| Overzicht Taakvelden | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Programma | Product | Omschrijving | Begroting primitief 2023 | Begroting wijziging 2023 | Begroting na wijziging 2023 | Werkelijk 2023 | Restant 2023 | |||
| 1 | Sociaal Domein | 24.972.869 | 1.419.014 | 26.391.883 | 21.031.191 | 5.360.692 | ||||
| 1.1 | Samenkracht en burgerparticipatie | 3.238.739 | 873.678 | 4.112.417 | -2.676.829 | 6.789.246 | ||||
| Lasten | 3.259.395 | 3.110.999 | 6.370.394 | 5.706.255 | 664.139 | |||||
| Baten | -20.656 | -2.237.321 | -2.257.977 | -8.383.084 | 6.125.107 | |||||
| 1.2 | Toegang en eerstelijnsvoorzieningen | 2.507.978 | 200.700 | 2.708.678 | 2.322.766 | 385.912 | ||||
| Lasten | 2.507.978 | 268.700 | 2.776.678 | 2.487.687 | 288.991 | |||||
| Baten | -68.000 | -68.000 | -164.922 | 96.922 | ||||||
| 1.3 | Inkomensregelingen | 1.178.419 | 921.078 | 2.099.497 | 3.021.725 | -922.228 | ||||
| Lasten | 6.266.389 | 1.585.472 | 7.851.861 | 8.682.553 | -830.692 | |||||
| Baten | -5.087.970 | -664.394 | -5.752.364 | -5.660.827 | -91.537 | |||||
| 1.4 | WSW en beschut werk | 3.596.740 | 99.595 | 3.696.335 | 3.518.194 | 178.141 | ||||
| Lasten | 3.596.740 | 99.595 | 3.696.335 | 3.518.194 | 178.141 | |||||
| Baten | 0 | 0 | ||||||||
| 1.5 | Arbeidsparticipatie | 763.037 | 65.421 | 828.458 | 980.450 | -151.992 | ||||
| Lasten | 763.037 | 65.421 | 828.458 | 997.433 | -168.975 | |||||
| Baten | -16.983 | 16.983 | ||||||||
| 1.6 | Maatwerkvoorzieningen (WMO) | 1.826.660 | 66.700 | 1.893.360 | 1.544.260 | 349.100 | ||||
| Lasten | 1.981.190 | 199.431 | 2.180.621 | 1.854.562 | 326.059 | |||||
| Baten | -154.530 | -132.731 | -287.261 | -310.302 | 23.041 | |||||
| 1.71A | Hulp bij het huishouden (WMO) | 1.722.006 | 253.700 | 1.975.706 | 1.961.952 | 13.754 | ||||
| Lasten | 1.722.006 | 253.700 | 1.975.706 | 1.966.029 | 9.677 | |||||
| Baten | -4.077 | 4.077 | ||||||||
| 1.71B | Begeleiding (WMO) | 645.000 | 925.000 | 1.570.000 | 1.712.652 | -142.652 | ||||
| Lasten | 645.000 | 925.000 | 1.570.000 | 1.712.652 | -142.652 | |||||
| 1.71C | Dagbesteding (WMO) | 1.600.000 | -800.000 | 800.000 | 609.475 | 190.525 | ||||
| Lasten | 1.600.000 | -800.000 | 800.000 | 609.475 | 190.525 | |||||
| 1.71D | Overige maatwerkarrangementen (WMO) | 15.300 | -7.300 | 8.000 | 3.616 | 4.384 | ||||
| Lasten | 15.300 | -7.300 | 8.000 | 3.616 | 4.384 | |||||
| 1.72A | Jeugdhulp begeleiding | 609.991 | 609.991 | 691.969 | -81.978 | |||||
| Lasten | 609.991 | 609.991 | 691.969 | -81.978 | ||||||
| Baten | ||||||||||
| 1.72B | Jeugdhulp behandeling | 725.394 | 725.394 | 906.091 | -180.697 | |||||
| Lasten | 725.394 | 725.394 | 906.091 | -180.697 | ||||||
| 1.72C | Jeugdhulp dagbesteding | 1.163.211 | 1.163.211 | 1.529.958 | -366.747 | |||||
| Lasten | 1.163.211 | 1.163.211 | 1.529.958 | -366.747 | ||||||
| 1.72D | Jeugdhulp zonder verblijf overig | 361.015 | 361.015 | 391.408 | -30.393 | |||||
| Lasten | 361.015 | 361.015 | 391.408 | -30.393 | ||||||
| 1.73A | Pleegzorg | 537.373 | 537.373 | 538.244 | -871 | |||||
| Lasten | 537.373 | 537.373 | 538.244 | -871 | ||||||
| 1.73C | Jeugdhulp met verblijf overig | 723.724 | 723.724 | 940.062 | -216.338 | |||||
| Lasten | 723.724 | 723.724 | 940.062 | -216.338 | ||||||
| 1.74A | Jeugdhulp behandeling GGZ zonder verblijf | 1.533.313 | -60.000 | 1.473.313 | 1.830.787 | -357.474 | ||||
| Lasten | 1.533.313 | -60.000 | 1.473.313 | 1.830.787 | -357.474 | |||||
| 1.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | 1.155.288 | 1.155.288 | 1.438.089 | -282.801 | |||||
| Lasten | 1.155.288 | 1.155.288 | 1.438.089 | -282.801 | ||||||
| 1.74C | Gesloten plaatsing | 120.338 | 120.338 | 120.533 | -195 | |||||
| Lasten | 120.338 | 120.338 | 120.533 | -195 | ||||||
| 1.81A | Beschermd wonen (WMO) | 158.000 | -1.119.558 | -961.558 | -1.126.623 | 165.065 | ||||
| Lasten | 158.000 | 100.000 | 258.000 | 213.684 | 44.316 | |||||
| Baten | -1.219.558 | -1.219.558 | -1.340.307 | 120.749 | ||||||
| 1.82A | Jeugdbescherming | 624.343 | 624.343 | 605.412 | 18.931 | |||||
| Lasten | 624.343 | 624.343 | 605.412 | 18.931 | ||||||
| 1.82B | Jeugdreclassering | 167.000 | 167.000 | 167.000 | 0 | |||||
| Lasten | 167.000 | 167.000 | 167.000 | 0 | ||||||
| 2 | Onderwijs | 2.433.176 | 395.504 | 2.828.680 | 2.599.828 | 228.852 | ||||
| 2.1 | Openbaar basisonderwijs | 162.626 | 162.626 | 152.564 | 10.062 | |||||
| Lasten | 162.626 | 162.626 | 152.564 | 10.062 | ||||||
| 2.2 | Onderwijshuisvesting | 1.408.871 | 135.650 | 1.544.521 | 1.328.541 | 215.980 | ||||
| Lasten | 1.430.063 | 135.650 | 1.565.713 | 1.332.841 | 232.872 | |||||
| Baten | -21.192 | -21.192 | -4.300 | -16.892 | ||||||
| 2.3 | Onderwijsbeleid en leerlingzaken | 861.679 | 259.854 | 1.121.533 | 1.118.723 | 2.810 | ||||
| Lasten | 1.344.650 | 368.094 | 1.712.744 | 2.128.024 | -415.280 | |||||
| Baten | -482.971 | -108.240 | -591.211 | -1.009.301 | 418.090 | |||||
| 3 | Volkshuisvesting, Ruimtelijke Ordening en Stedelijke Vernieuwing | 712.329 | 1.166.425 | 1.878.754 | 792 | 1.877.962 | ||||
| 3.1 | Ruimtelijke Ordening | 628.241 | 895.000 | 1.523.241 | 1.210.311 | 312.930 | ||||
| Lasten | 747.167 | 895.000 | 1.642.167 | 1.423.181 | 218.986 | |||||
| Baten | -118.926 | -118.926 | -212.869 | 93.943 | ||||||
| 3.2 | Grondexploitatie (niet-bedrijventerrein) | -365.722 | 5.525 | -360.197 | -1.920.792 | 1.560.595 | ||||
| Lasten | 284.590 | 5.525 | 290.115 | 391.298 | -101.183 | |||||
| Baten | -650.312 | -650.312 | -2.312.089 | 1.661.777 | ||||||
| 3.3 | Wonen en Bouwen | 449.810 | 265.900 | 715.710 | 711.273 | 4.437 | ||||
| Lasten | 1.379.402 | 280.900 | 1.660.302 | 1.590.823 | 69.479 | |||||
| Baten | -929.592 | -15.000 | -944.592 | -879.550 | -65.042 | |||||
| 4 | Volksgezondheid en Milieu | 1.960.437 | 527.567 | 2.488.004 | 2.023.680 | 464.324 | ||||
| 4.1 | Volksgezondheid | 1.486.801 | 156.500 | 1.643.301 | 1.418.750 | 224.551 | ||||
| Lasten | 1.501.767 | 255.882 | 1.757.649 | 1.502.528 | 255.121 | |||||
| Baten | -14.966 | -99.382 | -114.348 | -83.778 | -30.570 | |||||
| 4.2 | Riolering | -362.797 | 0 | -362.797 | -371.794 | 8.997 | ||||
| Lasten | 1.762.877 | 0 | 1.762.877 | 1.558.997 | 203.880 | |||||
| Baten | -2.125.674 | 0 | -2.125.674 | -1.930.791 | -194.883 | |||||
| 4.3 | Afval | -514.026 | -10.000 | -524.026 | -291.348 | -232.678 | ||||
| Lasten | 2.251.534 | -10.000 | 2.241.534 | 2.464.084 | -222.550 | |||||
| Baten | -2.765.560 | -2.765.560 | -2.755.432 | -10.128 | ||||||
| 4.4 | Milieubeheer | 1.384.005 | 301.867 | 1.685.872 | 1.310.119 | 375.753 | ||||
| Lasten | 1.473.515 | 997.570 | 2.471.085 | 1.824.399 | 646.686 | |||||
| Baten | -89.510 | -695.703 | -785.213 | -514.280 | -270.933 | |||||
| 4.5 | Begraafplaatsen en crematoria | -33.546 | 79.200 | 45.654 | -42.047 | 87.701 | ||||
| Lasten | 392.163 | 79.200 | 471.363 | 494.449 | -23.086 | |||||
| Baten | -425.709 | -425.709 | -536.496 | 110.787 | ||||||
| 5 | Verkeer, Vervoer en Waterstaat | 4.352.977 | 810.141 | 5.163.118 | 4.904.496 | 258.622 | ||||
| 5.1 | Verkeer, Wegen en Water | 3.748.933 | 810.141 | 4.559.074 | 4.406.422 | 152.652 | ||||
| Lasten | 3.842.640 | 810.141 | 4.652.781 | 4.532.751 | 120.030 | |||||
| Baten | -93.707 | -93.707 | -126.329 | 32.622 | ||||||
| 5.2 | Parkeren | 21.700 | 21.700 | 22.489 | -789 | |||||
| Lasten | 21.700 | 21.700 | 22.489 | -789 | ||||||
| 5.4 | Economische Havens | 118.648 | 118.648 | 121.801 | -3.153 | |||||
| Lasten | 118.648 | 118.648 | 121.801 | -3.153 | ||||||
| 5.5 | Openbaar Vervoer | 463.696 | 463.696 | 353.784 | 109.912 | |||||
| Lasten | 484.696 | 484.696 | 405.836 | 78.860 | ||||||
| Baten | -21.000 | -21.000 | -52.052 | 31.052 | ||||||
| 6 | Veiligheid | 2.453.744 | 258.979 | 2.712.723 | 2.614.750 | 97.973 | ||||
| 6.1 | Crisisbeheersing en Brandweer | 1.745.811 | 84.392 | 1.830.203 | 1.806.362 | 23.841 | ||||
| Lasten | 1.745.811 | 84.392 | 1.830.203 | 1.806.362 | 23.841 | |||||
| 6.2 | Openbare Orde en Veiligheid | 707.933 | 174.587 | 882.520 | 808.388 | 74.132 | ||||
| Lasten | 736.633 | 174.587 | 911.220 | 822.635 | 88.585 | |||||
| Baten | -28.700 | -28.700 | -14.247 | -14.453 | ||||||
| 7 | Sport, Cultuur en Recreatie | 5.144.481 | 929.705 | 6.074.186 | 5.455.675 | 618.511 | ||||
| 7.1 | Sportbeleid en Activering | 320.071 | -86.429 | 233.642 | 215.543 | 18.099 | ||||
| Lasten | 320.071 | 82.170 | 402.241 | 377.999 | 24.242 | |||||
| Baten | -168.599 | -168.599 | -162.456 | -6.143 | ||||||
| 7.2 | Sportaccomodaties | 1.674.699 | 414.158 | 2.088.857 | 1.524.751 | 564.106 | ||||
| Lasten | 1.878.614 | 453.458 | 2.332.072 | 2.018.837 | 313.235 | |||||
| Baten | -203.915 | -39.300 | -243.215 | -494.086 | 250.871 | |||||
| 7.3 | Cultuur-Presentatie-Productie-Participatie | 364.998 | 67.200 | 432.198 | 433.229 | -1.031 | ||||
| Lasten | 368.340 | 67.200 | 435.540 | 436.105 | -565 | |||||
| Baten | -3.342 | -3.342 | -2.876 | -466 | ||||||
| 7.4 | Musea | 53.635 | 5.600 | 59.235 | 57.052 | 2.183 | ||||
| Lasten | 53.635 | 5.600 | 59.235 | 57.052 | 2.183 | |||||
| 7.5 | Cultureel Erfgoed | 301.573 | 79.500 | 381.073 | 207.471 | 173.602 | ||||
| Lasten | 319.768 | 79.500 | 399.268 | 339.815 | 59.453 | |||||
| Baten | -18.195 | -18.195 | -132.344 | 114.149 | ||||||
| 7.6 | Media | 665.972 | 110.000 | 775.972 | 783.760 | -7.788 | ||||
| Lasten | 665.972 | 137.765 | 803.737 | 811.525 | -7.788 | |||||
| Baten | -27.765 | -27.765 | -27.765 | 0 | ||||||
| 7.7 | Openbaar Groen en (Openlucht) Recreatie | 1.763.533 | 339.676 | 2.103.209 | 2.233.871 | -130.662 | ||||
| Lasten | 2.471.414 | 585.676 | 3.057.090 | 3.087.272 | -30.182 | |||||
| Baten | -707.881 | -246.000 | -953.881 | -853.401 | -100.480 | |||||
| 8 | Economische Zaken | -1.091.164 | 262.255 | -828.909 | -1.013.725 | 184.816 | ||||
| 8.1 | Economische Ontwikkeling | 223.122 | 212.255 | 435.377 | 407.970 | 27.407 | ||||
| Lasten | 256.322 | 365.149 | 621.471 | 571.736 | 49.735 | |||||
| Baten | -33.200 | -152.894 | -186.094 | -163.766 | -22.328 | |||||
| 8.2 | Fysieke Bedrijfsinfrastructuur | 180.800 | 180.800 | 7.257 | 173.543 | |||||
| Lasten | 180.800 | 180.800 | 183.548 | -2.748 | ||||||
| Baten | -176.291 | 176.291 | ||||||||
| 8.3 | Bedrijfsloket en Bedrijfsregelingen | -149.960 | -149.960 | 54.292 | -204.252 | |||||
| Lasten | 85.335 | 85.335 | 116.453 | -31.118 | ||||||
| Baten | -235.295 | -235.295 | -62.161 | -173.134 | ||||||
| 8.4 | Economische Promotie | -1.345.126 | 50.000 | -1.295.126 | -1.483.243 | 188.117 | ||||
| Lasten | 364.655 | 50.000 | 414.655 | 319.893 | 94.762 | |||||
| Baten | -1.709.781 | -1.709.781 | -1.803.136 | 93.355 | ||||||
| 9 | Bestuur en Ondersteuning | -40.938.849 | -5.769.590 | -46.708.439 | -48.884.353 | 2.175.914 | ||||
| 9.1 | Bestuur | 1.384.807 | 98.659 | 1.483.466 | 1.695.818 | -212.352 | ||||
| Lasten | 1.634.420 | 98.659 | 1.733.079 | 2.201.395 | -468.316 | |||||
| Baten | -249.613 | -249.613 | -505.577 | 255.964 | ||||||
| 9.10 | Mutaties reserves | -884.094 | -2.345.257 | -3.229.351 | 92.231 | -3.321.582 | ||||
| Lasten | 151.186 | 9.587.530 | 9.738.716 | 11.721.747 | -1.983.031 | |||||
| Baten | -1.035.280 | -11.932.787 | -12.968.067 | -11.629.516 | -1.338.551 | |||||
| 9.11 | Resultaat rekening van baten en lasten | 761.543 | -765.300 | -3.757 | -3.757 | |||||
| Lasten | 761.543 | -3.300 | 758.243 | 758.243 | ||||||
| Baten | -762.000 | -762.000 | -762.000 | |||||||
| 9.2 | Burgerzaken | 847.641 | 157.000 | 1.004.641 | 1.100.803 | -96.162 | ||||
| Lasten | 1.383.184 | 157.000 | 1.540.184 | 1.501.189 | 38.995 | |||||
| Baten | -535.543 | -535.543 | -400.386 | -135.157 | ||||||
| 9.3 | Beheer overige Gebouwen en Gronden | 4.860 | 117.500 | 122.360 | 104.362 | 17.999 | ||||
| Lasten | 334.291 | 117.500 | 451.791 | 432.227 | 19.564 | |||||
| Baten | -329.431 | -329.431 | -327.865 | -1.566 | ||||||
| 9.4 | Overhead, Ondersteuning Organisatie | 9.197.841 | 2.004.161 | 11.202.002 | 11.099.091 | 102.911 | ||||
| Lasten | 9.482.177 | 2.004.161 | 11.486.338 | 11.719.262 | -232.924 | |||||
| Baten | -284.336 | -284.336 | -620.172 | 335.836 | ||||||
| 9.5 | Treasury | -1.184.896 | -8.575 | -1.193.471 | -1.552.923 | 359.452 | ||||
| Lasten | -555.313 | -5.575 | -560.888 | -17.393 | -543.495 | |||||
| Baten | -629.583 | -3.000 | -632.583 | -1.535.530 | 902.947 | |||||
| 9.61 | OZB Woningen | -4.291.019 | -100.000 | -4.391.019 | -4.211.405 | -179.614 | ||||
| Lasten | 301.270 | 301.270 | 310.524 | -9.254 | ||||||
| Baten | -4.592.289 | -100.000 | -4.692.289 | -4.521.929 | -170.360 | |||||
| 9.62 | OZB NIET Woningen | -1.667.690 | -100.000 | -1.767.690 | -2.016.913 | 249.223 | ||||
| Lasten | 36.300 | 36.300 | 36.023 | 277 | ||||||
| Baten | -1.703.990 | -100.000 | -1.803.990 | -2.052.936 | 248.946 | |||||
| 9.64 | Belastingen Overig | 90.100 | 90.100 | 97.203 | -7.103 | |||||
| Lasten | 90.100 | 90.100 | 97.203 | -7.103 | ||||||
| Baten | 0 | 0 | ||||||||
| 9.7 | Algemene Uitkeringen& ovg.Uitkerering GemFnds | -49.909.317 | -2.035.057 | -51.944.374 | -55.450.057 | 3.505.683 | ||||
| Lasten | 1.750.076 | -215.829 | 1.534.247 | 10.292 | 1.523.955 | |||||
| Baten | -51.659.393 | -1.819.228 | -53.478.621 | -55.460.349 | 1.981.728 | |||||
| 9.8 | Overige Baten en Lasten | 4.708.315 | -2.792.721 | 1.915.594 | -9.603 | 1.925.197 | ||||
| Lasten | 4.708.315 | -2.792.721 | 1.915.594 | -7.869 | 1.923.463 | |||||
| Baten | 0 | -1.734 | 1.734 | |||||||
| 9.9 | Vennootschapsbelasting (VpB) | 3.060 | 3.060 | 167.040 | -163.980 | |||||
| Lasten | 3.060 | 3.060 | 167.040 | -163.980 | ||||||
| Baten | 0 | |||||||||
| Totaal | 0 | 0 | 0 | -11.267.665 | 11.267.665 |