Bijlagen
Lasten en baten per taakveld
Terug naar navigatie - - Lasten en baten per taakveldTotaal exploitatie
Terug naar navigatie - Lasten en baten per taakveld - Totaal exploitatieExploitatie |
Begroting 2025 na wijziging [2025] |
Realisatie 2025 [2025] |
Saldo 2025 [2025] |
Begrotingsbijstellingen IBB 2025 [2025] |
Prognose 2025 inclusief bijstelling IBB [2025] |
|
|---|---|---|---|---|---|---|
Lasten |
||||||
TAAK0.1 |
0.1 Bestuur |
1.154.680 |
366.927 |
787.753 |
135.000 |
1.289.680 |
TAAK0.10 |
0.10 Mutaties reserves |
553.316 |
0 |
553.316 |
962.000 |
1.515.316 |
TAAK0.2 |
0.2 Burgerzaken |
402.826 |
385.216 |
17.610 |
121.000 |
523.826 |
TAAK0.4 |
0.4 Overhead |
6.996.898 |
-969.987 |
7.966.885 |
-388.370 |
6.608.528 |
TAAK0.5 |
0.5 Treasury |
118.196 |
31.647 |
86.549 |
117.000 |
235.196 |
TAAK0.61 |
0.61 OZB woningen |
273.695 |
263.442 |
10.253 |
52.000 |
325.695 |
TAAK0.62 |
0.62 OZB niet-woningen |
28.233 |
33.056 |
-4.823 |
0 |
28.233 |
TAAK0.63 |
0.63 Parkeerbelasting |
0 |
0 |
0 |
0 |
0 |
TAAK0.64 |
0.64 Belastingen Overig |
67.290 |
69.337 |
-2.047 |
0 |
67.290 |
TAAK0.8 |
0.8 Overige baten en lasten |
51.400 |
24.477 |
26.923 |
-12.400 |
39.000 |
TAAK0.9 |
0.9 Vennootschapsbelasting (VpB) |
0 |
15.719 |
-15.719 |
0 |
0 |
TAAK1.1 |
1.1 Crisisbeheersing en brandweer |
905.460 |
887.912 |
17.548 |
-2.500 |
902.960 |
TAAK1.2 |
1.2 Openbare orde en veiligheid |
561.368 |
418.143 |
143.225 |
105.000 |
666.368 |
TAAK2.1 |
2.1 Verkeer en vervoer |
1.937.628 |
1.605.680 |
331.948 |
134.200 |
2.071.828 |
TAAK2.2 |
2.2 Parkeren |
99.434 |
91.809 |
7.625 |
6.000 |
105.434 |
TAAK2.3 |
2.3 Recreatieve havens |
88.482 |
63.380 |
25.102 |
7.000 |
95.482 |
TAAK2.5 |
2.5 Openbaar vervoer |
2.056 |
554 |
1.502 |
0 |
2.056 |
TAAK3.1 |
3.1 Economische ontwikkeling |
285.528 |
184.096 |
101.432 |
0 |
285.528 |
TAAK3.3 |
3.3 Bedrijvenloket en bedrijfsregelingen |
4.513 |
1.971 |
2.542 |
0 |
4.513 |
TAAK3.4 |
3.4 Economische promotie |
442.224 |
329.898 |
112.326 |
-50.000 |
392.224 |
TAAK4.1 |
4.1 Openbaar basisonderwijs |
83.838 |
84.558 |
-720 |
0 |
83.838 |
TAAK4.2 |
4.2 Onderwijshuisvesting |
154.872 |
158.930 |
-4.058 |
0 |
154.872 |
TAAK4.3 |
4.3 Onderwijsbeleid en leerlingenzaken |
992.758 |
998.317 |
-5.559 |
61.000 |
1.053.758 |
TAAK5.1 |
5.1 Sportbeleid en activering |
270.823 |
284.433 |
-13.610 |
30.000 |
300.823 |
TAAK5.2 |
5.2 Sportaccommodaties |
778.828 |
676.397 |
102.431 |
-8.000 |
770.828 |
TAAK5.3 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
32.405 |
19.582 |
12.823 |
0 |
32.405 |
TAAK5.4 |
5.4 Musea |
152.164 |
157.216 |
-5.052 |
0 |
152.164 |
TAAK5.5 |
5.5 Cultureel erfgoed |
237.585 |
141.617 |
95.968 |
3.500 |
241.085 |
TAAK5.6 |
5.6 Media |
349.093 |
361.630 |
-12.537 |
0 |
349.093 |
TAAK5.7 |
5.7 Openbaar groen en (openlucht) recreatie |
1.123.352 |
932.894 |
190.458 |
-102.500 |
1.020.852 |
TAAK6.1 |
6.1 Samenkracht en burgerparticipatie |
3.118.879 |
1.902.448 |
1.216.431 |
-412.000 |
2.706.879 |
TAAK6.2 |
6.2 Wijkteams |
1.267.477 |
925.802 |
341.675 |
347.000 |
1.614.477 |
TAAK6.3 |
6.3 Inkomensregelingen |
6.002.825 |
4.155.179 |
1.847.646 |
539.000 |
6.541.825 |
TAAK6.4 |
6.4 Begeleide participatie |
1.642.909 |
1.452.523 |
190.386 |
85.000 |
1.727.909 |
TAAK6.5 |
6.5 Arbeidsparticipatie |
889.113 |
838.690 |
50.423 |
325.000 |
1.214.113 |
TAAK6.6 |
6.6 Maatwerkvoorzieningen (WMO) |
695.682 |
520.526 |
175.156 |
35.000 |
730.682 |
TAAK6.71 |
6.71 Maatwerkdienstverlening 18+ |
3.900.468 |
2.585.127 |
1.315.341 |
-140.850 |
3.759.618 |
TAAK6.72 |
6.72 Maatwerkdienstverlening 18- |
7.654.593 |
4.458.456 |
3.196.137 |
37.000 |
7.691.593 |
TAAK6.81 |
6.81 Geëscaleerde zorg 18+ |
171.469 |
140.071 |
31.398 |
0 |
171.469 |
TAAK6.82 |
6.82 Geëscaleerde zorg 18- |
45.112 |
30.834 |
14.278 |
0 |
45.112 |
TAAK7.1 |
7.1 Volksgezondheid |
618.104 |
666.316 |
-48.212 |
83.000 |
701.104 |
TAAK7.2 |
7.2 Riolering |
1.106.636 |
885.974 |
220.662 |
-40.000 |
1.066.636 |
TAAK7.3 |
7.3 Afval |
1.495.777 |
1.826.023 |
-330.246 |
0 |
1.495.777 |
TAAK7.4 |
7.4 Milieubeheer |
503.591 |
688.464 |
-184.873 |
396.500 |
900.091 |
TAAK7.5 |
7.5 Begraafplaatsen en crematoria |
92.203 |
70.658 |
21.546 |
-17.000 |
75.203 |
TAAK8.1 |
8.1 Ruimtelijke ordening |
245.023 |
326.143 |
-81.120 |
151.200 |
396.223 |
TAAK8.2 |
8.2 Grondexploitatie (niet bedrijventerreinen) |
12.823 |
158.443 |
-145.620 |
0 |
12.823 |
TAAK8.3 |
8.3 Wonen en bouwen |
1.097.131 |
923.189 |
173.942 |
-171.700 |
925.431 |
Totaal Lasten |
48.708.760 |
30.173.715 |
18.535.045 |
2.387.080 |
51.095.840 |
|
Baten |
||||||
TAAK0.1 |
0.1 Bestuur |
0 |
0 |
0 |
60.000 |
60.000 |
TAAK0.10 |
0.10 Mutaties reserves |
1.894.124 |
440.622 |
1.453.502 |
-486.900 |
1.407.224 |
TAAK0.2 |
0.2 Burgerzaken |
156.535 |
234.630 |
-78.095 |
88.000 |
244.535 |
TAAK0.4 |
0.4 Overhead |
139.009 |
154.770 |
-15.761 |
-44.000 |
95.009 |
TAAK0.5 |
0.5 Treasury |
373.584 |
272.487 |
101.097 |
51.300 |
424.884 |
TAAK0.61 |
0.61 OZB woningen |
2.249.475 |
2.337.540 |
-88.065 |
82.000 |
2.331.475 |
TAAK0.62 |
0.62 OZB niet-woningen |
525.088 |
504.620 |
20.468 |
-19.000 |
506.088 |
TAAK0.63 |
0.63 Parkeerbelasting |
643.048 |
577.285 |
65.763 |
0 |
643.048 |
TAAK0.64 |
0.64 Belastingen Overig |
161.988 |
173.744 |
-11.756 |
7.949 |
169.937 |
TAAK0.7 |
0.7 Algemene uitkering en overige uitkeringen gemeentefonds |
29.722.648 |
27.709.581 |
2.013.067 |
2.060.000 |
31.782.648 |
TAAK0.8 |
0.8 Overige baten en lasten |
0 |
2.699 |
-2.699 |
0 |
0 |
TAAK1.1 |
1.1 Crisisbeheersing en brandweer |
7.838 |
26.210 |
-18.372 |
20.000 |
27.838 |
TAAK1.2 |
1.2 Openbare orde en veiligheid |
10.057 |
7.202 |
2.856 |
16.000 |
26.057 |
TAAK2.1 |
2.1 Verkeer en vervoer |
53.330 |
64.348 |
-11.018 |
28.500 |
81.830 |
TAAK2.2 |
2.2 Parkeren |
0 |
50.000 |
-50.000 |
50.000 |
50.000 |
TAAK2.3 |
2.3 Recreatieve havens |
114.246 |
97.490 |
16.756 |
-10.000 |
104.246 |
TAAK3.3 |
3.3 Bedrijvenloket en bedrijfsregelingen |
5.828 |
3.320 |
2.508 |
0 |
5.828 |
TAAK3.4 |
3.4 Economische promotie |
443.374 |
474.556 |
-31.182 |
33.500 |
476.874 |
TAAK4.2 |
4.2 Onderwijshuisvesting |
11.300 |
13.336 |
-2.036 |
0 |
11.300 |
TAAK4.3 |
4.3 Onderwijsbeleid en leerlingenzaken |
305.000 |
273.371 |
31.629 |
0 |
305.000 |
TAAK5.1 |
5.1 Sportbeleid en activering |
83.334 |
14.750 |
68.584 |
30.000 |
113.334 |
TAAK5.2 |
5.2 Sportaccommodaties |
61.131 |
45.188 |
15.943 |
0 |
61.131 |
TAAK5.4 |
5.4 Musea |
0 |
-1.719 |
1.719 |
0 |
0 |
TAAK5.5 |
5.5 Cultureel erfgoed |
67.595 |
61.092 |
6.503 |
0 |
67.595 |
TAAK5.6 |
5.6 Media |
0 |
13.717 |
-13.717 |
0 |
0 |
TAAK5.7 |
5.7 Openbaar groen en (openlucht) recreatie |
133 |
8.264 |
-8.131 |
0 |
133 |
TAAK6.1 |
6.1 Samenkracht en burgerparticipatie |
2.205.000 |
2.983.338 |
-778.338 |
-20.000 |
2.185.000 |
TAAK6.2 |
6.2 Wijkteams |
0 |
0 |
0 |
347.000 |
347.000 |
TAAK6.3 |
6.3 Inkomensregelingen |
4.597.729 |
4.118.297 |
479.432 |
500.000 |
5.097.729 |
TAAK6.5 |
6.5 Arbeidsparticipatie |
11.000 |
248.714 |
-237.714 |
125.000 |
136.000 |
TAAK6.6 |
6.6 Maatwerkvoorzieningen (WMO) |
17.340 |
0 |
17.340 |
0 |
17.340 |
TAAK6.71 |
6.71 Maatwerkdienstverlening 18+ |
331.850 |
559.156 |
-227.306 |
-180.000 |
151.850 |
TAAK6.72 |
6.72 Maatwerkdienstverlening 18- |
0 |
0 |
0 |
50.000 |
50.000 |
TAAK7.1 |
7.1 Volksgezondheid |
0 |
90.707 |
-90.707 |
83.000 |
83.000 |
TAAK7.2 |
7.2 Riolering |
1.682.401 |
1.356.503 |
325.898 |
-22.400 |
1.660.001 |
TAAK7.3 |
7.3 Afval |
2.009.646 |
2.211.580 |
-201.934 |
0 |
2.009.646 |
TAAK7.4 |
7.4 Milieubeheer |
0 |
10.000 |
-10.000 |
555.000 |
555.000 |
TAAK7.5 |
7.5 Begraafplaatsen en crematoria |
78.231 |
67.651 |
10.580 |
0 |
78.231 |
TAAK8.1 |
8.1 Ruimtelijke ordening |
875 |
105.509 |
-104.634 |
100.000 |
100.875 |
TAAK8.2 |
8.2 Grondexploitatie (niet bedrijventerreinen) |
3.964 |
0 |
3.964 |
0 |
3.964 |
TAAK8.3 |
8.3 Wonen en bouwen |
367.367 |
101.525 |
265.842 |
-250.000 |
117.367 |
Totaal Baten |
48.334.068 |
45.412.080 |
2.921.988 |
3.254.949 |
51.589.017 |
|
Gerealiseerd saldo van baten en lasten |
-374.692 |
15.238.365 |
-15.613.057 |
867.869 |
493.177 |
|