(Bedrag x 1.000) | |||||||||||||
Omschrijving | Realisatie 2024 | Begroting 2025 voor wijziging | Begroting 2025 na wijziging | Realisatie 2025 | |||||||||
Taakveld | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
0.1 | Bestuur | 2.214 | -4 | 2.210 | 2.048 | -1 | 2.047 | 2.251 | 0 | 2.251 | 2.620 | 0 | 2.620 |
0.2 | Burgerzaken | 1.738 | -780 | 958 | 1.868 | -751 | 1.118 | 2.056 | -994 | 1.061 | 1.834 | -812 | 1.022 |
0.3 | Beheer overige gebouwen en gronden | 1.037 | -621 | 416 | 507 | -8 | 499 | 605 | -8 | 596 | 618 | -4 | 614 |
0.4 | Overhead | 15.643 | -1.151 | 14.493 | 14.556 | -1.112 | 13.443 | 17.855 | -668 | 17.187 | 13.783 | -820 | 12.963 |
0.5 | Treasury | 810 | -1.876 | -1.066 | 611 | -1.232 | -622 | 716 | -2.316 | -1.600 | 699 | -2.391 | -1.692 |
0.61 | OZB woningen | 243 | -4.999 | -4.756 | 220 | -5.307 | -5.086 | 175 | -5.300 | -5.124 | 172 | -5.344 | -5.172 |
0.62 | OZB niet-woningen | 104 | -2.128 | -2.024 | 94 | -2.489 | -2.395 | 75 | -2.492 | -2.417 | 74 | -2.531 | -2.457 |
0.64 | Belastingen overig | 34 | -4 | 30 | 32 | -4 | 28 | 42 | -4 | 38 | 45 | -4 | 41 |
0.7 | ALG.uitkeringen en ov. uitkeringen GF | 0 | -71.194 | -71.194 | 0 | -71.602 | -71.602 | 0 | -75.506 | -75.506 | 0 | -76.975 | -76.975 |
0.8 | Overige baten en lasten | -5 | -63 | -68 | 1.527 | 0 | 1.527 | 28 | -71 | -44 | 321 | -246 | 76 |
0.9 | Vennootschapsbelasting (VpB) | 24 | 0 | 24 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
0.10 | Mutaties reserves | 28.145 | -22.775 | 5.369 | 1.143 | -3.380 | -2.236 | 2.208 | -8.910 | -6.702 | 7.781 | -8.654 | -873 |
1.1 | Crisisbeheersing en brandweer | 3.448 | -175 | 3.274 | 3.435 | -155 | 3.279 | 3.457 | -155 | 3.302 | 3.418 | -180 | 3.238 |
1.2 | Openbare orde en veiligheid | 1.036 | -86 | 949 | 1.313 | -12 | 1.301 | 1.482 | -12 | 1.470 | 1.491 | -24 | 1.467 |
2.1 | Verkeer en vervoer | 4.134 | -451 | 3.684 | 4.752 | -237 | 4.515 | 5.039 | -350 | 4.689 | 4.838 | -409 | 4.430 |
2.2 | Parkeren | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 |
2.4 | Economische havens en waterwegen | 65 | -5 | 61 | 65 | -5 | 61 | 91 | -7 | 85 | 89 | -8 | 81 |
2.5 | Openbaar vervoer | 15 | 0 | 15 | 16 | 0 | 16 | 16 | 0 | 16 | 14 | 0 | 14 |
3.1 | Economische ontwikkeling | 378 | -1 | 377 | 750 | 0 | 750 | 2.257 | 0 | 2.257 | 947 | -29 | 918 |
3.2 | Fysieke bedrijfsinfrastructuur | 476 | -350 | 126 | 6.300 | -6.163 | 137 | 6.288 | -6.203 | 85 | 609 | -678 | -68 |
3.3 | Bedrijvenloket en bedrijfsregelingen | 344 | -85 | 259 | 259 | -50 | 209 | 367 | -99 | 268 | 330 | -94 | 236 |
3.4 | Economische promotie | 306 | -1.703 | -1.398 | 304 | -1.393 | -1.089 | 449 | -1.413 | -964 | 386 | -1.385 | -998 |
4.1 | Openbaar basisonderwijs | 0 | 0 | 0 | 17 | 0 | 17 | 80 | 0 | 80 | 425 | -16 | 408 |
4.2 | Onderwijshuisvesting | 1.287 | 0 | 1.287 | 1.393 | -3 | 1.391 | 1.420 | -3 | 1.417 | 1.398 | 0 | 1.398 |
4.3 | Onderwijsbeleid en leerlingzaken | 2.509 | -1.099 | 1.411 | 1.670 | -75 | 1.595 | 2.496 | -786 | 1.710 | 1.991 | -455 | 1.536 |
5.1 | Sportbeleid en activering | 568 | -328 | 240 | 769 | -325 | 445 | 728 | -271 | 458 | 670 | -271 | 399 |
5.2 | Sportaccommodaties | 2.720 | -536 | 2.184 | 3.275 | -250 | 3.025 | 3.355 | -224 | 3.131 | 3.360 | -231 | 3.128 |
5.3 | Cult.presentatie, -productie en -partic. | 1.634 | -6 | 1.629 | 1.945 | 0 | 1.945 | 2.065 | 0 | 2.065 | 2.008 | 0 | 2.008 |
5.4 | Musea | 100 | -3 | 97 | 69 | -11 | 58 | 69 | -13 | 56 | 64 | -2 | 62 |
5.5 | Cultureel erfgoed | 164 | -16 | 148 | 242 | -16 | 226 | 249 | -21 | 228 | 201 | -24 | 176 |
5.6 | Media | 830 | -306 | 524 | 749 | -218 | 531 | 752 | -218 | 533 | 763 | -218 | 544 |
5.7 | Openbaar groen en (openlucht) recreatie | 3.163 | -51 | 3.112 | 3.732 | -6 | 3.725 | 4.356 | -29 | 4.326 | 4.253 | -38 | 4.215 |
6.1 | Samenkracht en burgerparticipatie | 5.269 | -3.954 | 1.316 | 4.087 | -721 | 3.366 | 5.963 | -2.580 | 3.383 | 4.866 | -2.603 | 2.263 |
6.21 | Toegang en 1elijnsvoorz. WMO | 550 | 0 | 550 | 90 | 0 | 90 | 157 | -2 | 155 | 164 | -2 | 161 |
6.22 | Toegang en 1elijnsvoorz. Jeugd | 1.674 | -77 | 1.596 | 1.848 | 0 | 1.848 | 1.993 | -169 | 1.824 | 1.968 | -169 | 1.799 |
6.3 | Inkomensregelingen | 7.693 | -6.275 | 1.418 | 6.838 | -5.405 | 1.432 | 7.868 | -6.522 | 1.346 | 8.117 | -6.589 | 1.528 |
6.4 | WSW en beschut werk | 3.696 | 0 | 3.696 | 3.459 | 0 | 3.459 | 3.567 | 0 | 3.567 | 3.584 | 0 | 3.584 |
6.5 | Arbeidsparticipatie | 1.604 | -60 | 1.544 | 1.941 | 0 | 1.941 | 1.812 | -77 | 1.734 | 1.961 | -94 | 1.867 |
6.6 | Hulpmiddelen en diensten (Wmo) | 1.261 | -10 | 1.251 | 1.215 | -11 | 1.204 | 1.216 | -11 | 1.205 | 1.234 | -12 | 1.222 |
6.711 | Huishoudelijke hulp (WMO) | 4.065 | -284 | 3.781 | 4.099 | -220 | 3.879 | 4.194 | -295 | 3.899 | 4.148 | -297 | 3.851 |
6.712 | Begeleiding (WMO) | 2.910 | 0 | 2.910 | 3.513 | 0 | 3.513 | 2.462 | 0 | 2.462 | 1.741 | 0 | 1.741 |
6.713 | Dagbesteding (WMO) | 732 | 0 | 732 | 0 | 0 | 0 | 0 | 0 | 0 | 624 | 0 | 624 |
6.752 | Jeugdhulp ambulant regionaal | 6.391 | -13 | 6.378 | 7.823 | 0 | 7.823 | 5.742 | 0 | 5.742 | 5.942 | 0 | 5.942 |
6.753 | Jeugdhulp ambulant landelijk | 98 | 0 | 98 | 125 | 0 | 125 | 104 | 0 | 104 | 76 | 0 | 76 |
6.762 | Jeugdhulp met verblijf regionaal | 2.627 | 0 | 2.627 | 2.050 | 0 | 2.050 | 2.777 | 0 | 2.777 | 2.557 | 0 | 2.557 |
6.763 | Jeugdhulp met verblijf landelijk | 88 | 0 | 88 | 125 | 0 | 125 | 46 | 0 | 46 | 28 | 0 | 28 |
6.791 | PGB WMO | 0 | 0 | 0 | 0 | 0 | 0 | 732 | 0 | 732 | 641 | 0 | 641 |
6.792 | PGB Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 252 | 0 | 252 | 309 | 0 | 309 |
6.811 | Beschermd wonen (WMO) | 166 | -1.907 | -1.741 | 58 | -1.289 | -1.231 | 146 | -1.796 | -1.650 | 128 | -1.967 | -1.839 |
6.812 | Maatschappelijke- en vrouwenopvang (WMO) | 19 | -610 | -591 | 19 | -430 | -411 | 3 | -579 | -576 | 4 | -628 | -624 |
6.821 | Jeugdbescherming | 1.089 | 0 | 1.089 | 1.259 | 0 | 1.259 | 890 | 0 | 890 | 866 | 0 | 866 |
6.822 | Jeugdreclassering | 0 | 0 | 0 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 |
6.910 | Coördinatie en beleid WMO | 15 | 0 | 15 | 1.569 | -54 | 1.515 | 1.497 | -70 | 1.427 | 1.751 | -74 | 1.678 |
6.920 | Coördinatie en beleid Jeugd | 0 | 0 | 0 | 434 | -54 | 380 | 362 | -70 | 292 | 325 | -74 | 252 |
7.1 | Volksgezondheid | 1.823 | -262 | 1.561 | 1.894 | -204 | 1.691 | 1.906 | -212 | 1.694 | 1.865 | -153 | 1.712 |
7.2 | Riolering | 3.985 | -4.950 | -965 | 3.745 | -4.957 | -1.212 | 3.864 | -5.026 | -1.161 | 3.625 | -5.093 | -1.468 |
7.3 | Afval | 4.777 | -4.411 | 366 | 4.286 | -3.874 | 411 | 4.611 | -4.138 | 473 | 4.605 | -4.191 | 414 |
7.4 | Milieubeheer | 2.360 | -682 | 1.679 | 2.308 | -672 | 1.637 | 5.017 | -3.484 | 1.533 | 3.043 | -1.515 | 1.527 |
7.5 | Begraafplaatsen en crematoria | 25 | -6 | 19 | 32 | -7 | 25 | 108 | -7 | 101 | 88 | -9 | 80 |
8.1 | Ruimte en leefomgeving | 2.807 | -638 | 2.169 | 2.567 | -38 | 2.530 | 3.692 | -347 | 3.345 | 2.681 | -343 | 2.338 |
8.2 | Grondexploitatie (niet-bedrijventerreine | 578 | -1.043 | -465 | 1.457 | -1.377 | 81 | 1.951 | -1.377 | 575 | 1.513 | -116 | 1.397 |
8.3 | Wonen en bouwen | 1.948 | -1.207 | 742 | 1.753 | -1.103 | 651 | 1.916 | -1.005 | 911 | 1.787 | -1.657 | 130 |
Totaal | 1.948 | -1.207 | 742 | 112.300 | -115.221 | -2.921 | 125.907 | -133.842 | -7.935 | 115.454 | -127.427 | -11.974 | |
Totaal | 131.426 | -137.181 | -5.755 | 112.300 | -115.221 | -2.921 | 125.907 | -133.842 | -7.935 | 115.454 | -127.427 | -11.974 | |