Overzicht Taakvelden |
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Programma |
Product |
Omschrijving |
Begroting
primitief
2023 |
Begroting
wijziging
2023 |
Begroting
na wijziging
2023 |
Werkelijk
2023 |
Restant
2023 |
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1 |
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Sociaal Domein |
24.972.869 |
1.419.014 |
26.391.883 |
21.031.191 |
5.360.692 |
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1.1 |
Samenkracht en burgerparticipatie |
3.238.739 |
873.678 |
4.112.417 |
-2.676.829 |
6.789.246 |
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Lasten |
3.259.395 |
3.110.999 |
6.370.394 |
5.706.255 |
664.139 |
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Baten |
-20.656 |
-2.237.321 |
-2.257.977 |
-8.383.084 |
6.125.107 |
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1.2 |
Toegang en eerstelijnsvoorzieningen |
2.507.978 |
200.700 |
2.708.678 |
2.322.766 |
385.912 |
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Lasten |
2.507.978 |
268.700 |
2.776.678 |
2.487.687 |
288.991 |
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Baten |
|
-68.000 |
-68.000 |
-164.922 |
96.922 |
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1.3 |
Inkomensregelingen |
1.178.419 |
921.078 |
2.099.497 |
3.021.725 |
-922.228 |
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Lasten |
6.266.389 |
1.585.472 |
7.851.861 |
8.682.553 |
-830.692 |
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Baten |
-5.087.970 |
-664.394 |
-5.752.364 |
-5.660.827 |
-91.537 |
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1.4 |
WSW en beschut werk |
3.596.740 |
99.595 |
3.696.335 |
3.518.194 |
178.141 |
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Lasten |
3.596.740 |
99.595 |
3.696.335 |
3.518.194 |
178.141 |
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Baten |
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0 |
0 |
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1.5 |
Arbeidsparticipatie |
763.037 |
65.421 |
828.458 |
980.450 |
-151.992 |
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Lasten |
763.037 |
65.421 |
828.458 |
997.433 |
-168.975 |
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Baten |
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-16.983 |
16.983 |
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1.6 |
Maatwerkvoorzieningen (WMO) |
1.826.660 |
66.700 |
1.893.360 |
1.544.260 |
349.100 |
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Lasten |
1.981.190 |
199.431 |
2.180.621 |
1.854.562 |
326.059 |
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Baten |
-154.530 |
-132.731 |
-287.261 |
-310.302 |
23.041 |
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1.71A |
Hulp bij het huishouden (WMO) |
1.722.006 |
253.700 |
1.975.706 |
1.961.952 |
13.754 |
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Lasten |
1.722.006 |
253.700 |
1.975.706 |
1.966.029 |
9.677 |
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Baten |
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-4.077 |
4.077 |
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1.71B |
Begeleiding (WMO) |
645.000 |
925.000 |
1.570.000 |
1.712.652 |
-142.652 |
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Lasten |
645.000 |
925.000 |
1.570.000 |
1.712.652 |
-142.652 |
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1.71C |
Dagbesteding (WMO) |
1.600.000 |
-800.000 |
800.000 |
609.475 |
190.525 |
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Lasten |
1.600.000 |
-800.000 |
800.000 |
609.475 |
190.525 |
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1.71D |
Overige maatwerkarrangementen (WMO) |
15.300 |
-7.300 |
8.000 |
3.616 |
4.384 |
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Lasten |
15.300 |
-7.300 |
8.000 |
3.616 |
4.384 |
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1.72A |
Jeugdhulp begeleiding |
609.991 |
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609.991 |
691.969 |
-81.978 |
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Lasten |
609.991 |
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609.991 |
691.969 |
-81.978 |
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Baten |
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1.72B |
Jeugdhulp behandeling |
725.394 |
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725.394 |
906.091 |
-180.697 |
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Lasten |
725.394 |
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725.394 |
906.091 |
-180.697 |
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1.72C |
Jeugdhulp dagbesteding |
1.163.211 |
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1.163.211 |
1.529.958 |
-366.747 |
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Lasten |
1.163.211 |
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1.163.211 |
1.529.958 |
-366.747 |
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1.72D |
Jeugdhulp zonder verblijf overig |
361.015 |
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361.015 |
391.408 |
-30.393 |
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Lasten |
361.015 |
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361.015 |
391.408 |
-30.393 |
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1.73A |
Pleegzorg |
537.373 |
|
537.373 |
538.244 |
-871 |
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Lasten |
537.373 |
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537.373 |
538.244 |
-871 |
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1.73C |
Jeugdhulp met verblijf overig |
723.724 |
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723.724 |
940.062 |
-216.338 |
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Lasten |
723.724 |
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723.724 |
940.062 |
-216.338 |
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1.74A |
Jeugdhulp behandeling GGZ zonder verblijf |
1.533.313 |
-60.000 |
1.473.313 |
1.830.787 |
-357.474 |
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Lasten |
1.533.313 |
-60.000 |
1.473.313 |
1.830.787 |
-357.474 |
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1.74B |
Jeugdhulp crisis/LTA/GGZ-verblijf |
1.155.288 |
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1.155.288 |
1.438.089 |
-282.801 |
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Lasten |
1.155.288 |
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1.155.288 |
1.438.089 |
-282.801 |
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1.74C |
Gesloten plaatsing |
120.338 |
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120.338 |
120.533 |
-195 |
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Lasten |
120.338 |
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120.338 |
120.533 |
-195 |
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1.81A |
Beschermd wonen (WMO) |
158.000 |
-1.119.558 |
-961.558 |
-1.126.623 |
165.065 |
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Lasten |
158.000 |
100.000 |
258.000 |
213.684 |
44.316 |
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Baten |
|
-1.219.558 |
-1.219.558 |
-1.340.307 |
120.749 |
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1.82A |
Jeugdbescherming |
624.343 |
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624.343 |
605.412 |
18.931 |
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Lasten |
624.343 |
|
624.343 |
605.412 |
18.931 |
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1.82B |
Jeugdreclassering |
167.000 |
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167.000 |
167.000 |
0 |
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Lasten |
167.000 |
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167.000 |
167.000 |
0 |
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2 |
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Onderwijs |
2.433.176 |
395.504 |
2.828.680 |
2.599.828 |
228.852 |
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2.1 |
Openbaar basisonderwijs |
162.626 |
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162.626 |
152.564 |
10.062 |
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Lasten |
162.626 |
|
162.626 |
152.564 |
10.062 |
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2.2 |
Onderwijshuisvesting |
1.408.871 |
135.650 |
1.544.521 |
1.328.541 |
215.980 |
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Lasten |
1.430.063 |
135.650 |
1.565.713 |
1.332.841 |
232.872 |
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Baten |
-21.192 |
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-21.192 |
-4.300 |
-16.892 |
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2.3 |
Onderwijsbeleid en leerlingzaken |
861.679 |
259.854 |
1.121.533 |
1.118.723 |
2.810 |
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Lasten |
1.344.650 |
368.094 |
1.712.744 |
2.128.024 |
-415.280 |
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Baten |
-482.971 |
-108.240 |
-591.211 |
-1.009.301 |
418.090 |
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3 |
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Volkshuisvesting, Ruimtelijke Ordening en Stedelijke Vernieuwing |
712.329 |
1.166.425 |
1.878.754 |
792 |
1.877.962 |
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3.1 |
Ruimtelijke Ordening |
628.241 |
895.000 |
1.523.241 |
1.210.311 |
312.930 |
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Lasten |
747.167 |
895.000 |
1.642.167 |
1.423.181 |
218.986 |
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Baten |
-118.926 |
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-118.926 |
-212.869 |
93.943 |
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3.2 |
Grondexploitatie (niet-bedrijventerrein) |
-365.722 |
5.525 |
-360.197 |
-1.920.792 |
1.560.595 |
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Lasten |
284.590 |
5.525 |
290.115 |
391.298 |
-101.183 |
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Baten |
-650.312 |
|
-650.312 |
-2.312.089 |
1.661.777 |
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3.3 |
Wonen en Bouwen |
449.810 |
265.900 |
715.710 |
711.273 |
4.437 |
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Lasten |
1.379.402 |
280.900 |
1.660.302 |
1.590.823 |
69.479 |
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Baten |
-929.592 |
-15.000 |
-944.592 |
-879.550 |
-65.042 |
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4 |
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Volksgezondheid en Milieu |
1.960.437 |
527.567 |
2.488.004 |
2.023.680 |
464.324 |
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4.1 |
Volksgezondheid |
1.486.801 |
156.500 |
1.643.301 |
1.418.750 |
224.551 |
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Lasten |
1.501.767 |
255.882 |
1.757.649 |
1.502.528 |
255.121 |
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Baten |
-14.966 |
-99.382 |
-114.348 |
-83.778 |
-30.570 |
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4.2 |
Riolering |
-362.797 |
0 |
-362.797 |
-371.794 |
8.997 |
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Lasten |
1.762.877 |
0 |
1.762.877 |
1.558.997 |
203.880 |
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Baten |
-2.125.674 |
0 |
-2.125.674 |
-1.930.791 |
-194.883 |
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4.3 |
Afval |
-514.026 |
-10.000 |
-524.026 |
-291.348 |
-232.678 |
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Lasten |
2.251.534 |
-10.000 |
2.241.534 |
2.464.084 |
-222.550 |
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Baten |
-2.765.560 |
|
-2.765.560 |
-2.755.432 |
-10.128 |
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4.4 |
Milieubeheer |
1.384.005 |
301.867 |
1.685.872 |
1.310.119 |
375.753 |
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Lasten |
1.473.515 |
997.570 |
2.471.085 |
1.824.399 |
646.686 |
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Baten |
-89.510 |
-695.703 |
-785.213 |
-514.280 |
-270.933 |
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4.5 |
Begraafplaatsen en crematoria |
-33.546 |
79.200 |
45.654 |
-42.047 |
87.701 |
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Lasten |
392.163 |
79.200 |
471.363 |
494.449 |
-23.086 |
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Baten |
-425.709 |
|
-425.709 |
-536.496 |
110.787 |
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5 |
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Verkeer, Vervoer en Waterstaat |
4.352.977 |
810.141 |
5.163.118 |
4.904.496 |
258.622 |
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5.1 |
Verkeer, Wegen en Water |
3.748.933 |
810.141 |
4.559.074 |
4.406.422 |
152.652 |
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Lasten |
3.842.640 |
810.141 |
4.652.781 |
4.532.751 |
120.030 |
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Baten |
-93.707 |
|
-93.707 |
-126.329 |
32.622 |
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5.2 |
Parkeren |
21.700 |
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21.700 |
22.489 |
-789 |
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Lasten |
21.700 |
|
21.700 |
22.489 |
-789 |
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5.4 |
Economische Havens |
118.648 |
|
118.648 |
121.801 |
-3.153 |
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Lasten |
118.648 |
|
118.648 |
121.801 |
-3.153 |
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5.5 |
Openbaar Vervoer |
463.696 |
|
463.696 |
353.784 |
109.912 |
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Lasten |
484.696 |
|
484.696 |
405.836 |
78.860 |
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Baten |
-21.000 |
|
-21.000 |
-52.052 |
31.052 |
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6 |
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Veiligheid |
2.453.744 |
258.979 |
2.712.723 |
2.614.750 |
97.973 |
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6.1 |
Crisisbeheersing en Brandweer |
1.745.811 |
84.392 |
1.830.203 |
1.806.362 |
23.841 |
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Lasten |
1.745.811 |
84.392 |
1.830.203 |
1.806.362 |
23.841 |
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6.2 |
Openbare Orde en Veiligheid |
707.933 |
174.587 |
882.520 |
808.388 |
74.132 |
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Lasten |
736.633 |
174.587 |
911.220 |
822.635 |
88.585 |
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Baten |
-28.700 |
|
-28.700 |
-14.247 |
-14.453 |
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7 |
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Sport, Cultuur en Recreatie |
5.144.481 |
929.705 |
6.074.186 |
5.455.675 |
618.511 |
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7.1 |
Sportbeleid en Activering |
320.071 |
-86.429 |
233.642 |
215.543 |
18.099 |
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Lasten |
320.071 |
82.170 |
402.241 |
377.999 |
24.242 |
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Baten |
|
-168.599 |
-168.599 |
-162.456 |
-6.143 |
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7.2 |
Sportaccomodaties |
1.674.699 |
414.158 |
2.088.857 |
1.524.751 |
564.106 |
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Lasten |
1.878.614 |
453.458 |
2.332.072 |
2.018.837 |
313.235 |
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Baten |
-203.915 |
-39.300 |
-243.215 |
-494.086 |
250.871 |
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7.3 |
Cultuur-Presentatie-Productie-Participatie |
364.998 |
67.200 |
432.198 |
433.229 |
-1.031 |
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Lasten |
368.340 |
67.200 |
435.540 |
436.105 |
-565 |
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|
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Baten |
-3.342 |
|
-3.342 |
-2.876 |
-466 |
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7.4 |
Musea |
53.635 |
5.600 |
59.235 |
57.052 |
2.183 |
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Lasten |
53.635 |
5.600 |
59.235 |
57.052 |
2.183 |
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7.5 |
Cultureel Erfgoed |
301.573 |
79.500 |
381.073 |
207.471 |
173.602 |
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Lasten |
319.768 |
79.500 |
399.268 |
339.815 |
59.453 |
|
|
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Baten |
-18.195 |
|
-18.195 |
-132.344 |
114.149 |
|
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7.6 |
Media |
665.972 |
110.000 |
775.972 |
783.760 |
-7.788 |
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|
|
|
Lasten |
665.972 |
137.765 |
803.737 |
811.525 |
-7.788 |
|
|
|
Baten |
|
-27.765 |
-27.765 |
-27.765 |
0 |
|
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7.7 |
Openbaar Groen en (Openlucht) Recreatie |
1.763.533 |
339.676 |
2.103.209 |
2.233.871 |
-130.662 |
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|
|
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 |
|
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8 |
|
Economische Zaken |
-1.091.164 |
262.255 |
-828.909 |
-1.013.725 |
184.816 |
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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 |
|
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|
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 |
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|
|
|
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 |
|
|
|