x |
|
|
L= Lasten B=Baten S=Saldo |
|
|
Bedragen in € afgerond in 1.000 |
Primitieve begroting |
Begroting na wijziging |
Jaarrekening |
Begroting -/- Jaarrekening |
|
|
Pr. |
Taakveld |
Taakveld omschrijving |
L |
B |
L |
B |
L |
B |
L |
B |
S |
|
|
P1 |
0.10 |
Mutaties reserves |
5 |
105 |
5 |
114 |
5 |
113 |
0 |
1 |
-1 |
|
|
P1 |
1.2 |
Openbare orde en veiligheid |
146 |
8 |
170 |
0 |
153 |
3 |
17 |
-3 |
20 |
|
|
P1 |
2.1 |
Verkeer en vervoer |
3.268 |
277 |
3.957 |
910 |
3.768 |
981 |
189 |
-71 |
260 |
|
|
P1 |
2.2 |
Parkeren |
6 |
5 |
6 |
5 |
1 |
0 |
5 |
5 |
0 |
|
|
P1 |
2.4 |
Economische havens en waterwegen |
257 |
18 |
275 |
18 |
267 |
19 |
8 |
-1 |
9 |
|
|
P1 |
5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
38 |
0 |
38 |
0 |
31 |
0 |
7 |
0 |
7 |
|
|
P1 |
5.5 |
Cultureel erfgoed |
40 |
0 |
62 |
7 |
69 |
7 |
-7 |
0 |
-7 |
|
|
P1 |
5.7 |
Openbaar groen en (openlucht) recreatie |
1.876 |
14 |
2.271 |
14 |
2.107 |
15 |
164 |
-1 |
165 |
|
|
|
|
Opgave Leefbaarheid |
5.636 |
427 |
6.784 |
1.068 |
6.401 |
1.138 |
383 |
-70 |
453 |
|
|
P2 |
0.10 |
Mutaties reserves |
0 |
55 |
190 |
105 |
190 |
88 |
0 |
17 |
-17 |
|
|
P2 |
7.2 |
Riolering |
1.882 |
2.421 |
1.924 |
2.463 |
1.922 |
2.451 |
2 |
12 |
-10 |
|
|
P2 |
7.3 |
Afval |
2.665 |
3.247 |
2.598 |
3.179 |
2.586 |
3.124 |
12 |
55 |
-43 |
|
|
P2 |
7.4 |
Milieubeheer |
1.083 |
5 |
2.279 |
1.018 |
1.699 |
523 |
580 |
495 |
85 |
|
|
|
|
Opgave Duurzaamheid |
5.630 |
5.728 |
6.991 |
6.765 |
6.397 |
6.186 |
594 |
579 |
15 |
|
|
P3 |
0.10 |
Mutaties reserves |
315 |
116 |
315 |
155 |
315 |
160 |
0 |
-5 |
5 |
|
|
P3 |
0.8 |
Overige baten en lasten * (Noodfonds alleen in 2023) |
0 |
0 |
37 |
0 |
35 |
0 |
2 |
0 |
2 |
|
|
P3 |
4.1 |
Openbaar basisonderwijs |
11 |
55 |
202 |
246 |
186 |
173 |
16 |
73 |
-57 |
|
|
P3 |
4.2 |
Onderwijshuisvesting |
1.278 |
56 |
1.190 |
64 |
1.229 |
68 |
-39 |
-4 |
-35 |
|
|
P3 |
4.3 |
Onderwijsbeleid en leerlingenzaken |
1.190 |
419 |
1.665 |
744 |
1.239 |
366 |
426 |
378 |
48 |
|
|
P3 |
5.1 |
Sportbeleid en activering |
616 |
60 |
709 |
370 |
623 |
276 |
86 |
94 |
-8 |
|
|
P3 |
5.2 |
Sportaccommodaties |
1.668 |
388 |
1.773 |
382 |
1.809 |
524 |
-36 |
-142 |
106 |
|
|
P3 |
6.1 |
Samenkracht en burgerparticipatie |
2.271 |
29 |
4.757 |
5.315 |
3.673 |
5.370 |
1.084 |
-55 |
1.139 |
|
|
P3 |
6.2 |
Toegang en eerstelijnsvoorzieningen |
1.699 |
0 |
1.971 |
0 |
1.710 |
0 |
261 |
0 |
261 |
|
|
P3 |
6.3 |
Inkomensregelingen |
6.162 |
5.061 |
8.080 |
5.167 |
8.735 |
5.986 |
-655 |
-819 |
164 |
|
|
P3 |
6.4 |
WSW en beschut werk |
2.215 |
0 |
2.294 |
0 |
2.293 |
0 |
1 |
0 |
1 |
|
|
P3 |
6.5 |
Arbeidsparticipatie |
644 |
0 |
854 |
0 |
837 |
1 |
17 |
-1 |
18 |
|
|
P3 |
6.6 |
Maatwerkvoorzieningen (WMO) |
1.468 |
6 |
1.512 |
6 |
1.436 |
8 |
76 |
-2 |
78 |
|
|
P3 |
6.71 |
Maatwerkdienstverlening 18+ |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
0 |
|
|
P3 |
6.72 |
Maatwerkdienstverlening 18- |
4.353 |
0 |
0 |
0 |
0 |
0 |
|
|
0 |
|
|
P3 |
6.71a |
Hulp bij het huishouden (WMO) |
2.901 |
98 |
2.901 |
98 |
2.743 |
80 |
158 |
18 |
140 |
|
|
P3 |
6.71b |
Begeleiding (WMO) |
2.290 |
0 |
2.290 |
0 |
2.246 |
0 |
44 |
0 |
44 |
|
|
P3 |
6.72a |
Jeugdhulp begeleiding |
345 |
0 |
1.555 |
0 |
1.482 |
0 |
73 |
0 |
73 |
|
|
P3 |
6.72b |
Jeugdhulp behandeling |
0 |
0 |
833 |
0 |
777 |
0 |
56 |
0 |
56 |
|
|
P3 |
6.72c |
Jeugdhulp dagbesteding |
0 |
0 |
490 |
0 |
547 |
0 |
-57 |
0 |
-57 |
|
|
P3 |
6.73a |
Pleegzorg |
0 |
0 |
130 |
0 |
137 |
0 |
-7 |
0 |
-7 |
|
|
P3 |
6.73b |
Gezinsgericht |
0 |
0 |
472 |
0 |
698 |
0 |
-226 |
0 |
-226 |
|
|
P3 |
6.73c |
Jeugdhulp met verblijf overig |
0 |
0 |
1.022 |
0 |
1.070 |
0 |
-48 |
0 |
-48 |
|
|
P3 |
6.74a |
Jeugdhulp behandeling GGZ zonder verblijf |
0 |
0 |
1.358 |
0 |
1.428 |
0 |
-70 |
0 |
-70 |
|
|
P3 |
6.74b |
Jeugdhulp crisis/LTA/GGZ-verblijf |
0 |
0 |
432 |
0 |
664 |
0 |
-232 |
0 |
-232 |
|
|
P3 |
6.74c |
Gesloten plaatsing |
0 |
0 |
185 |
0 |
145 |
0 |
40 |
0 |
40 |
|
|
P3 |
6.81 |
'Geëscaleerde zorg 18+ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
P3 |
6.81a |
Beschermd wonen (WMO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
P3 |
6.81b |
Maatschappelijke- en vrouwenopvang (WMO) |
19 |
0 |
22 |
0 |
18 |
0 |
4 |
0 |
4 |
|
|
P3 |
6.82 |
Geëscaleerde zorg 18- |
1.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
P3 |
6.82a |
Jeugdbescherming |
0 |
0 |
291 |
0 |
214 |
0 |
77 |
0 |
77 |
|
|
P3 |
6.82b |
Jeugdreclassering |
0 |
0 |
59 |
0 |
55 |
0 |
4 |
0 |
4 |
|
|
P3 |
7.1 |
Volksgezondheid |
1.064 |
12 |
1.301 |
160 |
1.079 |
67 |
222 |
93 |
129 |
|
|
P3 |
7.5 |
Begraafplaatsen en crematoria |
84 |
48 |
118 |
24 |
86 |
27 |
32 |
-3 |
35 |
|
|
|
|
Opgave Mens en Zorg |
32.193 |
6.348 |
38.818 |
12.731 |
37.509 |
13.106 |
1.309 |
-375 |
1.684 |
|
|
P4 |
0.10 |
Mutaties reserves |
0 |
0 |
350 |
181 |
353 |
181 |
-3 |
0 |
-3 |
|
|
P4 |
8.1 |
Ruimte en leefomgeving |
737 |
271 |
1.019 |
271 |
723 |
334 |
296 |
-63 |
359 |
|
|
P4 |
8.2 |
Grondexploitatie (niet bedrijventerreinen) |
2.298 |
2.298 |
966 |
1.276 |
907 |
1.229 |
59 |
47 |
12 |
|
|
P4 |
8.3 |
Wonen en bouwen |
911 |
567 |
1.231 |
911 |
991 |
1.390 |
240 |
-479 |
719 |
|
|
|
|
Opgave Wonen |
3.946 |
3.136 |
3.566 |
2.639 |
2.974 |
3.134 |
592 |
-495 |
1.087 |
|
|
P5 |
0.10 |
Mutaties reserves |
0 |
35 |
0 |
35 |
10 |
34 |
-10 |
1 |
-11 |
|
|
P5 |
2.3 |
Recreatieve havens |
8 |
17 |
9 |
17 |
3 |
3 |
6 |
14 |
-8 |
|
|
P5 |
2.4 |
Economische havens en waterwegen |
61 |
31 |
61 |
30 |
73 |
30 |
-12 |
0 |
-12 |
|
|
P5 |
3.1 |
Economische ontwikkeling |
210 |
3 |
404 |
3 |
370 |
4 |
34 |
-1 |
35 |
|
|
P5 |
3.3 |
Bedrijvenloket en bedrijfsregelingen |
39 |
12 |
41 |
12 |
41 |
7 |
0 |
5 |
-5 |
|
|
P5 |
3.4 |
Economische promotie |
194 |
0 |
217 |
0 |
173 |
0 |
44 |
0 |
44 |
|
|
P5 |
5.3 |
Cultuurpresentatie, cultuurproductie en cultuurparticipatie |
426 |
42 |
433 |
42 |
420 |
44 |
13 |
-2 |
15 |
|
|
P5 |
5.4 |
Musea |
25 |
10 |
27 |
10 |
32 |
13 |
-5 |
-3 |
-2 |
|
|
P5 |
5.5 |
Cultureel erfgoed |
180 |
26 |
224 |
43 |
186 |
49 |
38 |
-6 |
44 |
|
|
P5 |
5.6 |
Media |
607 |
0 |
653 |
22 |
653 |
22 |
0 |
0 |
0 |
|
|
P5 |
8.3 |
Wonen en bouwen |
31 |
4 |
31 |
4 |
30 |
2 |
1 |
2 |
-1 |
|
|
|
|
Opgave Economie en Toerisme |
1.781 |
180 |
2.100 |
218 |
1.991 |
208 |
109 |
10 |
99 |
|
|
P6 |
0.10 |
Mutaties reserves |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
P6 |
0.1 |
Bestuur |
1.373 |
0 |
1.475 |
174 |
1.521 |
223 |
-46 |
-49 |
3 |
|
|
P6 |
0.2 |
Burgerzaken |
603 |
167 |
820 |
235 |
800 |
254 |
20 |
-19 |
39 |
|
|
P6 |
1.1 |
Crisisbeheersing en brandweer |
1.504 |
10 |
1.373 |
10 |
1.377 |
44 |
-4 |
-34 |
30 |
|
|
P6 |
1.2 |
Openbare orde en veiligheid |
427 |
10 |
415 |
10 |
423 |
15 |
-8 |
-5 |
-3 |
|
|
|
|
Opgave Bestuur en Dienstverlening |
3.907 |
187 |
4.083 |
429 |
4.121 |
536 |
-38 |
-107 |
69 |
|
|
P7 |
0.10 |
Mutaties reserves |
1.357 |
276 |
2.779 |
2.156 |
4.263 |
2.761 |
-1.484 |
-605 |
-879 |
|
|
P7 |
0.3 |
Beheer overige gebouwen en gronden |
310 |
387 |
346 |
576 |
383 |
813 |
-37 |
-237 |
200 |
|
|
P7 |
0.4 |
Overhead |
8.653 |
77 |
9.960 |
29 |
10.053 |
331 |
-93 |
-302 |
209 |
|
|
P7 |
0.5 |
Treasury |
-81 |
325 |
-30 |
355 |
-206 |
388 |
176 |
-33 |
209 |
|
|
P7 |
0.61 |
OZB woningen |
517 |
3.320 |
900 |
3.250 |
907 |
3.270 |
-7 |
-20 |
13 |
|
|
P7 |
0.62 |
OZB niet-woningen |
0 |
4.086 |
0 |
3.975 |
0 |
3.884 |
0 |
91 |
-91 |
|
|
P7 |
0.64 |
Belastingen overig |
22 |
107 |
22 |
101 |
22 |
110 |
0 |
-9 |
9 |
|
|
P7 |
0.7 |
Algemene uitkering en overige uitkeringen gemeentefonds |
0 |
39.234 |
0 |
41.678 |
0 |
41.589 |
0 |
89 |
-89 |
|
|
P7 |
0.8 |
Overige baten en lasten |
28 |
44 |
76 |
391 |
183 |
389 |
-107 |
2 |
-109 |
|
|
P7 |
0.9 |
Vennootschapsbelasting (Vpb) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
P7 |
3.4 |
Economische promotie |
0 |
38 |
0 |
31 |
0 |
62 |
0 |
-31 |
31 |
|
|
|
|
Opgave Financiën |
10.806 |
47.894 |
14.053 |
52.542 |
15.605 |
53.597 |
-1.552 |
-1.055 |
-497 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal |
63.899 |
63.900 |
76.395 |
76.392 |
74.998 |
77.905 |
1.397 |
-1.513 |
2.910 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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