Bijlage 2 - Begrotingswijziging.pdf
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Bijlage bij Raadsvoorstel Grondexploitatie herontwikkeling locatie Augustinusschool Gaanderen Begrotingswijziging Begroting 2022
2022
Programma
Taakveld
1. Doetinchem centrumstad
0.3 Beheer overige gebouw en en gronden
t/m begrotingswijzing 024 Uitgaven
Saldo Mutatie begroot reserve 35.500 35.500
0.63 Parkeerbelasting
0
Lasten
35.500
begroting na wijziging
Baten
Saldo begroot
Mutatie reserve
Resultaat
Lasten
Baten
0
0
0
0
0
0
35.500
Saldo Mutatie Resultaat begroot reserve 35.500 0 35.500
3.275.034
3.275.034
0
3.275.034
53.710
-3.788.718
0
-3.788.718
0
0
0
0
0
3.842.428
53.710
-3.788.718
0
931.747
194.910
-736.837
0
-736.837
0
0
0
0
0
931.747
194.910
-736.837
0
-736.837
2.1 Verkeer en vervoer
8.525.012
389.755
-8.135.257
0
-8.135.257
0
0
0
0
0
8.525.012
389.755
-8.135.257
0
-8.135.257
2.2 Parkeren
-2.936.368
0
-2.936.368
1.2 Openbare orde en veiligheid
3.188.335
251.967
2.3 Recreatieve havens
5.355
19.413
2.5 Openbaar vervoer
10.940
-3.788.718
-2.936.368
0
0
0
0
0
3.188.335
251.967
-2.936.368
0
14.058
0
14.058
0
0
0
0
0
5.355
19.413
14.058
0
14.058
-10.940
0
-10.940
0
0
0
0
0
10.940
0
-10.940
0
-10.940 -1.119.709
3.1 Economische ontw ikkeling
1.119.709
-1.119.709
0
-1.119.709
0
0
0
0
0
1.119.709
0
-1.119.709
0
3.2 Fysieke bedrijfsinfrastructuur
8.596.555
8.596.555
0
0
0
0
0
0
0
0
8.596.555
8.596.555
0
0
0
94.484
155.290
60.806
0
60.806
0
0
0
0
0
94.484
155.290
60.806
0
60.806
3.3 Bedrijvenloket en bedrijfsregelingen 3.4 Economische promotie
118.860
-236.180
0
-236.180
0
0
0
0
0
118.860
-236.180
0
-236.180
5.5 Cultureel erfgoed
575.990
115.102
-460.888
0
-460.888
0
0
0
0
0
575.990
115.102
-460.888
0
-460.888
8.3 Wonen en bouw en
1.676.645
355.040
2.424.623
747.978
0
747.978
0
0
0
0
0
1.676.645
2.424.623
747.978
0
747.978
4.2 Onderw ijshuisvesting
4.039.931
5.940
-4.033.991
0
-4.033.991
0
0
0
0
0
4.039.931
5.940
-4.033.991
0
-4.033.991
4.3 Onderw ijsbeleid en leerlingenzaken
9.700.758
6.027.464
-3.673.294
0
-3.673.294
0
0
0
0
0
9.700.758
6.027.464
-3.673.294
0
-3.673.294
5.1 Sportbeleid en activering
4.012.149
541.123
-3.471.026
0
-3.471.026
0
0
0
0
0
4.012.149
541.123
-3.471.026
0
-3.471.026
5.2 Sportaccommodaties
3.024.342
1.028.778
-1.995.564
0
-1.995.564
0
0
0
0
0
3.024.342
1.028.778
-1.995.564
0
-1.995.564
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie
5.263.595
356.760
-4.906.835
0
-4.906.835
0
0
0
0
0
5.263.595
356.760
-4.906.835
0
355.040
-4.906.835
5.4 Musea
110.870
-110.870
0
-110.870
0
0
0
0
0
110.870
0
-110.870
0
-110.870
5.6 Media
1.125.289
-1.125.289
0
-1.125.289
0
0
0
0
0
1.125.289
0
-1.125.289
0
-1.125.289
6.1 Samenkracht en burgerparticipatie
13.558.120
-4.461.788
0
-4.461.788
0
0
0
0
0
13.558.120
9.096.332
-4.461.788
0
-4.461.788
6.2 Wijkteams
9.996.892
-9.996.892
0
-9.996.892
0
0
0
0
0
9.996.892
0
-9.996.892
0
-9.996.892
6.3 Inkomensregelingen
29.645.650
18.520.000 -11.125.650
0
-11.125.650
0
0
0
0
0
29.645.650
6.4 Begeleide participatie
8.070.000
-8.070.000
0
-8.070.000
0
0
0
0
0
8.070.000
0
-8.070.000
0
-8.070.000
6.5 Arbeidsparticipatie
6.959.334
-3.270.191
0
-3.270.191
0
0
0
0
0
6.959.334
3.689.143
-3.270.191
0
-3.270.191
6.6 Maatw erkvoorzieningen (WMO)
1.460.320
-1.460.320
0
-1.460.320
0
0
0
0
0
1.460.320
0
-1.460.320
0
-1.460.320
6.71 Maatw erkdienstverlening 18+
14.860.078
533.490 -14.326.588
0
-14.326.588
0
0
0
0
0
14.860.078
6.72 Maatw erkdienstverlening 18-
21.021.234
0 -21.021.234
0
-21.021.234
0
0
0
0
0
6.81 Geëscaleerde zorg 18+
29.899.211
1.517.200 -28.382.011
0
-28.382.011
0
0
0
0
0
6.82 Geëscaleerde zorg 18-
-119.048
119.048
0
119.048
0
0
0
0
0
-119.048
0
119.048
0
119.048
7.1 Volksgezondheid
2.212.941
-2.212.941
0
-2.212.941
0
0
0
0
0
2.212.941
0
-2.212.941
0
-2.212.941
9.096.332
3689143
18.520.000 -11.125.650
0 -11.125.650
533.490 -14.326.588
0 -14.326.588
21.021.234
0 -21.021.234
0 -21.021.234
29.899.211
1.517.200 -28.382.011
0 -28.382.011
3. veranderende leefomgeving 5.7 Openbaar groen en (openlucht) recreatie
5.439.091
687.072
-4.752.019
0
-4.752.019
0
0
0
0
0
5.439.091
687.072
-4.752.019
0
-4.752.019
7.2 Riolering
5.694.407
7.271.291
1.576.884
0
1.576.884
0
0
0
0
0
5.694.407
7.271.291
1.576.884
0
1.576.884
7.3 Afval
7.408.407
8.949.699
1.541.292
0
1.541.292
0
0
0
0
0
7.408.407
8.949.699
1.541.292
0
1.541.292
7.4 Milieubeheer
4.474.503
2.025.104
-2.449.399
0
-2.449.399
0
0
0
0
0
4.474.503
2.025.104
-2.449.399
0
-2.449.399
7.5 Begraafplaatsen en crematoria
4. Organisatie en financien
50.901
27.828
0
27.828
0
0
0
0
23.073
50.901
27.828
0
27.828
8.1 Ruimtelijke ordening
1.076.480
217.392
-859.088
0
-859.088
0
0
0
0
0
1.076.480
217.392
-859.088
0
-859.088
8.2 Grondexploitatie (niet bedrijventerreinen)
6.859.412
23.073
7.300.711
441.299
0
441.299
400.000
400.000
0
0
0
7.259.412
7.700.711
441.299
0
441.299
0.1 Bestuur
4.383.810
1.018.872
-3.364.938
0
-3.364.938
0
0
0
0
0
4.383.810
1.018.872
-3.364.938
0
-3.364.938
0.10 Mutaties reserves
2.845.716
9.160.544
6.314.828
-6.314.828
12.629.656
0
0
0
0
0
2.845.716
9.160.544
6.314.828 -6.314.828
12.629.656
0
0.11 Resultaat van de rekening van baten en lasten
810.986
-810.986
0
-810.986
0
0
0
0
0
810.986
0
-810.986
0
0.2 Burgerzaken
643.994
1.064.228
420.234
0
420.234
0
0
0
0
0
643.994
1.064.228
420.234
0
420.234
0.4 Overhead
13.683.216
10.075.439
-3.607.777
0
-3.607.777
0
0
0
0
0
13.683.216
10.075.439
-3.607.777
0
-3.607.777
0.5 Treasury
114.016
1.902.491
1.788.475
0
1.788.475
0
0
0
0
0
114.016
1.902.491
1.788.475
0
1.788.475
0.61 OZB w oningen
135.895
7.579.826
7.443.931
0
7.443.931
0
0
0
0
0
135.895
7.579.826
7.443.931
0
7.443.931
5.983.174
5.983.174
0
5.983.174
0
0
0
0
0
0
5.983.174
5.983.174
0
5.983.174
1.169.063
968.254
0
968.254
0
0
0
0
0
200.809
1.169.063
968.254
0
968.254
0 155.077.000 155.077.000
0
155.077.000
0
0
0
0
0
0.62 OZB niet-w oningen 0.64 Belastingen overig
200.809
0.7 Algemene uitkering en overige uitkeringen gemeentefonds 0.8 Overige baten en lasten 0.9 Vennootschapsbelasting (VpB) Total
Resultaat
3.842.428
1.1 Crisisbeheersing en brandw eer
2. Sterke samenleving
begr wijz 025
Inkom sten
0 155.077.000 155.077.000
30.587.115
1.700.240 -28.886.875
0
-28.886.875
0
0
0
0
0
30.587.115
35.160
-35.160
0
-35.160
0
0
0
0
0
35.160
0
-6.314.828
6.314.828
400.000
400.000
0
0
0 278.579.996 278.579.996
278.179.996 278.179.996
1.700.240 -28.886.875 0
-35.160
-810.986
0 155.077.000 0 -28.886.875 0
-35.160
0 -6.314.828
6.314.828