3. Taakvelden per programma
Taakvelden per programma.
| PrimBeg24. | Primaire begroting 2024 | Bijgestelde begroting 2024 | Realisatie 2024 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Programma | Taakveld nr. | Taakveld | Baten | Lasten | Begroting 2024 | Baten | Lasten | Begroting 2024 | Baten | Lasten | Realisatie 2024 | |||
| 1. Burger en Bestuur | 0.1 | Bestuur | -2.500 | 2.079.848 | 2.077.348 | -2.500 | 2.167.768 | 2.165.268 | -6.214 | 2.180.043 | 2.173.829 | |||
| 0.2 | Burgerzaken | -536.458 | 916.187 | 379.729 | -536.458 | 916.187 | 379.729 | -620.442 | 1.116.866 | 496.424 | ||||
| 1.1 | Crisisbeheersing en brandweer | 1.913.690 | 1.913.690 | 1.920.111 | 1.920.111 | -29.988 | 1.941.149 | 1.911.161 | ||||||
| 1.2 | Openbare orde en veiligheid | -13.750 | 605.982 | 592.232 | -13.750 | 765.470 | 751.720 | -15.959 | 759.900 | 743.941 | ||||
| 7.5 | Begraafplaatsen en crematoria | -123.900 | 181.225 | 57.325 | -123.900 | 196.225 | 72.325 | -81.773 | 168.698 | 86.925 | ||||
| Totaal 1. Burger en Bestuur | -676.608 | 5.696.932 | 5.020.324 | -676.608 | 5.965.761 | 5.289.153 | -754.377 | 6.166.657 | 5.412.280 | |||||
| 2. Openbare ruimte | 2.1 | Verkeer en Vervoer | -169.000 | 5.002.298 | 4.833.298 | -206.500 | 5.087.901 | 4.881.401 | -274.097 | 5.062.894 | 4.788.797 | |||
| 2.2 | Parkeren | -1.496 | 66.748 | 65.252 | -1.496 | 56.748 | 55.252 | -839 | 45.175 | 44.336 | ||||
| 2.4 | Economische havens en waterwegen | 7.231 | 7.231 | 36.631 | 36.631 | 19.848 | 19.848 | |||||||
| 2.5 | Openbaar vervoer | 12.931 | 12.931 | 12.931 | 12.931 | 3.475 | 3.475 | |||||||
| 3.3 | Bedrijfsloket en bedrijfsregelingen | 34.984 | 34.984 | 34.984 | 34.984 | -11 | 26.028 | 26.017 | ||||||
| 5.7 | Openbaar groen en (openlucht)recreatie | -5.152 | 3.302.287 | 3.297.135 | -5.152 | 3.440.735 | 3.435.583 | -22.320 | 2.980.860 | 2.958.540 | ||||
| 7.2 | Riolering | -3.696.674 | 2.098.358 | -1.598.316 | -3.697.459 | 2.121.692 | -1.575.768 | -3.635.613 | 2.381.237 | -1.254.376 | ||||
| 7.3 | Afval | 79.612 | 79.612 | 79.612 | 79.612 | -12 | 64.997 | 64.986 | ||||||
| 7.4 | Milieubeheer | 24.866 | 24.866 | 24.866 | 24.866 | -10 | 165.505 | 165.494 | ||||||
| Totaal 2. Openbare ruimte | -3.872.323 | 10.629.316 | 6.756.993 | -3.910.608 | 10.896.099 | 6.985.492 | -3.932.901 | 10.750.018 | 6.817.117 | |||||
| 3. Ruimte, Wonen en Economie | 0.3 | Beheer overige gebouwen en gronden | -226.874 | 140.784 | -86.089 | -266.874 | 217.659 | -49.214 | -297.962 | 205.988 | -91.973 | |||
| 2.1 | Verkeer en Vervoer | -31.200 | 167.064 | 135.864 | -31.200 | 167.064 | 135.864 | -51.460 | 177.439 | 125.979 | ||||
| 2.3 | Recreatieve havens | -43.200 | 105.217 | 62.018 | -43.200 | 105.217 | 62.018 | -49.442 | 127.060 | 77.618 | ||||
| 2.5 | Openbaar vervoer | -5.000 | 72.260 | 67.260 | -5.000 | 52.260 | 47.260 | -0 | 45.486 | 45.485 | ||||
| 3.2 | Fysieke bedrijfsinfrastructuur | -4.046 | 184.318 | 180.272 | -22.046 | 302.318 | 280.272 | -516.247 | 844.590 | 328.344 | ||||
| 3.3 | Bedrijfsloket en bedrijfsregelingen | -89.501 | 348.778 | 259.276 | -91.557 | 350.834 | 259.276 | -90.607 | 305.504 | 214.896 | ||||
| 3.4 | Economische promotie | -156.000 | 236.068 | 80.068 | -300.000 | 392.568 | 92.568 | -335.448 | 292.119 | -43.329 | ||||
| 5.5 | Cultureel erfgoed | 41.888 | 41.888 | 41.888 | 41.888 | 41.304 | 41.304 | |||||||
| 5.7 | Openbaar groen en (openlucht)recreatie | -4.307 | 103.313 | 99.006 | -4.307 | 201.313 | 197.006 | -4.159 | 154.555 | 150.396 | ||||
| 7.3 | Afval | -4.570.472 | 3.421.846 | -1.148.626 | -4.609.012 | 3.463.846 | -1.145.166 | -4.437.042 | 3.272.025 | -1.165.016 | ||||
| 7.4 | Milieubeheer | -503.352 | 1.878.387 | 1.375.035 | -3.984.418 | 5.561.453 | 1.577.035 | -1.026.879 | 2.279.133 | 1.252.254 | ||||
| 8.1 | Ruimte en leefomgeving | -1.273.296 | 2.823.638 | 1.550.342 | -1.273.296 | 2.912.638 | 1.639.342 | -1.248.359 | 2.525.905 | 1.277.546 | ||||
| 8.2 | Grondexploitatie (niet-bedrijventerreinen) | -5.028.004 | 4.510.462 | -517.542 | -7.911.548 | 7.476.605 | -434.943 | -5.517.046 | 5.648.978 | 131.932 | ||||
| 8.3 | Wonen en bouwen | -1.194.130 | 2.228.063 | 1.033.933 | -1.810.855 | 3.047.288 | 1.236.433 | -1.756.365 | 2.740.105 | 983.740 | ||||
| Totaal 3. Ruimte, Wonen en Economie | -13.129.382 | 16.262.087 | 3.132.704 | -20.353.314 | 24.292.953 | 3.939.638 | -15.331.016 | 18.660.191 | 3.329.175 | |||||
| 4. Sociaal domein | 4.2 | Onderwijshuisvesting | -182.027 | 923.657 | 741.630 | -182.027 | 889.423 | 707.396 | -175.563 | 937.820 | 762.257 | |||
| 4.3 | Onderwijsbeleid en leerlingzaken | -281.635 | 1.248.823 | 967.188 | -518.320 | 1.704.522 | 1.186.202 | -431.851 | 1.608.669 | 1.176.819 | ||||
| 5.1 | Sportbeleid en activering | -20.335 | 200.421 | 180.085 | -220.701 | 393.817 | 173.115 | -133.569 | 341.338 | 207.769 | ||||
| 5.2 | Sportaccommodaties | -416.721 | 1.863.944 | 1.447.223 | -416.721 | 1.901.921 | 1.485.200 | -486.943 | 2.197.959 | 1.711.016 | ||||
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 66.469 | 66.469 | 73.439 | 73.439 | 74.909 | 74.909 | |||||||
| 5.4 | Musea | 3.531 | 3.531 | 3.531 | 3.531 | 3.612 | 3.612 | |||||||
| 5.6 | Media | -28.733 | 579.005 | 550.272 | -28.733 | 579.005 | 550.272 | -27.425 | 574.422 | 546.997 | ||||
| 5.7 | Openbaar groen en (openlucht)recreatie | 133.083 | 133.083 | 0 | 133.083 | 133.083 | -180 | 142.836 | 142.656 | |||||
| 6.1 | Samenkracht en burgerparticipatie | -558.499 | 3.720.539 | 3.162.040 | -6.522.369 | 9.290.686 | 2.768.317 | -6.524.513 | 7.757.154 | 1.232.640 | ||||
| 6.2 | Toegang en eerstelijnsvoorzieningen | -95.128 | 2.602.158 | 2.507.030 | -105.571 | 2.507.030 | 2.401.459 | -109.838 | 2.470.222 | 2.360.384 | ||||
| 6.3 | Inkomensregelingen | -4.054.869 | 5.400.164 | 1.345.295 | -3.972.086 | 5.796.532 | 1.824.446 | -4.300.695 | 5.959.134 | 1.658.440 | ||||
| 6.4 | WSW en beschut werk | 1.659.081 | 1.659.081 | 1.917.462 | 1.917.462 | 1.920.758 | 1.920.758 | |||||||
| 6.5 | Arbeidsparticipatie | 579.081 | 579.081 | 0 | 582.686 | 582.686 | -4.242 | 598.994 | 594.752 | |||||
| 6.6 | Maatwerkvoorzieningen (WMO) | -295.143 | 1.522.320 | 1.227.177 | -295.143 | 1.510.920 | 1.215.777 | -315.904 | 1.500.874 | 1.184.971 | ||||
| 6.71a | Hulp bij het huishouden (WMO) | 2.919.384 | 2.919.384 | 3.194.384 | 3.194.384 | 3.218.935 | 3.218.935 | |||||||
| 6.71b | Begeleiding (WMO) | 1.064.858 | 1.064.858 | 1.064.858 | 1.064.858 | 1.630.964 | 1.630.964 | |||||||
| 6.71c | Dagbesteding (WMO) | 550.000 | 550.000 | 550.000 | 550.000 | 127.761 | 127.761 | |||||||
| 6.71d | Overige maatwerkarrangementen (WMO) | 135.052 | 135.052 | 135.052 | 135.052 | 126.064 | 126.064 | |||||||
| 6.72a | Jeugdhulp begeleiding | 1.191.770 | 1.191.770 | 1.313.813 | 1.313.813 | 992.301 | 992.301 | |||||||
| 6.72b | Jeugdhulp behandeling | 845.057 | 845.057 | 881.171 | 881.171 | 1.323.335 | 1.323.335 | |||||||
| 6.72c | Jeugdhulp dagbesteding | 594.701 | 594.701 | 604.633 | 604.633 | 574.965 | 574.965 | |||||||
| 6.73a | Pleegzorg | 111.636 | 111.636 | 117.952 | 117.952 | 111.447 | 111.447 | |||||||
| 6.73b | Gezinsgericht | 65.141 | 65.141 | 89.270 | 89.270 | 183.094 | 183.094 | |||||||
| 6.73c | Jeugdhulp met verblijf overig | 792.498 | 792.498 | 683.083 | 683.083 | 653.849 | 653.849 | |||||||
| 6.74a | Jeugd behandeling GGZ zonder verblijf | 1.124.694 | 1.124.694 | 1.213.018 | 1.213.018 | 1.612.286 | 1.612.286 | |||||||
| 6.74b | Jeugdhulp crisis/LTA/GGZ-verblijf | 579.952 | 579.952 | 718.212 | 718.212 | 705.449 | 705.449 | |||||||
| 6.74c | Gesloten plaatsing | 241.315 | 241.315 | 379.601 | 379.601 | 75.002 | 75.002 | |||||||
| 6.81a | Beschermd wonen (WMO) | -351.000 | 25.381 | -325.619 | -351.000 | 38.786 | -312.214 | -859.673 | 26.327 | -833.346 | ||||
| 6.82a | Jeugdbescherming | 282.814 | 282.814 | 313.618 | 313.618 | 278.524 | 278.524 | |||||||
| 6.82b | Jeugdreclassering | 16.052 | 16.052 | 17.767 | 17.767 | 26.630 | 26.630 | |||||||
| 7.1 | Volksgezondheid | -289.471 | 1.957.925 | 1.668.454 | -197.938 | 2.421.686 | 2.223.748 | -238.157 | 2.449.284 | 2.211.127 | ||||
| Totaal 4. Sociaal domein | -6.573.561 | 33.000.506 | 26.426.945 | -12.810.609 | 41.020.960 | 28.210.351 | -13.608.553 | 40.204.920 | 26.596.367 | |||||
| 5. Overhead | 0.4 | Overhead | -40.465 | 10.208.571 | 10.168.106 | -40.465 | 11.176.386 | 11.135.921 | -67.322 | 10.559.924 | 10.492.602 | |||
| Totaal 5. Overhead | -40.465 | 10.208.571 | 10.168.106 | -40.465 | 11.176.386 | 11.135.921 | -67.322 | 10.559.924 | 10.492.602 | |||||
| 6. Alg. dekkingsmiddelen | 0.10 | Mutaties reserves | -1.976.626 | 581.292 | -1.395.334 | -5.572.391 | 2.444.284 | -3.128.106 | -5.523.779 | 2.705.561 | -2.818.217 | |||
| 0.5 | Treasury | -167.903 | 560.611 | 392.708 | -167.903 | 1.023.731 | 855.828 | -191.696 | 117.908 | -73.788 | ||||
| 0.61 | OZB woningen | -4.268.994 | 306.062 | -3.962.931 | -4.268.994 | 281.818 | -3.987.175 | -4.172.441 | 649.685 | -3.522.756 | ||||
| 0.62 | OZB niet-woningen | -1.413.560 | 55.000 | -1.358.560 | -1.413.560 | 55.000 | -1.358.560 | -1.380.837 | -7.075 | -1.387.911 | ||||
| 0.64 | Belastingen overig | -53.853 | 10.000 | -43.853 | -53.853 | 10.000 | -43.853 | -51.467 | 69 | -51.399 | ||||
| 0.7 | Alg. uitkering en uitkeringen Gemeentefonds | -46.591.362 | 5.640 | -46.585.722 | -48.829.323 | 5.640 | -48.823.683 | -49.388.819 | 4.936 | -49.383.882 | ||||
| 0.8 | Overige baten en lasten | 300.193 | 300.193 | 679.351 | 679.351 | 340.804 | 340.804 | |||||||
| 0.9 | Vennootschapsbelasting (VpB) | 12.500 | 12.500 | 12.500 | 12.500 | 7.825 | 7.825 | |||||||
| Totaal 6. Alg. dekkingsmiddelen | -54.472.298 | 1.831.298 | -52.641.000 | -60.306.023 | 4.512.324 | -55.793.699 | -60.709.038 | 3.819.715 | -56.889.323 | |||||
| Interne producten | 0 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | |||||
| Eindtotaal | -78.764.637 | 91.579.032 | -1.135.928 | -98.097.628 | 97.864.484 | -233.144 | -94.403.207 | 90.161.424 | -4.241.783 |