Overzicht
Terug naar navigatie - Overzicht| Exploitatie | Realisatie 2023 | |||||
|---|---|---|---|---|---|---|
| Lasten | Baten | Stortingen | Onttrekkingen | Saldo | ||
| 0-1 Bestuur | -2.342.141 | 622.428 | 0 | 0 | -1.719.713 | |
| 0-10 Mutaties reserves | 0 | 0 | -24.438.505 | 14.771.851 | -9.666.654 | |
| 0-2 Burgerzaken | -1.535.326 | 463.874 | 0 | 0 | -1.071.452 | |
| 0-3 Beheer overige gebouwen en gronden | -674.422 | 1.480.847 | 0 | 0 | 806.425 | |
| 0-4 Overhead | -17.937.253 | 733.791 | 0 | 0 | -17.203.462 | |
| 0-5 Treasury | -1.747.522 | 6.906.353 | 0 | 0 | 5.158.831 | |
| 0-61 OZB woningen | -664.581 | 7.397.229 | 0 | 0 | 6.732.648 | |
| 0-62 OZB niet-woningen | -140.933 | 3.680.919 | 0 | 0 | 3.539.986 | |
| 0-63 Parkeerbelasting | -8.099 | 2.575.052 | 0 | 0 | 2.566.953 | |
| 0-64 Belastingen overig | -2.276 | 37.052 | 0 | 0 | 34.776 | |
| 0-7 Uitkeringen gemeentefonds | 0 | 73.023.196 | 0 | 0 | 73.023.196 | |
| 0-8 Overige baten en lasten | -229.164 | 94.882 | 0 | 0 | -134.282 | |
| 0-9 Vennootschapsbelasting (VpB) | -98.412 | 0 | 0 | 0 | -98.412 | |
| 1-1 Crisisbeheersing en brandweer | -4.312.172 | 0 | 0 | 0 | -4.312.172 | |
| 1-2 Openbare orde en veiligheid | -2.771.864 | 175.693 | 0 | 0 | -2.596.171 | |
| 2-1 Verkeer en vervoer | -9.699.981 | 708.474 | 0 | 0 | -8.991.508 | |
| 2-2 Parkeren | -1.097.011 | 21.260 | 0 | 0 | -1.075.751 | |
| 2-3 Recreatieve havens | -2.231.396 | 1.311.098 | 0 | 0 | -920.298 | |
| 2-4 Economische havens en waterwegen | -484.748 | 265.538 | 0 | 0 | -219.210 | |
| 2-5 Openbaar vervoer | -243.800 | 59.140 | 0 | 0 | -184.660 | |
| 3-1 Economische ontwikkeling | -1.614.765 | 1.365.358 | 0 | 0 | -249.407 | |
| 3-2 Fysieke bedrijfsinfrastructuur | -159.923 | 582.631 | 0 | 0 | 422.708 | |
| 3-3 Bedrijvenloket en bedrijfsregelingen | -541.529 | 314.767 | 0 | 0 | -226.762 | |
| 3-4 Economische promotie | -842.270 | 13.798.032 | 0 | 0 | 12.955.763 | |
| 4-1 Openbaar basisonderwijs | -578.748 | 31.784 | 0 | 0 | -546.963 | |
| 4-2 Onderwijshuisvesting | -2.660.626 | 392.330 | 0 | 0 | -2.268.295 | |
| 4-3 Onderwijsbeleid en leerlingzaken | -2.372.146 | 746.154 | 0 | 0 | -1.625.991 | |
| 5-1 Sportbeleid en activering | -600.983 | 249.701 | 0 | 0 | -351.282 | |
| 5-2 Sportaccommodaties | -2.830.052 | 838.033 | 0 | 0 | -1.992.018 | |
| 5-3 Cultuur | -1.303.957 | 51.800 | 0 | 0 | -1.252.157 | |
| 5-4 Musea | -2.606.405 | 213.512 | 0 | 0 | -2.392.893 | |
| 5-5 Cultureel erfgoed | -419.373 | 49.154 | 0 | 0 | -370.219 | |
| 5-6 Media | -931.444 | 34.968 | 0 | 0 | -896.476 | |
| 5-7 Openbaar groen-(openlucht) recreatie | -8.542.224 | 881.916 | 0 | 0 | -7.660.307 | |
| 6-1 Samenkracht en burgerparticipatie | -12.279.308 | 13.276.191 | 0 | 0 | 996.883 | |
| 6-2 Wijkteams | -3.201.126 | 7.236 | 0 | 0 | -3.193.890 | |
| 6-3 Inkomensregelingen | -11.897.002 | 8.394.148 | 0 | 0 | -3.502.853 | |
| 6-4 Begeleide participatie | -8.769.071 | 3.883.818 | 0 | 0 | -4.885.253 | |
| 6-5 Arbeidsparticipatie | -1.215.121 | 25.107 | 0 | 0 | -1.190.014 | |
| 6-6 Maatwerkvoorzieningen (WMO) | -2.151.607 | 516.859 | 0 | 0 | -1.634.749 | |
| 6-71A Huishoudelijke hulp (WMO) | -3.803.510 | 0 | 0 | 0 | -3.803.510 | |
| 6-71B Begeleiding (WMO) | -2.660.806 | 0 | 0 | 0 | -2.660.806 | |
| 6-71C Dagbesteding (WMO) | -857.152 | 0 | 0 | 0 | -857.152 | |
| 6-72A Jeugdhulp begeleiding | -1.223.262 | 0 | 0 | 0 | -1.223.262 | |
| 6-72B Jeugdhulp behandeling | -532.960 | 0 | 0 | 0 | -532.960 | |
| 6-72C Jeugdhulp dagbesteding | -397.079 | 0 | 0 | 0 | -397.079 | |
| 6-72D Jeugdhulp zonder verblijf overig | -327.657 | 0 | 0 | 0 | -327.657 | |
| 6-73A Pleegzorg | -849.282 | 0 | 0 | 0 | -849.282 | |
| 6-73B Gezinsgericht | -604.088 | 0 | 0 | 0 | -604.088 | |
| 6-73C Jeugdhulp met verblijf overig | -791.804 | 0 | 0 | 0 | -791.804 | |
| 6-74A Jeugd behandeling GGZ zond. verblijf | -1.406.135 | 0 | 0 | 0 | -1.406.135 | |
| 6-74B Jeugdhulp crisis/LTA/GGZ-verblijf | -825.685 | 0 | 0 | 0 | -825.685 | |
| 6-74C Gesloten plaatsing | -237.882 | 0 | 0 | 0 | -237.882 | |
| 6-81B Maatschappelijke- en vrouwenopv. WMO | -955 | 0 | 0 | 0 | -955 | |
| 6-82A Jeugdbescherming | -605.849 | 0 | 0 | 0 | -605.849 | |
| 6-82B Jeugdreclassering | -95.276 | 0 | 0 | 0 | -95.276 | |
| 7-1 Volksgezondheid | -1.950.901 | 72.972 | 0 | 0 | -1.877.929 | |
| 7-2 Riolering | -6.134.583 | 7.063.023 | 0 | 0 | 928.440 | |
| 7-3 Afval | -4.584.614 | 5.688.427 | 0 | 0 | 1.103.812 | |
| 7-4 Milieubeheer | -2.526.580 | 532.163 | 0 | 0 | -1.994.417 | |
| 7-5 Begraafplaatsen en crematoria | -700.355 | 611.933 | 0 | 0 | -88.422 | |
| 8-1 Ruimtelijke ordening | -2.777.478 | 1.082.726 | 0 | 0 | -1.694.752 | |
| 8-2 Grondexploitatie (niet bedrijven) | -1.619.987 | 726.790 | 0 | 0 | -893.197 | |
| 8-3 Wonen en bouwen | -2.526.178 | 1.359.484 | 0 | 0 | -1.166.694 | |
| Gerealiseerd resultaat | -149.778.839 | 162.347.846 | -24.438.505 | 14.771.851 | 2.902.353 | |