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| Exploitatie | Realisatie 2022 | Begroting 2022 incl. wijzigingen | Primaire Begroting 2022 Totaal | Realisatie 2021 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | ||
| Bestuur | |||||||||||||||||||||
| Bestuur | 1.921 | -24 | 0 | 0 | 1.896 | 2.025 | -51 | 0 | 0 | 1.974 | 1.976 | -1 | 0 | 0 | 1.975 | 1.883 | -50 | 0 | 0 | 1.833 | |
| Totaal Bestuur | 1.921 | -24 | 0 | 0 | 1.896 | 2.025 | -51 | 0 | 0 | 1.974 | 1.976 | -1 | 0 | 0 | 1.975 | 1.883 | -50 | 0 | 0 | 1.833 | |
| Openbare orde en veiligheid | |||||||||||||||||||||
| Integrale openbare orde en veiligheid | 1.189 | 0 | 0 | 0 | 1.189 | 957 | 0 | 0 | 0 | 957 | 1.053 | 0 | 0 | 0 | 1.053 | 905 | -77 | 0 | 0 | 828 | |
| Brandweerzorg | 1.784 | -5 | 0 | 0 | 1.779 | 1.811 | 0 | 0 | 0 | 1.811 | 1.811 | 0 | 0 | 0 | 1.811 | 1.787 | -5 | 0 | 0 | 1.782 | |
| Diverse bijzondere wetten | 153 | -83 | 0 | 0 | 71 | 127 | -86 | 0 | 0 | 41 | 82 | -50 | 0 | 0 | 31 | 150 | -97 | 0 | 0 | 52 | |
| Totaal Openbare orde en veiligheid | 3.126 | -88 | 0 | 0 | 3.039 | 2.895 | -86 | 0 | 0 | 2.809 | 2.946 | -50 | 0 | 0 | 2.895 | 2.842 | -179 | 0 | 0 | 2.663 | |
| Sociale zekerheid en werkgelegenheid | |||||||||||||||||||||
| Samenkracht en burgerparticipatie | 9.268 | -9.152 | -64 | 0 | 52 | 3.947 | -441 | -50 | 0 | 3.456 | 3.920 | -470 | 0 | 0 | 3.451 | 3.820 | -401 | -91 | 0 | 3.328 | |
| Eigen kracht en individuele ondersteuning | 695 | -13 | -276 | 0 | 406 | 904 | -50 | -197 | 0 | 657 | 509 | -50 | 0 | 0 | 459 | 566 | -22 | -87 | 0 | 457 | |
| Inkomensregelingen | 14.867 | -11.458 | -36 | 0 | 3.373 | 15.961 | -11.401 | -115 | 0 | 4.445 | 13.235 | -10.931 | 0 | 0 | 2.304 | 14.350 | -12.516 | -64 | 0 | 1.769 | |
| Begeleide participatie | 7.608 | 0 | 0 | 0 | 7.608 | 7.527 | 0 | 0 | 0 | 7.527 | 7.043 | 0 | 0 | 0 | 7.043 | 7.411 | 0 | 0 | 0 | 7.411 | |
| Arbeidsparticipatie | 1.671 | -15 | 0 | 0 | 1.656 | 2.048 | -15 | 0 | 0 | 2.033 | 1.993 | -15 | 0 | 0 | 1.978 | 1.774 | -103 | 0 | 0 | 1.671 | |
| Maatwerkvoorzieningen | 1.203 | -21 | 0 | 0 | 1.182 | 1.384 | -10 | 0 | 0 | 1.374 | 1.322 | -10 | 0 | 0 | 1.312 | 1.621 | -23 | 0 | 0 | 1.598 | |
| Maatwerkdienstverlening 18+ | 8.930 | -273 | -78 | 0 | 8.579 | 9.430 | -230 | -50 | 0 | 9.150 | 8.229 | -230 | 0 | 0 | 7.999 | 9.456 | -282 | 0 | 0 | 9.174 | |
| Maatwerkdienstverlening 18- | 13.219 | -6 | -91 | 0 | 13.122 | 11.415 | 0 | -43 | 0 | 11.372 | 10.588 | 0 | 0 | 0 | 10.588 | 11.162 | 0 | -44 | 0 | 11.118 | |
| Geëscaleerde zorg 18+ | 346 | -1.378 | 0 | 0 | -1.032 | 350 | -600 | 0 | 0 | -250 | 353 | 0 | 0 | 0 | 353 | 361 | -978 | 0 | 0 | -616 | |
| Geëscaleerde zorg 18- | 1.025 | 0 | 0 | 0 | 1.025 | 1.257 | 0 | 0 | 0 | 1.257 | 1.254 | 0 | 0 | 0 | 1.254 | 976 | 0 | 0 | 0 | 976 | |
| Volksgezondheid | 1.502 | -26 | 0 | 0 | 1.476 | 1.505 | 0 | 0 | 0 | 1.505 | 1.514 | 0 | 0 | 0 | 1.514 | 1.508 | -24 | -35 | 0 | 1.449 | |
| Totaal Sociale zekerheid en werkgelegenheid | 60.335 | -22.343 | -545 | 0 | 37.448 | 55.727 | -12.747 | -455 | 0 | 42.526 | 49.960 | -11.706 | 0 | 0 | 38.254 | 53.005 | -14.349 | -321 | 0 | 38.335 | |
| Onderwijs | |||||||||||||||||||||
| Onderwijs | 6.403 | -2.025 | 0 | 0 | 4.378 | 6.168 | -1.530 | 0 | 0 | 4.639 | 5.906 | -1.332 | 0 | 0 | 4.575 | 5.705 | -910 | 0 | 0 | 4.794 | |
| Totaal Onderwijs | 6.403 | -2.025 | 0 | 0 | 4.378 | 6.168 | -1.530 | 0 | 0 | 4.639 | 5.906 | -1.332 | 0 | 0 | 4.575 | 5.705 | -910 | 0 | 0 | 4.794 | |
| Kunst, cultuur, recreatie en toerisme | |||||||||||||||||||||
| Kunst en cultuur | 1.448 | -147 | 0 | 0 | 1.301 | 1.725 | -148 | -150 | 0 | 1.427 | 1.537 | -148 | 0 | 0 | 1.389 | 1.554 | -147 | -25 | 0 | 1.382 | |
| Recreatie en toerisme | 342 | -15 | 0 | 0 | 327 | 327 | -1 | 0 | 0 | 325 | 327 | -1 | 0 | 0 | 325 | 357 | -37 | -20 | 15 | 315 | |
| Schouwburg | 1.744 | -622 | 0 | 0 | 1.122 | 1.900 | -876 | 0 | 0 | 1.024 | 1.850 | -876 | 0 | 0 | 974 | 1.187 | -185 | 0 | 0 | 1.002 | |
| Totaal Kunst, cultuur, recreatie en toerisme | 3.534 | -785 | 0 | 0 | 2.750 | 3.952 | -1.025 | -150 | 0 | 2.776 | 3.713 | -1.025 | 0 | 0 | 2.688 | 3.097 | -369 | -45 | 15 | 2.698 | |
| Sport en bewegen | |||||||||||||||||||||
| Sportaccommodaties | 2.959 | -1.540 | 0 | 0 | 1.419 | 2.980 | -1.457 | 0 | 0 | 1.523 | 2.771 | -1.457 | 0 | 0 | 1.314 | 2.716 | -1.480 | 0 | 0 | 1.236 | |
| Spel- en sportdeelname | 843 | -258 | -11 | 0 | 573 | 660 | -65 | 0 | 0 | 595 | 581 | -20 | 0 | 0 | 561 | 1.363 | -731 | 0 | 0 | 632 | |
| Totaal Sport en bewegen | 3.802 | -1.799 | -11 | 0 | 1.992 | 3.639 | -1.522 | 0 | 0 | 2.117 | 3.352 | -1.477 | 0 | 0 | 1.875 | 4.078 | -2.210 | 0 | 0 | 1.868 | |
| Ontwikkeling openbare ruimte | |||||||||||||||||||||
| Ontwikkeling openbare ruimte | 1.760 | -230 | -156 | 0 | 1.375 | 1.431 | -15 | 0 | 0 | 1.415 | 1.577 | -15 | 0 | 0 | 1.562 | 1.864 | -57 | -328 | 0 | 1.479 | |
| Zorg kwaliteit niet-openbare ruimte | 741 | -1.766 | 0 | 0 | -1.024 | 644 | -866 | 0 | 0 | -222 | 711 | -866 | 0 | 0 | -155 | 857 | -1.087 | 0 | 0 | -229 | |
| Totaal Ontwikkeling openbare ruimte | 2.501 | -1.995 | -156 | 0 | 350 | 2.075 | -882 | 0 | 0 | 1.193 | 2.289 | -882 | 0 | 0 | 1.407 | 2.722 | -1.144 | -328 | 0 | 1.250 | |
| Beheer bestaande openbare ruimte | |||||||||||||||||||||
| Wegen | 5.026 | -112 | 0 | 0 | 4.915 | 4.948 | -88 | 0 | 0 | 4.860 | 4.120 | -88 | 0 | 0 | 4.032 | 3.796 | -64 | 0 | 0 | 3.732 | |
| Stadsverzorging | 609 | -56 | 0 | 0 | 553 | 631 | -39 | 0 | 0 | 592 | 635 | -39 | 0 | 0 | 596 | 653 | -34 | 0 | 0 | 619 | |
| Water | 493 | -412 | 0 | 0 | 82 | 571 | -375 | 0 | 0 | 196 | 676 | -375 | 0 | 0 | 301 | 624 | -323 | 0 | 0 | 301 | |
| Groen en spelen | 4.100 | -135 | 0 | 0 | 3.965 | 3.957 | -85 | 0 | 0 | 3.872 | 4.165 | -85 | 0 | 0 | 4.080 | 4.217 | -193 | -70 | 0 | 3.954 | |
| Riolering | 2.242 | -2.957 | 0 | 0 | -715 | 2.147 | -2.935 | 0 | 0 | -788 | 2.128 | -2.935 | 0 | 0 | -807 | 2.239 | -2.889 | 0 | 0 | -650 | |
| Parkeren | 1.009 | -1.406 | 0 | 0 | -397 | 1.068 | -1.490 | 0 | 0 | -422 | 1.074 | -1.790 | 0 | 0 | -716 | 909 | -1.140 | 0 | 0 | -230 | |
| Totaal Beheer bestaande openbare ruimte | 13.481 | -5.077 | 0 | 0 | 8.404 | 13.322 | -5.011 | 0 | 0 | 8.311 | 12.799 | -5.311 | 0 | 0 | 7.488 | 12.439 | -4.643 | -70 | 0 | 7.726 | |
| Economische zaken en grondzaken | |||||||||||||||||||||
| Economische en grondzaken | 17.282 | -16.751 | -519 | 0 | 13 | 14.428 | -12.235 | -503 | 0 | 1.690 | 8.963 | -7.837 | -230 | 667 | 1.563 | 22.862 | -22.049 | -221 | 0 | 592 | |
| Totaal Economische zaken en grondzaken | 17.282 | -16.751 | -519 | 0 | 13 | 14.428 | -12.235 | -503 | 0 | 1.690 | 8.963 | -7.837 | -230 | 667 | 1.563 | 22.862 | -22.049 | -221 | 0 | 592 | |
| Duurzaamheid | |||||||||||||||||||||
| Afvalinzameling | 3.179 | -4.011 | 0 | 0 | -832 | 3.313 | -4.208 | 0 | 0 | -894 | 3.322 | -4.208 | 0 | 0 | -885 | 3.280 | -4.095 | 0 | 0 | -815 | |
| Milieuzorg | 1.469 | -38 | 0 | 0 | 1.431 | 1.491 | -120 | 0 | 0 | 1.371 | 1.492 | 0 | 0 | 0 | 1.492 | 1.853 | -64 | -344 | 0 | 1.445 | |
| Totaal Duurzaamheid | 4.648 | -4.049 | 0 | 0 | 599 | 4.804 | -4.328 | 0 | 0 | 477 | 4.814 | -4.208 | 0 | 0 | 606 | 5.133 | -4.159 | -344 | 0 | 630 | |
| Burgerzaken | |||||||||||||||||||||
| Begraafplaatsen | 447 | -246 | 0 | 0 | 201 | 409 | -300 | 0 | 0 | 109 | 335 | -300 | 0 | 0 | 35 | 343 | -246 | 0 | 0 | 98 | |
| Publiekszaken | 2.328 | -519 | -94 | 0 | 1.715 | 2.099 | -349 | -94 | 0 | 1.656 | 1.797 | -349 | 0 | 0 | 1.448 | 1.981 | -449 | 0 | 0 | 1.532 | |
| Totaal Burgerzaken | 2.775 | -765 | -94 | 0 | 1.916 | 2.508 | -649 | -94 | 0 | 1.765 | 2.132 | -649 | 0 | 0 | 1.483 | 2.324 | -695 | 0 | 0 | 1.629 | |
| Algemene dekkingsmiddelen en onvoorzien | |||||||||||||||||||||
| Algemene Ondersteuning | 951 | -802 | 0 | 615 | 764 | 0 | 0 | -250 | 600 | 350 | 0 | 0 | 0 | 600 | 600 | 166 | -625 | 0 | 696 | 237 | |
| Onvoorziene uitgaven | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | |
| Deelnemingen | 1 | -774 | 0 | 0 | -772 | 1 | -665 | 0 | 0 | -663 | 1 | -1.005 | 0 | 0 | -1.003 | 2 | -956 | 0 | 0 | -954 | |
| Belastingen en Invordering | 36 | -10.148 | 0 | 0 | -10.112 | 34 | -10.011 | 0 | 0 | -9.976 | 34 | -10.011 | 0 | 0 | -9.976 | 27 | -9.673 | 0 | 0 | -9.646 | |
| Algemene uitkeringen | 0 | -80.490 | 0 | 0 | -80.490 | 0 | -74.624 | 0 | 0 | -74.624 | 0 | -69.439 | 0 | 0 | -69.439 | 0 | -69.908 | 0 | 0 | -69.908 | |
| Stelposten | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo op de financieringsfunctie | 319 | -245 | 0 | 0 | 74 | 303 | -242 | 0 | 0 | 61 | 203 | -242 | 0 | 0 | -38 | -517 | -234 | 0 | 0 | -751 | |
| Overhead | 12.626 | -675 | -96 | 0 | 11.856 | 13.177 | -245 | -96 | 0 | 12.836 | 12.957 | -113 | 0 | 0 | 12.844 | 12.493 | -548 | -115 | 0 | 11.829 | |
| Heffing VPB | -3 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | -6 | |
| Totaal Algemene dekkingsmiddelen en onvoorzien | 13.930 | -93.134 | -96 | 615 | -78.685 | 13.815 | -85.786 | -346 | 600 | -71.716 | 13.246 | -80.809 | 0 | 600 | -66.963 | 12.166 | -81.945 | -115 | 696 | -69.199 | |
| Gerealiseerd resultaat | 133.738 | -148.833 | -1.420 | 615 | -15.900 | 125.359 | -125.851 | -1.548 | 600 | -1.439 | 112.096 | -115.286 | -230 | 1.267 | -2.153 | 128.256 | -132.702 | -1.444 | 711 | -5.180 | |