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| Exploitatie | Realisatie 2023 | Begroting 2024 | Primaire begroting 2025 Totaal | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | ||
| Bestuur | ||||||||||||||||
| Bestuur | 1.932 | 0 | 0 | 0 | 1.932 | 2.238 | -1 | 0 | 0 | 2.237 | 2.419 | -1 | 0 | 0 | 2.418 | |
| Totaal Bestuur | 1.932 | 0 | 0 | 0 | 1.932 | 2.238 | -1 | 0 | 0 | 2.237 | 2.419 | -1 | 0 | 0 | 2.418 | |
| Openbare orde en veiligheid | ||||||||||||||||
| Integrale openbare orde en veiligheid | 1.264 | -7 | 0 | 0 | 1.257 | 1.432 | 0 | 0 | 0 | 1.432 | 1.166 | 0 | 0 | 0 | 1.166 | |
| Brandweerzorg | 1.911 | -5 | 0 | 0 | 1.906 | 2.045 | -5 | 0 | 0 | 2.040 | 2.166 | -5 | 0 | 0 | 2.161 | |
| Diverse bijzondere wetten | 160 | -45 | 0 | 0 | 115 | 192 | -52 | 0 | 0 | 140 | 245 | -53 | 0 | 0 | 192 | |
| Totaal Openbare orde en veiligheid | 3.335 | -57 | 0 | 0 | 3.278 | 3.670 | -57 | 0 | 0 | 3.613 | 3.577 | -58 | 0 | 0 | 3.519 | |
| Sociale zekerheid en werkgelegenheid | ||||||||||||||||
| Samenkracht en burgerparticipatie | 11.700 | -12.419 | -323 | 0 | -1.041 | 11.306 | -7.678 | 0 | 0 | 3.628 | 4.672 | -810 | 0 | 0 | 3.862 | |
| Eigen kracht en individuele ondersteuning | 1.116 | -107 | -306 | 0 | 703 | 1.201 | 0 | 0 | 0 | 1.201 | 3.830 | 0 | 0 | 0 | 3.830 | |
| Inkomensregelingen | 15.852 | -12.539 | -1.558 | 0 | 1.755 | 17.290 | -13.172 | -1.625 | 0 | 2.493 | 16.350 | -12.932 | 0 | 0 | 3.418 | |
| Begeleide participatie | 8.747 | 0 | 0 | 0 | 8.747 | 8.400 | 0 | 0 | 0 | 8.400 | 9.236 | 0 | 0 | 0 | 9.236 | |
| Arbeidsparticipatie | 1.870 | -23 | 0 | 0 | 1.847 | 1.925 | -15 | 0 | 0 | 1.909 | 1.761 | -16 | 0 | 0 | 1.745 | |
| Maatwerkvoorzieningen | 1.438 | -32 | 0 | 0 | 1.405 | 1.392 | -10 | 0 | 0 | 1.382 | 1.143 | -10 | 0 | 0 | 1.133 | |
| Maatwerkdienstverlening 18+ | 9.146 | -299 | -30 | 0 | 8.817 | 9.328 | -261 | 0 | 0 | 9.067 | 9.053 | -250 | 0 | 0 | 8.803 | |
| Maatwerkdienstverlening 18- | 13.335 | -2 | 0 | 0 | 13.333 | 14.000 | 0 | 0 | 0 | 14.000 | 13.389 | 0 | 0 | 0 | 13.389 | |
| Geëscaleerde zorg 18+ | 274 | -3.455 | 0 | 0 | -3.181 | 306 | -2.200 | 0 | 0 | -1.894 | 315 | -2.257 | 0 | 0 | -1.942 | |
| Geëscaleerde zorg 18- | 1.218 | 0 | 0 | 0 | 1.218 | 1.410 | 0 | 0 | 0 | 1.410 | 1.209 | 0 | 0 | 0 | 1.209 | |
| Volksgezondheid | 1.647 | -144 | -16 | 0 | 1.487 | 2.005 | -190 | 0 | 0 | 1.814 | 2.061 | -190 | 0 | 0 | 1.871 | |
| Totaal Sociale zekerheid en werkgelegenheid | 66.341 | -29.018 | -2.232 | 0 | 35.090 | 68.563 | -23.527 | -1.625 | 0 | 43.411 | 63.018 | -16.465 | 0 | 0 | 46.553 | |
| Onderwijs | ||||||||||||||||
| Onderwijs | 5.943 | -1.179 | 0 | 0 | 4.764 | 5.821 | -927 | -65 | 0 | 4.829 | 6.394 | -998 | -65 | 0 | 5.331 | |
| Totaal Onderwijs | 5.943 | -1.179 | 0 | 0 | 4.764 | 5.821 | -927 | -65 | 0 | 4.829 | 6.394 | -998 | -65 | 0 | 5.331 | |
| Kunst, cultuur, recreatie en toerisme | ||||||||||||||||
| Kunst en cultuur | 1.424 | -205 | 0 | 0 | 1.219 | 1.555 | -184 | 0 | 0 | 1.371 | 1.878 | -342 | 0 | 0 | 1.536 | |
| Recreatie en toerisme | 421 | 0 | 0 | 0 | 421 | 361 | 0 | 0 | 0 | 361 | 369 | 0 | 0 | 0 | 369 | |
| Schouwburg | 2.207 | -830 | 0 | 0 | 1.377 | 2.231 | -874 | 0 | 0 | 1.357 | 2.316 | -924 | 0 | 0 | 1.392 | |
| Totaal Kunst, cultuur, recreatie en toerisme | 4.053 | -1.035 | 0 | 0 | 3.018 | 4.147 | -1.058 | 0 | 0 | 3.090 | 4.563 | -1.267 | 0 | 0 | 3.297 | |
| Sport en bewegen | ||||||||||||||||
| Sportaccommodaties | 3.383 | -1.643 | 0 | 0 | 1.740 | 3.437 | -1.591 | -105 | 0 | 1.741 | 3.656 | -1.613 | 0 | 0 | 2.043 | |
| Spel- en sportdeelname | 866 | -470 | 0 | 0 | 396 | 774 | -218 | 0 | 0 | 557 | 860 | -218 | 0 | 0 | 643 | |
| Totaal Sport en bewegen | 4.250 | -2.113 | 0 | 0 | 2.137 | 4.211 | -1.809 | -105 | 0 | 2.298 | 4.517 | -1.830 | 0 | 0 | 2.686 | |
| Ontwikkeling openbare ruimte | ||||||||||||||||
| Ontwikkeling openbare ruimte | 2.418 | -100 | -335 | 0 | 1.982 | 2.325 | -97 | 0 | 0 | 2.228 | 2.980 | -16 | 0 | 0 | 2.964 | |
| Zorg kwaliteit niet-openbare ruimte | 1.158 | -1.355 | 0 | 0 | -197 | 2.293 | -1.951 | 0 | 0 | 342 | 1.286 | -918 | 0 | 0 | 368 | |
| Totaal Ontwikkeling openbare ruimte | 3.576 | -1.455 | -335 | 0 | 1.785 | 4.617 | -2.048 | 0 | 0 | 2.570 | 4.266 | -934 | 0 | 0 | 3.332 | |
| Beheer bestaande openbare ruimte | ||||||||||||||||
| Wegen | 5.184 | -229 | 0 | 0 | 4.955 | 4.882 | -125 | 0 | 0 | 4.757 | 6.006 | -339 | 0 | 0 | 5.666 | |
| Stadsverzorging | 923 | -31 | 0 | 0 | 892 | 1.016 | 0 | 0 | 0 | 1.016 | 1.310 | -167 | 0 | 0 | 1.143 | |
| Water | 501 | -417 | 0 | 0 | 83 | 786 | -444 | 0 | 0 | 342 | 505 | -469 | 0 | 0 | 36 | |
| Groen en spelen | 4.451 | -90 | 0 | 0 | 4.360 | 4.819 | -133 | 0 | 0 | 4.685 | 4.964 | -85 | 0 | 0 | 4.879 | |
| Riolering | 2.264 | -3.040 | 0 | 0 | -776 | 2.306 | -3.134 | 0 | 0 | -828 | 2.366 | -3.443 | 0 | 0 | -1.078 | |
| Parkeren | 967 | -1.493 | 0 | 0 | -526 | 996 | -1.538 | 0 | 0 | -542 | 1.014 | -1.579 | 0 | 0 | -564 | |
| Totaal Beheer bestaande openbare ruimte | 14.289 | -5.300 | 0 | 0 | 8.989 | 14.805 | -5.374 | 0 | 0 | 9.431 | 16.165 | -6.082 | 0 | 0 | 10.083 | |
| Economische zaken en grondzaken | ||||||||||||||||
| Economische en grondzaken | 13.204 | -12.728 | -220 | 0 | 255 | 30.352 | -28.385 | -420 | 0 | 1.548 | 26.664 | -24.562 | -228 | 0 | 1.874 | |
| Totaal Economische zaken en grondzaken | 13.204 | -12.728 | -220 | 0 | 255 | 30.352 | -28.385 | -420 | 0 | 1.548 | 26.664 | -24.562 | -228 | 0 | 1.874 | |
| Duurzaamheid | ||||||||||||||||
| Afvalinzameling | 3.115 | -4.067 | 0 | 0 | -951 | 3.471 | -4.503 | 0 | 0 | -1.033 | 3.624 | -4.529 | 0 | 0 | -905 | |
| Milieuzorg | 2.513 | -276 | -245 | 0 | 1.992 | 3.301 | -651 | -30 | 0 | 2.620 | 3.487 | -787 | 0 | 0 | 2.700 | |
| Totaal Duurzaamheid | 5.628 | -4.342 | -245 | 0 | 1.041 | 6.772 | -5.154 | -30 | 0 | 1.588 | 7.111 | -5.316 | 0 | 0 | 1.795 | |
| Burgerzaken | ||||||||||||||||
| Begraafplaatsen | 469 | -252 | 0 | 0 | 218 | 469 | -235 | 0 | 0 | 234 | 411 | -235 | 0 | 0 | 176 | |
| Publiekszaken | 2.749 | -490 | 0 | 0 | 2.260 | 3.170 | -616 | 0 | 0 | 2.554 | 3.222 | -741 | 0 | 0 | 2.480 | |
| Totaal Burgerzaken | 3.219 | -741 | 0 | 0 | 2.478 | 3.639 | -851 | 0 | 0 | 2.788 | 3.633 | -976 | 0 | 0 | 2.657 | |
| Algemene dekkingsmiddelen en onvoorzien | ||||||||||||||||
| Algemene Ondersteuning | 243 | -432 | -1.218 | 3.490 | 2.084 | 200 | 0 | 0 | 3.228 | 3.428 | 0 | 0 | 0 | 4.228 | 4.228 | |
| Onvoorziene uitgaven | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 50 | |
| Deelnemingen | 1.219 | -814 | 0 | 0 | 405 | 1 | -653 | 0 | 0 | -652 | 1 | -653 | 0 | 0 | -652 | |
| Belastingen en Invordering | 26 | -10.203 | 0 | 0 | -10.177 | 35 | -11.773 | 0 | 0 | -11.738 | 36 | -12.171 | 0 | 0 | -12.134 | |
| Algemene uitkeringen | 0 | -82.707 | 0 | 0 | -82.707 | 0 | -86.207 | 0 | 0 | -86.207 | 0 | -89.964 | 0 | 0 | -89.964 | |
| Stelposten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo op de financieringsfunctie | 654 | -526 | 0 | 0 | 129 | 16 | -189 | 0 | 0 | -173 | 38 | -433 | 0 | 0 | -395 | |
| Overhead | 15.636 | -768 | -125 | 0 | 14.743 | 15.903 | -104 | 0 | 0 | 15.799 | 15.381 | -107 | 0 | 0 | 15.274 | |
| Heffing VPB | 8 | 0 | 0 | 0 | 8 | 40 | 0 | 0 | 0 | 40 | 40 | 0 | 0 | 0 | 40 | |
| Totaal Algemene dekkingsmiddelen en onvoorzien | 17.786 | -95.449 | -1.343 | 3.490 | -75.516 | 16.245 | -98.926 | 0 | 3.228 | -79.453 | 15.547 | -103.328 | 0 | 4.228 | -83.553 | |
| Gerealiseerd resultaat | 143.555 | -153.418 | -4.375 | 3.490 | -10.749 | 165.081 | -168.116 | -2.245 | 3.228 | -2.052 | 157.873 | -161.818 | -293 | 4.228 | -9 | |