Overzicht van taakvelden per programma
Bedragen x 1.000 | ||||||||||
Programma - | Begroting 2024 Lasten | Begroting 2024 Baten | Begroting 2024 Saldo | Gewijzigde begroting 2024 Lasten | Gewijzigde begroting 2024 Baten | Gewijzigde begroting 2024 Saldo | Realisatie 2024 Lasten | Realisatie 2024 Baten | Realisatie 2024 Saldo | |
01 | Wonen en leven | 84.093 | -38.849 | 45.244 | 102.884 | -48.143 | 54.741 | 96.444 | -50.331 | 46.113 |
|---|---|---|---|---|---|---|---|---|---|---|
0.10 | Mutaties reserves | 6.481 | -167 | 6.315 | 7.970 | -1.597 | 6.373 | 4.695 | -1.011 | 3.685 |
0.63 | Parkeerbelasting | 0 | -6.245 | -6.245 | 0 | -6.670 | -6.670 | 0 | -7.879 | -7.879 |
2.1 | Verkeer en vervoer | 16.575 | -739 | 15.837 | 18.796 | -1.738 | 17.058 | 18.855 | -2.334 | 16.521 |
2.2 | Parkeren | 5.397 | -1.442 | 3.955 | 5.311 | -1.486 | 3.825 | 5.557 | -1.706 | 3.850 |
2.4 | Economische havens en waterwegen | 676 | -67 | 608 | 695 | -67 | 628 | 614 | -65 | 549 |
2.5 | Openbaar vervoer | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | |
5.1 | Sportbeleid en activering | 1.999 | -518 | 1.481 | 2.085 | -586 | 1.499 | 1.889 | -624 | 1.265 |
5.2 | Sportaccommodaties | 2.841 | -1.356 | 1.485 | 3.773 | -1.554 | 2.218 | 4.642 | -1.905 | 2.737 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 4.656 | -530 | 4.126 | 5.554 | -1.286 | 4.267 | 5.559 | -1.325 | 4.234 |
5.4 | Musea | 1.507 | -370 | 1.137 | 2.988 | -1.810 | 1.178 | 3.117 | -1.794 | 1.322 |
5.5 | Cultureel erfgoed | 1.138 | -5 | 1.133 | 1.316 | -5 | 1.311 | 1.154 | -65 | 1.089 |
5.6 | Media | 2.866 | -2 | 2.864 | 3.050 | -2 | 3.048 | 3.341 | -290 | 3.051 |
5.7 | Openbaar groen en (openlucht) recreatie | 6.957 | -197 | 6.760 | 9.335 | -448 | 8.887 | 9.047 | -499 | 8.548 |
7.2 | Riolering | 7.756 | -9.689 | -1.933 | 8.293 | -9.689 | -1.396 | 8.459 | -9.642 | -1.183 |
7.3 | Afval | 10.503 | -13.449 | -2.946 | 10.405 | -13.214 | -2.809 | 10.402 | -13.202 | -2.800 |
7.4 | Milieubeheer | 4.072 | -18 | 4.053 | 9.700 | -4.136 | 5.564 | 7.308 | -2.768 | 4.540 |
7.5 | Begraafplaatsen en crematoria | 540 | -339 | 201 | 579 | -339 | 241 | 667 | -364 | 303 |
8.1 | Ruimtelijke ordening | 3.629 | -534 | 3.094 | 5.926 | -334 | 5.592 | 4.906 | -508 | 4.398 |
8.3 | Wonen en bouwen | 6.502 | -3.182 | 3.320 | 7.106 | -3.182 | 3.924 | 6.230 | -4.350 | 1.880 |
02 | Zorg | 140.859 | -37.886 | 102.972 | 141.903 | -33.369 | 108.534 | 139.726 | -34.678 | 105.048 |
0.10 | Mutaties reserves | 0 | 0 | 1.892 | 0 | 1.892 | 1.892 | 0 | 1.892 | |
4.2 | Onderwijshuisvesting | 10.928 | -132 | 10.796 | 9.969 | -286 | 9.682 | 10.290 | -360 | 9.930 |
4.3 | Onderwijsbeleid en leerlingenzaken | 8.029 | -4.712 | 3.317 | 7.833 | -4.449 | 3.384 | 7.919 | -4.804 | 3.115 |
6.1 | Samenkracht en burgerparticipatie | 45.597 | -31.665 | 13.932 | 38.907 | -25.009 | 13.898 | 37.620 | -25.622 | 11.998 |
6.2 | Toegang | 3.625 | -21 | 3.603 | 3.521 | -21 | 3.500 | 3.410 | -23 | 3.387 |
6.60 | Hulpmiddelen en diensten (WMO) | 5.228 | -192 | 5.036 | 5.554 | -342 | 5.212 | 5.205 | -565 | 4.640 |
6.71 | Maatwerkdienstverlening 18+ | 0 | 0 | 425 | -230 | 195 | 3 | -2 | 1 | |
6.71A | Hulp bij het huishouden (WMO) | 9.630 | -247 | 9.383 | 10.166 | -577 | 9.589 | 10.587 | -722 | 9.865 |
6.71B | Begeleiding (WMO) | 7.110 | 0 | 7.110 | 6.160 | 0 | 6.160 | 5.479 | 0 | 5.479 |
6.71C | Dagbesteding (WMO) | 1.170 | 0 | 1.170 | 1.100 | 0 | 1.100 | 1.130 | 0 | 1.130 |
6.72 | Maatwerkdienstverlening 18- | 0 | 0 | 44 | 0 | 44 | 84 | -9 | 75 | |
6.72A | Jeugdhulp begeleiding | 6.072 | -10 | 6.062 | 4.975 | -10 | 4.965 | 5.100 | -12 | 5.088 |
6.72B | Jeugdhulp behandeling | 11.320 | 0 | 11.320 | 12.080 | 0 | 12.080 | 11.552 | -20 | 11.532 |
6.72C | Jeugdhulp dagbesteding | 1.898 | 0 | 1.898 | 2.648 | 0 | 2.648 | 2.735 | 0 | 2.735 |
6.73A | Pleegzorg | 985 | 0 | 985 | 950 | 0 | 950 | 1.036 | 0 | 1.036 |
6.73B | Gezinsgericht | 0 | 0 | 1.700 | 0 | 1.700 | 1.767 | 0 | 1.767 | |
6.73C | Jeugdhulp met verblijf overig | 2.000 | 0 | 2.000 | 3.495 | 0 | 3.495 | 3.161 | -36 | 3.125 |
6.74A | Jeugd behandeling GGZ zonder verblijf | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | |
6.74B | Jeugdhulp crisis/LTA/GGZ-verblijf | 1.968 | 0 | 1.968 | 2.296 | 0 | 2.296 | 2.213 | 0 | 2.213 |
6.74C | Gesloten plaatsing | 420 | 0 | 420 | 520 | 0 | 520 | 707 | 0 | 707 |
6.81 | Geëscaleerde zorg 18+ | 0 | 0 | 21 | 0 | 21 | 11 | -3 | 7 | |
6.81A | Beschermd wonen (WMO) | 13.272 | -167 | 13.106 | 13.650 | -102 | 13.549 | 13.779 | -105 | 13.673 |
6.81B | Maatschappelijke- en vrouwenopvang | 5.115 | 0 | 5.115 | 5.252 | 0 | 5.252 | 5.238 | 0 | 5.238 |
6.82 | Geëscaleerde zorg 18- | 0 | 0 | 33 | 0 | 33 | 8 | -5 | 3 | |
6.82A | Jeugdbescherming | 2.158 | -8 | 2.150 | 2.381 | -8 | 2.373 | 2.512 | -26 | 2.486 |
6.82B | Jeugdreclassering | 160 | 0 | 160 | 376 | 0 | 376 | 358 | 0 | 358 |
7.1 | Volksgezondheid | 4.173 | -731 | 3.442 | 5.955 | -2.334 | 3.621 | 5.925 | -2.364 | 3.561 |
03 | Werken | 64.252 | -34.578 | 29.674 | 74.286 | -41.108 | 33.178 | 73.753 | -41.211 | 32.542 |
0.10 | Mutaties reserves | 0 | -300 | -300 | 811 | -300 | 511 | 811 | -154 | 657 |
3.1 | Economische ontwikkeling | 3.912 | -11 | 3.901 | 4.143 | -11 | 4.132 | 3.739 | -50 | 3.689 |
3.2 | Fysieke bedrijfsinfrastructuur | 47 | 0 | 47 | 44 | 0 | 44 | 43 | 0 | 43 |
3.3 | Bedrijfsloket en bedrijfsregelingen | 317 | -941 | -623 | 325 | -741 | -416 | 346 | -768 | -422 |
3.4 | Economische promotie | 695 | -1 | 694 | 884 | -80 | 805 | 937 | -142 | 795 |
6.3 | Inkomensregelingen | 46.568 | -33.291 | 13.276 | 52.965 | -38.381 | 14.584 | 53.324 | -38.497 | 14.828 |
6.4 | Begeleide participatie | 7.144 | -2 | 7.143 | 7.966 | -2 | 7.964 | 7.738 | -3 | 7.734 |
6.5 | Arbeidsparticipatie | 5.569 | -33 | 5.536 | 7.147 | -1.594 | 5.554 | 6.814 | -1.597 | 5.217 |
04 | Bestuur | 61.065 | -3.263 | 57.802 | 66.785 | -3.018 | 63.767 | 67.925 | -3.183 | 64.742 |
0.1 | Bestuur | 4.121 | -3 | 4.118 | 4.422 | -3 | 4.419 | 5.394 | -6 | 5.388 |
0.10 | Mutaties reserves | 38 | 0 | 38 | 38 | 0 | 38 | 38 | 0 | 38 |
0.2 | Burgerzaken | 3.209 | -2.451 | 757 | 3.374 | -2.351 | 1.023 | 3.100 | -2.302 | 799 |
0.4 | Overhead | 38.194 | -488 | 37.706 | 43.364 | -293 | 43.071 | 45.590 | -528 | 45.062 |
1.1 | Crisisbeheersing en brandweer | 10.149 | -14 | 10.136 | 10.137 | -14 | 10.123 | 9.325 | -1 | 9.324 |
1.2 | Openbare orde en veiligheid | 5.354 | -307 | 5.047 | 5.451 | -357 | 5.094 | 4.478 | -347 | 4.131 |
05 | Financiën en grondexploitaties | 13.834 | -249.559 | -235.725 | 12.724 | -267.012 | -254.288 | 9.665 | -262.371 | -252.707 |
0.10 | Mutaties reserves | 839 | 0 | 839 | 0 | -5.614 | -5.614 | 0 | -5.614 | -5.614 |
0.3 | Beheer overige gebouwen en gronden | 2.761 | -7.401 | -4.641 | 2.493 | -7.859 | -5.366 | 2.415 | -4.722 | -2.307 |
0.5 | Treasury | 406 | -392 | 14 | 504 | -1.317 | -813 | 503 | -1.355 | -852 |
0.61 | OZB woningen | 1.112 | -12.700 | -11.588 | 1.156 | -12.700 | -11.545 | 922 | -12.784 | -11.863 |
0.62 | OZB niet-woningen | 679 | -12.225 | -11.546 | 755 | -12.225 | -11.470 | 774 | -12.373 | -11.599 |
0.64 | Belastingen overig | 1.571 | -627 | 944 | 1.723 | -627 | 1.097 | 1.544 | -801 | 743 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 0 | -215.357 | -215.357 | 0 | -222.958 | -222.958 | 0 | -223.332 | -223.332 |
0.8 | Overige baten en lasten | 3.036 | 0 | 3.036 | 100 | 0 | 100 | 2 | 0 | 2 |
0.9 | Vennootschapsbelasting (VpB) | -49 | 0 | -49 | 60 | 0 | 60 | 64 | 0 | 64 |
8.2 | Grond exploitatie (niet bedrijventerrein) | 3.479 | -857 | 2.623 | 5.934 | -3.712 | 2.222 | 3.440 | -1.390 | 2.050 |
Resultaat van de rekening van baten en lasten | 364.103 | -364.135 | -32 | 398.582 | -392.650 | 5.933 | 387.513 | -391.775 | -4.262 | |