4.3.1 Overzicht baten en lasten
Exploitatie | Begroting 2024 voor wijziging | Begroting 2024 na wijziging | Realisatie 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|
( x € 1.000) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
5.7 Openb. groen en (openlucht)recreatie | 22.634 | -253 | 22.381 | 24.893 | 924 | 25.817 | 22.163 | -7 | 22.156 |
Groen | 22.634 | -253 | 22.381 | 24.893 | 924 | 25.817 | 22.163 | -7 | 22.156 |
7.2 Riolering | 24.649 | -26.555 | -1.906 | 25.594 | -26.496 | -902 | 28.109 | -25.862 | 2.248 |
Water | 24.649 | -26.555 | -1.906 | 25.594 | -26.496 | -902 | 28.109 | -25.862 | 2.248 |
7.3 Afval | 31.084 | -33.015 | -1.931 | 31.111 | -32.970 | -1.859 | 30.680 | -32.447 | -1.768 |
7.4 Milieubeheer | 15.933 | -4.023 | 11.910 | 34.995 | -23.183 | 11.812 | 22.829 | -13.659 | 9.170 |
7.5 Begraafplaatsen en crematoria | 993 | -648 | 345 | 1.034 | -648 | 386 | 1.085 | -600 | 485 |
Milieu | 48.010 | -37.686 | 10.324 | 67.140 | -56.801 | 10.339 | 54.593 | -46.706 | 7.887 |
P1 Klimaat en weer | 95.293 | -64.494 | 30.799 | 117.627 | -82.373 | 35.254 | 104.865 | -72.574 | 32.291 |
3.1 Economische ontwikkeling | 5.088 | -1 | 5.087 | 5.226 | 0 | 5.226 | 4.499 | -32 | 4.468 |
3.2 Fysieke bedrijfsinfrastructuur | 7.653 | -6.669 | 984 | 6.730 | -6.067 | 663 | 4.678 | -3.567 | 1.110 |
3.3 Bedrijvenloket en bedrijfsregelingen | 4.278 | -2.711 | 1.567 | 4.021 | -2.825 | 1.196 | 3.591 | -2.373 | 1.218 |
3.4 Economische promotie | 5.851 | -3.194 | 2.657 | 7.160 | -3.366 | 3.794 | 7.035 | -4.390 | 2.645 |
Ondernemende stad | 22.870 | -12.575 | 10.295 | 23.137 | -12.258 | 10.879 | 19.803 | -10.362 | 9.441 |
P2a Ondernemende stad | 22.870 | -12.575 | 10.295 | 23.137 | -12.258 | 10.879 | 19.803 | -10.362 | 9.441 |
4.2 Onderwijshuisvesting | 26.207 | -2.933 | 23.274 | 32.378 | -3.423 | 28.955 | 26.809 | -3.320 | 23.488 |
4.3 Onderwijsbeleid en leerlingzaken | 31.826 | -14.353 | 17.473 | 36.255 | -16.954 | 19.301 | 34.984 | -17.386 | 17.598 |
Onderwijs | 58.033 | -17.286 | 40.747 | 68.633 | -20.377 | 48.256 | 61.792 | -20.707 | 41.086 |
P2b Onderwijs | 58.033 | -17.286 | 40.747 | 68.633 | -20.377 | 48.256 | 61.792 | -20.707 | 41.086 |
6.1 Samenkracht en burgerparticipatie | 45.474 | -6.337 | 39.137 | 80.514 | -55.683 | 24.831 | 70.714 | -53.408 | 17.306 |
6.2 Toegang en eerstelijnsvoorzieningen | 43.268 | 0 | 43.268 | 44.632 | 0 | 44.632 | 44.695 | -774 | 43.921 |
7.1 Volksgezondheid | 11.974 | -166 | 11.808 | 17.563 | -5.890 | 11.673 | 16.094 | -4.638 | 11.456 |
Sociale basis en wijkteams | 100.716 | -6.503 | 94.213 | 142.709 | -61.573 | 81.136 | 131.503 | -58.820 | 72.683 |
6.3 Inkomensregelingen | 158.255 | -125.085 | 33.170 | 160.219 | -125.060 | 35.159 | 163.968 | -133.215 | 30.752 |
6.4 WSW en beschut werk | 34.327 | -6 | 34.321 | 37.878 | 0 | 37.878 | 37.784 | 0 | 37.784 |
6.5 Arbeidsparticipatie | 17.332 | -818 | 16.514 | 27.651 | -7.632 | 20.019 | 17.598 | -2.716 | 14.882 |
Werk en inkomen | 209.914 | -125.909 | 84.005 | 225.748 | -132.692 | 93.056 | 219.350 | -135.931 | 83.418 |
6.6 Maatwerkvoorzieningen (WMO) | 10.443 | -3 | 10.440 | 11.686 | -4.997 | 6.689 | 12.056 | -5.481 | 6.575 |
6.71A Hulp bij het huishouden (WMO) | 23.994 | -2.042 | 21.952 | 24.094 | -2.042 | 22.052 | 25.128 | -1.777 | 23.352 |
6.71B Begeleiding (WMO) | 14.123 | -537 | 13.586 | 16.472 | -678 | 15.794 | 16.682 | -678 | 16.004 |
6.71C Dagbesteding (WMO) | 4.034 | 0 | 4.034 | 4.232 | 0 | 4.232 | 3.487 | 0 | 3.487 |
6.71D Overige maatwerkarrangementen (WMO) | 1.642 | -5 | 1.637 | 2.361 | -670 | 1.691 | 1.796 | -398 | 1.398 |
6.81A Beschermd wonen (WMO) | 32.588 | -850 | 31.738 | 35.734 | -850 | 34.884 | 37.465 | -595 | 36.870 |
6.81B Maatschappelijke- en vrouwenopvang (WMO) | 20.560 | -532 | 20.028 | 25.888 | -534 | 25.354 | 26.414 | -375 | 26.039 |
Wmo | 107.384 | -3.969 | 103.415 | 120.467 | -9.771 | 110.696 | 123.027 | -9.303 | 113.724 |
6.72A Jeugdhulp begeleiding | 8.265 | 0 | 8.265 | 15.180 | 0 | 15.180 | 19.906 | 0 | 19.906 |
6.72B Jeugdhulp behandeling | 23.446 | 0 | 23.446 | 4.899 | 0 | 4.899 | 4.820 | 0 | 4.820 |
6.72C Jeugdhulp dagbesteding | 3.166 | 0 | 3.166 | 7.479 | 0 | 7.479 | 9.840 | 0 | 9.840 |
6.72D Jeugdhulp zonder verblijf overig | 18.106 | -478 | 17.628 | 9.653 | -1.433 | 8.220 | 7.581 | -1.466 | 6.115 |
6.73A Pleegzorg | 2.431 | 0 | 2.431 | 4.612 | 0 | 4.612 | 4.471 | 0 | 4.471 |
6.73B Gezinsgericht | 2.543 | 0 | 2.543 | 2.711 | 0 | 2.711 | 3.633 | 0 | 3.633 |
6.73C Jeugdhulp met verblijf overig | 4.656 | 0 | 4.656 | 16.805 | 0 | 16.805 | 18.307 | 0 | 18.307 |
6.74A Jeugd behandeling GGZ zonder verblijf | 2.473 | 0 | 2.473 | 10.815 | 0 | 10.815 | 12.617 | -9 | 12.608 |
6.74B Jeugdhulp crisis/LTA/GGZ-verblijf | 6.322 | 0 | 6.322 | 3.390 | 0 | 3.390 | 7.392 | 0 | 7.392 |
6.74C Gesloten plaatsing | 3.240 | 0 | 3.240 | 10.228 | -7.493 | 2.735 | 7.151 | -3.846 | 3.305 |
6.82A Jeugdbescherming | 5.836 | 0 | 5.836 | 6.421 | 0 | 6.421 | 6.425 | 0 | 6.425 |
6.82B Jeugdreclassering | 1.150 | 0 | 1.150 | 1.275 | 0 | 1.275 | 1.229 | 0 | 1.229 |
Jeugd | 81.634 | -478 | 81.156 | 93.468 | -8.926 | 84.542 | 103.372 | -5.321 | 98.050 |
P2c Sociale stad | 499.648 | -136.859 | 362.789 | 582.392 | -212.962 | 369.430 | 577.252 | -209.376 | 367.876 |
8.1 Ruimte en leefomgeving | 21.322 | -4.969 | 16.353 | 128.544 | -111.913 | 16.631 | 21.882 | -18.962 | 2.920 |
8.2 Grondexploitatie (niet-bedrijventerreinen) | 54.332 | -51.146 | 3.186 | 53.661 | -51.108 | 2.553 | 50.067 | -46.917 | 3.151 |
8.3 Wonen en bouwen | 31.479 | -10.434 | 21.045 | 31.557 | -11.691 | 19.866 | 28.766 | -13.280 | 15.487 |
Woningbouw en fijne wijken | 107.133 | -66.549 | 40.584 | 213.762 | -174.712 | 39.050 | 100.716 | -79.158 | 21.558 |
P3a Woningbouw en fijne wijken | 107.133 | -66.549 | 40.584 | 213.762 | -174.712 | 39.050 | 100.716 | -79.158 | 21.558 |
2.1 Verkeer en vervoer | 60.029 | -3.160 | 56.869 | 69.305 | -11.151 | 58.154 | 53.320 | -10.774 | 42.546 |
2.2 Parkeren | 13.767 | -1.751 | 12.016 | 20.655 | -7.794 | 12.861 | 8.268 | -2.867 | 5.400 |
2.4 Economische havens en waterwegen | 284 | -119 | 165 | 280 | -119 | 161 | 272 | -62 | 210 |
2.5 Openbaar vervoer | 1.783 | -13 | 1.770 | 1.758 | -8 | 1.750 | 1.266 | -33 | 1.233 |
Bereikbaarheid | 75.863 | -5.043 | 70.820 | 91.998 | -19.072 | 72.926 | 63.126 | -13.735 | 49.391 |
P3b Bereikbaarheid | 75.863 | -5.043 | 70.820 | 91.998 | -19.072 | 72.926 | 63.126 | -13.735 | 49.391 |
1.1 Crisisbeheersing en brandweer | 18.138 | -432 | 17.706 | 18.278 | -428 | 17.850 | 18.334 | -370 | 17.964 |
1.2 Openbare orde en veiligheid | 21.290 | -3.418 | 17.872 | 33.770 | -10.368 | 23.402 | 35.304 | -10.590 | 24.714 |
Veilige wijken | 39.428 | -3.850 | 35.578 | 52.048 | -10.796 | 41.252 | 53.638 | -10.960 | 42.678 |
P4 Veilige wijken | 39.428 | -3.850 | 35.578 | 52.048 | -10.796 | 41.252 | 53.638 | -10.960 | 42.678 |
5.1 Sportbeleid en activering | 6.029 | -2 | 6.027 | 7.243 | -1.437 | 5.806 | 6.998 | -1.427 | 5.571 |
5.2 Sportaccommodaties | 28.309 | -11.252 | 17.057 | 28.174 | -11.781 | 16.393 | 31.392 | -15.954 | 15.438 |
Sport | 34.338 | -11.254 | 23.084 | 35.417 | -13.218 | 22.199 | 38.390 | -17.381 | 21.009 |
5.3 Cultuurpresentatie,-prod. en particip. | 40.240 | -4.421 | 35.819 | 41.611 | -5.702 | 35.909 | 41.561 | -5.244 | 36.316 |
5.4 Musea | 6.542 | -1.051 | 5.491 | 6.455 | -1.051 | 5.404 | 7.868 | -2.101 | 5.768 |
5.5 Cultureel erfgoed | 2.707 | -139 | 2.568 | 2.611 | -137 | 2.474 | 2.541 | -113 | 2.428 |
5.6 Media | 476 | 0 | 476 | 476 | 0 | 476 | 485 | 0 | 485 |
Cultuur | 49.965 | -5.611 | 44.354 | 51.153 | -6.890 | 44.263 | 52.455 | -7.459 | 44.996 |
P5 Levendige stad | 84.303 | -16.865 | 67.438 | 86.570 | -20.108 | 66.462 | 90.845 | -24.839 | 66.005 |
0.1 Bestuur | 16.680 | -411 | 16.269 | 16.615 | -513 | 16.102 | 17.242 | -988 | 16.254 |
0.2 Burgerzaken | 12.853 | -5.475 | 7.378 | 14.189 | -6.608 | 7.581 | 14.664 | -7.480 | 7.183 |
Bestuur en Dienstverlening | 29.533 | -5.886 | 23.647 | 30.804 | -7.121 | 23.683 | 31.906 | -8.468 | 23.438 |
0.3 Beheer overige gebouwen en gronden | 1.799 | -95 | 1.704 | 1.696 | -95 | 1.601 | 1.613 | 109 | 1.721 |
0.4 Overhead | 116.567 | -2.134 | 114.433 | 111.959 | -1.946 | 110.013 | 111.350 | -3.339 | 108.012 |
0.5 Treasury | -1.802 | -6.348 | -8.150 | 2.972 | -9.499 | -6.527 | 1.766 | -11.908 | -10.142 |
0.7 Algemene uitkering en overige uitkeringen gemeentefonds | 120 | -657.080 | -656.960 | 120 | -673.893 | -673.773 | 120 | -689.875 | -689.755 |
0.8 Overige baten en lasten | -2.837 | -35 | -2.872 | -3.837 | -35 | -3.872 | -2.972 | 216 | -2.755 |
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 1.113 | 0 | 1.113 | 499 | 0 | 499 |
Bedrijfsvoering | 113.847 | -665.692 | -551.845 | 114.023 | -685.468 | -571.445 | 112.376 | -704.796 | -592.420 |
0.61 OZB woningen | 2.130 | -40.699 | -38.569 | 2.162 | -40.689 | -38.527 | 1.813 | -41.216 | -39.403 |
0.62 OZB niet-woningen | 1.048 | -46.904 | -45.856 | 1.072 | -46.898 | -45.826 | 1.098 | -47.977 | -46.879 |
0.63 Parkeerbelasting | 309 | -18.427 | -18.118 | 326 | -18.623 | -18.297 | 1.458 | -20.630 | -19.172 |
0.64 Belastingen overig | 965 | -3.027 | -2.062 | 945 | -3.024 | -2.079 | 1.563 | -4.115 | -2.552 |
Belastingen | 4.452 | -109.057 | -104.605 | 4.505 | -109.234 | -104.729 | 5.932 | -113.938 | -108.007 |
P6 Organisatie | 147.832 | -780.635 | -632.803 | 149.332 | -801.823 | -652.491 | 150.214 | -827.203 | -676.989 |
Totaal saldo van baten en lasten | 1.130.403 | -1.104.156 | 26.247 | 1.385.499 | -1.354.481 | 31.018 | 1.222.251 | -1.268.915 | -46.664 |
0.10 Toevoegingen en onttrekkingen aan reserves | 34.896 | -61.143 | -26.247 | 136.772 | -176.630 | -39.858 | 168.168 | -142.087 | 26.082 |
Resultaat | 1.165.299 | -1.165.299 | 0 | 1.522.271 | -1.531.111 | -8.840 | 1.390.419 | -1.411.001 | -20.582 |