(Bedrag x 1.000) | |||||||||||||
Omschrijving | Realisatie 2022 | Begroting 2023 voor wijziging | Begroting 2023 na wijziging | Realisatie 2023 | |||||||||
Bestuur en ondersteuning | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
11 | Bestuur | 3.427 | -11 | 3.416 | 1.836 | -1 | 1.835 | 1.792 | -1 | 1.792 | 1.838 | 0 | 1.838 |
22 | Mutaties reserves | 8.196 | -6.888 | 1.309 | 538 | -1.462 | -923 | 10.471 | -14.232 | -3.761 | 14.584 | -14.597 | -14 |
12 | Burgerzaken | 1.275 | -437 | 838 | 1.862 | -276 | 1.586 | 1.404 | -278 | 1.126 | 1.561 | -415 | 1.145 |
13 | Beheer overige gebouwen en gronden | 580 | -56 | 524 | 1.515 | -25 | 1.490 | 1.012 | -19 | 992 | 890 | -7 | 884 |
14 | Overhead | 12.190 | -1.497 | 10.692 | 14.790 | -1.244 | 13.545 | 16.008 | -1.495 | 14.513 | 14.579 | -1.431 | 13.148 |
15 | Treasury | 206 | -1.132 | -925 | 163 | -936 | -774 | 1.018 | -2.405 | -1.386 | 1.015 | -2.538 | -1.523 |
16 | OZB woningen | 115 | -4.539 | -4.424 | 165 | -4.819 | -4.654 | 157 | -4.818 | -4.661 | 156 | -4.838 | -4.681 |
17 | OZB niet-woningen | 43 | -1.897 | -1.853 | 71 | -2.070 | -1.999 | 66 | -2.124 | -2.059 | 66 | -2.275 | -2.209 |
18 | Belastingen overig | 9 | -219 | -211 | 48 | 0 | 48 | 33 | -4 | 29 | 30 | -3 | 27 |
19 | Alg.uitkeringen en ov. uitkeringen GF | 0 | -63.664 | -63.664 | 0 | -61.545 | -61.545 | 0 | -65.849 | -65.849 | 0 | -68.332 | -68.332 |
20 | Overige baten en lasten | 79 | -450 | -371 | 3.424 | 0 | 3.424 | 8.987 | -33 | 8.955 | 92 | -86 | 6 |
21 | Vennootschapsbelasting (VpB) | -17 | 0 | -17 | 20 | 0 | 20 | 14 | 0 | 14 | 14 | 0 | 14 |
Totaal | 26.103 | -80.789 | -54.686 | 24.433 | -72.379 | -72.379 | 40.962 | -91.259 | -50.296 | 34.824 | -94.522 | -59.698 | |
Veiligheid | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
11 | Crisisbeheersing en brandweer | 2.912 | -281 | 2.631 | 3.141 | -115 | 3.026 | 3.164 | -374 | 2.790 | 3.191 | -374 | 2.817 |
12 | Openbare orde en veiligheid | 1.031 | -61 | 971 | 710 | 0 | 710 | 1.298 | -112 | 1.186 | 1.017 | -152 | 865 |
Totaal | 3.943 | -341 | 3.602 | 3.851 | -115 | -115 | 4.462 | -486 | 3.976 | 4.208 | -526 | 3.682 | |
Verkeer, vervoer en waterstaat | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
11 | Verkeer en vervoer | 3.562 | -337 | 3.225 | 3.847 | -144 | 3.703 | 4.180 | -285 | 3.895 | 4.400 | -311 | 4.089 |
12 | Parkeren | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
13 | Recreatieve havens | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
14 | Economische havens en waterwegen | 69 | -5 | 65 | 69 | -5 | 64 | 66 | -5 | 61 | 66 | -5 | 61 |
15 | Openbaar vervoer | 16 | 0 | 16 | 18 | 0 | 18 | 16 | 0 | 16 | 15 | 0 | 15 |
Totaal | 3.649 | -342 | 3.307 | 3.935 | -148 | -148 | 4.263 | -289 | 3.974 | 4.482 | -316 | 4.166 | |
Economie | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
11 | Economische ontwikkeling | 373 | -43 | 330 | 377 | 0 | 377 | 636 | 0 | 636 | 381 | -4 | 376 |
12 | Fysieke bedrijfsinfrastructuur | 1.723 | -1.424 | 299 | 320 | -227 | 93 | 510 | -561 | -51 | 694 | -745 | -51 |
13 | Bedrijvenloket en bedrijfsregelingen | 346 | -100 | 246 | 222 | -77 | 145 | 365 | -110 | 254 | 327 | -91 | 236 |
14 | Economische promotie | 295 | -1.188 | -893 | 283 | -961 | -678 | 337 | -964 | -628 | 315 | -1.407 | -1.092 |
Totaal | 2.737 | -2.754 | -17 | 1.201 | -1.264 | -1.264 | 1.847 | -1.636 | 211 | 1.717 | -2.247 | -531 | |
Onderwijs | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
11 | Openbaar basisonderwijs | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 | 20 | 0 | 20 |
12 | Onderwijshuisvesting | 1.809 | -334 | 1.474 | 1.380 | 0 | 1.380 | 1.279 | 0 | 1.279 | 1.296 | -3 | 1.294 |
13 | Onderwijsbeleid en leerlingzaken | 2.702 | -1.476 | 1.226 | 1.372 | -220 | 1.151 | 2.532 | -1.161 | 1.372 | 2.674 | -1.236 | 1.438 |
Totaal | 4.510 | -1.810 | 2.700 | 2.752 | -220 | -220 | 3.834 | -1.161 | 2.674 | 3.990 | -1.238 | 2.751 | |
Sport, cultuur en recreatie | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
11 | Sportbeleid en activering | 628 | -198 | 430 | 534 | -93 | 442 | 614 | -337 | 276 | 616 | -340 | 276 |
12 | Sportaccommodaties | 2.458 | -418 | 2.041 | 2.470 | -417 | 2.053 | 2.482 | -490 | 1.992 | 3.109 | -901 | 2.209 |
13 | Cult.presentatie,-productie+-participati | 1.581 | 0 | 1.581 | 1.080 | -29 | 1.051 | 1.769 | -16 | 1.753 | 1.815 | -55 | 1.760 |
14 | Musea | 26 | -12 | 14 | 21 | -11 | 9 | 27 | -11 | 15 | 27 | -12 | 15 |
15 | Cultureel erfgoed | 199 | -16 | 183 | 219 | -14 | 204 | 229 | -16 | 213 | 217 | -17 | 200 |
16 | Media | 545 | -95 | 450 | 574 | -95 | 479 | 600 | -130 | 470 | 600 | -130 | 469 |
17 | Openbaar groen en (openlucht) recreatie | 3.111 | -11 | 3.100 | 2.736 | -6 | 2.729 | 3.439 | -6 | 3.432 | 3.417 | -22 | 3.395 |
Totaal | 8.548 | -749 | 7.798 | 7.633 | -665 | -665 | 9.159 | -1.007 | 8.152 | 9.801 | -1.476 | 8.325 | |
Sociaal domein | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
11 | Samenkracht en burgerparticipatie | 4.609 | -2.280 | 2.329 | 2.910 | -109 | 2.801 | 6.773 | -3.607 | 3.166 | 6.089 | -3.876 | 2.213 |
12 | Toegang en eerstelijnsvoorzieningen | 1.517 | 0 | 1.517 | 1.757 | 0 | 1.757 | 1.925 | -40 | 1.885 | 2.025 | -115 | 1.910 |
13 | Inkomensregelingen | 9.757 | -5.820 | 3.937 | 7.152 | -5.783 | 1.369 | 7.541 | -5.462 | 2.079 | 8.642 | -6.064 | 2.578 |
14 | WSW en beschut werk | 3.712 | 0 | 3.712 | 3.420 | 0 | 3.420 | 3.512 | 0 | 3.512 | 3.556 | 0 | 3.556 |
15 | Arbeidsparticipatie | 716 | -5 | 711 | 655 | 0 | 655 | 1.483 | -60 | 1.423 | 1.699 | -70 | 1.629 |
16 | Maatwerkvoorziening (WMO) | 1.095 | -10 | 1.085 | 1.169 | -11 | 1.158 | 1.419 | -11 | 1.408 | 1.263 | -10 | 1.253 |
18 | Hulp bij het huishouden (WMO) | 3.539 | -226 | 3.313 | 3.410 | -231 | 3.179 | 3.889 | -220 | 3.669 | 3.901 | -246 | 3.655 |
19 | Begeleiding (WMO) | 3.200 | 0 | 3.200 | 3.588 | 0 | 3.588 | 3.107 | 0 | 3.107 | 3.329 | 0 | 3.329 |
20 | Dagbesteding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
22 | Jeugdhulp begeleiding | 3.589 | 0 | 3.589 | 4.551 | 0 | 4.551 | 2.136 | -69 | 2.067 | 2.348 | -113 | 2.235 |
23 | Jeugdhulp behandeling | 20 | 0 | 20 | 28 | 0 | 28 | 351 | 0 | 351 | 427 | 0 | 427 |
24 | Jeugdhulp dagbesteding | 3.104 | -9 | 3.094 | 3.511 | 0 | 3.511 | 552 | 0 | 552 | 747 | 0 | 747 |
25 | Pleegzorg | 775 | 0 | 775 | 848 | 0 | 848 | 369 | 0 | 369 | 467 | 0 | 467 |
27 | Jeugdhulp met verblijf overig | 0 | 0 | 0 | 0 | 0 | 0 | 957 | 0 | 957 | 1.311 | 0 | 1.311 |
28 | Jeugdhulp behand. GGZ zonder verblijf | 188 | 0 | 188 | 302 | 0 | 302 | 2.721 | 0 | 2.721 | 2.151 | 0 | 2.150 |
29 | Jeugdhulp crisis/LTA/GGZ-verblijf | 165 | 0 | 165 | 160 | 0 | 160 | 375 | 0 | 375 | 167 | 0 | 167 |
30 | Gesloten plaatsing | 297 | 0 | 297 | 223 | 0 | 223 | 550 | 0 | 550 | 249 | 0 | 249 |
32 | Beschermd wonen (WMO) | 103 | -2.767 | -2.664 | 931 | -2.265 | -1.334 | 80 | -1.809 | -1.729 | 68 | -2.132 | -2.064 |
33 | Maatschappelijke- en vrouwenopvang (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 19 | -614 | -595 | 12 | -722 | -710 |
35 | Jeugdbescherming | 975 | 0 | 975 | 973 | 0 | 973 | 912 | 0 | 912 | 961 | -1 | 960 |
36 | Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 | 0 | 0 | 0 |
Totaal | 37.363 | -11.117 | 26.246 | 35.587 | -8.399 | -8.399 | 38.687 | -11.892 | 26.795 | 39.505 | -13.349 | 26.156 | |
Volksgezondheid en milieu | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
11 | Volksgezondheid | 1.382 | -42 | 1.340 | 1.455 | 0 | 1.455 | 1.779 | -247 | 1.532 | 1.715 | -247 | 1.467 |
12 | Riolering | 3.672 | -4.862 | -1.190 | 3.774 | -4.869 | -1.095 | 3.594 | -4.910 | -1.316 | 4.072 | -4.943 | -871 |
13 | Afval | 3.616 | -3.394 | 222 | 3.653 | -4.361 | -708 | 3.674 | -4.211 | -537 | 3.860 | -4.058 | -199 |
14 | Milieubeheer | 2.683 | -1.022 | 1.661 | 1.223 | 0 | 1.223 | 2.253 | -668 | 1.585 | 4.557 | -3.225 | 1.332 |
15 | Begraafplaatsen en crematoria | 12 | -10 | 1 | 15 | -7 | 8 | 11 | -7 | 4 | 13 | -2 | 11 |
Totaal | 11.366 | -9.331 | 2.034 | 10.121 | -9.237 | -9.237 | 11.311 | -10.043 | 1.268 | 14.216 | -12.475 | 1.741 | |
Volkshuisv., leefomgev. + sted.vernieuw. | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
11 | Ruimte en leefomgeving | 2.824 | -1.872 | 952 | 3.113 | -1.579 | 1.535 | 4.245 | -1.910 | 2.335 | 4.294 | -3.066 | 1.227 |
12 | Grondexploitatie (niet-bedrijventerrein) | 890 | -917 | -27 | 28 | -33 | -6 | 95 | -273 | -179 | -766 | -153 | -919 |
13 | Wonen en bouwen | 2.021 | -1.198 | 823 | 2.326 | -940 | 1.386 | 2.340 | -1.250 | 1.090 | 1.868 | -1.398 | 470 |
Totaal | 5.735 | -3.986 | 1.749 | 5.467 | -2.552 | -2.552 | 6.680 | -3.434 | 3.246 | 5.395 | -4.617 | 778 | |
Totaal | 103.953 | -111.221 | -7.268 | 94.980 | -94.980 | 0 | 121.206 | -121.206 | 0 | 118.138 | -130.768 | -12.629 | |