(Bedrag x 1.000) | |||||||||||||
Omschrijving | Realisatie 2021 | Begroting 2022 voor wijziging | Begroting 2022 na wijziging | Realisatie 2022 | |||||||||
Bestuur en ondersteuning | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Overige baten en lasten | 735 | -518 | 217 | 662 | 0 | 662 | 2.916 | -337 | 2.579 | 79 | -450 | -371 | |
Treasury | 1.021 | -1.031 | -10 | 437 | -884 | -447 | 219 | -1.096 | -877 | 206 | -1.132 | -925 | |
Overhead | 11.436 | -1.308 | 10.128 | 11.783 | -1.244 | 10.538 | 13.537 | -1.660 | 11.877 | 12.190 | -1.497 | 10.692 | |
OZB woningen | 168 | -4.593 | -4.425 | 146 | -4.967 | -4.821 | 177 | -4.465 | -4.288 | 115 | -4.539 | -4.424 | |
OZB niet-woningen | 68 | -1.834 | -1.766 | 63 | -1.790 | -1.727 | 66 | -1.872 | -1.806 | 43 | -1.897 | -1.853 | |
Belastingen overig | 56 | -228 | -172 | 44 | -222 | -179 | 45 | -222 | -177 | 9 | -219 | -211 | |
Beheer overige gebouwen en gronden | 715 | -143 | 572 | 1.168 | -25 | 1.143 | 1.620 | -185 | 1.436 | 580 | -56 | 524 | |
Mutaties reserves | 6.761 | -7.273 | -512 | 1.804 | -3.065 | -1.262 | 4.367 | -6.574 | -2.207 | 8.196 | -6.888 | 1.309 | |
Alg.uitkeringen en ov. uitkeringen GF | 0 | -58.280 | -58.280 | 0 | -53.539 | -53.539 | 0 | -62.539 | -62.539 | 0 | -63.664 | -63.664 | |
Bestuur | 1.944 | -4 | 1.940 | 1.735 | -1 | 1.734 | 3.559 | 0 | 3.559 | 3.427 | -11 | 3.416 | |
Burgerzaken | 1.420 | -451 | 969 | 1.837 | -276 | 1.561 | 1.416 | -376 | 1.040 | 1.275 | -437 | 838 | |
Vennootschapsbelasting (VpB) | -13 | 0 | -13 | 85 | 0 | 85 | -17 | 0 | -17 | -17 | 0 | -17 | |
Totaal | 24.312 | -75.664 | -51.352 | 19.763 | -66.015 | -46.252 | 27.906 | -79.327 | -51.422 | 26.103 | -80.789 | -54.686 | |
Veiligheid | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Openbare orde en veiligheid | 1.032 | -248 | 784 | 638 | 0 | 638 | 1.294 | -34 | 1.260 | 1.031 | -61 | 971 | |
Crisisbeheersing en brandweer | 3.227 | -153 | 3.074 | 3.071 | -115 | 2.955 | 3.014 | -132 | 2.882 | 2.912 | -281 | 2.631 | |
Totaal | 4.259 | -401 | 3.858 | 3.709 | -115 | 3.594 | 4.308 | -165 | 4.142 | 3.943 | -341 | 3.602 | |
Verkeer, vervoer en waterstaat | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Verkeer en vervoer | 3.338 | -239 | 3.099 | 3.656 | -159 | 3.497 | 3.471 | -154 | 3.318 | 3.562 | -337 | 3.225 | |
Parkeren | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | |
Economische havens en waterwegen | 9 | -5 | 4 | 68 | -5 | 63 | 70 | -5 | 65 | 69 | -5 | 65 | |
Openbaar vervoer | 23 | 0 | 23 | 18 | 0 | 18 | 16 | 0 | 16 | 16 | 0 | 16 | |
Recreatieve havens | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Totaal | 3.371 | -244 | 3.127 | 3.743 | -163 | 3.580 | 3.558 | -158 | 3.400 | 3.649 | -342 | 3.307 | |
Economie | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Economische promotie | 457 | -1.006 | -550 | 285 | -1.078 | -793 | 290 | -1.073 | -783 | 295 | -1.188 | -893 | |
Bedrijvenloket en bedrijfsregelingen | 205 | -99 | 106 | 264 | -110 | 154 | 389 | -107 | 282 | 346 | -100 | 246 | |
Economische ontwikkeling | 306 | 0 | 306 | 347 | 0 | 347 | 380 | -43 | 337 | 373 | -43 | 330 | |
Fysieke bedrijfsinfrastructuur | 394 | -310 | 83 | 211 | -119 | 92 | 258 | -227 | 30 | 1.723 | -1.424 | 299 | |
Totaal | 1.361 | -1.416 | -55 | 1.107 | -1.307 | -200 | 1.317 | -1.450 | -134 | 2.737 | -2.754 | -17 | |
Onderwijs | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Onderwijsbeleid en leerlingzaken | 2.252 | -1.103 | 1.149 | 1.427 | -252 | 1.175 | 2.559 | -1.395 | 1.164 | 2.702 | -1.476 | 1.226 | |
Onderwijshuisvesting | 1.825 | -300 | 1.525 | 1.289 | 0 | 1.289 | 1.827 | -300 | 1.527 | 1.809 | -334 | 1.474 | |
Totaal | 4.078 | -1.403 | 2.675 | 2.716 | -252 | 2.464 | 4.386 | -1.695 | 2.691 | 4.510 | -1.810 | 2.700 | |
Sport, cultuur en recreatie | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Openbaar groen en (openlucht) recreatie | 2.605 | -21 | 2.584 | 2.759 | -6 | 2.753 | 3.298 | -6 | 3.292 | 3.111 | -11 | 3.100 | |
Sportaccommodaties | 2.313 | -609 | 1.704 | 2.392 | -426 | 1.965 | 2.622 | -397 | 2.225 | 2.458 | -418 | 2.041 | |
Cultureel erfgoed | 233 | -16 | 217 | 217 | -14 | 202 | 205 | -16 | 190 | 199 | -16 | 183 | |
Sportbeleid en activering | 713 | -185 | 528 | 459 | -93 | 366 | 636 | -215 | 420 | 628 | -198 | 430 | |
Cult.presentatie, -productie en -partic | 1.862 | -26 | 1.836 | 1.189 | -29 | 1.160 | 1.671 | 0 | 1.671 | 1.581 | 0 | 1.581 | |
Media | 633 | -95 | 538 | 468 | -95 | 373 | 544 | -95 | 449 | 545 | -95 | 450 | |
Musea | 22 | -18 | 5 | 21 | -11 | 9 | 22 | -11 | 10 | 26 | -12 | 14 | |
Totaal | 8.382 | -970 | 7.411 | 7.503 | -675 | 6.828 | 8.998 | -740 | 8.257 | 8.548 | -749 | 7.798 | |
Sociaal domein | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Samenkracht en burgerparticipatie | 2.412 | -205 | 2.207 | 2.505 | -108 | 2.397 | 5.265 | -1.477 | 3.788 | 4.559 | -2.280 | 2.279 | |
Maatwerkdienstverlening 18- | 11.150 | 0 | 11.149 | 7.684 | 0 | 7.684 | 9.095 | 0 | 9.095 | 7.973 | -9 | 7.964 | |
Begeleide participatie | 3.769 | 0 | 3.769 | 3.544 | 0 | 3.544 | 3.431 | 0 | 3.431 | 3.712 | 0 | 3.712 | |
Inkomensregelingen | 11.964 | -11.329 | 635 | 7.077 | -5.783 | 1.295 | 8.727 | -5.863 | 2.864 | 9.708 | -5.820 | 3.888 | |
Wijkteams | 1.646 | -20 | 1.626 | 1.753 | 0 | 1.753 | 1.775 | 0 | 1.775 | 1.567 | 0 | 1.567 | |
Geëscaleerde zorg 18- | 1.003 | 0 | 1.003 | 1.125 | 0 | 1.125 | 1.017 | 0 | 1.017 | 1.141 | 0 | 1.141 | |
Arbeidsparticipatie | 1.011 | -13 | 998 | 609 | 0 | 609 | 1.206 | 0 | 1.206 | 716 | -5 | 711 | |
Maatwerkvoorziening (WMO) | 1.277 | -25 | 1.252 | 1.169 | -11 | 1.158 | 1.233 | -11 | 1.222 | 1.095 | -10 | 1.085 | |
Maatwerkdienstverlening 18+ | 6.071 | -376 | 5.695 | 6.655 | -261 | 6.394 | 6.751 | -231 | 6.520 | 6.788 | -226 | 6.562 | |
Geëscaleerde zorg 18+ | 63 | -16 | 47 | 70 | 0 | 70 | 95 | -2.467 | -2.372 | 103 | -2.767 | -2.664 | |
Totaal | 40.366 | -11.984 | 28.382 | 32.192 | -6.163 | 26.029 | 38.594 | -10.049 | 28.545 | 37.363 | -11.117 | 26.246 | |
Volksgezondheid en milieu | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Riolering | 3.731 | -5.025 | -1.294 | 3.769 | -4.907 | -1.138 | 3.732 | -4.888 | -1.157 | 3.672 | -4.862 | -1.190 | |
Afval | 3.293 | -3.886 | -593 | 3.124 | -3.731 | -607 | 3.383 | -3.216 | 167 | 3.616 | -3.394 | 222 | |
Milieubeheer | 1.614 | -244 | 1.371 | 1.220 | 0 | 1.220 | 2.159 | -740 | 1.419 | 2.683 | -1.022 | 1.661 | |
Begraafplaatsen en crematoria | 15 | -10 | 5 | 17 | -7 | 10 | 13 | -7 | 5 | 12 | -10 | 1 | |
Volksgezondheid | 1.426 | -30 | 1.396 | 1.404 | 0 | 1.404 | 1.448 | -42 | 1.405 | 1.382 | -42 | 1.340 | |
Totaal | 10.079 | -9.194 | 885 | 9.534 | -8.645 | 889 | 10.734 | -8.893 | 1.840 | 11.366 | -9.331 | 2.034 | |
Volkshuisvesting, RO en stedel vernieuw. | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Wonen en bouwen | 2.374 | -1.421 | 952 | 2.522 | -943 | 1.579 | 1.981 | -1.063 | 917 | 2.021 | -1.198 | 823 | |
Ruimte en leefomgeving | 3.204 | -1.738 | 1.466 | 3.063 | -1.569 | 1.495 | 3.867 | -2.032 | 1.835 | 2.824 | -1.872 | 952 | |
Grondexploitatie (niet-bedrijventerrein) | 1.009 | -460 | 549 | 34 | -39 | -6 | 67 | -140 | -72 | 890 | -917 | -27 | |
Totaal | 6.586 | -3.619 | 2.967 | 5.620 | -2.551 | 3.068 | 5.915 | -3.235 | 2.680 | 5.735 | -3.986 | 1.749 | |
Totaal | 102.793 | -104.895 | -2.102 | 85.887 | -85.887 | 0 | 105.715 | -105.715 | 0 | 103.953 | -111.221 | -7.268 | |