Totaaloverzicht exploitatiebudgetten
Terug naar navigatie - Totaaloverzicht exploitatiebudgetten| Exploitatie | Organisatieonderdeel | Realisatie 2021 | Realisatie 2022 | Prim. Begr. 2023[2023] | Begrotingswijzigingen 2023 totaal | BGR 2023 na wijziging | Realisatie 2023 | Saldo 2023 | |
|---|---|---|---|---|---|---|---|---|---|
| Lasten | |||||||||
| 0.1 Bestuur | 932.227 | 1.040.066 | 933.154 | 0 | 933.154 | 619.826 | 313.328 | ||
| 0.10 Mutaties reserves | 1.266.932 | 3.708.157 | 912.257 | 0 | 912.257 | 0 | 912.257 | ||
| 0.11 Resultaat van de rekening van baten en lasten | 3.683.557 | 2.164.694 | 0 | 0 | 0 | 0 | 0 | ||
| 0.2 Burgerzaken | 289.269 | 306.172 | 299.038 | 0 | 299.038 | 57.547 | 241.491 | ||
| 0.4 Overhead | 5.470.953 | 6.137.680 | 5.958.583 | 340.585 | 6.299.168 | 6.846.796 | -547.628 | ||
| 0.5 Treasury | 4.567 | 24.108 | 3.398 | 0 | 3.398 | 12.709 | -9.311 | ||
| 0.61 OZB woningen | 187.924 | 192.194 | 167.023 | 0 | 167.023 | 46.613 | 120.410 | ||
| 0.62 OZB niet-woningen | 15.012 | 2.986 | 5.475 | 0 | 5.475 | 6.669 | -1.194 | ||
| 0.63 Parkeerbelasting | 0 | 0 | 0 | 0 | 0 | 1.738 | -1.738 | ||
| 0.64 Belastingen Overig | 96.540 | 86.242 | 76.560 | 0 | 76.560 | 33.051 | 43.509 | ||
| 0.8 Overige baten en lasten | 293.328 | 143.525 | 1.249.207 | -1.238.073 | 11.134 | 13.030 | -1.896 | ||
| 0.9 Vennootschapsbelasting (VpB) | 40.831 | 77.707 | 0 | 0 | 0 | 17.586 | -17.586 | ||
| 1.1 Crisisbeheersing en brandweer | 796.614 | 1.247.811 | 693.756 | 0 | 693.756 | 1.205.379 | -511.623 | ||
| 1.2 Openbare orde en veiligheid | 253.082 | 271.234 | 277.026 | 0 | 277.026 | 33.402 | 243.624 | ||
| 2.1 Verkeer en vervoer | 1.658.212 | 1.117.937 | 1.248.438 | 20.000 | 1.268.438 | 471.421 | 797.017 | ||
| 2.2 Parkeren | 134.075 | 67.457 | 68.841 | 100.000 | 168.841 | 114.069 | 54.772 | ||
| 2.3 Recreatieve havens | 111.586 | 105.432 | 116.856 | 0 | 116.856 | 44.982 | 71.874 | ||
| 2.5 Openbaar vervoer | 545 | 524 | 2.056 | 0 | 2.056 | 446 | 1.610 | ||
| 3.1 Economische ontwikkeling | 142.178 | 159.082 | 150.044 | 77.110 | 227.154 | 40.701 | 186.453 | ||
| 3.3 Bedrijvenloket en bedrijfsregelingen | 66.183 | 12.368 | 13.372 | 0 | 13.372 | 2.491 | 10.881 | ||
| 3.4 Economische promotie | 222.870 | 203.317 | 216.212 | 235.000 | 451.212 | 179.221 | 271.991 | ||
| 4.1 Openbaar basisonderwijs | 568 | 569 | 600 | 0 | 600 | 619 | -19 | ||
| 4.2 Onderwijshuisvesting | 168.933 | 179.390 | 156.670 | 0 | 156.670 | 156.746 | -76 | ||
| 4.3 Onderwijsbeleid en leerlingenzaken | 942.652 | 1.209.987 | 768.769 | 0 | 768.769 | 666.431 | 102.338 | ||
| 5.1 Sportbeleid en activering | 278.160 | 349.171 | 266.111 | 0 | 266.111 | 210.994 | 55.117 | ||
| 5.2 Sportaccommodaties | 601.115 | 655.639 | 672.509 | 50.000 | 722.509 | 393.343 | 329.166 | ||
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 57.951 | 67.784 | 49.540 | 3.500 | 53.040 | 27.296 | 25.744 | ||
| 5.4 Musea | 173.694 | 167.689 | 187.839 | 0 | 187.839 | 163.040 | 24.799 | ||
| 5.5 Cultureel erfgoed | 126.493 | 195.504 | 162.243 | 105.000 | 267.243 | 263.282 | 3.961 | ||
| 5.6 Media | 253.941 | 240.215 | 223.350 | 17.540 | 240.890 | 181.275 | 59.615 | ||
| 5.7 Openbaar groen en (openlucht) recreatie | 1.145.324 | 1.201.908 | 1.005.466 | 82.000 | 1.087.466 | 441.361 | 646.105 | ||
| 6.1 Samenkracht en burgerparticipatie | 996.584 | 993.975 | 1.097.496 | 40.000 | 1.137.496 | 530.542 | 606.954 | ||
| 6.2 Wijkteams | 636.656 | 670.556 | 719.010 | 0 | 719.010 | 345.053 | 373.957 | ||
| 6.3 Inkomensregelingen | 5.754.983 | 6.794.796 | 5.877.047 | 330.000 | 6.207.047 | 3.074.489 | 3.132.558 | ||
| 6.4 Begeleide participatie | 1.709.494 | 1.427.146 | 1.685.335 | 0 | 1.685.335 | 1.234.886 | 450.449 | ||
| 6.5 Arbeidsparticipatie | 865.906 | 894.323 | 950.439 | 15.000 | 965.439 | 445.456 | 519.983 | ||
| 6.6 Maatwerkvoorzieningen (WMO) | 562.657 | 531.093 | 561.229 | 0 | 561.229 | 280.080 | 281.149 | ||
| 6.71 Maatwerkdienstverlening 18+ | 3.044.990 | 3.114.133 | 3.622.819 | 0 | 3.622.819 | 1.607.069 | 2.015.750 | ||
| 6.72 Maatwerkdienstverlening 18- | 3.989.015 | 5.594.771 | 5.146.691 | 23.073 | 5.169.764 | 2.797.653 | 2.372.111 | ||
| 6.81 Geëscaleerde zorg 18+ | 95.181 | 65.341 | 103.344 | 0 | 103.344 | 64.212 | 39.132 | ||
| 6.82 Geëscaleerde zorg 18- | 27.545 | 24.070 | 28.070 | 0 | 28.070 | 0 | 28.070 | ||
| 7.1 Volksgezondheid | 365.260 | 380.340 | 428.884 | 0 | 428.884 | 394.008 | 34.876 | ||
| 7.2 Riolering | 446.265 | 744.820 | 677.266 | 25.000 | 702.266 | 498.241 | 204.025 | ||
| 7.3 Afval | 1.237.568 | 1.111.438 | 1.234.232 | 0 | 1.234.232 | 668.286 | 565.946 | ||
| 7.4 Milieubeheer | 789.182 | 802.226 | 389.433 | 1.237.144 | 1.626.577 | 565.280 | 1.061.297 | ||
| 7.5 Begraafplaatsen en crematoria | 154.801 | 147.257 | 144.383 | 0 | 144.383 | 20.177 | 124.206 | ||
| 8.1 Ruimtelijke ordening | 368.627 | 496.875 | 256.615 | 174.000 | 430.615 | 216.575 | 214.040 | ||
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 613.165 | 1.458.636 | 3.227 | 0 | 3.227 | 35.272 | -32.045 | ||
| 8.3 Wonen en bouwen | 481.095 | 412.941 | 449.953 | 500.000 | 949.953 | 87.816 | 862.137 | ||
| Totaal Lasten | 41.554.288 | 47.001.284 | 39.259.866 | 2.136.879 | 41.396.745 | 25.117.157 | 16.279.588 | ||
| Baten | |||||||||
| 0.1 Bestuur | 573.696 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0.10 Mutaties reserves | 2.790.962 | 4.114.110 | 829.836 | 1.741.000 | 2.570.836 | 310.798 | 2.260.038 | ||
| 0.2 Burgerzaken | 137.340 | 157.835 | 139.917 | 0 | 139.917 | 85.641 | 54.276 | ||
| 0.4 Overhead | 149.274 | 202.472 | 733 | 51.585 | 52.318 | 99.972 | -47.654 | ||
| 0.5 Treasury | 247.085 | 343.108 | 269.435 | 0 | 269.435 | 234.983 | 34.452 | ||
| 0.61 OZB woningen | 1.751.360 | 1.793.962 | 1.814.326 | 0 | 1.814.326 | 1.852.274 | -37.948 | ||
| 0.62 OZB niet-woningen | 452.069 | 458.886 | 486.193 | 0 | 486.193 | 478.801 | 7.392 | ||
| 0.63 Parkeerbelasting | 451.597 | 492.339 | 569.226 | 0 | 569.226 | 433.820 | 135.406 | ||
| 0.64 Belastingen Overig | 631.901 | 146.239 | 175.684 | 0 | 175.684 | 105.422 | 70.262 | ||
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 22.024.185 | 27.137.635 | 25.855.000 | 0 | 25.855.000 | 18.736.266 | 7.118.734 | ||
| 0.8 Overige baten en lasten | 285.180 | 134.325 | -196.575 | 0 | -196.575 | 605 | -197.180 | ||
| 1.1 Crisisbeheersing en brandweer | 24.305 | 976.466 | 7.838 | 0 | 7.838 | 2.600.542 | -2.592.704 | ||
| 1.2 Openbare orde en veiligheid | 21.599 | 3.453 | 15.213 | 0 | 15.213 | 7.895 | 7.318 | ||
| 2.1 Verkeer en vervoer | 1.094.907 | 172.598 | 42.965 | 0 | 42.965 | 46.052 | -3.087 | ||
| 2.2 Parkeren | 60.180 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2.3 Recreatieve havens | 54.885 | 57.183 | 114.246 | 0 | 114.246 | 75.876 | 38.370 | ||
| 2.4 Economische havens en waterwegen | 0 | 0 | 149 | 0 | 149 | 0 | 149 | ||
| 3.1 Economische ontwikkeling | 40.000 | 10.000 | 0 | 52.110 | 52.110 | 55.453 | -3.343 | ||
| 3.3 Bedrijvenloket en bedrijfsregelingen | 3.653 | 6.674 | 7.828 | 0 | 7.828 | 3.808 | 4.020 | ||
| 3.4 Economische promotie | 422.019 | 321.798 | 429.910 | 0 | 429.910 | 298.530 | 131.380 | ||
| 4.2 Onderwijshuisvesting | 11.277 | 11.277 | 11.300 | 0 | 11.300 | 0 | 11.300 | ||
| 4.3 Onderwijsbeleid en leerlingenzaken | 333.808 | 568.393 | 30.000 | 0 | 30.000 | 217.687 | -187.687 | ||
| 5.1 Sportbeleid en activering | 42.202 | 100.999 | 8.334 | 0 | 8.334 | 44.334 | -36.000 | ||
| 5.2 Sportaccommodaties | 61.069 | 144.234 | 66.719 | 0 | 66.719 | 55.175 | 11.544 | ||
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 5.4 Musea | 20.475 | 21.451 | 20.725 | 0 | 20.725 | 9.417 | 11.308 | ||
| 5.5 Cultureel erfgoed | 23.478 | 23.954 | 30.348 | 0 | 30.348 | 184.291 | -153.943 | ||
| 5.6 Media | 0 | 0 | 0 | 11.540 | 11.540 | 11.540 | 0 | ||
| 5.7 Openbaar groen en (openlucht) recreatie | 407 | 407 | 133 | 3.500 | 3.633 | 3.907 | -274 | ||
| 6.1 Samenkracht en burgerparticipatie | 12.160 | 68 | 0 | 0 | 0 | 0 | 0 | ||
| 6.3 Inkomensregelingen | 4.627.536 | 3.789.637 | 4.369.979 | 0 | 4.369.979 | 2.606.514 | 1.763.465 | ||
| 6.5 Arbeidsparticipatie | 127.716 | 196.497 | 180.978 | 0 | 180.978 | 145.831 | 35.147 | ||
| 6.6 Maatwerkvoorzieningen (WMO) | 263.871 | -2.642 | 8.296 | 0 | 8.296 | 0 | 8.296 | ||
| 6.71 Maatwerkdienstverlening 18+ | 152.401 | 120.459 | 352.664 | 0 | 352.664 | 82.908 | 269.756 | ||
| 7.2 Riolering | 1.118.289 | 1.176.201 | 1.302.527 | 0 | 1.302.527 | 697.450 | 605.077 | ||
| 7.3 Afval | 1.919.813 | 1.894.072 | 1.875.006 | 0 | 1.875.006 | 1.315.574 | 559.432 | ||
| 7.4 Milieubeheer | 157.919 | 56.231 | 0 | 277.144 | 277.144 | 750.570 | -473.426 | ||
| 7.5 Begraafplaatsen en crematoria | 74.978 | 71.601 | 68.781 | 0 | 68.781 | 58.349 | 10.432 | ||
| 8.1 Ruimtelijke ordening | 207.689 | 238.152 | 847 | 0 | 847 | 132 | 715 | ||
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 738.334 | 1.848.061 | 3.964 | 0 | 3.964 | 0 | 3.964 | ||
| 8.3 Wonen en bouwen | 444.672 | 213.149 | 367.341 | 0 | 367.341 | 85.215 | 282.126 | ||
| Totaal Baten | 41.554.288 | 47.001.284 | 39.259.866 | 2.136.879 | 41.396.745 | 31.695.633 | 9.701.112 | ||
| Resultaat | 0 | 0 | 0 | 0 | 0 | 6.578.475 | -6.578.475 | ||