Bijlage 4 Bijlage programmabegroting voor en na wijziging.pdf
Tekst van het document
Begroting 2022
Programma
Taakveld
1. Doetinchem centrumstad
0.63 Parkeerbelasting
2. Sterke samenleving
geamendeerde begroting 2022 Uitgaven
Saldo Mutatie begroot reserve 3.284.344 3.284.344
begr wijz 20 Resultaat
Lasten
Baten
Saldo begroot
begroting na wijziging
Mutatie reserve
Resultaat
Lasten
Baten
Saldo Mutatie begroot reserve 3.284.344 3.284.344
Resultaat
0
3.284.344
0
0
0
0
0
0
0
3.284.344
1.1 Crisisbeheersing en brandweer
3.861.388
53.710
-3.807.678
0
-3.807.678
0
0
0
0
0
3.861.388
53.710
-3.807.678
0
-3.807.678
1.2 Openbare orde en veiligheid
1.426.112
194.910
-1.231.202
0
-1.231.202
0
0
0
0
0
1.426.112
194.910
-1.231.202
0
-1.231.202
2.1 Verkeer en vervoer
8.904.959
389.755
-8.515.204
0
-8.515.204
0
0
0
0
0
8.904.959
389.755
-8.515.204
0
-8.515.204
2.2 Parkeren
3.165.934
251.967
-2.913.967
0
-2.913.967
0
0
0
0
0
3.165.934
251.967
-2.913.967
0
-2.913.967
2.3 Recreatieve havens
5.337
19.413
14.076
0
14.076
0
0
0
0
0
5.337
19.413
14.076
0
14.076
2.5 Openbaar vervoer
10.940
-10.940
0
-10.940
0
0
0
0
0
10.940
0
-10.940
0
-10.940
3.1 Economische ontwikkeling
1.267.395
-1.267.395
0
-1.267.395
0
0
0
0
0
1.267.395
0
-1.267.395
0
-1.267.395
3.2 Fysieke bedrijfsinfrastructuur
8.746.398
9.409.983
663.585
0
663.585
0
0
0
0
0
8.746.398
9.409.983
663.585
0
663.585
3.3 Bedrijvenloket en bedrijfsregelingen
146.614
155.290
8.676
0
8.676
0
0
0
0
0
146.614
155.290
8.676
0
8.676
3.4 Economische promotie
354.928
118.860
-236.068
0
-236.068
0
0
0
0
0
354.928
118.860
-236.068
0
-236.068 -454.980
5.5 Cultureel erfgoed
570.082
115.102
-454.980
0
-454.980
0
0
0
0
0
570.082
115.102
-454.980
0
8.3 Wonen en bouwen
2.719.078
2.643.145
-75.933
0
-75.933
0
0
0
0
0
2.719.078
2.643.145
-75.933
0
-75.933
4.2 Onderwijshuisvesting
4.115.564
5.940
-4.109.624
0
-4.109.624
0
0
0
0
0
4.115.564
5.940
-4.109.624
0
-4.109.624
4.3 Onderwijsbeleid en leerlingenzaken
6.383.671
3.377.930
-3.005.741
0
-3.005.741
0
0
0
0
0
6.383.671
3.377.930
-3.005.741
0
-3.005.741
5.1 Sportbeleid en activering
3.660.121
541.123
-3.118.998
0
-3.118.998
0
0
0
0
0
3.660.121
541.123
-3.118.998
0
-3.118.998
5.2 Sportaccommodaties
2.997.258
971.778
-2.025.480
0
-2.025.480
0
0
0
0
0
2.997.258
971.778
-2.025.480
0
-2.025.480
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie
4.098.815
356.760
-3.742.055
0
-3.742.055
0
0
0
0
0
4.098.815
356.760
-3.742.055
0
-3.742.055
5.4 Musea
90.870
-90.870
0
-90.870
0
0
0
0
0
90.870
0
-90.870
0
-90.870
5.6 Media
1.055.289
-1.055.289
0
-1.055.289
0
0
0
0
0
1.055.289
0
-1.055.289
0
-1.055.289
6.1 Samenkracht en burgerparticipatie
5.987.956
-5.407.656
0
-5.407.656
0
0
0
0
0
5.987.956
580.300
-5.407.656
0
-5.407.656
6.2 Wijkteams
9.719.892
-9.719.892
0
-9.719.892
0
0
0
0
0
9.719.892
0
-9.719.892
0
-9.719.892
6.3 Inkomensregelingen
28.084.195
-9.492.195
0
-9.492.195
0
0
0
0
0
28.084.195
18.592.000
-9.492.195
0
-9.492.195
6.4 Begeleide participatie
7.545.120
-7.545.120
0
-7.545.120
0
0
0
0
0
7.545.120
0
-7.545.120
0
-7.545.120
6.5 Arbeidsparticipatie
2.940.170
-2.940.170
0
-2.940.170
0
0
0
0
0
2.940.170
0
-2.940.170
0
-2.940.170
6.6 Maatwerkvoorzieningen (WMO)
1.596.926
-1.596.926
0
-1.596.926
0
0
0
0
0
1.596.926
0
-1.596.926
0
-1.596.926
6.71 Maatwerkdienstverlening 18+
16.881.255
1.533.490
-15.347.765
0
-15.347.765
0
0
0
0
0
16.881.255
1.533.490
-15.347.765
0
-15.347.765
6.72 Maatwerkdienstverlening 18-
19.438.688
595.420
-18.843.268
0
-18.843.268
0
0
0
0
0
19.438.688
595.420
-18.843.268
0
-18.843.268
6.81 Geëscaleerde zorg 18+
27.986.128
1.517.200
-26.468.928
0
-26.468.928
0
0
0
0
0
27.986.128
1.517.200
-26.468.928
0
-26.468.928
6.82 Geëscaleerde zorg 18-
13.906
-13.906
0
-13.906
0
0
0
0
0
13.906
0
-13.906
0
-13.906
2.255.377
-2.255.377
0
-2.255.377
0
0
0
0
0
2.255.377
0
-2.255.377
0
-2.255.377 -4.802.779
7.1 Volksgezondheid 3. veranderende 5.7 Openbaar groen en (openlucht) recreatie leefomgeving 7.2 Riolering
580.300 18.592.000
5.489.851
687.072
-4.802.779
0
-4.802.779
0
0
0
0
0
5.489.851
687.072
-4.802.779
0
5.262.649
6.839.533
1.576.884
0
1.576.884
0
0
0
0
0
5.262.649
6.839.533
1.576.884
0
1.576.884
7.3 Afval
8.542.159
10.074.159
1.532.000
0
1.532.000
0
0
0
0
0
8.542.159
10.074.159
1.532.000
0
1.532.000
7.4 Milieubeheer
2.182.056
15.938
-2.166.118
0
-2.166.118
2.439.154
2.439.154
0
0
0
4.621.210
2.455.092
-2.166.118
0
-2.166.118
22.087
50.901
28.814
0
28.814
0
0
0
0
0
22.087
50.901
28.814
0
28.814
8.1 Ruimtelijke ordening
1.825.825
345.940
-1.479.885
0
-1.479.885
0
0
0
0
0
1.825.825
345.940
-1.479.885
0
-1.479.885
8.2 Grondexploitatie (niet bedrijventerreinen)
7.368.205
7.690.722
322.517
0
322.517
0
0
0
0
0
7.368.205
7.690.722
322.517
0
322.517
5.865.636
1.018.872
-4.846.764
0
-4.846.764
0
0
0
0
0
5.865.636
1.018.872
-4.846.764
0
-4.846.764
2.196.828
3.443.240
1.246.412
-1.246.412
2.492.824
0
0
0
0
0
2.196.828
3.443.240
1.246.412
-1.246.412
2.492.824
-6.820.000
0
-6.820.000
0
0
0
0
0
6.820.000
0
-6.820.000
0
-6.820.000
7.5 Begraafplaatsen en crematoria
4. Organisatie en 0.1 Bestuur financien 0.10 Mutaties reserves 0.11 Resultaat van de rekening van baten en lasten
6.820.000
0.2 Burgerzaken
2.130.158
1.064.228
-1.065.930
0
-1.065.930
0
0
0
0
0
2.130.158
1.064.228
-1.065.930
0
-1.065.930
0.4 Overhead
21.175.705
10.403.685
-10.772.020
0
-10.772.020
0
0
0
0
0
21.175.705
10.403.685
-10.772.020
0
-10.772.020
0.5 Treasury
227.746
1.903.131
1.675.385
0
1.675.385
0
0
0
0
0
227.746
1.903.131
1.675.385
0
1.675.385
0.61 OZB woningen
508.121
7.579.826
7.071.705
0
7.071.705
0
0
0
0
0
508.121
7.579.826
7.071.705
0
7.071.705
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
545.978
1.209.063
663.085
0
663.085
0
0
0
0
0
545.978
1.209.063
663.085
0
663.085
9.771
147.956.000
147.946.229
0
147.946.229
0
0
0
0
0
9.771
147.956.000
147.946.229
0
147.946.229
6.585.361
1.849.758
-4.735.603
0
-4.735.603
0
0
0
0
0
6.585.361
1.849.758
-4.735.603
0
-4.735.603
-35.160
0
-35.160
0
0
0
0
0
35.160
0
-35.160
0
-35.160
0
-1.246.412
1.246.412
2.439.154
2.439.154
0
0
0
255.262.816
255.262.816
0 -1.246.412
1.246.412
0.62 OZB niet-woningen 0.64 Belastingen overig 0.7 Algemene uitkering en overige uitkeringen gemeentefonds 0.8 Overige baten en lasten 0.9 Vennootschapsbelasting (VpB) Total
Inkomsten
35.160 252.823.662
252.823.662