Overzicht per taakveld
Terug naar navigatie - Overzicht per taakveldExploitatie | Begroting 2024 na Wijziging | Rekening 2024 | Verschil Begr.Rek. 2024 | |||||||||||||
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Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | ||
1 Bestuur en organisatie | ||||||||||||||||
0.1 Bestuur | 1.980.022 | 51.510 | 0 | 0 | 1.928.512 | 2.945.688 | 155.864 | 0 | 0 | 2.789.824 | -965.666 | -104.354 | 0 | 0 | -861.312 | |
0.10 Mutaties reserves | 0 | 0 | 39.188 | 0 | -39.188 | 0 | 0 | 39.188 | 0 | -39.188 | 0 | 0 | 0 | 0 | 0 | |
0.2 Burgerzaken | 810.705 | 564.720 | 0 | 0 | 245.985 | 939.067 | 773.480 | 0 | 0 | 165.587 | -128.362 | -208.760 | 0 | 0 | 80.398 | |
Totaal 1 Bestuur en organisatie | 2.790.727 | 616.230 | 39.188 | 0 | 2.135.309 | 3.884.755 | 929.345 | 39.188 | 0 | 2.916.223 | -1.094.028 | -313.115 | 0 | 0 | -780.914 | |
2 Openbare orde en veiligheid | ||||||||||||||||
0.10 Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
1.1 Crisisbeheersing en brandweer | 2.235.334 | 0 | 0 | 0 | 2.235.334 | 2.284.986 | 0 | 0 | 0 | 2.284.986 | -49.652 | 0 | 0 | 0 | -49.652 | |
1.2 Openbare orde en veiligheid | 1.610.214 | 0 | 0 | 0 | 1.610.214 | 1.438.178 | 0 | 0 | 0 | 1.438.178 | 172.036 | 0 | 0 | 0 | 172.036 | |
Totaal 2 Openbare orde en veiligheid | 3.845.548 | 0 | 0 | 0 | 3.845.548 | 3.723.164 | 0 | 0 | 0 | 3.723.164 | 122.384 | 0 | 0 | 0 | 122.384 | |
3 Wonen en ruimte | ||||||||||||||||
0.10 Mutaties reserves | 0 | 0 | 6.141.006 | 1.154.149 | -4.986.857 | 0 | 0 | 7.899.431 | 2.197.590 | -5.701.841 | 0 | 0 | -1.758.425 | -1.043.441 | 714.984 | |
0.3 Beheer overige gebouwen en gronden | 2.613.199 | 135.061 | 0 | 0 | 2.478.138 | 2.685.597 | 192.756 | 0 | 0 | 2.492.841 | -72.398 | -57.695 | 0 | 0 | -14.703 | |
0.63 Parkeerbelasting | 0 | 1.139.660 | 0 | 0 | -1.139.660 | 0 | 1.161.807 | 0 | 0 | -1.161.807 | 0 | -22.147 | 0 | 0 | 22.147 | |
1.2 Openbare orde en veiligheid | 700 | 81.234 | 0 | 0 | -80.534 | 715 | 105.710 | 0 | 0 | -104.995 | -15 | -24.476 | 0 | 0 | 24.461 | |
2.1 Verkeer en vervoer | 7.802.403 | 36.794 | 0 | 0 | 7.765.609 | 7.511.957 | 104.684 | 0 | 0 | 7.407.272 | 290.446 | -67.890 | 0 | 0 | 358.337 | |
2.2 Parkeren | 964.320 | 59.298 | 0 | 0 | 905.022 | 941.275 | 59.298 | 0 | 0 | 881.977 | 23.045 | 0 | 0 | 0 | 23.045 | |
3.1 Economische ontwikkeling | 422.311 | 0 | 0 | 0 | 422.311 | 433.452 | 0 | 0 | 0 | 433.452 | -11.141 | 0 | 0 | 0 | -11.141 | |
3.2 Fysieke bedrijfsinfrastructuur | 210 | 0 | 0 | 0 | 210 | 223 | 0 | 0 | 0 | 223 | -13 | 0 | 0 | 0 | -13 | |
3.3 Bedrijvenloket en bedrijfsregelingen | 147.330 | 157.804 | 0 | 0 | -10.474 | 247.240 | 227.205 | 0 | 0 | 20.036 | -99.910 | -69.401 | 0 | 0 | -30.510 | |
3.4 Economische promotie | 110.628 | 0 | 0 | 0 | 110.628 | 70.436 | 0 | 0 | 0 | 70.436 | 40.192 | 0 | 0 | 0 | 40.192 | |
5.7 Openbaar groen en (openlucht) recreatie | 3.661.040 | 52.552 | 0 | 0 | 3.608.488 | 3.604.563 | 60.002 | 0 | 0 | 3.544.561 | 56.477 | -7.450 | 0 | 0 | 63.927 | |
7.2 Riolering | 13.411.546 | 14.244.218 | 0 | 0 | -832.672 | 13.101.438 | 14.432.174 | 0 | 0 | -1.330.736 | 310.108 | -187.956 | 0 | 0 | 498.064 | |
7.3 Afval | 5.296.424 | 6.660.453 | 0 | 0 | -1.364.029 | 6.227.181 | 6.676.468 | 0 | 0 | -449.287 | -930.757 | -16.015 | 0 | 0 | -914.742 | |
7.4 Milieubeheer | 2.706.851 | 1.445.362 | 0 | 0 | 1.261.489 | 1.915.948 | 969.909 | 0 | 0 | 946.040 | 790.903 | 475.453 | 0 | 0 | 315.449 | |
7.5 Begraafplaatsen en crematoria | 213.939 | 250.234 | 0 | 0 | -36.295 | 244.449 | 253.488 | 0 | 0 | -9.038 | -30.510 | -3.254 | 0 | 0 | -27.257 | |
8.1 Ruimte en leefomgeving | 1.210.392 | 0 | 0 | 0 | 1.210.392 | 1.145.807 | 0 | 0 | 0 | 1.145.807 | 64.585 | 0 | 0 | 0 | 64.585 | |
8.2 Grondexploitatie (niet-bedrijventerreinen) | 266.719 | 288.000 | 0 | 0 | -21.281 | 393.583 | 598.127 | 0 | 0 | -204.545 | -126.864 | -310.127 | 0 | 0 | 183.264 | |
8.3 Wonen en bouwen | 3.450.536 | 1.232.858 | 0 | 0 | 2.217.678 | 3.606.997 | 841.089 | 0 | 0 | 2.765.908 | -156.461 | 391.769 | 0 | 0 | -548.230 | |
Totaal 3 Wonen en ruimte | 42.278.548 | 25.783.528 | 6.141.006 | 1.154.149 | 11.508.163 | 42.130.863 | 25.682.716 | 7.899.431 | 2.197.590 | 10.746.306 | 147.685 | 100.812 | -1.758.425 | -1.043.441 | 761.857 | |
4 Onderwijs, sport en cultuur | ||||||||||||||||
0.10 Mutaties reserves | 0 | 0 | 2.527.702 | 2.100.000 | -427.702 | 0 | 0 | 2.666.787 | 2.100.000 | -566.787 | 0 | 0 | -139.085 | 0 | 139.085 | |
0.3 Beheer overige gebouwen en gronden | 13.232 | 57.872 | 0 | 0 | -44.640 | 33.930 | 59.771 | 0 | 0 | -25.841 | -20.698 | -1.899 | 0 | 0 | -18.799 | |
4.2 Onderwijshuisvesting | 2.039.606 | 262.140 | 0 | 0 | 1.777.466 | 2.590.778 | 1.649.623 | 0 | 0 | 941.155 | -551.172 | -1.387.483 | 0 | 0 | 836.311 | |
4.3 Onderwijsbeleid en leerlingzaken | 1.866.076 | 729.046 | 0 | 0 | 1.137.030 | 2.397.192 | 676.095 | 0 | 0 | 1.721.097 | -531.116 | 52.951 | 0 | 0 | -584.067 | |
5.1 Sportbeleid en activering | 520.902 | 183.323 | 0 | 0 | 337.579 | 589.632 | 183.752 | 0 | 0 | 405.879 | -68.730 | -429 | 0 | 0 | -68.300 | |
5.2 Sportaccommodaties | 2.084.333 | 802.194 | 0 | 0 | 1.282.139 | 2.088.651 | 966.729 | 0 | 0 | 1.121.922 | -4.318 | -164.535 | 0 | 0 | 160.217 | |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.015.865 | 20.621 | 0 | 0 | 995.244 | 1.376.551 | 20.621 | 0 | 0 | 1.355.930 | -360.686 | 0 | 0 | 0 | -360.686 | |
5.4 Musea | 487.970 | 0 | 0 | 0 | 487.970 | 476.164 | 0 | 0 | 0 | 476.164 | 11.806 | 0 | 0 | 0 | 11.806 | |
5.5 Cultureel erfgoed | 133.290 | 115.460 | 0 | 0 | 17.830 | 156.100 | 95.430 | 0 | 0 | 60.670 | -22.810 | 20.030 | 0 | 0 | -42.840 | |
5.6 Media | 1.324.056 | 339.734 | 0 | 0 | 984.322 | 1.351.520 | 395.667 | 0 | 0 | 955.853 | -27.464 | -55.933 | 0 | 0 | 28.469 | |
5.7 Openbaar groen en (openlucht) recreatie | 260.674 | 0 | 0 | 0 | 260.674 | 225.675 | 0 | 0 | 0 | 225.675 | 34.999 | 0 | 0 | 0 | 34.999 | |
Totaal 4 Onderwijs, sport en cultuur | 9.746.004 | 2.510.390 | 2.527.702 | 2.100.000 | 6.807.912 | 11.286.194 | 4.047.689 | 2.666.787 | 2.100.000 | 6.671.718 | -1.540.190 | -1.537.299 | -139.085 | 0 | 136.194 | |
5 Inkomen, jeugd en Wmo | ||||||||||||||||
0.10 Mutaties reserves | 0 | 0 | 726.629 | 383.280 | -343.349 | 0 | 0 | 700.559 | 383.280 | -317.279 | 0 | 0 | 26.070 | 0 | -26.070 | |
0.3 Beheer overige gebouwen en gronden | 55.305 | 183.201 | 0 | 0 | -127.896 | 49.620 | 186.769 | 0 | 0 | -137.150 | 5.685 | -3.568 | 0 | 0 | 9.254 | |
6.1 Samenkracht en burgerparticipatie | 5.409.920 | 1.240.086 | 0 | 0 | 4.169.834 | 5.037.794 | 2.224.691 | 0 | 0 | 2.813.103 | 372.126 | -984.605 | 0 | 0 | 1.356.731 | |
6.2 Toegang en eerstelijnsvoorzieningen | 3.090.279 | 0 | 0 | 0 | 3.090.279 | 3.254.975 | 0 | 0 | 0 | 3.254.975 | -164.696 | 0 | 0 | 0 | -164.696 | |
6.3 Inkomensregelingen | 11.757.957 | 8.438.515 | 0 | 0 | 3.319.442 | 12.373.851 | 8.680.458 | 0 | 0 | 3.693.393 | -615.894 | -241.943 | 0 | 0 | -373.951 | |
6.4 WSW en beschut werk | 3.948.463 | 365.122 | 0 | 0 | 3.583.341 | 3.729.558 | 351.914 | 0 | 0 | 3.377.645 | 218.905 | 13.208 | 0 | 0 | 205.696 | |
6.5 Arbeidsparticipatie | 2.688.303 | 0 | 0 | 0 | 2.688.303 | 2.951.386 | 0 | 0 | 0 | 2.951.386 | -263.083 | 0 | 0 | 0 | -263.083 | |
6.6 Maatwerkvoorzieningen (WMO) | 1.022.156 | 172.669 | 0 | 0 | 849.487 | 1.209.979 | 220.353 | 0 | 0 | 989.626 | -187.823 | -47.684 | 0 | 0 | -140.139 | |
6.71A Hulp bij het huishouden (WMO) | 3.356.646 | 0 | 0 | 0 | 3.356.646 | 2.781.719 | 0 | 0 | 0 | 2.781.719 | 574.927 | 0 | 0 | 0 | 574.927 | |
6.71B Begeleiding (WMO) | 1.833.967 | 0 | 0 | 0 | 1.833.967 | 1.818.296 | 0 | 0 | 0 | 1.818.296 | 15.671 | 0 | 0 | 0 | 15.671 | |
6.72A Jeugdhulp begeleiding | 2.426.750 | 0 | 0 | 0 | 2.426.750 | 3.305.431 | 0 | 0 | 0 | 3.305.431 | -878.681 | 0 | 0 | 0 | -878.681 | |
6.72B Jeugdhulp behandeling | 881.597 | 0 | 0 | 0 | 881.597 | 1.718.163 | 0 | 0 | 0 | 1.718.163 | -836.566 | 0 | 0 | 0 | -836.566 | |
6.72C Jeugdhulp dagbesteding | 12.685 | 0 | 0 | 0 | 12.685 | 872.654 | 0 | 0 | 0 | 872.654 | -859.969 | 0 | 0 | 0 | -859.969 | |
6.72D Jeugdhulp zonder verblijf overig | 7.399 | 0 | 0 | 0 | 7.399 | -4 | 0 | 0 | 0 | -4 | 7.403 | 0 | 0 | 0 | 7.403 | |
6.73A Pleegzorg | 342.491 | 0 | 0 | 0 | 342.491 | 38.500 | 0 | 0 | 0 | 38.500 | 303.991 | 0 | 0 | 0 | 303.991 | |
6.73B Gezinsgericht | 943.205 | 0 | 0 | 0 | 943.205 | 1.838.549 | 0 | 0 | 0 | 1.838.549 | -895.344 | 0 | 0 | 0 | -895.344 | |
6.74A Jeugdhulp behandeling GGZ zonder verblijf | 2.156.425 | 0 | 0 | 0 | 2.156.425 | 557.870 | 0 | 0 | 0 | 557.870 | 1.598.555 | 0 | 0 | 0 | 1.598.555 | |
6.74B Jeugdhulp crisis/LTA/GGZ-verblijf | 138.668 | 0 | 0 | 0 | 138.668 | 454.362 | 0 | 0 | 0 | 454.362 | -315.694 | 0 | 0 | 0 | -315.694 | |
6.74C Gesloten plaatsing | 1.608.862 | 0 | 0 | 0 | 1.608.862 | 662.738 | 0 | 0 | 0 | 662.738 | 946.124 | 0 | 0 | 0 | 946.124 | |
6.81A Beschermd wonen (WMO) | 66.941 | 0 | 0 | 0 | 66.941 | 231.738 | 356.438 | 0 | 0 | -124.701 | -164.797 | -356.438 | 0 | 0 | 191.642 | |
6.81B Maatschappelijke- en vrouwenopvang (WMO) | 558.120 | 0 | 0 | 0 | 558.120 | 506.708 | 0 | 0 | 0 | 506.708 | 51.412 | 0 | 0 | 0 | 51.412 | |
6.82B Jeugdreclassering | 962.833 | 0 | 0 | 0 | 962.833 | 976.220 | 0 | 0 | 0 | 976.220 | -13.387 | 0 | 0 | 0 | -13.387 | |
7.1 Volksgezondheid | 1.935.136 | 108.378 | 0 | 0 | 1.826.758 | 3.527.644 | 2.050.703 | 0 | 0 | 1.476.942 | -1.592.508 | -1.942.325 | 0 | 0 | 349.816 | |
Totaal 5 Inkomen, jeugd en Wmo | 45.204.108 | 10.507.971 | 726.629 | 383.280 | 34.352.788 | 47.897.750 | 14.071.325 | 700.559 | 383.280 | 33.509.145 | -2.693.642 | -3.563.354 | 26.070 | 0 | 843.643 | |
6 Overhead | ||||||||||||||||
0.10 Mutaties reserves | 0 | 0 | 157.016 | 165.000 | 7.984 | 0 | 0 | 157.016 | 165.000 | 7.984 | 0 | 0 | 0 | 0 | 0 | |
0.4 Overhead | 11.216.938 | 668.530 | 0 | 0 | 10.548.408 | 11.249.742 | 852.078 | 0 | 0 | 10.397.664 | -32.804 | -183.548 | 0 | 0 | 150.744 | |
Totaal 6 Overhead | 11.216.938 | 668.530 | 157.016 | 165.000 | 10.556.392 | 11.249.742 | 852.078 | 157.016 | 165.000 | 10.405.648 | -32.804 | -183.548 | 0 | 0 | 150.744 | |
7 Algemene dekkingsmiddelen | ||||||||||||||||
0.10 Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
0.5 Treasury | 93.643 | 236.896 | 0 | 0 | -143.253 | 13.219 | 775.638 | 0 | 0 | -762.418 | 80.424 | -538.742 | 0 | 0 | 619.165 | |
0.61 OZB woningen | 456.297 | 4.138.717 | 0 | 0 | -3.682.420 | 405.634 | 4.112.079 | 0 | 0 | -3.706.445 | 50.663 | 26.638 | 0 | 0 | 24.025 | |
0.62 OZB niet-woningen | 80.102 | 1.381.210 | 0 | 0 | -1.301.108 | 76.565 | 1.449.985 | 0 | 0 | -1.373.420 | 3.537 | -68.775 | 0 | 0 | 72.312 | |
0.64 Belastingen overig | 6.829 | 0 | 0 | 0 | 6.829 | 31.547 | 394 | 0 | 0 | 31.153 | -24.718 | -394 | 0 | 0 | -24.324 | |
0.7 Algemene uitkeringen en overige uitkeringen gemeentefonds | -62.000 | 64.415.571 | 0 | 0 | -64.477.571 | 0 | 64.391.153 | 0 | 0 | -64.391.153 | -62.000 | 24.418 | 0 | 0 | -86.418 | |
0.8 Overige baten en lasten | 1.110.155 | 55.000 | 0 | 0 | 1.055.155 | 0 | 0 | 0 | 0 | 0 | 1.110.155 | 55.000 | 0 | 0 | 1.055.155 | |
Totaal 7 Algemene dekkingsmiddelen | 1.685.026 | 70.227.394 | 0 | 0 | -68.542.368 | 526.965 | 70.729.249 | 0 | 0 | -70.202.283 | 1.158.061 | -501.855 | 0 | 0 | 1.659.915 | |
8 Onvoorzien | ||||||||||||||||
0.8 Overige baten en lasten | 40.450 | 0 | 0 | 0 | 40.450 | 0 | 0 | 0 | 0 | 0 | 40.450 | 0 | 0 | 0 | 40.450 | |
9 VPB | ||||||||||||||||
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | 2.461 | 0 | 0 | 0 | 2.461 | -2.461 | 0 | 0 | 0 | -2.461 | |
Saldo na mutaties reserves | 116.807.349 | 110.314.043 | 9.591.541 | 3.802.429 | 704.194 | 120.701.893 | 116.312.401 | 11.462.981 | 4.845.870 | -2.227.619 | -3.894.544 | -5.998.358 | -1.871.440 | -1.043.441 | 2.931.813 |