Totaal exploitatie
Terug naar navigatie - Totaal exploitatie| Exploitatie | Organisatieonderdeel | BGR 2023 na wijziging | Realisatie 2023 | Saldo 2023 | Begrotingsbijstellingen IBB 2023 | Prognose 2023 inclusief bijstelling IBB | |
|---|---|---|---|---|---|---|---|
| Lasten | |||||||
| TAAK0.1 | 0.1 Bestuur | 933.154 | 769.645 | 163.509 | 46.000 | 979.154 | |
| TAAK0.10 | 0.10 Mutaties reserves | 912.257 | 0 | 912.257 | -17.759 | 894.498 | |
| TAAK0.11 | 0.11 Resultaat van de rekening van baten en lasten | -641.656 | 0 | -641.656 | 0 | -641.656 | |
| TAAK0.2 | 0.2 Burgerzaken | 299.038 | 290.805 | 8.233 | 35.000 | 334.038 | |
| TAAK0.4 | 0.4 Overhead | 6.247.583 | 4.355.848 | 1.891.735 | 1.091.593 | 7.339.176 | |
| TAAK0.5 | 0.5 Treasury | 3.398 | 17.794 | -14.396 | 17.000 | 20.398 | |
| TAAK0.61 | 0.61 OZB woningen | 167.023 | 165.176 | 1.847 | 0 | 167.023 | |
| TAAK0.62 | 0.62 OZB niet-woningen | 5.475 | 6.669 | -1.194 | 0 | 5.475 | |
| TAAK0.63 | 0.63 Parkeerbelasting | 0 | 1.812 | -1.812 | 0 | 0 | |
| TAAK0.64 | 0.64 Belastingen Overig | 76.560 | 59.782 | 16.778 | -15.000 | 61.560 | |
| TAAK0.8 | 0.8 Overige baten en lasten | 652.790 | 21.258 | 631.532 | -579.264 | 73.526 | |
| TAAK0.9 | 0.9 Vennootschapsbelasting (VpB) | 0 | 17.586 | -17.586 | 0 | 0 | |
| TAAK1.1 | 1.1 Crisisbeheersing en brandweer | 693.756 | 727.651 | -33.895 | 60.000 | 753.756 | |
| TAAK1.2 | 1.2 Openbare orde en veiligheid | 277.026 | 256.514 | 20.512 | 0 | 277.026 | |
| TAAK2.1 | 2.1 Verkeer en vervoer | 1.268.438 | 1.136.587 | 131.851 | 5.933 | 1.274.371 | |
| TAAK2.2 | 2.2 Parkeren | 168.841 | 176.670 | -7.829 | 0 | 168.841 | |
| TAAK2.3 | 2.3 Recreatieve havens | 116.856 | 87.416 | 29.440 | 10.000 | 126.856 | |
| TAAK2.4 | 2.4 Economische havens en waterwegen | 0 | 0 | 0 | 0 | 0 | |
| TAAK2.5 | 2.5 Openbaar vervoer | 2.056 | 669 | 1.387 | 0 | 2.056 | |
| TAAK3.1 | 3.1 Economische ontwikkeling | 227.154 | 162.510 | 64.644 | 0 | 227.154 | |
| TAAK3.3 | 3.3 Bedrijvenloket en bedrijfsregelingen | 13.372 | 13.281 | 91 | 0 | 13.372 | |
| TAAK3.4 | 3.4 Economische promotie | 451.212 | 284.276 | 166.936 | 0 | 451.212 | |
| TAAK4.1 | 4.1 Openbaar basisonderwijs | 600 | 10.246 | -9.646 | 0 | 600 | |
| TAAK4.2 | 4.2 Onderwijshuisvesting | 156.670 | 209.013 | -52.343 | -114.993 | 41.677 | |
| TAAK4.3 | 4.3 Onderwijsbeleid en leerlingenzaken | 768.769 | 1.013.209 | -244.440 | 376.790 | 1.145.559 | |
| TAAK5.1 | 5.1 Sportbeleid en activering | 266.111 | 306.117 | -40.006 | 0 | 266.111 | |
| TAAK5.2 | 5.2 Sportaccommodaties | 722.509 | 449.732 | 272.777 | 48.000 | 770.509 | |
| TAAK5.3 | 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 53.040 | 48.280 | 4.760 | 0 | 53.040 | |
| TAAK5.4 | 5.4 Musea | 187.839 | 191.053 | -3.214 | 26.000 | 213.839 | |
| TAAK5.5 | 5.5 Cultureel erfgoed | 267.243 | 330.740 | -63.497 | 0 | 267.243 | |
| TAAK5.6 | 5.6 Media | 240.890 | 242.027 | -1.137 | 0 | 240.890 | |
| TAAK5.7 | 5.7 Openbaar groen en (openlucht) recreatie | 1.087.466 | 1.132.236 | -44.770 | 100.000 | 1.187.466 | |
| TAAK6.1 | 6.1 Samenkracht en burgerparticipatie | 1.137.496 | 1.780.653 | -643.157 | 1.601.500 | 2.738.996 | |
| TAAK6.2 | 6.2 Wijkteams | 719.010 | 487.762 | 231.248 | 0 | 719.010 | |
| TAAK6.3 | 6.3 Inkomensregelingen | 6.207.047 | 4.411.025 | 1.796.022 | 795.000 | 7.002.047 | |
| TAAK6.4 | 6.4 Begeleide participatie | 1.685.335 | 1.511.627 | 173.708 | 0 | 1.685.335 | |
| TAAK6.5 | 6.5 Arbeidsparticipatie | 965.439 | 777.036 | 188.403 | 131.000 | 1.096.439 | |
| TAAK6.6 | 6.6 Maatwerkvoorzieningen (WMO) | 561.229 | 417.357 | 143.872 | 10.000 | 571.229 | |
| TAAK6.71 | 6.71 Maatwerkdienstverlening 18+ | 3.622.819 | 1.799.068 | 1.823.751 | 174.100 | 3.796.919 | |
| TAAK6.72 | 6.72 Maatwerkdienstverlening 18- | 5.169.764 | 2.862.393 | 2.307.371 | 638.000 | 5.807.764 | |
| TAAK6.81 | 6.81 Geëscaleerde zorg 18+ | 103.344 | 64.218 | 39.126 | -30.000 | 73.344 | |
| TAAK6.82 | 6.82 Geëscaleerde zorg 18- | 28.070 | 24.070 | 4.000 | 0 | 28.070 | |
| TAAK7.1 | 7.1 Volksgezondheid | 428.884 | 434.331 | -5.447 | 0 | 428.884 | |
| TAAK7.2 | 7.2 Riolering | 702.266 | 562.225 | 140.041 | 111.304 | 813.570 | |
| TAAK7.3 | 7.3 Afval | 1.234.232 | 1.353.275 | -119.043 | 0 | 1.234.232 | |
| TAAK7.4 | 7.4 Milieubeheer | 1.626.577 | 971.353 | 655.224 | -50.538 | 1.576.039 | |
| TAAK7.5 | 7.5 Begraafplaatsen en crematoria | 144.383 | 129.625 | 14.758 | 0 | 144.383 | |
| TAAK8.1 | 8.1 Ruimtelijke ordening | 430.615 | 353.691 | 76.924 | 2.000 | 432.615 | |
| TAAK8.2 | 8.2 Grondexploitatie (niet bedrijventerreinen) | 3.227 | 137.238 | -134.011 | 0 | 3.227 | |
| TAAK8.3 | 8.3 Wonen en bouwen | 949.953 | 532.568 | 417.385 | 403.158 | 1.353.111 | |
| Totaal Lasten | 41.345.160 | 31.094.116 | 10.251.044 | 4.874.824 | 46.219.984 | ||
| Baten | |||||||
| TAAK0.10 | 0.10 Mutaties reserves | 2.570.836 | 310.798 | 2.260.038 | -439.256 | 2.131.580 | |
| TAAK0.11 | 0.11 Resultaat van de rekening van baten en lasten | -196.575 | 0 | -196.575 | 0 | -196.575 | |
| TAAK0.2 | 0.2 Burgerzaken | 139.917 | 122.809 | 17.108 | 0 | 139.917 | |
| TAAK0.4 | 0.4 Overhead | 733 | 167.266 | -166.533 | 51.585 | 52.318 | |
| TAAK0.5 | 0.5 Treasury | 269.435 | 332.005 | -62.570 | 105.000 | 374.435 | |
| TAAK0.61 | 0.61 OZB woningen | 1.814.326 | 1.852.199 | -37.873 | 35.000 | 1.849.326 | |
| TAAK0.62 | 0.62 OZB niet-woningen | 486.193 | 484.542 | 1.651 | 0 | 486.193 | |
| TAAK0.63 | 0.63 Parkeerbelasting | 569.226 | 602.892 | -33.666 | 60.000 | 629.226 | |
| TAAK0.64 | 0.64 Belastingen Overig | 175.684 | 151.031 | 24.653 | -16.000 | 159.684 | |
| TAAK0.7 | 0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 25.855.000 | 24.719.414 | 1.135.586 | 1.740.000 | 27.595.000 | |
| TAAK0.8 | 0.8 Overige baten en lasten | 0 | 605 | -605 | 0 | 0 | |
| TAAK1.1 | 1.1 Crisisbeheersing en brandweer | 7.838 | 5.987 | 1.851 | 0 | 7.838 | |
| TAAK1.2 | 1.2 Openbare orde en veiligheid | 15.213 | 11.937 | 3.276 | 0 | 15.213 | |
| TAAK2.1 | 2.1 Verkeer en vervoer | 42.965 | 54.662 | -11.697 | 37.000 | 79.965 | |
| TAAK2.3 | 2.3 Recreatieve havens | 114.246 | 96.257 | 17.989 | -40.000 | 74.246 | |
| TAAK2.4 | 2.4 Economische havens en waterwegen | 149 | 0 | 149 | 0 | 149 | |
| TAAK3.1 | 3.1 Economische ontwikkeling | 52.110 | 55.453 | -3.343 | 0 | 52.110 | |
| TAAK3.3 | 3.3 Bedrijvenloket en bedrijfsregelingen | 7.828 | 4.631 | 3.197 | 0 | 7.828 | |
| TAAK3.4 | 3.4 Economische promotie | 429.910 | -1.470 | 431.380 | -90.000 | 339.910 | |
| TAAK4.2 | 4.2 Onderwijshuisvesting | 11.300 | 12.986 | -1.686 | 0 | 11.300 | |
| TAAK4.3 | 4.3 Onderwijsbeleid en leerlingenzaken | 30.000 | 280.108 | -250.108 | 376.790 | 406.790 | |
| TAAK5.1 | 5.1 Sportbeleid en activering | 8.334 | 44.334 | -36.000 | 75.000 | 83.334 | |
| TAAK5.2 | 5.2 Sportaccommodaties | 66.719 | 61.620 | 5.099 | 0 | 66.719 | |
| TAAK5.3 | 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 0 | 0 | 0 | 0 | 0 | |
| TAAK5.4 | 5.4 Musea | 20.725 | 17.243 | 3.482 | 0 | 20.725 | |
| TAAK5.5 | 5.5 Cultureel erfgoed | 30.348 | 186.182 | -155.834 | 0 | 30.348 | |
| TAAK5.6 | 5.6 Media | 11.540 | 231.540 | -220.000 | 0 | 11.540 | |
| TAAK5.7 | 5.7 Openbaar groen en (openlucht) recreatie | 3.633 | 3.907 | -274 | 0 | 3.633 | |
| TAAK6.1 | 6.1 Samenkracht en burgerparticipatie | 0 | 3.268.584 | -3.268.584 | 2.500.000 | 2.500.000 | |
| TAAK6.3 | 6.3 Inkomensregelingen | 4.369.979 | 3.411.921 | 958.058 | 71.000 | 4.440.979 | |
| TAAK6.5 | 6.5 Arbeidsparticipatie | 180.978 | 192.810 | -11.832 | 131.000 | 311.978 | |
| TAAK6.6 | 6.6 Maatwerkvoorzieningen (WMO) | 8.296 | 0 | 8.296 | 0 | 8.296 | |
| TAAK6.71 | 6.71 Maatwerkdienstverlening 18+ | 352.664 | 102.469 | 250.195 | 247.000 | 599.664 | |
| TAAK7.2 | 7.2 Riolering | 1.302.527 | 953.423 | 349.104 | 111.304 | 1.413.831 | |
| TAAK7.3 | 7.3 Afval | 1.875.006 | 1.399.683 | 475.323 | 0 | 1.875.006 | |
| TAAK7.4 | 7.4 Milieubeheer | 277.144 | 750.570 | -473.426 | 135.862 | 413.006 | |
| TAAK7.5 | 7.5 Begraafplaatsen en crematoria | 68.781 | 69.080 | -299 | 0 | 68.781 | |
| TAAK8.1 | 8.1 Ruimtelijke ordening | 847 | 132 | 715 | 0 | 847 | |
| TAAK8.2 | 8.2 Grondexploitatie (niet bedrijventerreinen) | 3.964 | 0 | 3.964 | 0 | 3.964 | |
| TAAK8.3 | 8.3 Wonen en bouwen | 367.341 | 245.145 | 122.196 | -140.000 | 227.341 | |
| Totaal Baten | 41.345.160 | 40.202.755 | 1.142.405 | 4.951.285 | 46.296.445 | ||
| Gerealiseerd saldo van baten en lasten | 0 | 9.108.639 | -9.108.639 | 76.461 | 76.461 | ||
| Gerealiseerd resultaat | 0 | 9.108.639 | -9.108.639 | 76.461 | 76.461 | ||