Overzicht Taakvelden
Tabel: Overzicht taakvelden
Bedragen x € 1.000 | |||||||||
Overzicht taakvelden | Begroting 2022 inclusief wijzigingen | Rekening 2022 | Begrotingsafwijking 2022 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
0.1 Bestuur | 4.372 | 0 | -4.372 | 8.423 | 3.131 | -5.292 | -4.051 | 3.131 | -921 |
0.11 Resultaat van de rek v baten en l | 0 | 0 | 0 | 19.061 | 0 | -19.061 | -19.061 | 0 | -19.061 |
0.2 Burgerzaken | 1.849 | 928 | -921 | 2.058 | 985 | -1.073 | -209 | 57 | -152 |
0.3 Beheer overige gebouwen en gronden | 2.309 | 3.599 | 1.290 | 2.518 | 5.376 | 2.858 | -209 | 1.776 | 1.568 |
0.4 Overhead | 27.534 | 602 | -26.932 | 23.331 | 226 | -23.105 | 4.203 | -376 | 3.827 |
0.5 Treasury | -1.014 | 1.040 | 2.055 | -997 | 1.074 | 2.072 | -17 | 34 | 17 |
0.61 OZB Woningen | 880 | 8.965 | 8.085 | 1.220 | 9.384 | 8.165 | -339 | 419 | 80 |
0.62 OZB niet-woningen | 70 | 8.636 | 8.566 | 6 | 8.770 | 8.763 | 64 | 134 | 198 |
0.63 Parkeerbelasting | 0 | 382 | 382 | 0 | 334 | 334 | 0 | -48 | -48 |
0.64 Belastingen overig | 39 | 611 | 572 | 0 | 557 | 557 | 39 | -53 | -15 |
0.7 Algemene uitkering en overige gemf | 236 | 129.578 | 129.342 | 0 | 140.058 | 140.058 | 236 | 10.480 | 10.716 |
0.8 Overige baten en Lasten | 296 | 192 | -104 | 149 | 1.272 | 1.123 | 147 | 1.080 | 1.227 |
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 36 | 0 | -36 | -36 | 0 | -36 |
0. Bestuur en ondersteuning | 36.571 | 154.534 | 117.963 | 55.806 | 171.169 | 115.363 | -19.235 | 16.635 | -2.600 |
0.10 Mutaties reserves | 4.446 | 10.353 | 5.907 | 4.821 | 8.320 | 3.498 | -375 | -2.033 | -2.409 |
0. Mutaties reserves | 4.446 | 10.353 | 5.907 | 4.821 | 8.320 | 3.498 | -375 | -2.033 | -2.409 |
1.1 Crisisbeheersing en brandweer | 6.897 | 16 | -6.881 | 6.879 | 12 | -6.867 | 18 | -4 | 14 |
1.2 Openbare orde en veiligheid | 2.809 | 140 | -2.669 | 2.939 | 90 | -2.849 | -131 | -50 | -180 |
1. Veiligheid | 9.706 | 156 | -9.550 | 9.818 | 102 | -9.716 | -112 | -54 | -166 |
2.1 Verkeer en Vervoer | 11.009 | 583 | -10.426 | 11.160 | 1.562 | -9.599 | -151 | 979 | 828 |
2.2 Parkeren | 109 | 0 | -109 | 120 | 0 | -120 | -11 | 0 | -11 |
2.4 Economische havens en waterwegen | 483 | 433 | -50 | 443 | 411 | -32 | 40 | -22 | 18 |
2. Verkeer, vervoer en waterstaat | 11.601 | 1.015 | -10.585 | 11.723 | 1.973 | -9.751 | -123 | 957 | 835 |
3.1 Economische ontwikkeling | 740 | 0 | -740 | 708 | 0 | -708 | 32 | 0 | 32 |
3.2 Fysieke bedrijfsinfrastructuur | 1.488 | 1.539 | 51 | 198 | -81 | -278 | 1.291 | -1.619 | -329 |
3.3 Bedrijfsloket en -regelingen | 756 | 497 | -259 | 628 | 422 | -205 | 129 | -75 | 54 |
3.4 Economische promotie | 1.116 | 1.720 | 605 | 900 | 1.206 | 306 | 215 | -514 | -299 |
3. Economie | 4.100 | 3.756 | -344 | 2.434 | 1.548 | -886 | 1.666 | -2.208 | -542 |
4.1 Openbaar basisonderwijs | 236 | 0 | -236 | 184 | 0 | -184 | 53 | 0 | 53 |
4.2 Onderwijshuisvesting | 3.930 | 0 | -3.930 | 4.368 | 596 | -3.772 | -438 | 596 | 158 |
4.3 Onderwijsbeleid en leerlingzaken | 4.109 | 2.226 | -1.882 | 5.072 | 3.372 | -1.700 | -964 | 1.146 | 182 |
4. Onderwijs | 8.275 | 2.226 | -6.049 | 9.624 | 3.968 | -5.656 | -1.349 | 1.741 | 392 |
5.1 Sportbeleid en activering | 366 | 23 | -343 | 366 | 29 | -337 | 0 | 6 | 6 |
5.2 Sportaccommodaties | 9.256 | 4.409 | -4.848 | 6.472 | 2.741 | -3.731 | 2.785 | -1.668 | 1.117 |
5.3 Cult. presentatie, productie en part | 2.419 | 0 | -2.419 | 2.431 | 2 | -2.428 | -12 | 2 | -9 |
5.4 Musea | 238 | 0 | -238 | 245 | 0 | -245 | -7 | 0 | -7 |
5.5 Cultureel erfgoed | 328 | 17 | -311 | 168 | 22 | -146 | 160 | 6 | 165 |
5.6 Media | 2.574 | 8 | -2.566 | 2.583 | 0 | -2.583 | -9 | -8 | -18 |
5.7 Openbaar groen en (openlucht) recr | 6.537 | 706 | -5.830 | 6.822 | 916 | -5.906 | -285 | 209 | -75 |
5. Sport, cultuur en recreatie | 21.718 | 5.163 | -16.555 | 19.088 | 3.710 | -15.377 | 2.631 | -1.453 | 1.178 |
6.1 Samenkracht en burgerparticipatie | 10.750 | 358 | -10.392 | 10.024 | 907 | -9.117 | 726 | 549 | 1.275 |
6.2 Wijkteams | 2.763 | 0 | -2.763 | 2.868 | 0 | -2.868 | -105 | 0 | -105 |
6.3 Inkomensregelingen | 35.674 | 22.966 | -12.708 | 33.663 | 21.815 | -11.848 | 2.011 | -1.152 | 860 |
6.4 Begeleide participatie | 4.187 | 0 | -4.187 | 4.205 | 0 | -4.205 | -18 | 0 | -18 |
6.5 Arbeidsparticipatie | 4.035 | 0 | -4.035 | 2.918 | 0 | -2.918 | 1.117 | 0 | 1.117 |
6.6 Maatwerkvoorzieningen (WMO) | 980 | 0 | -980 | 995 | 0 | -995 | -15 | 0 | -15 |
6.71 Maatwerkdienstverlening 18+ | 17.799 | 294 | -17.505 | 19.911 | 875 | -19.036 | -2.112 | 581 | -1.531 |
6.72 Maatwerkdienstverlening 18- | 19.243 | 48 | -19.195 | 20.462 | 304 | -20.158 | -1.219 | 256 | -963 |
6.81 Geescaleerde zorg | 76 | 0 | -76 | 153 | 20 | -133 | -77 | 20 | -57 |
6.82 Geëscaleerde zorg 18- | 2.596 | 0 | -2.596 | 1.919 | 0 | -1.919 | 677 | 0 | 677 |
6. Sociaal domein | 98.102 | 23.666 | -74.436 | 97.118 | 23.921 | -73.197 | 984 | 255 | 1.239 |
7.3 Afval | 10.016 | 13.069 | 3.054 | 9.415 | 13.225 | 3.809 | 600 | 155 | 755 |
7. Volksgezondheid e milieu | 10.016 | 13.069 | 3.054 | 9.415 | 13.225 | 3.809 | 600 | 155 | 755 |
7.1 Volksgezondheid | 2.903 | 2 | -2.901 | 2.985 | -13 | -2.998 | -82 | -15 | -97 |
7.2 Riolering | 3.814 | 5.403 | 1.589 | 3.968 | 5.446 | 1.478 | -154 | 43 | -111 |
7.4 Milieubeheer | 44 | 0 | -44 | 43 | 0 | -43 | 1 | 0 | 1 |
7.5 Begraafplaatsen en crematoria | 639 | 381 | -258 | 701 | 510 | -191 | -62 | 129 | 68 |
7. Volksgezondheid en milieu | 7.401 | 5.786 | -1.615 | 7.697 | 5.943 | -1.754 | -296 | 157 | -139 |
7.4 Milieubeheer | 3.306 | 229 | -3.077 | 2.741 | 264 | -2.477 | 565 | 35 | 600 |
7. Volksgezondheid en miliieu | 3.306 | 229 | -3.077 | 2.741 | 264 | -2.477 | 565 | 35 | 600 |
8.1 Ruimtelijke ordening | 1.524 | 0 | -1.524 | 2.103 | 0 | -2.103 | -579 | 0 | -579 |
8.2 Grondexploitatie-niet-bedrijventerr | 4.491 | 4.450 | -41 | 3.387 | 2.855 | -532 | 1.105 | -1.595 | -491 |
8.3 Wonen en Bouwen | 4.216 | 2.101 | -2.115 | 5.336 | 4.114 | -1.222 | -1.120 | 2.013 | 894 |
8. Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | 10.231 | 6.552 | -3.680 | 10.826 | 6.970 | -3.856 | -594 | 418 | -176 |
Totaal saldo van baten en lasten | 225.473 | 226.506 | 1.032 | 241.111 | 241.111 | 0 | -15.638 | 14.605 | -1.032 |