en burgerparticipatie | 88.139 | 144.695 | -56.556 | 84.252 | 137.646 | -53.394 |
| 7.1 | Volksgezondheid | 117.423 | 0 | 117.423 | 90.434 | 0 | 90.434 |
| 7.2 | Riolering | 2.120.583 | 2.650.107 | -529.524 | 1.900.736 | 2.302.160 | -401.424 |
| 7.3 | Afval | 4.341.054 | 5.658.601 | -1.317.547 | 4.155.890 | 5.871.665 | -1.715.775 |
| 7.4 | Milieubeheer | 2.447.066 | 2.062 | 2.445.004 | 3.738.765 | 1.190.849 | 2.547.916 |
| 7.5 | Begraafplaatsen en crematoria | 473.698 | 598.749 | -125.051 | 517.862 | 628.898 | -111.036 |
| 8.1 | Ruimte en leefomgeving | 3.486.099 | 2.512.222 | 973.877 | 2.599.624 | 2.471.582 | 128.042 |
| 8.2 | Grondexploitatie (niet bedrijventerreinen) | 252.258 | 165.735 | 86.523 | 332.097 | 283.465 | 48.632 |
| 8.3 | Wonen en bouwen | 2.222.277 | 1.395.567 | 826.710 | 1.503.640 | 1.565.637 | -61.997 |
| Totaal Programma 02 | 30.890.161 | 19.633.157 | 11.257.004 | 31.291.115 | 22.013.712 | 9.277.402 | |
| 03 | |||||||
| Bestuur en organisatie | |||||||
| 0.1 | Bestuur | 2.645.845 | 0 | 2.645.845 | 2.401.373 | 0 | 2.401.373 |
| 0.10 | Mutaties reserves | 10.217.957 | 11.340.535 | -1.122.578 | 10.309.664 | 11.340.536 | -1.030.871 |
| 0.2 | Burgerzaken | 1.154.058 | 422.563 | 731.495 | 1.173.186 | 603.624 | 569.562 |
| 0.4 | Overhead | 18.360.218 | 892.041 | 17.468.177 | 16.787.961 | 1.034.170 | 15.753.791 |
| 0.5 | Treasury | 77.730 | 163.956 | -86.226 | 290.217 | 266.991 | 23.226 |
| 0.61 | OZB woningen | 503.715 | 6.693.973 | -6.190.258 | 596.329 | 6.802.656 | -6.206.326 |
| 0.62 | OZB niet-woningen | 0 | 6.364.785 | -6.364.785 | 0 | 6.449.552 | -6.449.552 |
| 0.64 | Belastingen overig | 3.020 | 272.364 | -269.344 | 0 | 277.465 | -277.465 |
| 0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 69.058.413 | -69.058.413 | 0 | 73.004.114 | -73.004.114 |
| 0.8 | Overige baten en lasten | 62.400 | 0 | 62.400 | 195.478 | 0 | 195.478 |
| 3.4 | Economische promotie | 0 | 234.802 | -234.802 | 0 | 236.745 | -236.745 |
| 8.3 | Wonen en bouwen | 112.265 | 0 | 112.265 | 118.153 | 0 | 118.153 |
| 0.11 | Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal Programma 03 | 33.137.208 | 95.443.432 | -62.306.224 | 31.872.361 | 100.015.852 | -68.143.491 | |
| Eindtotaal | 135.378.955 | 136.884.842 | -1.505.887 | 135.846.132 | 150.605.121 | -14.758.989 |