| Begroting 2023 | Jaarrekening 2023 | ||||||
|---|---|---|---|---|---|---|---|
| Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
| 0.1 | Bestuur | 2.121.210 | 1.500 | 2.119.710 | 2.147.093 | 1.260 | 2.145.833 |
| 0.2 | Burgerzaken | 1.053.504 | 279.115 | 774.389 | 1.214.753 | 325.166 | 889.587 |
| 0.3 | Beheer overige gebouwen en gronden | 146.671 | 282.457 | 135.786- | 354.600 | 515.326 | 160.726- |
| 0.4 | Overhead, Ondersteuning organisatie | 9.259.884 | 29.465 | 9.230.419 | 10.044.748 | 96.213 | 9.948.535 |
| 0.5 | Treasury | 532.702 | 146.047 | 386.655 | 586.982 | 226.352 | 360.630 |
| 0.61 | OZB woningen | 510.394 | 4.027.931 | 3.517.536- | 537.253 | 4.166.624 | 3.629.371- |
| 0.62 | OZB niet-woningen | 114.204 | 1.424.347 | 1.310.143- | 102.252 | 1.301.723 | 1.199.471- |
| 0.63 | Parkeerbelasting | - | - | - | - | - | |
| 0.64 | Belastingen overig | 16.213 | 53.853 | 37.640- | 2.187- | 66.015 | 68.202- |
| 0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | 5.411 | 43.981.235 | 43.975.824- | 5.126 | 45.277.408 | 45.272.282- |
| 0.8 | Overige baten en lasten | 773.249 | - | 773.249 | 360.007 | 31.124 | 328.883 |
| 0.9 | Vennootschapsbelasting (VpB) | 13.411 | - | 13.411 | 193.779 | - | 193.779 |
| 0.10 | Mutaties reserves | 7.591.244 | 9.966.554 | 2.375.310- | 7.679.217 | 9.534.848 | 1.855.631- |
| 0.11 | Resultaat van de rekening van baten en lasten | - | - | - | - | - | |
| 1.1 | Crisisbeheersing en brandweer | 1.853.811 | 221.464 | 1.632.347 | 1.854.306 | 221.464 | 1.632.842 |
| 1.2 | Openbare orde en veiligheid | 589.186 | 13.350 | 575.836 | 726.634 | 16.680 | 709.954 |
| 2.1 | Verkeer, wegen en water | 5.442.317 | 415.327 | 5.026.991 | 5.210.903 | 498.679 | 4.712.225 |
| 2.2 | Parkeren | 87.747 | 1.440 | 86.307 | 75.405 | - | 75.405 |
| 2.3 | Recreatieve havens | 122.647 | 53.651 | 68.996 | 121.883 | 72.286 | 49.597 |
| 2.4 | Economische havens en waterwegen | 6.780 | - | 6.780 | 20.328 | - | 20.328 |
| 2.5 | Openbaar vervoer | 92.273 | 5.000 | 87.273 | 40.317 | 5.004 | 35.313 |
| 3.1 | Economische ontwikkeling | - | - | - | - | - | - |
| 3.2 | Fysieke bedrijfsinfrastructuur | 187.308 | 2.187 | 185.121 | 221.081 | 8.731 | 212.349 |
| 3.3 | Bedrijfsloket en bedrijfsregelingen | 286.061 | 65.500 | 220.561 | 415.550 | 89.788 | 325.762 |
| 3.4 | Economische promotie | 472.704 | 119.000 | 353.704 | 269.759 | 193.521 | 76.239 |
| 4.1 | Openbaar basisonderwijs | - | - | - | - | - | |
| 4.2 | Onderwijshuisvesting | 1.104.157 | 380.160 | 723.997 | 1.054.725 | 385.194 | 669.531 |
| 4.3 | Onderwijsbeleid en leerlingenzaken | 1.302.064 | 402.504 | 899.560 | 1.502.371 | 393.632 | 1.108.739 |
| 5.1 | Sportbeleid en activering | 202.132 | 20.335 | 181.796 | 251.488 | 47.356 | 204.132 |
| 5.2 | Sportaccommodaties | 2.005.461 | 369.907 | 1.635.554 | 2.093.059 | 444.842 | 1.648.217 |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 63.890 | 63.890 | 63.662 | - | 63.662 | |
| 5.4 | Musea | 2.108 | 2.108 | 2.678 | - | 2.678 | |
| 5.5 | Cultureel erfgoed | 47.736 | 47.736 | 37.088 | - | 37.088 | |
| 5.6 | Media | 524.516 | 27.425 | 497.091 | 510.328 | 27.425 | 482.903 |
| 5.7 | Openbaar groen en (openlucht)recreatie | 3.013.009 | 16.363 | 2.996.646 | 3.095.390 | 31.623 | 3.063.767 |
| 6.1 | Samenkracht en burgerparticipatie | 6.046.804 | 3.205.377 | 2.841.427 | 6.838.656 | 4.899.825 | 1.938.831 |
| 6.2 | Wijkteams | 2.579.348 | 110.846 | 2.468.502 | 2.464.758 | 185.881 | 2.278.877 |
| 6.3 | Inkomensregelingen | 5.170.183 | 3.611.506 | 1.558.677 | 5.965.945 | 4.052.404 | 1.913.541 |
| 6.4 | Begeleide participatie | 1.589.792 | 1.589.792 | 1.603.663 | - | 1.603.663 | |
| 6.5 | Arbeidsparticipatie | 587.010 | 300.828 | 286.182 | 558.906 | 301.084 | 257.821 |
| 6.6 | Maatwerkvoorzieningen (WMO) | 1.508.064 | 275.953 | 1.232.111 | 1.484.192 | 269.608 | 1.214.584 |
| 6.71a | Hulp bij het huishouden (WMO) | 2.743.478 | 2.743.478 | 2.672.115 | 2.672.115 | ||
| 6.71b | Begeleiding (WMO) | 885.215 | 885.215 | 947.548 | 6.409 | 941.139 | |
| 6.71c | Dagbesteding (WMO) | 541.000 | 541.000 | 530.707 | 530.707 | ||
| 6.71d | Overige maatwerkarrangementen (WMO) | 135.025 | 135.025 | 134.659 | 134.659 | ||
| 6.72a | Jeugdhulp begeleiding | 1.538.978 | 1.538.978 | 1.192.367 | 1.192.367 | ||
| 6.72b | Jeugdhulp behandeling | 513.383 | 513.383 | 829.825 | 829.825 | ||
| 6.72c | Jeugdhulp dagbesteding | 462.237 | 462.237 | 569.871 | 569.871 | ||
| 6.73a | Pleegzorg | 135.999 | 135.999 | 111.782 | 111.782 | ||
| 6.73b | Gezinsgericht | 101.215 | 101.215 | 84.138 | 84.138 | ||
| 6.73c | Jeugdhulp met verblijf overig | 661.588 | 661.588 | 530.731 | 530.731 | ||
| 6.74a | Jeugd behandeling GGZ zonder verblijf | 1.075.204 | 1.075.204 | 1.522.344 | 1.522.344 | ||
| 6.74b | Jeugdhulp crisis/LTA/GGZ-verblijf | 770.430 | 770.430 | 797.105 | 797.105 | ||
| 6.74c | Gesloten plaatsing | 92.564 | 92.564 | 137.315 | 137.315 | ||
| 6.81a | Beschermd wonen (WMO) | 52.278 | 472.675 | 420.397- | 60.567 | 550.423 | 489.856- |
| 6.82a | Jeugdbescherming | 264.747 | 264.747 | 335.953 | 335.953 | ||
| 6.82b | Jeugdreclassering | 50.494 | 50.494 | 16.738 | 16.738 | ||
| 7.1 | Volksgezondheid | 1.879.796 | 313.775 | 1.566.021 | 1.881.106 | 251.042 | 1.630.064 |
| 7.2 | Riolering | 2.096.455 | 3.313.156 | 1.216.701- | 2.274.905 | 3.290.917 | 1.016.013- |
| 7.3 | Afval | 3.086.875 | 4.028.608 | 941.733- | 3.044.050 | 4.053.365 | 1.009.315- |
| 7.4 | Milieubeheer | 2.721.958 | 1.433.239 | 1.288.720 | 1.494.255 | 513.570 | 980.685 |
| 7.5 | Begraafplaatsen en crematoria | 164.951 | 119.249 | 45.702 | 172.257 | 137.241 | 35.016 |
| 8.1 | Ruimtelijke ordening | 3.601.265 | 2.441.545 | 1.159.720 | 2.798.589 | 1.376.388 | 1.422.201 |
| 8.2 | Grondexploitatie (niet-bedrijven terreinen) | 2.413.682 | 2.581.721 | 168.038- | 2.662.385 | 1.829.529 | 832.856 |
| 8.3 | Wonen en bouwen | 3.157.150 | 1.656.579 | 1.500.571 | 2.451.868 | 1.050.194 | 1.401.675 |
| 86.171.173 | 86.171.173 | 0 | 86.959.876 | 86.746.164 | 213.712 | ||