6.1 Overzicht van taakvelden per programma
bedragen x € 1.000 | ||||||||||||||||||
Begroting 2023 | Gewijzigde begroting 2023 | Realisatie 2023 | ||||||||||||||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||||||||
01 | Wonen en leven | 78.061 | -36.997 | 41.063 | 99.148 | -51.507 | 47.640 | 92.109 | -50.335 | 41.774 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | 7.292 | -722 | 6.570 | 13.196 | -1.334 | 11.863 | 10.537 | -1.330 | 9.207 | ||||||||
0.63 | Parkeerbelasting | 0 | -4.650 | -4.650 | 0 | -5.090 | -5.090 | 0 | -4.776 | -4.776 | ||||||||
2.1 | Verkeer en vervoer | 17.711 | -2.004 | 15.707 | 21.823 | -3.734 | 18.089 | 21.577 | -4.401 | 17.177 | ||||||||
2.2 | Parkeren | 4.472 | -1.444 | 3.028 | 4.712 | -1.294 | 3.418 | 4.656 | -1.455 | 3.200 | ||||||||
2.4 | Economische havens en waterwegen | 452 | -67 | 385 | 474 | -67 | 407 | 414 | -63 | 352 | ||||||||
2.5 | Openbaar vervoer | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | |||||||||
5.1 | Sportbeleid en activering | 1.213 | -9 | 1.203 | 1.866 | -662 | 1.203 | 1.227 | -659 | 568 | ||||||||
5.2 | Sportaccommodaties | 2.826 | -1.215 | 1.611 | 4.066 | -2.134 | 1.932 | 3.674 | -1.881 | 1.793 | ||||||||
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 4.506 | -479 | 4.026 | 5.173 | -843 | 4.330 | 4.544 | -692 | 3.853 | ||||||||
5.4 | Musea | 1.288 | -338 | 950 | 1.288 | -368 | 920 | 1.435 | -396 | 1.040 | ||||||||
5.5 | Cultureel erfgoed | 883 | -5 | 878 | 1.087 | -33 | 1.054 | 605 | -36 | 569 | ||||||||
5.6 | Media | 1.842 | -2 | 1.841 | 2.846 | -2 | 2.845 | 2.598 | -2 | 2.596 | ||||||||
5.7 | Openbaar groen en (openlucht) recreatie | 6.944 | -384 | 6.560 | 6.951 | -7.797 | -846 | 7.004 | -8.051 | -1.048 | ||||||||
7.2 | Riolering | 6.620 | -8.895 | -2.275 | 7.411 | -8.923 | -1.512 | 7.499 | -9.071 | -1.572 | ||||||||
7.3 | Afval | 10.447 | -12.684 | -2.237 | 10.447 | -12.684 | -2.237 | 10.525 | -12.625 | -2.099 | ||||||||
7.4 | Milieubeheer | 3.413 | -16 | 3.398 | 7.270 | -2.461 | 4.810 | 5.112 | -1.459 | 3.653 | ||||||||
7.5 | Begraafplaatsen en crematoria | 442 | -338 | 104 | 460 | -338 | 122 | 589 | -398 | 191 | ||||||||
8.1 | Ruimtelijke ordening | 3.182 | -457 | 2.726 | 5.124 | -457 | 4.667 | 4.032 | -380 | 3.653 | ||||||||
8.3 | Wonen en bouwen | 4.527 | -3.287 | 1.240 | 4.955 | -3.287 | 1.668 | 6.070 | -2.661 | 3.409 | ||||||||
02 | Zorg | 100.863 | -6.614 | 94.249 | 137.638 | -41.192 | 96.446 | 131.218 | -36.550 | 94.668 | ||||||||
0.10 | Mutaties reserves | 0 | 0 | 279 | 0 | 279 | 279 | 0 | 279 | |||||||||
4.2 | Onderwijshuisvesting | 9.504 | -199 | 9.305 | 10.677 | -519 | 10.159 | 10.874 | -505 | 10.368 | ||||||||
4.3 | Onderwijsbeleid en leerlingenzaken | 7.549 | -4.863 | 2.686 | 8.620 | -4.863 | 3.757 | 7.773 | -4.285 | 3.488 | ||||||||
6.1 | Samenkracht en burgerparticipatie | 12.054 | -360 | 11.694 | 41.561 | -33.865 | 7.696 | 36.163 | -28.938 | 7.225 | ||||||||
6.2 | Toegang | 1.960 | -4 | 1.956 | 2.047 | -4 | 2.043 | 2.091 | -15 | 2.077 | ||||||||
6.6 | Maatwerkvoorzieningen (WMO) | 5.137 | -745 | 4.392 | 5.327 | -508 | 4.819 | 5.272 | -674 | 4.598 | ||||||||
6.71 | Maatwerkdienstverlening 18+ | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 | |||||||||
6.71A | Hulp bij het huishouden (WMO) | 10.798 | -36 | 10.762 | 10.460 | -556 | 9.904 | 10.121 | -657 | 9.464 | ||||||||
6.71B | Begeleiding (WMO) | 6.391 | 0 | 6.391 | 6.810 | 0 | 6.810 | 6.365 | -3 | 6.362 | ||||||||
6.71C | Dagbesteding (WMO) | 1.100 | 0 | 1.100 | 1.012 | 0 | 1.012 | 1.131 | 0 | 1.131 | ||||||||
6.71D | Overige maatwerkarrangementen (WMO) | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
6.72 | Maatwerkdienstverlening 18- | 0 | 0 | 0 | 0 | 0 | 207 | 0 | 207 | |||||||||
6.72A | Jeugdhulp begeleiding | 9.149 | -16 | 9.133 | 7.864 | -16 | 7.848 | 4.779 | -20 | 4.760 | ||||||||
6.72B | Jeugdhulp behandeling | 10.231 | 0 | 10.231 | 10.400 | 0 | 10.400 | 10.812 | -1 | 10.811 | ||||||||
6.72C | Jeugdhulp dagbesteding | 1.545 | 0 | 1.545 | 1.990 | 0 | 1.990 | 2.292 | 0 | 2.292 | ||||||||
6.73A | Pleegzorg | 800 | 0 | 800 | 850 | 0 | 850 | 1.000 | 0 | 1.000 | ||||||||
6.73B | Gezinsgericht | 0 | 0 | 950 | 0 | 950 | 1.221 | 0 | 1.221 | |||||||||
6.73C | Jeugdhulp met verblijf overig | 140 | 0 | 140 | 2.523 | -73 | 2.450 | 3.694 | -80 | 3.614 | ||||||||
6.74A | Jeugd behandeling GGZ zonder verblijf | 231 | 0 | 231 | 0 | 0 | 0 | 97 | 0 | 97 | ||||||||
6.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | 1.038 | 0 | 1.038 | 1.758 | 0 | 1.758 | 2.148 | 0 | 2.148 | ||||||||
6.74C | Gesloten plaatsing | 230 | 0 | 230 | 320 | 0 | 320 | 423 | 0 | 423 | ||||||||
6.81 | Geëscaleerde zorg 18+ | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 | |||||||||
6.81A | Beschermd wonen (WMO) | 12.602 | -303 | 12.299 | 12.493 | -168 | 12.325 | 11.759 | -129 | 11.630 | ||||||||
6.81B | Maatschappelijke- en vrouwenopvang | 5.155 | 0 | 5.155 | 5.263 | 0 | 5.263 | 5.266 | 0 | 5.266 | ||||||||
6.82A | Jeugdbescherming | 1.758 | -6 | 1.752 | 1.903 | -6 | 1.897 | 2.089 | -12 | 2.077 | ||||||||
6.82B | Jeugdreclassering | 150 | 0 | 150 | 250 | 0 | 250 | 267 | 0 | 267 | ||||||||
7.1 | Volksgezondheid | 3.317 | -81 | 3.236 | 4.281 | -614 | 3.668 | 4.820 | -1.232 | 3.588 | ||||||||
03 | Werken | 62.303 | -34.130 | 28.173 | 75.991 | -35.053 | 40.939 | 76.593 | -35.931 | 40.662 | ||||||||
0.10 | Mutaties reserves | 0 | -350 | -350 | 0 | -350 | -350 | 0 | -134 | -134 | ||||||||
3.1 | Economische ontwikkeling | 3.138 | -77 | 3.061 | 3.754 | -15 | 3.739 | 3.431 | -161 | 3.270 | ||||||||
3.2 | Fysieke bedrijfsinfrastructuur | 121 | 0 | 121 | 46 | 0 | 46 | 43 | 0 | 43 | ||||||||
3.3 | Bedrijfsloket en bedrijfsregelingen | 339 | -642 | -303 | 304 | -657 | -353 | 314 | -568 | -254 | ||||||||
3.4 | Economische promotie | 716 | -1 | 715 | 688 | -1 | 687 | 763 | -4 | 759 | ||||||||
6.3 | Inkomensregelingen | 46.864 | -33.031 | 13.833 | 56.921 | -33.101 | 23.820 | 57.376 | -33.843 | 23.533 | ||||||||
6.4 | Begeleide participatie | 6.411 | -1 | 6.410 | 7.492 | -1 | 7.491 | 7.381 | -6 | 7.375 | ||||||||
6.5 | Arbeidsparticipatie | 4.715 | -29 | 4.686 | 6.788 | -929 | 5.859 | 7.286 | -1.215 | 6.071 | ||||||||
04 | Bestuur | 54.796 | -2.036 | 52.760 | 61.766 | -2.369 | 59.396 | 60.962 | -2.851 | 58.110 | ||||||||
0.1 | Bestuur | 3.815 | -3 | 3.812 | 4.197 | -3 | 4.194 | 4.442 | -27 | 4.415 | ||||||||
0.10 | Mutaties reserves | 38 | 0 | 38 | 38 | 0 | 38 | 38 | 0 | 38 | ||||||||
0.2 | Burgerzaken | 2.180 | -1.280 | 899 | 2.610 | -1.263 | 1.346 | 2.951 | -1.417 | 1.534 | ||||||||
0.4 | Overhead | 35.083 | -497 | 34.585 | 40.309 | -847 | 39.462 | 39.680 | -1.126 | 38.554 | ||||||||
1.1 | Crisisbeheersing en brandweer | 9.041 | -14 | 9.027 | 9.709 | -14 | 9.695 | 9.471 | -2 | 9.469 | ||||||||
1.2 | Openbare orde en veiligheid | 4.640 | -242 | 4.398 | 4.903 | -242 | 4.662 | 4.379 | -279 | 4.100 | ||||||||
05 | Financiën en grondexploitaties | 14.033 | -231.263 | -217.230 | 10.890 | -256.057 | -245.166 | 11.359 | -250.726 | -239.367 | ||||||||
0.10 | Mutaties reserves | 5.286 | -638 | 4.648 | 254 | -9.039 | -8.785 | 254 | -8.948 | -8.694 | ||||||||
0.3 | Beheer overige gebouwen en gronden | 1.886 | -7.575 | -5.689 | 2.063 | -5.945 | -3.882 | 2.302 | -3.446 | -1.144 | ||||||||
0.5 | Treasury | 0 | -340 | -340 | -323 | -732 | -1.055 | 1.260 | -1.346 | -87 | ||||||||
0.61 | OZB woningen | 1.084 | -12.469 | -11.386 | 1.084 | -12.469 | -11.386 | 977 | -12.654 | -11.677 | ||||||||
0.62 | OZB niet-woningen | 823 | -11.617 | -10.793 | 823 | -11.817 | -10.993 | 1.061 | -11.832 | -10.771 | ||||||||
0.64 | Belastingen overig | 1.353 | -745 | 608 | 1.333 | -745 | 588 | 1.528 | -843 | 685 | ||||||||
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 0 | -196.897 | -196.897 | 0 | -209.367 | -209.367 | 0 | -207.749 | -207.749 | ||||||||
0.8 | Overige baten en lasten | 947 | 0 | 947 | -806 | 0 | -806 | -701 | -2 | -703 | ||||||||
0.9 | Vennootschapsbelasting (VpB) | 25 | 0 | 25 | 1.124 | 0 | 1.124 | 1.241 | 0 | 1.241 | ||||||||
8.2 | Grond exploitatie (niet bedrijventerrein) | 2.629 | -982 | 1.646 | 5.337 | -5.943 | -606 | 3.437 | -3.906 | -469 | ||||||||
Resultaat van de rekening van baten en lasten | 310.055 | -311.040 | -985 | 385.433 | -386.178 | -745 | 372.241 | -376.394 | -4.153 | |||||||||