Taakveld |
Omschrijving taakveld BBV |
Lasten Begroot 2022 |
Baten Begroot 2022 |
Saldo Begroot 2022 |
Lasten Rekening 2022 |
Baten Rekening 2022 |
Saldo Rekening 2022 |
0.1 |
Bestuur |
2.667.097 |
0 |
2.667.097 |
2.423.823 |
0 |
2.423.823 |
0.10 |
Mutaties reserves |
12.228.980 |
17.708.107 |
-5.479.127 |
14.220.266 |
18.751.850 |
-4.531.584 |
0.2 |
Burgerzaken |
1.154.058 |
422.563 |
731.495 |
1.173.186 |
603.624 |
569.562 |
0.3 |
Beheer overige gebouwen en gronden |
813.616 |
418.766 |
394.850 |
800.545 |
427.579 |
372.966 |
0.4 |
Overhead |
18.515.218 |
892.041 |
17.623.177 |
16.818.811 |
1.034.170 |
15.784.641 |
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 |
0.63 |
Parkeerbelasting |
0 |
1.191.947 |
-1.191.947 |
397 |
1.176.538 |
-1.176.141 |
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 |
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 |
623.384 |
32.744 |
590.640 |
615.708 |
44.485 |
571.223 |
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 |
234.802 |
-83.228 |
335.463 |
236.745 |
98.718 |
4.1 |
Openbaar basisonderwijs |
151.545 |
0 |
151.545 |
144.543 |
0 |
144.543 |
4.2 |
Onderwijshuisvesting |
2.241.972 |
10.869 |
2.231.103 |
1.752.291 |
67.547 |
1.684.745 |
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 |
2.740.011 |
331.550 |
2.408.461 |
2.890.063 |
377.036 |
2.513.027 |
5.4 |
Musea |
354.886 |
8.840 |
346.046 |
352.561 |
9.050 |
343.511 |
5.5 |
Cultureel erfgoed |
81.142 |
1.205 |
79.937 |
68.300 |
7.406 |
60.894 |
5.6 |
Media |
1.170.564 |
44.680 |
1.125.884 |
1.173.551 |
43.796 |
1.129.755 |
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 |
6.023.166 |
912.298 |
5.110.868 |
8.032.704 |
3.865.225 |
4.167.479 |
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 |
1.401.761 |
0 |
1.401.761 |
1.463.235 |
52.924 |
1.410.311 |
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 |
2.334.542 |
1.395.567 |
938.975 |
1.621.793 |
1.565.637 |
56.156 |
0.11 |
Resultaat van de rekening van baten en lasten |
0 |
0 |
0 |
0 |
0 |
0 |
Eindtotaal |
|
135.378.955 |
136.884.842 |
-1.505.887 |
135.846.132 |
150.605.121 |
-14.758.989 |