Overzicht
Terug naar navigatie - Overzicht| Exploitatie | Realisatie 2022 | |||||
|---|---|---|---|---|---|---|
| Lasten | Baten | Stortingen | Onttrekkingen | Saldo | ||
| 0-1 Bestuur | -2.108.437 | 415.943 | 0 | 0 | -1.692.495 | |
| 0-10 Mutaties reserves | 0 | 0 | -19.496.647 | 11.286.397 | -8.210.250 | |
| 0-2 Burgerzaken | -1.087.100 | 476.093 | 0 | 0 | -611.007 | |
| 0-3 Beheer overige gebouwen en gronden | -339.017 | 423.868 | 0 | 0 | 84.851 | |
| 0-4 Overhead | -14.271.673 | 491.636 | 0 | 0 | -13.780.037 | |
| 0-5 Treasury | 118.912 | 3.981.711 | 0 | 0 | 4.100.622 | |
| 0-61 OZB woningen | -537.465 | 7.306.978 | 0 | 0 | 6.769.512 | |
| 0-62 OZB niet-woningen | -124.661 | 3.614.385 | 0 | 0 | 3.489.724 | |
| 0-63 Parkeerbelasting | -6.802 | 2.623.693 | 0 | 0 | 2.616.892 | |
| 0-64 Belastingen overig | -1.993 | 135.149 | 0 | 0 | 133.157 | |
| 0-7 Uitkeringen gemeentefonds | 0 | 66.407.165 | 0 | 0 | 66.407.165 | |
| 0-8 Overige baten en lasten | -211.952 | 125.542 | 0 | 0 | -86.410 | |
| 0-9 Vennootschapsbelasting (VpB) | -23.757 | 0 | 0 | 0 | -23.757 | |
| 1-1 Crisisbeheersing en brandweer | -3.136.691 | 0 | 0 | 0 | -3.136.691 | |
| 1-2 Openbare orde en veiligheid | -2.698.027 | 260.517 | 0 | 0 | -2.437.510 | |
| 2-1 Verkeer en vervoer | -9.269.600 | 569.573 | 0 | 0 | -8.700.027 | |
| 2-2 Parkeren | -961.128 | 35.345 | 0 | 0 | -925.783 | |
| 2-3 Recreatieve havens | -1.579.090 | 1.284.073 | 0 | 0 | -295.017 | |
| 2-4 Economische havens en waterwegen | -497.618 | 289.383 | 0 | 0 | -208.235 | |
| 2-5 Openbaar vervoer | -207.557 | 10.000 | 0 | 0 | -197.557 | |
| 3-1 Economische ontwikkeling | -859.322 | 596.093 | 0 | 0 | -263.229 | |
| 3-2 Fysieke bedrijfsinfrastructuur | -160.378 | 642.262 | 0 | 0 | 481.884 | |
| 3-3 Bedrijvenloket en bedrijfsregelingen | -409.539 | 255.705 | 0 | 0 | -153.834 | |
| 3-4 Economische promotie | -801.727 | 13.468.348 | 0 | 0 | 12.666.622 | |
| 4-1 Openbaar basisonderwijs | -545.299 | 50.190 | 0 | 0 | -495.108 | |
| 4-2 Onderwijshuisvesting | -3.191.498 | 79.681 | 0 | 0 | -3.111.817 | |
| 4-3 Onderwijsbeleid en leerlingzaken | -1.811.175 | 616.306 | 0 | 0 | -1.194.869 | |
| 5-1 Sportbeleid en activering | -153.247 | 0 | 0 | 0 | -153.247 | |
| 5-2 Sportaccommodaties | -2.629.788 | 796.819 | 0 | 0 | -1.832.970 | |
| 5-3 Cultuur | -969.384 | 54.500 | 0 | 0 | -914.884 | |
| 5-4 Musea | -2.075.765 | 112.851 | 0 | 0 | -1.962.914 | |
| 5-5 Cultureel erfgoed | -371.316 | 26.514 | 0 | 0 | -344.802 | |
| 5-6 Media | -882.448 | 9.398 | 0 | 0 | -873.050 | |
| 5-7 Openbaar groen-(openlucht) recreatie | -7.365.202 | 532.740 | 0 | 0 | -6.832.462 | |
| 6-1 Samenkracht en burgerparticipatie | -8.934.182 | 5.588.505 | 0 | 0 | -3.345.677 | |
| 6-2 Wijkteams | -2.720.730 | 18.855 | 0 | 0 | -2.701.875 | |
| 6-3 Inkomensregelingen | -10.113.880 | 7.506.723 | 0 | 0 | -2.607.157 | |
| 6-4 Begeleide participatie | -8.024.066 | 3.712.253 | 0 | 0 | -4.311.813 | |
| 6-5 Arbeidsparticipatie | -1.297.873 | 44.160 | 0 | 0 | -1.253.713 | |
| 6-6 Maatwerkvoorzieningen (WMO) | -987.449 | 28.115 | 0 | 0 | -959.334 | |
| 6-71 Maatwerkdienstverlening 18+ | -7.854.522 | 404.943 | 0 | 0 | -7.449.578 | |
| 6-72 Maatwerkdienstverlening 18- | -4.804.685 | 0 | 0 | 0 | -4.804.685 | |
| 6-81 Geëscaleerde zorg 18+ | -16.483 | 0 | 0 | 0 | -16.483 | |
| 6-82 Geëscaleerde zorg 18- | -2.531.989 | 0 | 0 | 0 | -2.531.989 | |
| 7-1 Volksgezondheid | -1.770.658 | 106.276 | 0 | 0 | -1.664.382 | |
| 7-2 Riolering | -6.144.589 | 7.031.857 | 0 | 0 | 887.268 | |
| 7-3 Afval | -4.686.561 | 5.721.066 | 0 | 0 | 1.034.505 | |
| 7-4 Milieubeheer | -2.297.789 | 394.835 | 0 | 0 | -1.902.954 | |
| 7-5 Begraafplaatsen en crematoria | -608.005 | 660.654 | 0 | 0 | 52.649 | |
| 8-1 Ruimtelijke ordening | -1.891.534 | 403.329 | 0 | 0 | -1.488.205 | |
| 8-2 Grondexploitatie (niet bedrijven) | -370.497 | 37.397 | 0 | 0 | -333.099 | |
| 8-3 Wonen en bouwen | -2.204.436 | 1.957.104 | 0 | 0 | -247.332 | |
| Gerealiseerd resultaat | -126.429.672 | 139.308.532 | -19.496.647 | 11.286.397 | 4.668.610 | |