| Exploitatie | Begroting 2022 na wijzigingen Baten | Begroting 2022 na wijzigingen Lasten | Begroting 2022 na wijzigingen Saldo | Werkelijk 2022 Baten | Werkelijk 2022 Lasten | Werkelijk 2022 Saldo | |
|---|---|---|---|---|---|---|---|
| 0.1 Bestuur | 0 | 3.435.914 | 3.435.914 | -8.825 | 3.992.225 | 3.983.400 | |
| 0.10 Mutaties reserves | -6.587.368 | 5.831.753 | -755.615 | -5.007.080 | 9.559.763 | 4.552.684 | |
| 0.2 Burgerzaken | -792.357 | 1.325.414 | 533.057 | -805.919 | 1.281.993 | 476.074 | |
| 0.4 Overhead | -6.528.099 | 18.949.167 | 12.421.068 | -7.057.408 | 19.580.342 | 12.522.934 | |
| 0.5 Treasury | -327.581 | -1.269.177 | -1.596.758 | -289.337 | -1.560.456 | -1.849.793 | |
| 0.61 OZB woningen | -8.911.011 | 343.966 | -8.567.045 | -8.942.786 | 347.959 | -8.594.827 | |
| 0.62 OZB niet-woningen | -5.288.916 | 120.939 | -5.167.977 | -5.312.779 | 151.411 | -5.161.369 | |
| 0.63 Parkeerbelasting | -1.566.723 | 0 | -1.566.723 | -1.668.155 | 0 | -1.668.155 | |
| 0.64 Belastingen overig | -241.608 | 97.830 | -143.778 | -259.627 | 93.969 | -165.658 | |
| 0.7 Algemene uitkeringen en overige uitkeringen gemeentefonds | -91.456.403 | 0 | -91.456.403 | -96.342.787 | 0 | -96.342.787 | |
| 0.8 Overige baten en lasten | -216.291 | 1.368.680 | 1.152.389 | -211.679 | 28.374 | -183.304 | |
| 0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | -412 | -412 | |
| 1.1 Crisisbeheersing en brandweer | -116.738 | 3.367.890 | 3.251.152 | -25.697 | 3.421.256 | 3.395.559 | |
| 1.2 Openbare orde en veiligheid | -59.069 | 1.158.885 | 1.099.816 | -55.457 | 1.199.303 | 1.143.846 | |
| 2.1 Verkeer en vervoer | -170.223 | 11.910.938 | 11.740.715 | -1.581.846 | 12.375.006 | 10.793.161 | |
| 2.2 Parkeren | 0 | 1.831.887 | 1.831.887 | -19.572 | 1.719.258 | 1.699.687 | |
| 2.4 Economische havens en waterwegen | -58.906 | 1.366.804 | 1.307.898 | -59.598 | 929.833 | 870.235 | |
| 3.1 Economische ontwikkeling | 0 | 440.482 | 440.482 | -5.000 | 483.609 | 478.609 | |
| 3.2 Fysieke bedrijfsinfrastructuur | -5.739.143 | 5.739.143 | 0 | -546.104 | 444.007 | -102.097 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | -287.451 | 565.127 | 277.676 | -254.450 | 413.834 | 159.384 | |
| 3.4 Economische promotie | -178.715 | 495.787 | 317.072 | -155.493 | 463.937 | 308.445 | |
| 4.1 Openbaar basisonderwijs | 0 | 399.684 | 399.684 | 0 | 408.299 | 408.299 | |
| 4.2 Onderwijshuisvesting | -32.218 | 4.242.241 | 4.210.023 | -49.393 | 4.433.532 | 4.384.140 | |
| 4.3 Onderwijsbeleid en leerlingzaken | -1.549.917 | 3.815.243 | 2.265.326 | -1.192.260 | 3.409.038 | 2.216.778 | |
| 5.1 Sportbeleid en activering | 0 | 618.415 | 618.415 | -131.445 | 795.222 | 663.777 | |
| 5.2 Sportaccommodaties | -1.922.352 | 5.753.151 | 3.830.799 | -2.567.897 | 5.230.121 | 2.662.224 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -249.853 | 1.673.129 | 1.423.276 | -224.902 | 1.652.222 | 1.427.320 | |
| 5.4 Musea | -20.634 | 565.221 | 544.587 | 0 | 521.073 | 521.073 | |
| 5.5 Cultureel erfgoed | -11.364 | 371.692 | 360.328 | -14.685 | 344.695 | 330.010 | |
| 5.6 Media | -233.535 | 1.236.567 | 1.003.032 | -213.776 | 1.250.277 | 1.036.501 | |
| 5.7 Openbaar groen en (openlucht) recreatie | -40.217 | 4.775.343 | 4.735.126 | -96.131 | 4.960.360 | 4.864.229 | |
| 6.1 Samenkracht en burgerparticipatie | -1.897.422 | 9.016.719 | 7.119.297 | -1.773.147 | 8.260.256 | 6.487.110 | |
| 6.2 Toegang en eerstelijnsvoorzieningen | 0 | 1.704.894 | 1.704.894 | -13.614 | 1.560.625 | 1.547.010 | |
| 6.3 Inkomensregelingen | -11.353.681 | 19.031.831 | 7.678.150 | -11.692.800 | 19.293.344 | 7.600.544 | |
| 6.4 WSW en beschut werk | 0 | 4.801.071 | 4.801.071 | 0 | 4.767.320 | 4.767.320 | |
| 6.5 Arbeidsparticipatie | 0 | 1.625.458 | 1.625.458 | 0 | 1.438.551 | 1.438.551 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 0 | 2.303.027 | 2.303.027 | -11.070 | 2.251.762 | 2.240.692 | |
| 6.71 Maatwerkdienstverlening 18+ | -266.105 | 9.395.206 | 9.129.101 | -341.057 | 8.570.961 | 8.229.904 | |
| 6.72 Maatwerkdienstverlening 18- | 0 | 10.062.544 | 10.062.544 | 76.428 | 10.453.530 | 10.529.958 | |
| 6.81 Geëscaleerde zorg 18+ | 0 | 28.104 | 28.104 | -1.578 | 160.438 | 158.860 | |
| 6.82 Geëscaleerde zorg 18- | -290.000 | 4.553.001 | 4.263.001 | -225.179 | 4.872.156 | 4.646.976 | |
| 7.1 Volksgezondheid | -30.000 | 2.312.646 | 2.282.646 | 0 | 2.446.172 | 2.446.172 | |
| 7.2 Riolering | -6.063.657 | 4.240.993 | -1.822.664 | -6.096.309 | 4.519.084 | -1.577.225 | |
| 7.3 Afval | -6.422.550 | 4.764.897 | -1.657.653 | -6.851.580 | 5.169.667 | -1.681.913 | |
| 7.4 Milieubeheer | -1.426.028 | 3.698.375 | 2.272.347 | -434.290 | 2.822.164 | 2.387.874 | |
| 7.5 Begraafplaatsen en crematoria | -729.834 | 699.823 | -30.011 | -761.426 | 640.917 | -120.510 | |
| 8.1 Ruimte en leefomgeving | -906.715 | 1.722.490 | 815.775 | -3.084.953 | 3.264.640 | 179.687 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | -14.018.801 | 14.049.511 | 30.710 | -16.209.592 | 14.285.444 | -1.924.148 | |
| 8.3 Wonen en bouwen | -1.743.804 | 3.777.979 | 2.034.175 | -1.757.872 | 3.921.571 | 2.163.699 | |
| Gerealiseerd resultaat | -177.735.289 | 178.320.684 | 585.395 | -182.278.126 | 176.628.654 | -5.649.473 | |