
Totaaloverzicht exploitatiebudgetten
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Totaaloverzicht exploitatiebudgetten
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Organisatieonderdeel |
Realisatie 2021 |
Realisatie 2022 |
Realisatie 2023 [2023] |
Realisatie 2024 [2024] |
Begroting 2025 na wijziging [2025] |
Realisatie 2025 [2025] |
Saldo 2025 [2025] |
|
---|---|---|---|---|---|---|---|---|---|
Lasten |
|||||||||
0.1 Bestuur |
932.227 |
1.040.066 |
926.907 |
1.083.336 |
1.054.680 |
206.311 |
848.369 |
||
0.10 Mutaties reserves |
1.266.932 |
3.708.157 |
1.525.842 |
2.211.316 |
553.316 |
0 |
553.316 |
||
0.11 Resultaat van de rekening van baten en lasten |
3.683.557 |
2.164.694 |
0 |
0 |
0 |
0 |
0 |
||
0.2 Burgerzaken |
289.269 |
306.172 |
324.666 |
505.016 |
402.826 |
348.812 |
54.014 |
||
0.4 Overhead |
5.470.953 |
6.137.680 |
7.474.922 |
6.336.424 |
6.996.898 |
350.313 |
6.646.585 |
||
0.5 Treasury |
4.567 |
24.108 |
24.949 |
90.647 |
118.196 |
28.773 |
89.423 |
||
0.61 OZB woningen |
187.924 |
192.194 |
181.037 |
331.548 |
273.695 |
193.363 |
80.332 |
||
0.62 OZB niet-woningen |
15.012 |
2.986 |
6.669 |
18.202 |
28.233 |
26.922 |
1.311 |
||
0.63 Parkeerbelasting |
0 |
0 |
1.812 |
0 |
0 |
0 |
0 |
||
0.64 Belastingen Overig |
96.540 |
86.242 |
66.999 |
51.383 |
67.290 |
62.146 |
5.144 |
||
0.8 Overige baten en lasten |
293.328 |
143.525 |
20.183 |
177.827 |
54.900 |
19.692 |
35.208 |
||
0.9 Vennootschapsbelasting (VpB) |
40.831 |
77.707 |
-42.465 |
-30.745 |
0 |
15.719 |
-15.719 |
||
1.1 Crisisbeheersing en brandweer |
796.614 |
805.059 |
742.434 |
819.157 |
905.460 |
868.017 |
37.443 |
||
1.2 Openbare orde en veiligheid |
253.082 |
271.234 |
279.798 |
704.327 |
561.368 |
392.877 |
168.491 |
||
2.1 Verkeer en vervoer |
1.658.212 |
1.117.937 |
1.230.465 |
1.761.146 |
1.837.628 |
1.196.277 |
641.351 |
||
2.2 Parkeren |
134.075 |
67.457 |
207.821 |
111.774 |
99.434 |
74.548 |
24.886 |
||
2.3 Recreatieve havens |
111.586 |
105.432 |
119.398 |
92.655 |
88.482 |
52.936 |
35.546 |
||
2.4 Economische havens en waterwegen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
2.5 Openbaar vervoer |
545 |
524 |
744 |
1.032 |
2.056 |
554 |
1.502 |
||
3.1 Economische ontwikkeling |
142.178 |
159.082 |
175.706 |
278.750 |
285.528 |
184.036 |
101.492 |
||
3.3 Bedrijvenloket en bedrijfsregelingen |
66.183 |
12.368 |
13.574 |
6.260 |
4.513 |
1.971 |
2.542 |
||
3.4 Economische promotie |
222.870 |
203.317 |
313.573 |
335.264 |
440.224 |
327.060 |
113.164 |
||
4.1 Openbaar basisonderwijs |
568 |
569 |
10.246 |
81.307 |
83.838 |
58.565 |
25.273 |
||
4.2 Onderwijshuisvesting |
168.933 |
179.390 |
40.562 |
158.210 |
154.872 |
43.637 |
111.235 |
||
4.3 Onderwijsbeleid en leerlingenzaken |
942.652 |
1.209.987 |
1.104.661 |
973.660 |
992.758 |
982.815 |
9.943 |
||
5.1 Sportbeleid en activering |
278.160 |
349.171 |
378.737 |
333.134 |
270.823 |
283.991 |
-13.168 |
||
5.2 Sportaccommodaties |
601.115 |
655.639 |
719.483 |
660.322 |
778.828 |
626.617 |
152.211 |
||
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
57.951 |
67.784 |
48.927 |
24.844 |
30.905 |
19.582 |
11.323 |
||
5.4 Musea |
173.694 |
167.689 |
198.994 |
225.326 |
152.164 |
157.135 |
-4.971 |
||
5.5 Cultureel erfgoed |
126.493 |
195.504 |
566.428 |
227.979 |
193.338 |
99.128 |
94.210 |
||
5.6 Media |
253.941 |
240.215 |
242.027 |
393.308 |
349.093 |
361.584 |
-12.491 |
||
5.7 Openbaar groen en (openlucht) recreatie |
1.145.324 |
1.201.908 |
1.226.244 |
1.027.468 |
1.123.352 |
846.404 |
276.948 |
||
6.1 Samenkracht en burgerparticipatie |
996.584 |
1.436.726 |
2.329.041 |
2.891.778 |
3.118.879 |
1.734.899 |
1.383.980 |
||
6.2 Wijkteams |
636.656 |
670.556 |
641.124 |
1.427.522 |
1.267.477 |
920.915 |
346.562 |
||
6.3 Inkomensregelingen |
5.754.983 |
6.794.796 |
6.692.160 |
6.287.113 |
6.002.825 |
4.143.683 |
1.859.142 |
||
6.4 Begeleide participatie |
1.709.494 |
1.427.146 |
1.577.259 |
1.590.137 |
1.642.909 |
1.331.737 |
311.172 |
||
6.5 Arbeidsparticipatie |
865.906 |
894.323 |
1.052.941 |
1.211.077 |
889.113 |
850.704 |
38.409 |
||
6.6 Maatwerkvoorzieningen (WMO) |
562.657 |
531.093 |
576.450 |
671.582 |
695.682 |
519.249 |
176.433 |
||
6.71 Maatwerkdienstverlening 18+ |
3.044.990 |
3.114.133 |
3.420.837 |
3.748.430 |
3.900.468 |
2.560.178 |
1.340.290 |
||
6.72 Maatwerkdienstverlening 18- |
3.989.015 |
5.594.771 |
5.972.939 |
7.833.046 |
7.654.593 |
4.446.915 |
3.207.678 |
||
6.81 Geëscaleerde zorg 18+ |
95.181 |
65.341 |
64.218 |
112.088 |
171.469 |
140.071 |
31.398 |
||
6.82 Geëscaleerde zorg 18- |
27.545 |
24.070 |
24.070 |
62.497 |
45.112 |
30.834 |
14.278 |
||
7.1 Volksgezondheid |
365.260 |
380.340 |
462.333 |
551.037 |
618.104 |
658.816 |
-40.712 |
||
7.2 Riolering |
446.265 |
744.820 |
926.097 |
1.111.312 |
1.106.636 |
518.659 |
587.978 |
||
7.3 Afval |
1.237.568 |
1.111.438 |
1.554.237 |
1.588.912 |
1.495.777 |
1.810.842 |
-315.065 |
||
7.4 Milieubeheer |
789.182 |
802.226 |
790.485 |
1.000.203 |
503.591 |
632.731 |
-129.140 |
||
7.5 Begraafplaatsen en crematoria |
154.801 |
147.257 |
138.344 |
72.581 |
92.203 |
67.864 |
24.339 |
||
8.1 Ruimtelijke ordening |
368.627 |
496.875 |
404.050 |
373.461 |
245.023 |
420.111 |
-175.088 |
||
8.2 Grondexploitatie (niet bedrijventerreinen) |
613.165 |
1.458.636 |
278.981 |
161.194 |
12.823 |
8.522 |
4.301 |
||
8.3 Wonen en bouwen |
481.095 |
412.941 |
989.342 |
930.535 |
1.097.131 |
796.282 |
300.849 |
||
Totaal Lasten |
41.554.288 |
47.001.284 |
46.026.249 |
50.615.380 |
48.464.513 |
29.422.796 |
19.041.717 |
||
Baten |
|||||||||
0.1 Bestuur |
573.696 |
0 |
0 |
377.990 |
0 |
0 |
0 |
||
0.10 Mutaties reserves |
2.790.962 |
4.114.110 |
1.529.980 |
2.725.867 |
1.694.124 |
0 |
1.694.124 |
||
0.11 Resultaat van de rekening van baten en lasten |
0 |
0 |
0 |
0 |
374.692 |
0 |
374.692 |
||
0.2 Burgerzaken |
137.340 |
157.835 |
147.587 |
266.105 |
156.535 |
216.341 |
-59.806 |
||
0.4 Overhead |
149.274 |
202.472 |
253.855 |
124.082 |
139.009 |
133.506 |
5.503 |
||
0.5 Treasury |
247.085 |
343.108 |
356.091 |
431.859 |
373.584 |
202.532 |
171.052 |
||
0.61 OZB woningen |
1.751.360 |
1.793.962 |
1.851.045 |
1.963.007 |
2.249.475 |
2.333.489 |
-84.014 |
||
0.62 OZB niet-woningen |
452.069 |
458.886 |
484.542 |
426.217 |
525.088 |
479.495 |
45.593 |
||
0.63 Parkeerbelasting |
451.597 |
492.339 |
697.274 |
772.881 |
643.048 |
556.834 |
86.214 |
||
0.64 Belastingen Overig |
631.901 |
146.239 |
148.596 |
138.180 |
161.988 |
123.671 |
38.317 |
||
0.7 Algemene uitkering en overige uitkeringen gemeentefonds |
22.024.185 |
27.137.635 |
27.610.674 |
28.993.368 |
29.722.648 |
25.811.772 |
3.910.876 |
||
0.8 Overige baten en lasten |
285.180 |
134.325 |
607 |
411 |
0 |
322 |
-322 |
||
1.1 Crisisbeheersing en brandweer |
24.305 |
11.700 |
12.487 |
29.876 |
7.838 |
26.210 |
-18.372 |
||
1.2 Openbare orde en veiligheid |
21.599 |
3.453 |
12.787 |
13.859 |
10.057 |
5.536 |
4.521 |
||
2.1 Verkeer en vervoer |
1.094.907 |
172.598 |
75.201 |
140.804 |
53.330 |
64.348 |
-11.018 |
||
2.2 Parkeren |
60.180 |
0 |
0 |
30.000 |
0 |
50.000 |
-50.000 |
||
2.3 Recreatieve havens |
54.885 |
57.183 |
75.256 |
79.045 |
114.246 |
93.779 |
20.467 |
||
3.1 Economische ontwikkeling |
40.000 |
10.000 |
38.443 |
17.010 |
0 |
0 |
0 |
||
3.3 Bedrijvenloket en bedrijfsregelingen |
3.653 |
6.674 |
4.947 |
5.394 |
5.828 |
3.320 |
2.508 |
||
3.4 Economische promotie |
422.019 |
321.798 |
384.112 |
485.036 |
443.374 |
466.776 |
-23.402 |
||
4.2 Onderwijshuisvesting |
11.277 |
11.277 |
12.986 |
12.986 |
11.300 |
0 |
11.300 |
||
4.3 Onderwijsbeleid en leerlingenzaken |
333.808 |
568.393 |
382.988 |
272.746 |
305.000 |
234.255 |
70.745 |
||
5.1 Sportbeleid en activering |
42.202 |
100.999 |
260.782 |
198.472 |
83.334 |
14.750 |
68.584 |
||
5.2 Sportaccommodaties |
61.069 |
144.234 |
61.354 |
114.070 |
61.131 |
30.126 |
31.006 |
||
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
5.4 Musea |
20.475 |
21.451 |
23.088 |
11.885 |
0 |
-1.719 |
1.719 |
||
5.5 Cultureel erfgoed |
23.478 |
23.954 |
347.507 |
25.317 |
23.348 |
61.092 |
-37.744 |
||
5.6 Media |
0 |
0 |
11.540 |
151.323 |
0 |
13.717 |
-13.717 |
||
5.7 Openbaar groen en (openlucht) recreatie |
407 |
407 |
3.907 |
407 |
133 |
8.264 |
-8.131 |
||
6.1 Samenkracht en burgerparticipatie |
12.160 |
964.834 |
2.559.579 |
2.769.563 |
2.205.000 |
2.866.359 |
-661.359 |
||
6.2 Wijkteams |
0 |
0 |
0 |
74.233 |
0 |
0 |
0 |
||
6.3 Inkomensregelingen |
4.627.536 |
3.789.637 |
4.584.607 |
4.914.756 |
4.597.729 |
3.658.702 |
939.027 |
||
6.4 Begeleide participatie |
0 |
0 |
-25.000 |
0 |
0 |
0 |
0 |
||
6.5 Arbeidsparticipatie |
127.716 |
196.497 |
368.355 |
222.027 |
11.000 |
229.274 |
-218.274 |
||
6.6 Maatwerkvoorzieningen (WMO) |
263.871 |
-2.642 |
8.664 |
4.964 |
17.340 |
0 |
17.340 |
||
6.71 Maatwerkdienstverlening 18+ |
152.401 |
120.459 |
648.781 |
360.219 |
331.850 |
546.942 |
-215.092 |
||
6.72 Maatwerkdienstverlening 18- |
0 |
0 |
0 |
25.328 |
0 |
0 |
0 |
||
7.1 Volksgezondheid |
0 |
0 |
37.915 |
70.944 |
0 |
90.707 |
-90.707 |
||
7.2 Riolering |
1.118.289 |
1.176.201 |
1.408.656 |
1.700.286 |
1.682.401 |
1.356.503 |
325.898 |
||
7.3 Afval |
1.919.813 |
1.894.072 |
1.886.964 |
2.151.826 |
2.009.646 |
2.109.419 |
-99.773 |
||
7.4 Milieubeheer |
157.919 |
56.231 |
275.730 |
679.772 |
0 |
10.000 |
-10.000 |
||
7.5 Begraafplaatsen en crematoria |
74.978 |
71.601 |
73.626 |
67.846 |
78.231 |
67.651 |
10.580 |
||
8.1 Ruimtelijke ordening |
207.689 |
238.152 |
5.593 |
107.599 |
875 |
105.509 |
-104.634 |
||
8.2 Grondexploitatie (niet bedrijventerreinen) |
738.334 |
1.848.061 |
553.612 |
128.198 |
3.964 |
0 |
3.964 |
||
8.3 Wonen en bouwen |
444.672 |
213.149 |
274.892 |
550.183 |
367.367 |
96.775 |
270.592 |
||
Totaal Baten |
41.554.288 |
47.001.284 |
47.449.611 |
51.635.942 |
48.464.513 |
42.066.256 |
6.398.257 |
||
Resultaat |
0 |
0 |
1.423.362 |
1.020.562 |
0 |
12.643.459 |
-12.643.459 |