Totaal exploitatie
Terug naar navigatie - Totaal exploitatieExploitatie | BGR 2024 na wijziging | Realisatie 2024 | Saldo 2024 | Begrotingsbijstellingen IBB 2024 | Prognose 2024 inclusief bijstelling IBB | |
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Lasten | ||||||
TAAK0.1 | 0.1 Bestuur | 1.110.669 | 914.767 | 195.902 | -15.500 | 1.095.169 |
TAAK0.10 | 0.10 Mutaties reserves | 828.317 | 0 | 828.317 | 1.383.000 | 2.211.317 |
TAAK0.2 | 0.2 Burgerzaken | 389.989 | 399.739 | -9.750 | 100.000 | 489.989 |
TAAK0.4 | 0.4 Overhead | 7.037.392 | 5.483.832 | 1.553.560 | -520.458 | 6.516.934 |
TAAK0.5 | 0.5 Treasury | 48.196 | 67.437 | -19.241 | 50.000 | 98.196 |
TAAK0.61 | 0.61 OZB woningen | 262.277 | 210.474 | 51.803 | 0 | 262.277 |
TAAK0.62 | 0.62 OZB niet-woningen | 27.077 | 14.203 | 12.874 | 0 | 27.077 |
TAAK0.64 | 0.64 Belastingen Overig | 59.821 | 51.383 | 8.438 | 0 | 59.821 |
TAAK0.8 | 0.8 Overige baten en lasten | 85.000 | -3.639 | 88.639 | 0 | 85.000 |
TAAK0.9 | 0.9 Vennootschapsbelasting (VpB) | 0 | 27.574 | -27.574 | 0 | 0 |
TAAK1.1 | 1.1 Crisisbeheersing en brandweer | 832.920 | 827.890 | 5.030 | 12.000 | 844.920 |
TAAK1.2 | 1.2 Openbare orde en veiligheid | 442.420 | 313.739 | 128.681 | 254.500 | 696.920 |
TAAK2.1 | 2.1 Verkeer en vervoer | 1.558.713 | 1.395.260 | 163.453 | 49.509 | 1.608.222 |
TAAK2.2 | 2.2 Parkeren | 98.323 | 104.380 | -6.057 | 19.802 | 118.125 |
TAAK2.3 | 2.3 Recreatieve havens | 87.584 | 69.664 | 17.920 | 0 | 87.584 |
TAAK2.5 | 2.5 Openbaar vervoer | 2.056 | 844 | 1.212 | 0 | 2.056 |
TAAK3.1 | 3.1 Economische ontwikkeling | 331.451 | 235.571 | 95.880 | -76.000 | 255.451 |
TAAK3.3 | 3.3 Bedrijvenloket en bedrijfsregelingen | 4.473 | 5.921 | -1.448 | 0 | 4.473 |
TAAK3.4 | 3.4 Economische promotie | 468.869 | 255.590 | 213.279 | -130.000 | 338.869 |
TAAK4.1 | 4.1 Openbaar basisonderwijs | 47.410 | 67.008 | -19.598 | 0 | 47.410 |
TAAK4.2 | 4.2 Onderwijshuisvesting | 150.942 | 147.825 | 3.117 | 24.000 | 174.942 |
TAAK4.3 | 4.3 Onderwijsbeleid en leerlingenzaken | 666.959 | 971.116 | -304.157 | 398.000 | 1.064.959 |
TAAK5.1 | 5.1 Sportbeleid en activering | 243.636 | 302.847 | -59.211 | 75.000 | 318.636 |
TAAK5.2 | 5.2 Sportaccommodaties | 643.280 | 648.143 | -4.863 | 35.000 | 678.280 |
TAAK5.3 | 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 28.328 | 20.806 | 7.522 | 0 | 28.328 |
TAAK5.4 | 5.4 Musea | 129.665 | 223.175 | -93.510 | 121.150 | 250.815 |
TAAK5.5 | 5.5 Cultureel erfgoed | 189.740 | 161.391 | 28.349 | 0 | 189.740 |
TAAK5.6 | 5.6 Media | 240.186 | 471.330 | -231.144 | 231.540 | 471.726 |
TAAK5.7 | 5.7 Openbaar groen en (openlucht) recreatie | 907.861 | 850.810 | 57.051 | 68.942 | 976.803 |
TAAK6.1 | 6.1 Samenkracht en burgerparticipatie | 1.253.804 | 2.304.584 | -1.050.780 | 1.808.000 | 3.061.804 |
TAAK6.2 | 6.2 Wijkteams | 1.201.145 | 678.276 | 522.869 | 129.000 | 1.330.145 |
TAAK6.3 | 6.3 Inkomensregelingen | 5.651.970 | 4.560.854 | 1.091.116 | 574.500 | 6.226.470 |
TAAK6.4 | 6.4 Begeleide participatie | 1.774.610 | 1.446.925 | 327.685 | -180.000 | 1.594.610 |
TAAK6.5 | 6.5 Arbeidsparticipatie | 833.767 | 888.215 | -54.448 | 285.000 | 1.118.767 |
TAAK6.6 | 6.6 Maatwerkvoorzieningen (WMO) | 691.732 | 459.724 | 232.008 | -45.000 | 646.732 |
TAAK6.71 | 6.71 Maatwerkdienstverlening 18+ | 3.822.587 | 2.455.937 | 1.366.651 | -19.000 | 3.803.587 |
TAAK6.72 | 6.72 Maatwerkdienstverlening 18- | 5.771.843 | 4.758.958 | 1.012.885 | 1.757.000 | 7.528.843 |
TAAK6.81 | 6.81 Geëscaleerde zorg 18+ | 168.015 | 95.398 | 72.617 | -40.000 | 128.015 |
TAAK6.82 | 6.82 Geëscaleerde zorg 18- | 106.755 | 47.346 | 59.409 | 0 | 106.755 |
TAAK7.1 | 7.1 Volksgezondheid | 575.793 | 548.593 | 27.200 | 40.000 | 615.793 |
TAAK7.2 | 7.2 Riolering | 971.859 | 789.141 | 182.718 | 70.024 | 1.041.883 |
TAAK7.3 | 7.3 Afval | 1.386.468 | 1.249.240 | 137.228 | 0 | 1.386.468 |
TAAK7.4 | 7.4 Milieubeheer | 1.018.899 | 818.592 | 200.307 | -31.000 | 987.899 |
TAAK7.5 | 7.5 Begraafplaatsen en crematoria | 97.286 | 59.765 | 37.521 | 0 | 97.286 |
TAAK8.1 | 8.1 Ruimtelijke ordening | 385.527 | 297.956 | 87.571 | -5.517 | 380.010 |
TAAK8.2 | 8.2 Grondexploitatie (niet bedrijventerreinen) | 12.163 | 59.299 | -47.136 | 15.000 | 27.163 |
TAAK8.3 | 8.3 Wonen en bouwen | 1.137.073 | 862.415 | 274.658 | -143.030 | 994.043 |
Totaal Lasten | 43.784.850 | 36.620.295 | 7.164.555 | 6.295.462 | 50.080.312 | |
Baten | ||||||
TAAK0.1 | 0.1 Bestuur | 70.000 | 81.463 | -11.463 | 0 | 70.000 |
TAAK0.10 | 0.10 Mutaties reserves | 2.349.442 | 427.728 | 1.921.714 | 366.765 | 2.716.207 |
TAAK0.2 | 0.2 Burgerzaken | 139.917 | 228.660 | -88.743 | 100.000 | 239.917 |
TAAK0.4 | 0.4 Overhead | 135.529 | 79.196 | 56.333 | -77.000 | 58.529 |
TAAK0.5 | 0.5 Treasury | 231.623 | 385.575 | -153.952 | 193.000 | 424.623 |
TAAK0.61 | 0.61 OZB woningen | 1.896.878 | 1.962.689 | -65.811 | 60.000 | 1.956.878 |
TAAK0.62 | 0.62 OZB niet-woningen | 508.314 | 426.995 | 81.319 | -75.000 | 433.314 |
TAAK0.63 | 0.63 Parkeerbelasting | 593.048 | 662.211 | -69.163 | 133.372 | 726.420 |
TAAK0.64 | 0.64 Belastingen Overig | 157.503 | 139.015 | 18.488 | 0 | 157.503 |
TAAK0.7 | 0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 27.841.546 | 25.879.781 | 1.961.765 | 988.000 | 28.829.546 |
TAAK0.8 | 0.8 Overige baten en lasten | 0 | 186 | -186 | 0 | 0 |
TAAK1.1 | 1.1 Crisisbeheersing en brandweer | 7.838 | 10.377 | -2.539 | 0 | 7.838 |
TAAK1.2 | 1.2 Openbare orde en veiligheid | 10.057 | 12.814 | -2.757 | 0 | 10.057 |
TAAK2.1 | 2.1 Verkeer en vervoer | 33.330 | 19.809 | 13.521 | 74.000 | 107.330 |
TAAK2.2 | 2.2 Parkeren | 0 | 0 | 0 | 30.000 | 30.000 |
TAAK2.3 | 2.3 Recreatieve havens | 114.246 | 90.948 | 23.298 | -30.000 | 84.246 |
TAAK2.4 | 2.4 Economische havens en waterwegen | 149 | 0 | 149 | 0 | 149 |
TAAK3.1 | 3.1 Economische ontwikkeling | 0 | 17.010 | -17.010 | 17.000 | 17.000 |
TAAK3.3 | 3.3 Bedrijvenloket en bedrijfsregelingen | 5.828 | 4.829 | 999 | 0 | 5.828 |
TAAK3.4 | 3.4 Economische promotie | 429.910 | 11.392 | 418.518 | -11.965 | 417.945 |
TAAK4.2 | 4.2 Onderwijshuisvesting | 11.300 | 0 | 11.300 | 0 | 11.300 |
TAAK4.3 | 4.3 Onderwijsbeleid en leerlingenzaken | 5.000 | 275.709 | -270.709 | 330.800 | 335.800 |
TAAK5.1 | 5.1 Sportbeleid en activering | 83.334 | 14.500 | 68.834 | 100.000 | 183.334 |
TAAK5.2 | 5.2 Sportaccommodaties | 61.131 | 44.748 | 16.383 | 41.000 | 102.131 |
TAAK5.4 | 5.4 Musea | 6.840 | 11.885 | -5.045 | 0 | 6.840 |
TAAK5.5 | 5.5 Cultureel erfgoed | 30.348 | 15.513 | 14.835 | 0 | 30.348 |
TAAK5.6 | 5.6 Media | 0 | 231.540 | -231.540 | 231.540 | 231.540 |
TAAK5.7 | 5.7 Openbaar groen en (openlucht) recreatie | 3.633 | 407 | 3.226 | 0 | 3.633 |
TAAK6.1 | 6.1 Samenkracht en burgerparticipatie | 0 | 2.556.485 | -2.556.485 | 2.618.000 | 2.618.000 |
TAAK6.2 | 6.2 Wijkteams | 0 | 0 | 0 | 0 | 0 |
TAAK6.3 | 6.3 Inkomensregelingen | 4.389.979 | 3.914.821 | 475.158 | 503.750 | 4.893.729 |
TAAK6.5 | 6.5 Arbeidsparticipatie | 67.093 | 307.899 | -240.806 | 100.500 | 167.593 |
TAAK6.6 | 6.6 Maatwerkvoorzieningen (WMO) | 17.340 | 5.487 | 11.853 | 0 | 17.340 |
TAAK6.71 | 6.71 Maatwerkdienstverlening 18+ | 331.850 | 116.785 | 215.065 | 0 | 331.850 |
TAAK6.72 | 6.72 Maatwerkdienstverlening 18- | 0 | 25.328 | -25.328 | 25.000 | 25.000 |
TAAK7.1 | 7.1 Volksgezondheid | 0 | 8.788 | -8.788 | 40.000 | 40.000 |
TAAK7.2 | 7.2 Riolering | 1.486.855 | 871.634 | 615.221 | 70.024 | 1.556.879 |
TAAK7.3 | 7.3 Afval | 1.878.946 | 1.520.770 | 358.176 | 0 | 1.878.946 |
TAAK7.4 | 7.4 Milieubeheer | 0 | 0 | 0 | 694.000 | 694.000 |
TAAK7.5 | 7.5 Begraafplaatsen en crematoria | 75.781 | 63.887 | 11.894 | 0 | 75.781 |
TAAK8.1 | 8.1 Ruimtelijke ordening | 847 | 28.630 | -27.783 | 20.000 | 20.847 |
TAAK8.2 | 8.2 Grondexploitatie (niet bedrijventerreinen) | 3.964 | 135.198 | -131.234 | 0 | 3.964 |
TAAK8.3 | 8.3 Wonen en bouwen | 367.341 | 249.475 | 117.866 | -230.000 | 137.341 |
Totaal Baten | 43.346.740 | 40.840.167 | 2.506.573 | 6.312.786 | 49.659.526 | |
Gerealiseerd saldo van baten en lasten | -438.110 | 4.219.872 | -4.657.982 | 17.324 | -420.786 |