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Exploitatie | Realisatie2023 | Begroting 2023 | Primaire Begroting 2023 Totaal | Realisatie 2022 | |||||||||||||||||
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Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | ||
Bestuur | |||||||||||||||||||||
Bestuur | 1.932 | 0 | 0 | 0 | 1.932 | 2.093 | -1 | 0 | 0 | 2.092 | 2.025 | -1 | 0 | 0 | 2.024 | 1.921 | -24 | 0 | 0 | 1.896 | |
Totaal Bestuur | 1.932 | 0 | 0 | 0 | 1.932 | 2.093 | -1 | 0 | 0 | 2.092 | 2.025 | -1 | 0 | 0 | 2.024 | 1.921 | -24 | 0 | 0 | 1.896 | |
Openbare orde en veiligheid | |||||||||||||||||||||
Integrale openbare orde en veiligheid | 1.264 | -7 | 0 | 0 | 1.257 | 1.103 | 0 | 0 | 0 | 1.103 | 1.069 | 0 | 0 | 0 | 1.069 | 1.189 | 0 | 0 | 0 | 1.189 | |
Brandweerzorg | 1.911 | -5 | 0 | 0 | 1.906 | 1.850 | -5 | 0 | 0 | 1.845 | 1.850 | -5 | 0 | 0 | 1.845 | 1.784 | -5 | 0 | 0 | 1.779 | |
Diverse bijzondere wetten | 160 | -45 | 0 | 0 | 115 | 117 | -51 | 0 | 0 | 66 | 117 | -51 | 0 | 0 | 66 | 153 | -83 | 0 | 0 | 71 | |
Totaal Openbare orde en veiligheid | 3.335 | -57 | 0 | 0 | 3.278 | 3.070 | -56 | 0 | 0 | 3.014 | 3.036 | -56 | 0 | 0 | 2.980 | 3.126 | -88 | 0 | 0 | 3.039 | |
Sociale zekerheid en werkgelegenheid | |||||||||||||||||||||
Samenkracht en burgerparticipatie | 11.700 | -12.419 | -323 | 0 | -1.041 | 4.674 | -833 | -323 | 0 | 3.518 | 4.434 | -577 | -25 | 0 | 3.832 | 9.268 | -9.152 | -64 | 0 | 52 | |
Eigen kracht en individuele ondersteuning | 1.116 | -107 | -306 | 0 | 703 | 1.563 | -50 | -306 | 0 | 1.207 | 1.227 | -50 | 0 | 0 | 1.177 | 695 | -13 | -276 | 0 | 406 | |
Inkomensregelingen | 15.852 | -12.539 | -1.558 | 0 | 1.755 | 15.666 | -12.814 | -1.602 | 0 | 1.250 | 12.122 | -11.314 | 0 | 0 | 808 | 14.867 | -11.458 | -36 | 0 | 3.373 | |
Begeleide participatie | 8.747 | 0 | 0 | 0 | 8.747 | 8.564 | 0 | 0 | 0 | 8.564 | 7.821 | 0 | 0 | 0 | 7.821 | 7.608 | 0 | 0 | 0 | 7.608 | |
Arbeidsparticipatie | 1.870 | -23 | 0 | 0 | 1.847 | 1.940 | -15 | 0 | 0 | 1.925 | 1.931 | -15 | 0 | 0 | 1.916 | 1.671 | -15 | 0 | 0 | 1.656 | |
Maatwerkvoorzieningen | 1.438 | -32 | 0 | 0 | 1.405 | 1.376 | -10 | 0 | 0 | 1.366 | 1.352 | -10 | 0 | 0 | 1.342 | 1.203 | -21 | 0 | 0 | 1.182 | |
Maatwerkdienstverlening 18+ | 9.146 | -299 | -30 | 0 | 8.817 | 8.987 | -230 | -30 | 0 | 8.727 | 9.896 | -230 | 0 | 0 | 9.666 | 8.930 | -273 | -78 | 0 | 8.579 | |
Maatwerkdienstverlening 18- | 13.335 | -2 | 0 | 0 | 13.333 | 13.802 | 0 | 0 | 0 | 13.802 | 11.728 | 0 | 0 | 0 | 11.728 | 13.219 | -6 | -91 | 0 | 13.122 | |
Geëscaleerde zorg 18+ | 274 | -3.455 | 0 | 0 | -3.181 | 283 | -1.680 | 0 | 0 | -1.397 | 355 | -370 | 0 | 0 | -15 | 346 | -1.378 | 0 | 0 | -1.032 | |
Geëscaleerde zorg 18- | 1.218 | 0 | 0 | 0 | 1.218 | 1.348 | 0 | 0 | 0 | 1.348 | 1.261 | 0 | 0 | 0 | 1.261 | 1.025 | 0 | 0 | 0 | 1.025 | |
Volksgezondheid | 1.647 | -144 | -16 | 0 | 1.487 | 1.724 | 0 | -16 | 0 | 1.708 | 1.700 | 0 | 0 | 0 | 1.700 | 1.502 | -26 | 0 | 0 | 1.476 | |
Totaal Sociale zekerheid en werkgelegenheid | 66.341 | -29.018 | -2.232 | 0 | 35.090 | 59.926 | -15.632 | -2.277 | 0 | 42.017 | 53.828 | -12.566 | -25 | 0 | 41.237 | 60.335 | -22.343 | -545 | 0 | 37.448 | |
Onderwijs | |||||||||||||||||||||
Onderwijs | 5.943 | -1.179 | 0 | 0 | 4.764 | 5.991 | -1.099 | 0 | 0 | 4.892 | 5.753 | -1.099 | 0 | 0 | 4.654 | 6.403 | -2.025 | 0 | 0 | 4.378 | |
Totaal Onderwijs | 5.943 | -1.179 | 0 | 0 | 4.764 | 5.991 | -1.099 | 0 | 0 | 4.892 | 5.753 | -1.099 | 0 | 0 | 4.654 | 6.403 | -2.025 | 0 | 0 | 4.378 | |
Kunst, cultuur, recreatie en toerisme | |||||||||||||||||||||
Kunst en cultuur | 1.424 | -205 | 0 | 0 | 1.219 | 1.495 | -181 | 0 | 0 | 1.314 | 1.481 | -148 | 0 | 0 | 1.333 | 1.448 | -147 | 0 | 0 | 1.301 | |
Recreatie en toerisme | 421 | 0 | 0 | 0 | 421 | 454 | 0 | 0 | 0 | 454 | 367 | 0 | 0 | 0 | 367 | 342 | -15 | 0 | 0 | 327 | |
Schouwburg | 2.207 | -830 | 0 | 0 | 1.377 | 2.058 | -876 | 0 | 0 | 1.182 | 1.950 | -876 | 0 | 0 | 1.074 | 1.744 | -622 | 0 | 0 | 1.122 | |
Totaal Kunst, cultuur, recreatie en toerisme | 4.053 | -1.035 | 0 | 0 | 3.018 | 4.007 | -1.057 | 0 | 0 | 2.950 | 3.798 | -1.024 | 0 | 0 | 2.774 | 3.534 | -785 | 0 | 0 | 2.750 | |
Sport en bewegen | |||||||||||||||||||||
Sportaccommodaties | 3.383 | -1.643 | 0 | 0 | 1.740 | 3.547 | -1.580 | 0 | 0 | 1.967 | 3.347 | -1.580 | 0 | 0 | 1.768 | 2.959 | -1.540 | 0 | 0 | 1.419 | |
Spel- en sportdeelname | 866 | -470 | 0 | 0 | 396 | 611 | 0 | 0 | 0 | 611 | 612 | 0 | 0 | 0 | 612 | 843 | -258 | -11 | 0 | 573 | |
Totaal Sport en bewegen | 4.250 | -2.113 | 0 | 0 | 2.137 | 4.158 | -1.580 | 0 | 0 | 2.578 | 3.960 | -1.580 | 0 | 0 | 2.380 | 3.802 | -1.799 | -11 | 0 | 1.992 | |
Ontwikkeling openbare ruimte | |||||||||||||||||||||
Ontwikkeling openbare ruimte | 2.418 | -100 | -335 | 0 | 1.982 | 2.284 | -15 | -335 | 0 | 1.934 | 1.765 | -15 | -155 | 0 | 1.594 | 1.760 | -230 | -156 | 0 | 1.375 | |
Zorg kwaliteit niet-openbare ruimte | 1.158 | -1.355 | 0 | 0 | -197 | 1.187 | -1.316 | 0 | 0 | -129 | 1.126 | -866 | 0 | 0 | 260 | 741 | -1.766 | 0 | 0 | -1.024 | |
Totaal Ontwikkeling openbare ruimte | 3.576 | -1.455 | -335 | 0 | 1.785 | 3.471 | -1.332 | -335 | 0 | 1.804 | 2.890 | -882 | -155 | 0 | 1.854 | 2.501 | -1.995 | -156 | 0 | 350 | |
Beheer bestaande openbare ruimte | |||||||||||||||||||||
Wegen | 5.184 | -229 | 0 | 0 | 4.955 | 4.688 | -122 | 0 | 0 | 4.566 | 4.559 | -88 | 0 | 0 | 4.471 | 5.026 | -112 | 0 | 0 | 4.915 | |
Stadsverzorging | 923 | -31 | 0 | 0 | 892 | 1.014 | 0 | 0 | 0 | 1.014 | 1.008 | 0 | 0 | 0 | 1.008 | 609 | -56 | 0 | 0 | 553 | |
Water | 501 | -417 | 0 | 0 | 83 | 532 | -403 | 0 | 0 | 129 | 519 | -403 | 0 | 0 | 117 | 493 | -412 | 0 | 0 | 82 | |
Groen en spelen | 4.451 | -90 | 0 | 0 | 4.360 | 4.415 | -85 | 0 | 0 | 4.330 | 4.282 | -85 | 0 | 0 | 4.197 | 4.100 | -135 | 0 | 0 | 3.965 | |
Riolering | 2.264 | -3.040 | 0 | 0 | -776 | 2.231 | -3.020 | 0 | 0 | -789 | 2.226 | -3.020 | 0 | 0 | -794 | 2.242 | -2.957 | 0 | 0 | -715 | |
Parkeren | 967 | -1.493 | 0 | 0 | -526 | 1.041 | -1.510 | 0 | 0 | -469 | 1.027 | -1.610 | 0 | 0 | -583 | 1.009 | -1.406 | 0 | 0 | -397 | |
Totaal Beheer bestaande openbare ruimte | 14.289 | -5.300 | 0 | 0 | 8.989 | 13.921 | -5.139 | 0 | 0 | 8.782 | 13.621 | -5.205 | 0 | 0 | 8.416 | 13.481 | -5.077 | 0 | 0 | 8.404 | |
Economische zaken en grondzaken | |||||||||||||||||||||
Economische en grondzaken | 13.204 | -12.728 | -220 | 0 | 255 | 9.552 | -7.487 | -221 | 0 | 1.844 | 19.340 | -17.409 | -221 | 0 | 1.710 | 17.282 | -16.751 | -519 | 0 | 13 | |
Totaal Economische zaken en grondzaken | 13.204 | -12.728 | -220 | 0 | 255 | 9.552 | -7.487 | -221 | 0 | 1.844 | 19.340 | -17.409 | -221 | 0 | 1.710 | 17.282 | -16.751 | -519 | 0 | 13 | |
Duurzaamheid | |||||||||||||||||||||
Afvalinzameling | 3.115 | -4.067 | 0 | 0 | -951 | 3.492 | -4.397 | 0 | 0 | -906 | 3.436 | -4.397 | 0 | 0 | -961 | 3.179 | -4.011 | 0 | 0 | -832 | |
Milieuzorg | 2.513 | -276 | -245 | 0 | 1.992 | 3.424 | -1.123 | -245 | 0 | 2.056 | 2.428 | -473 | 0 | 0 | 1.955 | 1.469 | -38 | 0 | 0 | 1.431 | |
Totaal Duurzaamheid | 5.628 | -4.342 | -245 | 0 | 1.041 | 6.915 | -5.521 | -245 | 0 | 1.150 | 5.864 | -4.871 | 0 | 0 | 994 | 4.648 | -4.049 | 0 | 0 | 599 | |
Burgerzaken | |||||||||||||||||||||
Begraafplaatsen | 469 | -252 | 0 | 0 | 218 | 454 | -246 | 0 | 0 | 208 | 433 | -296 | 0 | 0 | 138 | 447 | -246 | 0 | 0 | 201 | |
Publiekszaken | 2.749 | -490 | 0 | 0 | 2.260 | 2.218 | -306 | 0 | 0 | 1.912 | 2.136 | -306 | 0 | 0 | 1.829 | 2.328 | -519 | -94 | 0 | 1.715 | |
Totaal Burgerzaken | 3.219 | -741 | 0 | 0 | 2.478 | 2.672 | -552 | 0 | 0 | 2.120 | 2.569 | -602 | 0 | 0 | 1.967 | 2.775 | -765 | -94 | 0 | 1.916 | |
Algemene dekkingsmiddelen en onvoorzien | |||||||||||||||||||||
Algemene Ondersteuning | 243 | -432 | -1.218 | 3.490 | 2.084 | 0 | 0 | -1.218 | 3.491 | 2.273 | 0 | 0 | 0 | 3.491 | 3.491 | 951 | -802 | 0 | 615 | 764 | |
Onvoorziene uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | |
Deelnemingen | 1.219 | -814 | 0 | 0 | 405 | 1.219 | -645 | 0 | 0 | 575 | 1 | -645 | 0 | 0 | -643 | 1 | -774 | 0 | 0 | -772 | |
Belastingen en Invordering | 26 | -10.203 | 0 | 0 | -10.177 | 34 | -10.327 | 0 | 0 | -10.293 | 34 | -10.327 | 0 | 0 | -10.293 | 36 | -10.148 | 0 | 0 | -10.112 | |
Algemene uitkeringen | 0 | -82.707 | 0 | 0 | -82.707 | 0 | -79.644 | 0 | 0 | -79.644 | 0 | -77.716 | 0 | 0 | -77.716 | 0 | -80.490 | 0 | 0 | -80.490 | |
Stelposten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo op de financieringsfunctie | 654 | -526 | 0 | 0 | 129 | 162 | -214 | 0 | 0 | -52 | 130 | -214 | 0 | 0 | -84 | 319 | -245 | 0 | 0 | 74 | |
Overhead | 15.636 | -768 | -125 | 0 | 14.743 | 14.935 | -100 | -125 | 0 | 14.709 | 14.293 | -100 | 0 | 0 | 14.193 | 12.626 | -675 | -96 | 0 | 11.856 | |
Heffing VPB | 8 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | -3 | |
Totaal Algemene dekkingsmiddelen en onvoorzien | 17.786 | -95.449 | -1.343 | 3.490 | -75.516 | 16.351 | -90.930 | -1.343 | 3.491 | -72.432 | 14.509 | -89.002 | 0 | 3.491 | -71.002 | 13.930 | -93.134 | -96 | 615 | -78.685 | |
Gerealiseerd resultaat | 143.555 | -153.418 | -4.375 | 3.490 | -10.749 | 132.127 | -130.385 | -4.421 | 3.491 | 812 | 131.192 | -134.296 | -401 | 3.491 | -14 | 133.738 | -148.833 | -1.420 | 615 | -15.900 |