Totaaloverzicht exploitatiebudgetten
Terug naar navigatie - Totaaloverzicht exploitatiebudgetten| Exploitatie | Organisatieonderdeel | Realisatie 2021 | Realisatie 2022 | Realisatie 2023 | BGR 2024 na wijziging | Realisatie 2024 | Saldo 2024 | |
|---|---|---|---|---|---|---|---|---|
| Lasten | ||||||||
| 0.1 Bestuur | 932.227 | 1.040.066 | 926.907 | 1.010.669 | 713.532 | 297.137 | ||
| 0.10 Mutaties reserves | 1.266.932 | 3.708.157 | 1.525.842 | 828.317 | 0 | 828.317 | ||
| 0.11 Resultaat van de rekening van baten en lasten | 3.683.557 | 2.164.694 | 0 | 0 | 0 | 0 | ||
| 0.2 Burgerzaken | 289.269 | 306.172 | 324.666 | 389.989 | 141.676 | 248.313 | ||
| 0.4 Overhead | 5.470.953 | 6.137.680 | 7.474.922 | 7.037.392 | 8.118.876 | -1.081.484 | ||
| 0.5 Treasury | 4.567 | 24.108 | 24.949 | 48.196 | 49.797 | -1.601 | ||
| 0.61 OZB woningen | 187.924 | 192.194 | 181.037 | 262.277 | 33.655 | 228.622 | ||
| 0.62 OZB niet-woningen | 15.012 | 2.986 | 6.669 | 27.077 | 2.373 | 24.704 | ||
| 0.63 Parkeerbelasting | 0 | 0 | 1.812 | 0 | 0 | 0 | ||
| 0.64 Belastingen Overig | 96.540 | 86.242 | 66.999 | 59.821 | 51.383 | 8.438 | ||
| 0.8 Overige baten en lasten | 293.328 | 143.525 | 20.183 | 75.000 | 505 | 74.495 | ||
| 0.9 Vennootschapsbelasting (VpB) | 40.831 | 77.707 | -42.465 | 0 | 69.111 | -69.111 | ||
| 1.1 Crisisbeheersing en brandweer | 796.614 | 805.059 | 742.434 | 832.920 | 790.240 | 42.680 | ||
| 1.2 Openbare orde en veiligheid | 253.082 | 271.234 | 279.798 | 442.420 | 42.887 | 399.533 | ||
| 2.1 Verkeer en vervoer | 1.658.212 | 1.117.937 | 1.230.465 | 1.568.713 | 449.313 | 1.119.400 | ||
| 2.2 Parkeren | 134.075 | 67.457 | 207.821 | 98.323 | 90.545 | 7.778 | ||
| 2.3 Recreatieve havens | 111.586 | 105.432 | 119.398 | 87.584 | 22.430 | 65.154 | ||
| 2.4 Economische havens en waterwegen | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2.5 Openbaar vervoer | 545 | 524 | 744 | 2.056 | 631 | 1.425 | ||
| 3.1 Economische ontwikkeling | 142.178 | 159.082 | 175.706 | 331.451 | 81.834 | 249.617 | ||
| 3.3 Bedrijvenloket en bedrijfsregelingen | 66.183 | 12.368 | 13.574 | 4.473 | 4.131 | 342 | ||
| 3.4 Economische promotie | 222.870 | 203.317 | 313.573 | 468.869 | 200.226 | 268.643 | ||
| 4.1 Openbaar basisonderwijs | 568 | 569 | 10.246 | 47.410 | 14.170 | 33.240 | ||
| 4.2 Onderwijshuisvesting | 168.933 | 179.390 | 40.562 | 150.942 | 14.694 | 136.248 | ||
| 4.3 Onderwijsbeleid en leerlingenzaken | 942.652 | 1.209.987 | 1.104.661 | 666.959 | 895.283 | -228.324 | ||
| 5.1 Sportbeleid en activering | 278.160 | 349.171 | 378.737 | 243.636 | 209.477 | 34.159 | ||
| 5.2 Sportaccommodaties | 601.115 | 655.639 | 719.483 | 643.280 | 489.777 | 153.503 | ||
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 57.951 | 67.784 | 48.927 | 28.328 | 20.806 | 7.522 | ||
| 5.4 Musea | 173.694 | 167.689 | 198.994 | 129.665 | 104.826 | 24.839 | ||
| 5.5 Cultureel erfgoed | 126.493 | 195.504 | 566.428 | 189.740 | 78.642 | 111.098 | ||
| 5.6 Media | 253.941 | 240.215 | 242.027 | 240.186 | 407.648 | -167.462 | ||
| 5.7 Openbaar groen en (openlucht) recreatie | 1.145.324 | 1.201.908 | 1.226.244 | 907.861 | 382.088 | 525.773 | ||
| 6.1 Samenkracht en burgerparticipatie | 996.584 | 1.436.726 | 2.329.041 | 1.253.804 | 1.542.015 | -288.211 | ||
| 6.2 Wijkteams | 636.656 | 670.556 | 641.124 | 1.201.145 | 298.838 | 902.307 | ||
| 6.3 Inkomensregelingen | 5.754.983 | 6.794.796 | 6.692.160 | 5.651.970 | 3.438.096 | 2.213.874 | ||
| 6.4 Begeleide participatie | 1.709.494 | 1.427.146 | 1.577.259 | 1.774.610 | 944.755 | 829.855 | ||
| 6.5 Arbeidsparticipatie | 865.906 | 894.323 | 1.052.941 | 833.767 | 564.106 | 269.661 | ||
| 6.6 Maatwerkvoorzieningen (WMO) | 562.657 | 531.093 | 576.450 | 691.732 | 320.372 | 371.360 | ||
| 6.71 Maatwerkdienstverlening 18+ | 3.044.990 | 3.114.133 | 3.420.837 | 3.822.587 | 1.833.031 | 1.989.556 | ||
| 6.72 Maatwerkdienstverlening 18- | 3.989.015 | 5.594.771 | 5.972.939 | 5.771.843 | 3.041.361 | 2.730.482 | ||
| 6.81 Geëscaleerde zorg 18+ | 95.181 | 65.341 | 64.218 | 168.015 | 48.668 | 119.347 | ||
| 6.82 Geëscaleerde zorg 18- | 27.545 | 24.070 | 24.070 | 106.755 | 0 | 106.755 | ||
| 7.1 Volksgezondheid | 365.260 | 380.340 | 462.333 | 575.793 | 477.959 | 97.834 | ||
| 7.2 Riolering | 446.265 | 744.820 | 926.097 | 971.859 | 250.234 | 721.625 | ||
| 7.3 Afval | 1.237.568 | 1.111.438 | 1.554.237 | 1.386.468 | 890.655 | 495.813 | ||
| 7.4 Milieubeheer | 789.182 | 802.226 | 790.485 | 1.018.899 | 631.383 | 387.516 | ||
| 7.5 Begraafplaatsen en crematoria | 154.801 | 147.257 | 138.344 | 97.286 | 14.718 | 82.568 | ||
| 8.1 Ruimtelijke ordening | 368.627 | 496.875 | 404.050 | 385.527 | 171.359 | 214.168 | ||
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 613.165 | 1.458.636 | 278.981 | 12.163 | 46.582 | -34.419 | ||
| 8.3 Wonen en bouwen | 481.095 | 412.941 | 989.342 | 1.137.073 | 464.903 | 672.170 | ||
| Totaal Lasten | 41.554.288 | 47.001.284 | 46.026.249 | 43.684.850 | 28.459.589 | 15.225.261 | ||
| Baten | ||||||||
| 0.1 Bestuur | 573.696 | 0 | 0 | 0 | 0 | 0 | ||
| 0.10 Mutaties reserves | 2.790.962 | 4.114.110 | 1.529.980 | 2.319.442 | 0 | 2.319.442 | ||
| 0.11 Resultaat van de rekening van baten en lasten | 0 | 0 | 0 | 438.110 | 0 | 438.110 | ||
| 0.2 Burgerzaken | 137.340 | 157.835 | 147.587 | 139.917 | 172.144 | -32.227 | ||
| 0.4 Overhead | 149.274 | 202.472 | 253.855 | 135.529 | 83.982 | 51.547 | ||
| 0.5 Treasury | 247.085 | 343.108 | 356.091 | 231.623 | 383.769 | -152.146 | ||
| 0.61 OZB woningen | 1.751.360 | 1.793.962 | 1.851.045 | 1.896.878 | 1.962.199 | -65.321 | ||
| 0.62 OZB niet-woningen | 452.069 | 458.886 | 484.542 | 508.314 | 428.062 | 80.252 | ||
| 0.63 Parkeerbelasting | 451.597 | 492.339 | 697.274 | 593.048 | 551.713 | 41.335 | ||
| 0.64 Belastingen Overig | 631.901 | 146.239 | 148.596 | 157.503 | 106.024 | 51.479 | ||
| 0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 22.024.185 | 27.137.635 | 27.610.674 | 27.841.546 | 18.686.817 | 9.154.729 | ||
| 0.8 Overige baten en lasten | 285.180 | 134.325 | 607 | 0 | 0 | 0 | ||
| 1.1 Crisisbeheersing en brandweer | 24.305 | 11.700 | 12.487 | 7.838 | 0 | 7.838 | ||
| 1.2 Openbare orde en veiligheid | 21.599 | 3.453 | 12.787 | 10.057 | 11.086 | -1.029 | ||
| 2.1 Verkeer en vervoer | 1.094.907 | 172.598 | 75.201 | 33.330 | 4.601 | 28.729 | ||
| 2.2 Parkeren | 60.180 | 0 | 0 | 0 | 0 | 0 | ||
| 2.3 Recreatieve havens | 54.885 | 57.183 | 75.256 | 114.246 | 70.243 | 44.003 | ||
| 2.4 Economische havens en waterwegen | 0 | 0 | 0 | 149 | 0 | 149 | ||
| 3.1 Economische ontwikkeling | 40.000 | 10.000 | 38.443 | 0 | 17.010 | -17.010 | ||
| 3.3 Bedrijvenloket en bedrijfsregelingen | 3.653 | 6.674 | 4.947 | 5.828 | 4.072 | 1.756 | ||
| 3.4 Economische promotie | 422.019 | 321.798 | 384.112 | 429.910 | 385.582 | 44.328 | ||
| 4.2 Onderwijshuisvesting | 11.277 | 11.277 | 12.986 | 11.300 | 0 | 11.300 | ||
| 4.3 Onderwijsbeleid en leerlingenzaken | 333.808 | 568.393 | 382.988 | 5.000 | 197.993 | -192.993 | ||
| 5.1 Sportbeleid en activering | 42.202 | 100.999 | 260.782 | 83.334 | 6.000 | 77.334 | ||
| 5.2 Sportaccommodaties | 61.069 | 144.234 | 61.354 | 61.131 | 30.082 | 31.050 | ||
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 5.4 Musea | 20.475 | 21.451 | 23.088 | 6.840 | 11.885 | -5.045 | ||
| 5.5 Cultureel erfgoed | 23.478 | 23.954 | 347.507 | 30.348 | 1.096 | 29.252 | ||
| 5.6 Media | 0 | 0 | 11.540 | 0 | 0 | 0 | ||
| 5.7 Openbaar groen en (openlucht) recreatie | 407 | 407 | 3.907 | 3.633 | 407 | 3.226 | ||
| 6.1 Samenkracht en burgerparticipatie | 12.160 | 964.834 | 2.559.579 | 0 | 2.600 | -2.600 | ||
| 6.3 Inkomensregelingen | 4.627.536 | 3.789.637 | 4.584.607 | 4.389.979 | 3.119.010 | 1.270.969 | ||
| 6.4 Begeleide participatie | 0 | 0 | -25.000 | 0 | 0 | 0 | ||
| 6.5 Arbeidsparticipatie | 127.716 | 196.497 | 368.355 | 67.093 | 265.313 | -198.220 | ||
| 6.6 Maatwerkvoorzieningen (WMO) | 263.871 | -2.642 | 8.664 | 17.340 | 5.554 | 11.786 | ||
| 6.71 Maatwerkdienstverlening 18+ | 152.401 | 120.459 | 648.781 | 331.850 | 86.905 | 244.945 | ||
| 7.1 Volksgezondheid | 0 | 0 | 37.915 | 0 | 0 | 0 | ||
| 7.2 Riolering | 1.118.289 | 1.176.201 | 1.408.656 | 1.486.855 | 691.634 | 795.221 | ||
| 7.3 Afval | 1.919.813 | 1.894.072 | 1.886.964 | 1.878.946 | 1.714.720 | 164.226 | ||
| 7.4 Milieubeheer | 157.919 | 56.231 | 275.730 | 0 | 0 | 0 | ||
| 7.5 Begraafplaatsen en crematoria | 74.978 | 71.601 | 73.626 | 75.781 | 49.482 | 26.299 | ||
| 8.1 Ruimtelijke ordening | 207.689 | 238.152 | 5.593 | 847 | 28.630 | -27.783 | ||
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 738.334 | 1.848.061 | 553.612 | 3.964 | 0 | 3.964 | ||
| 8.3 Wonen en bouwen | 444.672 | 213.149 | 274.892 | 367.341 | 173.992 | 193.349 | ||
| Totaal Baten | 41.554.288 | 47.001.284 | 47.449.611 | 43.684.850 | 29.252.606 | 14.432.244 | ||
| Resultaat | 0 | 0 | 1.423.362 | 0 | 793.016 | -793.016 | ||