| Overzicht taakvelden boekjaar 2024 | |||||||
|---|---|---|---|---|---|---|---|
| Programma | Product | Omschrijving | Begroting primitief 2024 | Begroting wijziging 2024 | Begroting na wijziging 2024 | Werkelijk 2024 | Saldo 2024 |
| 1 | Sociaal Domein | 26.055.476 | 527.875 | 26.583.351 | 24.851.235 | 1.732.116 | |
| 1.1 | Samenkracht en burgerparticipatie | 3.655.539 | -3.604.341 | 51.198 | -390.669 | 441.867 | |
| Lasten | 3.676.709 | 3.412.873 | 7.089.582 | 6.249.328 | 840.254 | ||
| Baten | -21.170 | -7.017.214 | -7.038.384 | -6.639.997 | -398.387 | ||
| 1.2 | Toegang en eerstelijnsvoorzieningen | 2.699.130 | 328.270 | 3.027.400 | 2.432.836 | 594.564 | |
| Lasten | 2.699.130 | 434.582 | 3.133.712 | 2.700.297 | 433.415 | ||
| Baten | -106.312 | -106.312 | -267.461 | 161.149 | |||
| 1.3 | Inkomensregelingen | 1.469.550 | 485.774 | 1.955.324 | 1.622.033 | 333.291 | |
| Lasten | 6.746.295 | 1.674.641 | 8.420.936 | 8.009.102 | 411.834 | ||
| Baten | -5.276.745 | -1.188.867 | -6.465.612 | -6.387.069 | -78.543 | ||
| 1.4 | WSW en beschut werk | 3.741.390 | 665.974 | 4.407.364 | 4.161.163 | 246.202 | |
| Lasten | 3.741.390 | 665.974 | 4.407.364 | 4.161.163 | 246.202 | ||
| Baten | |||||||
| 1.5 | Arbeidsparticipatie | 784.920 | 146.444 | 931.364 | 767.198 | 164.166 | |
| Lasten | 784.920 | 146.444 | 931.364 | 769.224 | 162.140 | ||
| Baten | -2.027 | 2.027 | |||||
| 1.6 | Maatwerkvoorzieningen (WMO) | 1.893.440 | 312.316 | 2.205.756 | 1.603.789 | 601.967 | |
| Lasten | 2.051.830 | 478.678 | 2.530.508 | 1.908.439 | 622.069 | ||
| Baten | -158.390 | -166.362 | -324.752 | -304.650 | -20.102 | ||
| 1.71A | Hulp bij het huishouden (WMO) | 1.726.010 | 182.700 | 1.908.710 | 2.205.787 | -297.077 | |
| Lasten | 1.726.010 | 182.700 | 1.908.710 | 2.209.400 | -300.690 | ||
| Baten | -3.614 | 3.614 | |||||
| 1.71B | Begeleiding (WMO) | 661.140 | 1.235.000 | 1.896.140 | 1.979.782 | -83.642 | |
| Lasten | 661.140 | 1.235.000 | 1.896.140 | 1.979.782 | -83.642 | ||
| 1.71C | Dagbesteding (WMO) | 1.640.000 | -1.085.000 | 555.000 | 598.212 | -43.212 | |
| Lasten | 1.640.000 | -1.085.000 | 555.000 | 598.212 | -43.212 | ||
| 1.71D | Overige maatwerkarrangementen (WMO) | 118.180 | 42.700 | 160.880 | 48.791 | 112.089 | |
| Lasten | 118.180 | 42.700 | 160.880 | 48.791 | 112.089 | ||
| 1.72A | Jeugdhulp begeleiding | 478.376 | 478.376 | 1.078.986 | -600.610 | ||
| Lasten | 478.376 | 478.376 | 1.078.986 | -600.610 | |||
| Baten | |||||||
| 1.72B | Jeugdhulp behandeling | 893.369 | 893.369 | 1.150.936 | -257.567 | ||
| Lasten | 893.369 | 893.369 | 1.150.936 | -257.567 | |||
| 1.72C | Jeugdhulp dagbesteding | 1.177.362 | 1.177.362 | 1.567.758 | -390.396 | ||
| Lasten | 1.177.362 | 1.177.362 | 1.567.758 | -390.396 | |||
| 1.72D | Jeugdhulp zonder verblijf overig | 543.493 | 543.493 | 569.380 | -25.887 | ||
| Lasten | 543.493 | 543.493 | 569.380 | -25.887 | |||
| 1.73A | Pleegzorg | 429.750 | 429.750 | 520.121 | -90.371 | ||
| Lasten | 429.750 | 429.750 | 520.121 | -90.371 | |||
| 1.73C | Jeugdhulp met verblijf overig | 756.973 | 756.973 | 1.309.804 | -552.831 | ||
| Lasten | 756.973 | 756.973 | 1.309.804 | -552.831 | |||
| 1.74A | Jeugdhulp behandeling GGZ zonder verblijf | 1.316.014 | 2.003.688 | 3.319.702 | 2.098.559 | 1.221.143 | |
| Lasten | 1.316.014 | 2.003.688 | 3.319.702 | 2.794.255 | 525.447 | ||
| Baten | -695.696 | 695.696 | |||||
| 1.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | 1.087.467 | 1.087.467 | 1.375.230 | -287.763 | ||
| Lasten | 1.087.467 | 1.087.467 | 1.375.230 | -287.763 | |||
| 1.74C | Gesloten plaatsing | 179.277 | 179.277 | 199.106 | -19.829 | ||
| Lasten | 179.277 | 179.277 | 199.106 | -19.829 | |||
| 1.81A | Beschermd wonen (WMO) | 112.850 | -254.640 | -141.790 | -864.762 | 722.972 | |
| Lasten | 112.850 | 116.533 | 229.383 | 137.119 | 92.264 | ||
| Baten | 0 | -371.173 | -371.173 | -1.001.881 | 630.708 | ||
| 1.82A | Jeugdbescherming | 505.778 | 68.990 | 574.768 | 642.197 | -67.429 | |
| Lasten | 505.778 | 68.990 | 574.768 | 642.197 | -67.429 | ||
| 1.82B | Jeugdreclassering | 185.468 | 185.468 | 175.000 | 10.468 | ||
| Lasten | 185.468 | 185.468 | 175.000 | 10.468 | |||
| 2 | Onderwijs | 2.690.670 | 31.956 | 2.722.626 | 2.904.916 | -182.290 | |
| 2.1 | Openbaar basisonderwijs | 436.972 | 0 | 436.972 | 521.145 | -84.173 | |
| Lasten | 449.722 | 0 | 449.722 | 521.145 | -71.423 | ||
| Baten | -12.750 | -12.750 | -12.750 | ||||
| 2.2 | Onderwijshuisvesting | 1.502.275 | 9.956 | 1.512.231 | 1.522.533 | -10.302 | |
| Lasten | 1.523.995 | 15.089 | 1.539.084 | 1.526.833 | 12.251 | ||
| Baten | -21.720 | -5.133 | -26.853 | -4.300 | -22.553 | ||
| 2.3 | Onderwijsbeleid en leerlingzaken | 751.423 | 22.000 | 773.423 | 861.238 | -87.815 | |
| Lasten | 1.233.723 | 139.792 | 1.373.515 | 1.175.826 | 197.689 | ||
| Baten | -482.300 | -117.792 | -600.092 | -314.588 | -285.504 | ||
| 3 | Volkshuisvesting, Ruimtelijke Ordening en Stedelijke Vernieuwing | 1.507.131 | 11.238.244 | 12.745.375 | 7.151.690 | 5.593.685 | |
| 3.1 | Ruimtelijke Ordening | 843.712 | 229.600 | 1.073.312 | 1.344.118 | -270.806 | |
| Lasten | 965.612 | 233.500 | 1.199.112 | 1.556.641 | -357.529 | ||
| Baten | -121.900 | -3.900 | -125.800 | -212.523 | 86.723 | ||
| 3.2 | Grondexploitatie (niet-bedrijventerrein) | -82.250 | 10.488.075 | 10.405.825 | 4.885.970 | 5.519.855 | |
| Lasten | 318.250 | 10.488.075 | 10.806.325 | 8.973.746 | 1.832.579 | ||
| Baten | -400.500 | -400.500 | -4.087.775 | 3.687.275 | |||
| 3.3 | Wonen en Bouwen | 745.669 | 520.569 | 1.266.238 | 921.602 | 344.636 | |
| Lasten | 1.698.499 | 315.569 | 2.014.068 | 1.580.226 | 433.842 | ||
| Baten | -952.830 | 205.000 | -747.830 | -658.624 | -89.206 | ||
| 4 | Volksgezondheid en Milieu | 2.370.468 | 419.871 | 2.790.339 | 1.919.286 | 871.053 | |
| 4.1 | Volksgezondheid | 1.723.531 | 221.067 | 1.944.598 | 1.631.529 | 313.069 | |
| Lasten | 1.738.871 | 353.612 | 2.092.483 | 1.851.073 | 241.410 | ||
| Baten | -15.340 | -132.545 | -147.885 | -219.543 | 71.658 | ||
| 4.2 | Riolering | -428.747 | -122.173 | -550.920 | -549.951 | -969 | |
| Lasten | 1.643.163 | 50.753 | 1.693.916 | 1.616.472 | 77.444 | ||
| Baten | -2.071.910 | -172.926 | -2.244.836 | -2.166.423 | -78.413 | ||
| 4.3 | Afval | -439.832 | 147.660 | -292.172 | -306.282 | 14.110 | |
| Lasten | 2.349.578 | -340 | 2.349.238 | 2.490.749 | -141.511 | ||
| Baten | -2.789.410 | 148.000 | -2.641.410 | -2.797.031 | 155.621 | ||
| 4.4 | Milieubeheer | 1.532.178 | 137.350 | 1.669.528 | 1.166.799 | 502.729 | |
| Lasten | 1.623.918 | 1.274.964 | 2.898.882 | 2.493.878 | 405.004 | ||
| Baten | -91.740 | -1.137.614 | -1.229.354 | -1.327.078 | 97.724 | ||
| 4.5 | Begraafplaatsen en crematoria | -16.662 | 35.967 | 19.305 | -22.809 | 42.114 | |
| Lasten | 419.698 | 45.967 | 465.665 | 576.985 | -111.320 | ||
| Baten | -436.360 | -10.000 | -446.360 | -599.794 | 153.434 | ||
| 5 | Verkeer, Vervoer en Waterstaat | 4.586.897 | 625.318 | 5.212.215 | 4.789.705 | 422.510 | |
| 5.1 | Verkeer, Wegen en Water | 3.908.438 | 585.651 | 4.494.089 | 4.334.864 | 159.225 | |
| Lasten | 4.003.608 | 585.651 | 4.589.259 | 4.431.582 | 157.677 | ||
| Baten | -95.170 | -95.170 | -96.718 | 1.548 | |||
| 5.2 | Parkeren | 40.704 | 40.704 | 20.326 | 20.378 | ||
| Lasten | 40.704 | 40.704 | 20.326 | 20.378 | |||
| 5.4 | Economische Havens | 122.145 | 22.500 | 144.645 | 126.660 | 17.985 | |
| Lasten | 122.145 | 22.500 | 144.645 | 126.660 | 17.985 | ||
| 5.5 | Openbaar Vervoer | 515.610 | 17.167 | 532.777 | 307.855 | 224.922 | |
| Lasten | 515.610 | 17.167 | 532.777 | 338.260 | 194.517 | ||
| Baten | 0 | 0 | -30.405 | 30.405 | |||
| 6 | Veiligheid | 2.776.938 | 147.050 | 2.923.988 | 2.820.254 | 103.734 | |
| 6.1 | Crisisbeheersing en Brandweer | 1.861.859 | 28.350 | 1.890.209 | 1.893.569 | -3.360 | |
| Lasten | 1.861.859 | 32.350 | 1.894.209 | 1.893.569 | 640 | ||
| Baten | -4.000 | -4.000 | -4.000 | ||||
| 6.2 | Openbare Orde en Veiligheid | 915.079 | 118.700 | 1.033.779 | 926.684 | 107.095 | |
| Lasten | 944.499 | 118.700 | 1.063.199 | 890.331 | 172.868 | ||
| Baten | -29.420 | -29.420 | 36.353 | -65.773 | |||
| 7 | Sport, Cultuur en Recreatie | 5.856.472 | 1.623.312 | 7.479.784 | 7.268.072 | 211.712 | |
| 7.1 | Sportbeleid en Activering | 318.152 | -54.557 | 263.595 | 249.288 | 14.307 | |
| Lasten | 318.152 | 94.039 | 412.191 | 417.913 | -5.722 | ||
| Baten | 0 | -148.596 | -148.596 | -168.625 | 20.029 | ||
| 7.2 | Sportaccommodaties | 1.999.954 | 626.234 | 2.626.188 | 2.146.950 | 479.238 | |
| Lasten | 2.208.974 | 647.817 | 2.856.791 | 2.725.011 | 131.780 | ||
| Baten | -209.020 | -21.583 | -230.603 | -578.061 | 347.458 | ||
| 7.3 | Cultuur-Presentatie-Productie-Participatie | 398.965 | 193.537 | 592.502 | 539.514 | 52.988 | |
| Lasten | 402.395 | 193.537 | 595.932 | 542.748 | 53.184 | ||
| Baten | -3.430 | -3.430 | -3.235 | -195 | |||
| 7.4 | Musea | 54.340 | 82.000 | 136.340 | 132.014 | 4.326 | |
| Lasten | 54.340 | 82.000 | 136.340 | 132.014 | 4.326 | ||
| 7.5 | Cultureel Erfgoed | 304.127 | 73.430 | 377.557 | 339.478 | 38.079 | |
| Lasten | 322.777 | 73.430 | 396.207 | 342.313 | 53.894 | ||
| Baten | -18.650 | -18.650 | -2.835 | -15.815 | |||
| 7.6 | Media | 686.550 | 245.640 | 932.190 | 927.229 | 4.961 | |
| Lasten | 686.550 | 410.205 | 1.096.755 | 954.994 | 141.761 | ||
| Baten | 0 | -164.565 | -164.565 | -27.765 | -136.800 | ||
| 7.7 | Openbaar Groen en (Openlucht) Recreatie | 2.094.384 | 457.028 | 2.551.412 | 2.933.599 | -382.187 | |
| Lasten | 2.819.964 | 864.803 | 3.684.767 | 3.706.052 | -21.285 | ||
| Baten | -725.580 | -407.775 | -1.133.355 | -772.453 | -360.902 | ||
| 8 | Economische Zaken | -1.246.736 | 154.304 | -1.092.432 | -1.436.617 | 344.185 | |
| 8.1 | Economische Ontwikkeling | 275.190 | 254.074 | 529.264 | 484.859 | 44.405 | |
| Lasten | 275.190 | 254.074 | 529.264 | 477.477 | 51.787 | ||
| Baten | 0 | 0 | 7.382 | -7.382 | |||
| 8.2 | Fysieke Bedrijfsinfrastructuur | -100.260 | -100.260 | -224.106 | 123.846 | ||
| Lasten | 129.340 | 129.340 | 162.348 | -33.008 | |||
| Baten | -229.600 | -229.600 | -386.454 | 156.854 | |||
| 8.3 | Bedrijfsloket en Bedrijfsregelingen | 70.630 | 14.230 | 84.860 | 45.745 | 39.115 | |
| Lasten | 144.500 | 14.230 | 158.730 | 128.144 | 30.586 | ||
| Baten | -73.870 | -73.870 | -82.399 | 8.529 | |||
| 8.4 | Economische Promotie | -1.492.296 | -114.000 | -1.606.296 | -1.743.115 | 136.819 | |
| Lasten | 388.364 | 388.364 | 349.761 | 38.603 | |||
| Baten | -1.880.660 | -114.000 | -1.994.660 | -2.092.876 | 98.216 | ||
| 9 | Bestuur en Ondersteuning | -44.597.316 | -14.767.930 | -59.365.246 | -53.874.480 | -5.490.766 | |
| 9.1 | Bestuur | 1.976.457 | 102.724 | 2.079.181 | 2.144.543 | -65.362 | |
| Lasten | 2.036.457 | 102.724 | 2.139.181 | 2.663.995 | -524.814 | ||
| Baten | -60.000 | -60.000 | -519.452 | 459.452 | |||
| 9.10 | Mutaties reserves | 1.006.210 | -7.366.576 | -6.360.366 | 446.158 | -6.806.524 | |
| Lasten | 1.871.700 | 8.979.267 | 10.850.967 | 12.119.639 | -1.268.672 | ||
| Baten | -865.490 | -16.345.843 | -17.211.333 | -11.673.481 | -5.537.852 | ||
| 9.11 | Resultaat rekening van baten en lasten | -1.375.904 | 773.000 | -602.904 | -602.904 | ||
| Lasten | -602.904 | 773.000 | 170.096 | 170.096 | |||
| Baten | -773.000 | -773.000 | -773.000 | ||||
| 9.2 | Burgerzaken | 1.055.359 | 3.076 | 1.058.435 | 966.174 | 92.261 | |
| Lasten | 1.604.299 | 3.076 | 1.607.375 | 1.605.046 | 2.329 | ||
| Baten | -548.940 | -548.940 | -638.873 | 89.933 | |||
| 9.3 | Beheer overige Gebouwen en Gronden | 6.408 | 47.468 | 53.876 | 84.880 | -31.004 | |
| Lasten | 344.078 | 47.468 | 391.546 | 404.483 | -12.937 | ||
| Baten | -337.670 | -337.670 | -319.603 | -18.067 | |||
| 9.4 | Overhead, Ondersteuning Organisatie | 10.476.631 | 1.720.011 | 12.196.642 | 12.088.386 | 108.256 | |
| Lasten | 10.767.321 | 1.720.011 | 12.487.332 | 12.754.796 | -267.464 | ||
| Baten | -290.690 | -290.690 | -666.410 | 375.720 | |||
| 9.5 | Treasury | -913.942 | -1.477.500 | -2.391.442 | -2.856.877 | 465.435 | |
| Lasten | -188.622 | -180.000 | -368.622 | -686.258 | 317.636 | ||
| Baten | -725.320 | -1.297.500 | -2.022.820 | -2.170.619 | 147.799 | ||
| 9.61 | OZB Woningen | -4.208.790 | -250.000 | -4.458.790 | -4.471.540 | 12.750 | |
| Lasten | 323.480 | 323.480 | 321.654 | 1.826 | |||
| Baten | -4.532.270 | -250.000 | -4.782.270 | -4.793.194 | 10.924 | ||
| 9.62 | OZB NIET Woningen | -2.039.770 | -113.000 | -2.152.770 | -2.173.472 | 20.702 | |
| Lasten | 38.190 | 38.190 | 35.316 | 2.874 | |||
| Baten | -2.077.960 | -113.000 | -2.190.960 | -2.208.787 | 17.827 | ||
| 9.64 | Belastingen Overig | 86.020 | 86.020 | 79.540 | 6.480 | ||
| Lasten | 86.020 | 86.020 | 79.540 | 6.480 | |||
| Baten | |||||||
| 9.7 | Algemene Uitkeringen& ovg.Uitkerering GemFnds | -55.547.237 | -3.535.743 | -59.082.980 | -60.298.281 | 1.215.301 | |
| Lasten | 396.900 | 441.063 | 837.963 | 9.900 | 828.063 | ||
| Baten | -55.944.137 | -3.976.806 | -59.920.943 | -60.308.181 | 387.238 | ||
| 9.8 | Overige Baten en Lasten | 4.878.102 | -4.671.390 | 206.712 | -93.712 | 300.424 | |
| Lasten | 4.878.102 | -4.667.140 | 210.962 | 1.207 | 209.755 | ||
| Baten | -4.250 | -4.250 | -94.919 | 90.669 | |||
| 9.9 | Vennootschapsbelasting (VpB) | 3.140 | 3.140 | 209.722 | -206.582 | ||
| Lasten | 3.140 | 3.140 | 209.722 | -206.582 | |||
| Baten | |||||||
| Totaal | 0 | 0 | 0 | -3.605.939 | 3.605.940 |