Bijlage 3 Overzicht eindwijzigingen begroting 2022.pdf
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Bijlage 3 bij Eindwijziging 2022 gemeente Doetinchem Begroting 2022
Programma 2022
Taakveld
t/m begrotingswijzing 026 Uitgaven
Saldo Mutatie begroot reserve 35.500 35.500
1. Doetinchem centrumstad 0.3 Beheer overige gebouw en en gronden 0.63 Parkeerbelasting
Lasten
begroting na wijziging
Baten
Saldo begroot
Mutatie reserve
Resultaat
Lasten
Baten
0
35.500
0
0
0
0
0
0
35.500
0
0
0
0
0
0
3.275.034
Saldo Mutatie begroot reserve 35.500
Resultaat 0
35.500
3.275.034
0
3.275.034
3.275.034
0
3.275.034
3.842.428
53.710
-3.788.718
0
-3.788.718
98.475
0
-98.475
0
-98.475
3.940.903
53.710
-3.887.193
0
-3.887.193
931.747
194.910
-736.837
0
-736.837
428.698
0
-428.698
0
-428.698
1.360.445
194.910
-1.165.535
0
-1.165.535
2.1 Verkeer en vervoer
8.525.012
389.755
-8.135.257
0
-8.135.257
351.562
0
-351.562
0
-351.562
8.876.574
389.755
-8.486.819
0
-8.486.819
2.2 Parkeren
3.188.335
251.967
-2.936.368
0
-2.936.368
29.542
0
-29.542
0
-29.542
3.217.877
251.967
-2.965.910
0
-2.965.910
2.3 Recreatieve havens
5.355
19.413
14.058
0
14.058
0
0
0
0
0
5.355
19.413
14.058
0
14.058
2.5 Openbaar vervoer
10.940
-10.940
0
-10.940
0
0
0
0
0
10.940
0
-10.940
0
-10.940 -1.310.762
1.2 Openbare orde en veiligheid
3.1 Economische ontw ikkeling
1.119.709
-1.119.709
0
-1.119.709
191.053
0
-191.053
0
-191.053
1.310.762
0
-1.310.762
0
3.2 Fysieke bedrijf sinf rastructuur
8.596.555
8.596.555
0
0
0
0
0
0
0
0
8.596.555
8.596.555
0
0
0
3.3 Bedrijvenloket en bedrijf sregelingen
94.484
155.290
60.806
0
60.806
40.634
0
-40.634
0
-40.634
135.118
155.290
20.172
0
20.172
3.4 Economische promotie
355.040
118.860
-236.180
0
-236.180
-105.000
0
105.000
0
105.000
250.040
118.860
-131.180
0
-131.180
5.5 Cultureel erf goed
575.990
115.102
-460.888
0
-460.888
55.865
0
-55.865
0
-55.865
631.855
115.102
-516.753
0
-516.753
8.3 Wonen en bouw en
1.676.645
2.424.623
747.978
0
747.978
1.566.207
-203.333 -1.769.540
0
-1.769.540
3.242.852
2.221.290
-1.021.562
0
-1.021.562
4.2 Onderw ijshuisvesting
4.039.931
5.940
-4.033.991
0
-4.033.991
75.952
0
-75.952
0
-75.952
4.115.883
5.940
-4.109.943
0
-4.109.943
4.3 Onderw ijsbeleid en leerlingenzaken
9.700.758
6.027.464
-3.673.294
0
-3.673.294
1.407.213
1.066.486
-340.727
0
-340.727
11.107.971
7.093.950
-4.014.021
0
-4.014.021
5.1 Sportbeleid en activering
4.012.149
541.123
-3.471.026
0
-3.471.026
82.166
0
-82.166
0
-82.166
4.094.315
541.123
-3.553.192
0
-3.553.192
5.2 Sportaccommodaties
3.024.342
1.028.778
-1.995.564
0
-1.995.564
21.614
0
-21.614
0
-21.614
3.045.956
1.028.778
-2.017.178
0
-2.017.178
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie
5.263.595
356.760
-4.906.835
0
-4.906.835
98.475
0
-98.475
0
-98.475
5.362.070
356.760
-5.005.310
0
-5.005.310
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
4.020.608
1.975.000 -2.045.608
-6.507.396
6.2 Toegang en eerstelijnsvoorzieningen
9.996.892
-9.996.892
0
-9.996.892
0
6.3 Inkomensregelingen
29.645.650
-11.125.650
0
-11.125.650
2.765.459
6.4 WSW en beschut w erk
8.070.000
-8.070.000
0
-8.070.000 0 -3.270.191
790.917
9.096.332 18.520.000
6.4 Begeleide participatie 6.5 Arbeidsparticipatie
0 6.959.334
0
-2.045.608
17.578.728
11.071.332
-6.507.396
0
0
0
0
9.996.892
0
-9.996.892
0
-9.996.892
0 -2.765.459
0
-2.765.459
32.411.109
18.520.000
-13.891.109
0
-13.891.109
0
0
0
0
0
8.070.000
0
-8.070.000
0
-8.070.000
45.000
0
-45.000
0
-45.000
45.000
0
-45.000
0
-45.000
0
-790.917
0
-790.917
7.750.251
3.689.143
-4.061.108
0
-4.061.108
0
-85.467
0
-85.467
1.545.787
0
-1.545.787
0
-1.545.787
100.000 -1.108.529
0
-1.108.529
16.068.607
633.490
-15.435.117
0
-15.435.117
3689143
-3.270.191
0
-1.460.320
0
-1.460.320
85.467
533.490
-14.326.588
0
-14.326.588
1.208.529
0
6.6 Maatw erkvoorzieningen (WMO)
1.460.320
6.71 Maatw erkdienstverlening 18+
14.860.078
6.72 Maatw erkdienstverlening 18-
21.021.234
0
-21.021.234
0
-21.021.234
162.978
0
-162.978
0
-162.978
21.184.212
0
-21.184.212
0
-21.184.212
6.81 Geëscaleerde zorg 18+
29.899.211
1.517.200
-28.382.011
0
-28.382.011
281.230
0
-281.230
0
-281.230
30.180.441
1.517.200
-28.663.241
0
-28.663.241
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
55.110
0
-55.110
0
-55.110
2.268.051
0
-2.268.051
0
-2.268.051
3. veranderende leef omgeving 5.7 Openbaar groen en (openlucht) recreatie
5.439.091
687.072
-4.752.019
0
-4.752.019
141.647
0
-141.647
0
-141.647
5.580.738
687.072
-4.893.666
0
-4.893.666
7.2 Riolering
5.694.407
7.271.291
1.576.884
0
1.576.884
-608.123
-608.123
0
0
0
5.086.284
6.663.168
1.576.884
0
1.576.884
7.3 Af val
7.408.407
8.949.699
1.541.292
0
1.541.292
168.000
168.000
0
0
0
7.576.407
9.117.699
1.541.292
0
1.541.292
7.4 Milieubeheer
4.474.503
2.025.104
-2.449.399
0
-2.449.399
1.216.634
1.000.000
-216.634
0
-216.634
5.691.137
3.025.104
-2.666.033
0
-2.666.033
7.5 Begraaf plaatsen en crematoria 8.1 Ruimte en leef omgeving
23.073
50.901
27.828
0
27.828
0
0
0
0
0
23.073
50.901
27.828
0
27.828
1.076.480
217.392
-859.088
0
-859.088
829.860
0
-829.860
0
-829.860
1.906.340
217.392
-1.688.948
0
-1.688.948
0
1.029.635
0 -1.029.635
0
-1.029.635
1.029.635
0
-1.029.635
0
-1.029.635
8.087.412
8.528.711
441.299
0
441.299
271.632
0
-271.632
0
-271.632
8.359.044
8.528.711
169.667
0
169.667
4.383.810
1.018.872
-3.364.938
0
-3.364.938
2.341.600
1.473.240
-868.360
0
-868.360
6.725.410
2.492.112
-4.233.298
0
-4.233.298
2.845.716
9.160.544
6.314.828
-6.314.828
12.629.656
2.336.000
0 -2.336.000
2.336.000
-4.672.000
5.181.716
9.160.544
3.978.828
-3.978.828
7.957.656
8.1 Ruimtelijke ordening 8.2 Grondexploitatie (niet bedrijventerreinen) 4. Organisatie en f inancien 0.1 Bestuur 0.10 Mutaties reserves
0
0.11 Resultaat van de rekening van baten en lasten
810.986
-810.986
0
-810.986
0
0
0
0
810.986
0
-810.986
0
-810.986
0.2 Burgerzaken
643.994
1.064.228
420.234
0
420.234
1.422.426
0 -1.422.426
0
-1.422.426
2.066.420
1.064.228
-1.002.192
0
-1.002.192
0.4 Overhead
13.683.216
10.075.439
-3.607.777
0
-3.607.777
7.489.932
0 -7.489.932
0
-7.489.932
21.173.148
10.075.439
-11.097.709
0
-11.097.709
0.5 Treasury
114.016
1.902.491
1.788.475
0
1.788.475
10.830
0
-10.830
0
-10.830
124.846
1.902.491
1.777.645
0
1.777.645
0.61 OZB w oningen
135.895
7.579.826
7.443.931
0
7.443.931
394.881
0
-394.881
0
-394.881
530.776
7.579.826
7.049.050
0
7.049.050
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
288.189
0
-288.189
0
-288.189
488.998
1.169.063
680.065
0
680.065
155.077.000 155.077.000
0
155.077.000
10.314
3.563.000
3.552.686
0
3.552.686
10.314
-28.886.875
0
-28.886.875
-22.566.940
0 22.566.940
0
22.566.940
8.020.175
1.700.240
-6.319.935
0
-35.160
0
-35.160
0
0
0
0
0
35.160
0
-35.160
0
-35.160
0
-6.314.828
6.314.828
8.534.270
8.534.270
0
2.336.000
-2.336.000
287.942.266
287.942.266
0
-3.978.828
3.978.828
0.62 OZB niet-w oningen 0.64 Belastingen overig 0.7 Algemene uitkering en overige uitkeringen gemeentef onds 0.8 Overige baten en lasten 0.9 Vennootschapsbelasting (VpB) Totaal
Resultaat
3.275.034
1.1 Crisisbeheersing en brandw eer
2. Sterke samenleving
begr wijz 027
Inkom sten
200.809 0 30.587.115
1.700.240
35.160 279.407.996
279.407.996
0
158.640.000 158.629.686
0 158.629.686 -6.319.935