Overzicht taakvelden
Bedragen x € 1.000 | Begroting 2023 vóór wijziging | Begroting 2023 ná wijziging | Realisatie 2023 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.1 | Bestuur | 3.260 | -25 | 3.235 | 3.260 | -25 | 3.235 | 3.225 | -217 | 3.008 | 35 | 192 | 227 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | 3.071 | -4.291 | -1.220 | 12.507 | -31.418 | -18.911 | 14.647 | -21.386 | -6.740 | -2.140 | -10.032 | -12.171 | ||||||
0.2 | Burgerzaken | 1.377 | -450 | 927 | 1.377 | -450 | 927 | 1.537 | -615 | 922 | -160 | 165 | 5 | ||||||
0.4 | Overhead | 19.616 | -401 | 19.214 | 20.554 | -401 | 20.152 | 21.361 | -108 | 21.254 | -807 | -293 | -1.102 | ||||||
0.5 | Treasury | 230 | -945 | -716 | 230 | -945 | -716 | 897 | -1.615 | -718 | -667 | 670 | 2 | ||||||
0.61 | OZB woningen | 650 | -8.091 | -7.441 | 650 | -8.091 | -7.441 | 816 | -8.252 | -7.435 | -166 | 161 | -6 | ||||||
0.62 | OZB niet-woningen | 96 | -6.120 | -6.023 | 96 | -6.120 | -6.023 | 96 | -6.124 | -6.028 | 0 | 4 | 5 | ||||||
0.63 | Parkeerbelasting | 120 | -2.722 | -2.601 | 120 | -2.722 | -2.601 | 114 | -2.992 | -2.879 | 6 | 270 | 278 | ||||||
0.64 | Belastingen overig | 0 | -406 | -406 | 0 | -406 | -406 | 0 | -502 | -502 | 0 | 96 | 96 | ||||||
0.7 | Alg uitkering en ov uitkeringen gemfonds | 0 | -117.799 | -117.799 | 0 | -117.738 | -117.738 | 0 | -124.716 | -124.716 | 0 | 6.978 | 6.978 | ||||||
0.8 | Overige baten en lasten | 1.995 | -33 | 1.962 | 1.996 | -78 | 1.917 | 1.176 | -314 | 862 | 820 | 236 | 1.055 | ||||||
0.9 | vennootschapbelasting (VpB) | 0 | 0 | 0 | 24 | 0 | 24 | 601 | 0 | 601 | -577 | 0 | -577 | ||||||
1.1 | Crisisbeheersing en brandweer | 3.373 | -60 | 3.313 | 3.375 | -60 | 3.315 | 3.422 | -101 | 3.320 | -47 | 41 | -5 | ||||||
1.2 | Openbare orde en veiligheid | 1.866 | -33 | 1.833 | 2.204 | -325 | 1.879 | 2.173 | -449 | 1.724 | 31 | 124 | 155 | ||||||
2.1 | Verkeer en vervoer | 6.714 | -267 | 6.446 | 8.178 | -417 | 7.760 | 6.525 | -559 | 5.965 | 1.653 | 142 | 1.795 | ||||||
2.2 | Parkeren | 612 | 0 | 612 | 656 | 0 | 656 | 448 | -3 | 445 | 208 | 3 | 211 | ||||||
2.3 | Recreatieve havens | 33 | 0 | 33 | 1.367 | 0 | 1.367 | 1.367 | -2 | 1.366 | 0 | 2 | 1 | ||||||
2.4 | Economische havens en waterwegen | 171 | -12 | 159 | 171 | -12 | 159 | 163 | -15 | 148 | 8 | 3 | 11 | ||||||
2.5 | Openbaar vervoer | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | ||||||
3.1 | Economische ontwikkeling | 728 | 0 | 728 | 728 | 0 | 728 | 552 | 0 | 552 | 176 | 0 | 176 | ||||||
3.2 | Fysieke bedrijfsinfrastructuur | 1.448 | -1.520 | -72 | 1.765 | -1.837 | -72 | 1.568 | -1.450 | 119 | 197 | -387 | -191 | ||||||
3.3 | Bedrijvenloketen bedrijfsregelingen | 911 | -263 | 649 | 952 | -263 | 689 | 1.530 | -505 | 1.025 | -578 | 242 | -336 | ||||||
3.4 | Economische promotie | 945 | -219 | 725 | 949 | -219 | 729 | 925 | -253 | 672 | 24 | 34 | 57 | ||||||
4.2 | Onderwijshuisvesting | 5.399 | -465 | 4.934 | 5.462 | -465 | 4.997 | 5.447 | -449 | 4.998 | 15 | -16 | -1 | ||||||
4.3 | Onderwijsbeleid en leerlingenzaken | 3.345 | -1.496 | 1.850 | 3.400 | -1.496 | 1.904 | 3.937 | -2.066 | 1.872 | -537 | 570 | 32 | ||||||
5.1 | sportbeleid en activering | 509 | -236 | 273 | 602 | -555 | 47 | 3.144 | -601 | 2.542 | -2.542 | 46 | -2.495 | ||||||
5.2 | Sportaccommodaties | 2.618 | -933 | 1.685 | 2.689 | -933 | 1.756 | 2.541 | -1.643 | 898 | 148 | 710 | 858 | ||||||
5.3 | Cult.presentaties, productie en parti. | 3.237 | -287 | 2.950 | 4.683 | -660 | 4.024 | 4.220 | -612 | 3.608 | 463 | -48 | 416 | ||||||
5.4 | Musea | 2.409 | -584 | 1.825 | 2.454 | -584 | 1.870 | 2.484 | -511 | 1.973 | -30 | -73 | -103 | ||||||
5.5 | Cultureel erfgoed | 873 | -23 | 850 | 928 | -47 | 881 | 842 | -83 | 760 | 86 | 36 | 121 | ||||||
5.6 | Media | 1.088 | -146 | 942 | 1.310 | -369 | 942 | 1.411 | -384 | 1.027 | -101 | 15 | -85 | ||||||
5.7 | Openbaar groen en openlucht recreatie | 3.846 | -88 | 3.758 | 4.061 | -88 | 3.972 | 4.108 | -227 | 3.881 | -47 | 139 | 91 | ||||||
6.1 | Samenkracht en burgerparticipatie | 5.258 | -423 | 4.835 | 8.316 | -656 | 7.661 | 7.359 | -4.187 | 3.172 | 957 | 3.531 | 4.489 | ||||||
6.2 | toegang en eerstelijnsvoorzieningen | 8.770 | -203 | 8.567 | 11.281 | -230 | 11.051 | 9.131 | -289 | 8.842 | 2.150 | 59 | 2.209 | ||||||
6.3 | Inkomensregelingen | 31.621 | -21.181 | 10.440 | 34.794 | -21.181 | 13.613 | 37.342 | -23.939 | 13.402 | -2.548 | 2.758 | 211 | ||||||
6.4 | Begeleide participatie | 11.187 | -1.398 | 9.789 | 11.254 | -1.398 | 9.857 | 10.412 | -1.366 | 9.046 | 842 | -32 | 811 | ||||||
6.5 | Arbeidsparticipatie | 2.782 | -142 | 2.640 | 2.782 | 0 | 2.782 | 2.902 | -170 | 2.732 | -120 | 170 | 50 | ||||||
6.6 | Maatwerkvoorzieningen (WMO) | 2.979 | -556 | 2.423 | 2.994 | -556 | 2.438 | 2.771 | -518 | 2.254 | 223 | -38 | 184 | ||||||
6.71A | Hulp bij het huishouden (WMO) | 5.656 | 0 | 5.656 | 5.656 | 0 | 5.656 | 5.134 | 0 | 5.134 | 522 | 0 | 522 | ||||||
6.71B | Begeleiding (WMO) | 6.141 | 0 | 6.141 | 6.141 | 0 | 6.141 | 5.435 | -21 | 5.414 | 706 | 21 | 727 | ||||||
6.71D | Overige maatwekvoorzieningen (WMO) | 303 | 0 | 303 | 303 | 0 | 303 | 168 | 0 | 167 | 135 | 0 | 136 | ||||||
6.72A | Jeugdhulp begeleiding | 14.060 | 0 | 14.060 | 4.733 | 0 | 4.733 | 4.695 | 0 | 4.695 | 38 | 0 | 38 | ||||||
6.72B | Jeugdhulp behandeling | 231 | 0 | 231 | 3.155 | 0 | 3.155 | 3.129 | 0 | 3.129 | 26 | 0 | 26 | ||||||
6.72C | Jeugdhulp dagbesteding | 328 | 0 | 328 | 1.688 | 0 | 1.688 | 1.319 | 0 | 1.319 | 369 | 0 | 369 | ||||||
6.72D | Jeugdhulp zonder verblijf overig | 320 | 0 | 320 | 32 | 0 | 32 | 130 | -2 | 128 | -98 | 2 | -96 | ||||||
6.73A | Pleegzorg | 7.038 | 0 | 7.038 | 1.300 | 0 | 1.300 | 1.052 | 0 | 1.052 | 248 | 0 | 248 | ||||||
6.73B | Gezinsgericht | 0 | 0 | 0 | 1.624 | 0 | 1.624 | 1.157 | 0 | 1.157 | 467 | 0 | 467 | ||||||
6.73C | Jeugdzorg met verblijf overig | 0 | 0 | 0 | 3.452 | 0 | 3.452 | 3.246 | 0 | 3.246 | 206 | 0 | 206 | ||||||
6.74A | Jeugdhulp behandeling GGZ zonder verblij | 0 | 0 | 0 | 4.032 | 0 | 4.032 | 3.908 | 0 | 3.908 | 124 | 0 | 124 | ||||||
6.74B | Jeugdhulp crisis/LTA ggz verblijf | 0 | 0 | 0 | 728 | 0 | 728 | 848 | 0 | 848 | -120 | 0 | -120 | ||||||
6.74C | Gesloten plaatsing | 0 | 0 | 0 | 1.554 | 0 | 1.554 | 1.201 | 0 | 1.201 | 353 | 0 | 353 | ||||||
6.82A | jeugsbescherming | 41 | 0 | 41 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 | ||||||
6.82B | Jeugdreclasering | 1.282 | 0 | 1.282 | 156 | 0 | 156 | 133 | 0 | 133 | 23 | 0 | 23 | ||||||
7.1 | Volksgezondheid | 1.565 | -312 | 1.253 | 3.390 | -687 | 2.703 | 3.330 | -599 | 2.731 | 60 | -88 | -28 | ||||||
7.2 | Riolering | 5.406 | -5.925 | -518 | 5.408 | -5.925 | -517 | 4.377 | -4.923 | -546 | 1.031 | -1.002 | 29 | ||||||
7.3 | Afval | 5.168 | -6.569 | -1.402 | 5.170 | -6.569 | -1.399 | 5.113 | -6.305 | -1.192 | 57 | -264 | -207 | ||||||
7.4 | Milieubeheer | 4.405 | -2.382 | 2.023 | 7.131 | -3.766 | 3.366 | 2.463 | -769 | 1.694 | 4.668 | -2.997 | 1.672 | ||||||
7.5 | Begraafplaatsen en crematoria | 632 | -370 | 262 | 645 | -370 | 275 | 667 | -349 | 317 | -22 | -21 | -42 | ||||||
8.1 | Ruimtelijke ordening | 2.243 | -1.238 | 1.005 | 2.763 | -1.238 | 1.525 | 2.069 | -419 | 1.650 | 694 | -819 | -125 | ||||||
8.2 | Grondexploitatie (niet-bedrijventer.) | 7.846 | -7.864 | -18 | 8.347 | -7.294 | 1.053 | 8.182 | -9.529 | -1.347 | 165 | 2.235 | 2.400 | ||||||
8.3 | Wonen en bouwen | 2.804 | -2.128 | 676 | 3.593 | -2.618 | 974 | 6.149 | -5.015 | 1.134 | -2.556 | 2.397 | -160 | ||||||
Totaal taakvelden | 198.607 | -198.606 | 1 | 229.212 | -229.212 | 0 | 225.140 | -235.154 | -10.015 | 4.072 | 5.942 | 10.015 | |||||||