Begroot 2024 Prim | Begroot 2024 Def | Rekening 2024 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | |
Taakvelden | ||||||||||||||||
Bedragen x € 1.000 | ||||||||||||||||
T03 | Beheer overige gebouwen en gronden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | -74 |
T04 | Overhead | 2.194 | 16 | 0 | 0 | 2.178 | 2.194 | 17 | 0 | 0 | -2.177 | 2.188 | 0 | 0 | 0 | -2.188 |
T08 | Overige baten en lasten | 0 | 0 | 0 | 175 | -175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
T11 | Crisisbeheersing en brandweer | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 0 | 0 | -1 |
T12 | Openbare orde en veiligheid | 2.455 | 0 | 0 | 0 | 2.455 | 2.449 | 0 | 0 | 0 | -2.449 | 2.427 | 0 | 0 | 0 | -2.427 |
T21 | Verkeer en vervoer | 8.123 | 35 | 0 | 0 | 8.088 | 9.912 | 0 | 250 | 0 | -10.162 | 9.880 | 5 | 315 | 0 | -10.190 |
T22 | Parkeren | 3.638 | 12.202 | 803 | 0 | -7.762 | 4.072 | 13.048 | 803 | 0 | 8.173 | 3.986 | 12.686 | 513 | 0 | 8.187 |
T33 | Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 |
T42 | Onderwijshuisvesting | 6.168 | 4.104 | 430 | 235 | 2.258 | 6.559 | 4.140 | 446 | 438 | -2.427 | 8.440 | 4.610 | 540 | 920 | -3.450 |
T43 | Onderwijsbeleid en leerlingzaken | 13.005 | 8.455 | 11 | 4 | 4.556 | 13.867 | 9.046 | 10 | 54 | -4.777 | 15.291 | 9.287 | 10 | 54 | -5.960 |
T51 | Sportbeleid en activering | 5.614 | 0 | 0 | 0 | 5.614 | 5.614 | 0 | 0 | 0 | -5.614 | 5.614 | 0 | 0 | 0 | -5.614 |
T52 | Sportaccommodaties | 1.338 | 2.054 | 318 | 218 | -616 | 1.391 | 2.040 | 319 | 251 | 580 | 1.467 | 2.118 | 319 | 163 | 495 |
T53 | Cultuurpresentatie, -prod en -part | 178 | 0 | 0 | 0 | 178 | 178 | 0 | 0 | 0 | -178 | 182 | 8 | 0 | 0 | -174 |
T55 | Cultureel erfgoed | 9 | 0 | 19 | 3 | 25 | 69 | 0 | 21 | 63 | -27 | 123 | 7 | 21 | 52 | -84 |
T56 | Media | 550 | 0 | 0 | 0 | 550 | 550 | 0 | 0 | 0 | -550 | 591 | 0 | 0 | 0 | -591 |
T57 | Openb groen en (openlucht) recreatie | 4.985 | 4 | 0 | 0 | 4.982 | 6.224 | 4 | 0 | 0 | -6.221 | 5.926 | 8 | 463 | 0 | -6.381 |
T61 | Samenkracht en burgerparticipattie | 20.685 | 487 | 136 | 581 | 19.753 | 19.919 | 565 | 162 | 1.029 | -18.488 | 19.090 | 495 | 584 | 918 | -18.261 |
T62 | Toegang en eerstelijnsvoorzieningen | 55 | 0 | 0 | 0 | 55 | 55 | 0 | 0 | 0 | -55 | 91 | 0 | 0 | 0 | -91 |
T63 | Inkomensregelingen | 24.453 | 777 | 0 | 400 | 23.276 | 26.010 | 889 | 858 | 5.613 | -20.365 | 24.277 | 389 | 774 | 5.613 | -19.049 |
T64 | WSW en beschut werk | 5.324 | 0 | 0 | 0 | 5.324 | 6.059 | 0 | 0 | 0 | -6.059 | 4.985 | 0 | 0 | 0 | -4.985 |
T65 | Arbeidsparticipatie | 9.846 | 0 | 0 | 0 | 9.846 | 9.686 | 0 | 0 | 0 | -9.686 | 9.407 | -2 | 0 | 0 | -9.408 |
T66 | Maatwerkvoorzieningen (WMO) | 13.039 | 0 | 0 | 0 | 13.039 | 13.039 | 0 | 0 | 0 | -13.039 | 5.021 | 0 | 0 | 0 | -5.021 |
T671A | Huishoudelijke hulp (WMO) | 16.958 | 0 | 0 | 0 | 16.958 | 16.958 | 0 | 0 | 0 | -16.958 | 6.739 | 0 | 0 | 0 | -6.739 |
T671B | Begeleiding (WMO) | 19.707 | 0 | 0 | 0 | 19.707 | 19.707 | 0 | 0 | 0 | -19.707 | 20.250 | 0 | 0 | 0 | -20.250 |
T671C | Dagbesteding (WMO) | 2.233 | 0 | 0 | 0 | 2.233 | 2.233 | 0 | 0 | 0 | -2.233 | 1.750 | 0 | 0 | 0 | -1.750 |
T671D | Overige maatwerkarrangementen (WMO) | 1.056 | 0 | 0 | 0 | 1.056 | 1.056 | 0 | 0 | 0 | -1.056 | 38 | 0 | 0 | 0 | -38 |
T672A | Jeugdhulp begeleiding | 8.054 | 0 | 0 | 0 | 8.054 | 8.218 | 0 | 0 | 0 | -8.218 | 14.544 | 0 | 0 | 0 | -14.544 |
T672B | Jeugdhulp behandeling | 10.168 | 0 | 0 | 0 | 10.168 | 10.376 | 0 | 0 | 0 | -10.376 | 17.004 | 0 | 0 | 0 | -17.004 |
T672D | Jeugdhulp zonder verblijf overig | 2.573 | 0 | 0 | 0 | 2.573 | 2.573 | 0 | 0 | 0 | -2.573 | 147 | 0 | 0 | 0 | -147 |
T673A | Pleegzorg | 2.181 | 0 | 0 | 0 | 2.181 | 2.243 | 0 | 0 | 0 | -2.243 | 1.756 | 0 | 0 | 0 | -1.756 |
T673B | Gezinsgericht | 2.015 | 0 | 0 | 0 | 2.015 | 2.076 | 0 | 0 | 0 | -2.076 | 2.611 | 0 | 0 | 0 | -2.611 |
T673C | Jeugdhulp met verblijf overig | 9.000 | 0 | 0 | 0 | 9.000 | 9.273 | 0 | 0 | 0 | -9.273 | 7.512 | 0 | 0 | 0 | -7.512 |
T674A | Jeugd behandeling GGZ zonder verblijf | 10.496 | 0 | 0 | 0 | 10.496 | 10.705 | 0 | 0 | 0 | -10.705 | 11.484 | 0 | 0 | 0 | -11.484 |
T674B | Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | -5 | 1.385 | 0 | 0 | 0 | -1.385 |
T674C | Gesloten plaatsing | 537 | 0 | 0 | 0 | 537 | 554 | 0 | 0 | 0 | -554 | 2.038 | 0 | 0 | 0 | -2.038 |
T681A | Beschermd wonen (WMO) | 15.217 | 0 | 0 | 0 | 15.217 | 15.217 | 0 | 0 | 0 | -15.217 | 11.755 | 0 | 0 | 0 | -11.755 |
T681B | Maatschapp- en vrouwenopvang (WMO) | 9 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | -9 | 50 | 0 | 0 | 0 | -50 |
T682A | Jeugdbescherming | 3.503 | 0 | 0 | 0 | 3.503 | 3.503 | 0 | 0 | 0 | -3.503 | 2.685 | 0 | 0 | 0 | -2.685 |
T682B | Jeugdreclassering | 1.046 | 0 | 0 | 0 | 1.046 | 1.046 | 0 | 0 | 0 | -1.046 | 1.039 | 0 | 0 | 0 | -1.039 |
T71 | Volksgezondheid | 131 | 11 | 0 | 0 | 120 | 131 | 0 | 0 | 0 | -131 | 6 | 0 | 0 | 0 | -6 |
T72 | Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
T73 | Afval | 6.765 | 0 | 0 | 0 | 6.765 | 5.713 | 0 | 0 | 0 | -5.713 | 5.724 | 0 | 0 | 0 | -5.724 |
T74 | Milieubeheer | 156 | 1.414 | 0 | 0 | -1.257 | 178 | 1.296 | 0 | 0 | 1.118 | 263 | 1.396 | 0 | 0 | 1.133 |
T81 | Ruimtelijke ordening | 250 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 100 | 100 |
T82 | Grondexpl (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 |
Totaal | 233.714 | 29.559 | 1.716 | 1.618 | 204.253 | 239.622 | 31.045 | 2.870 | 7.549 | -203.898 | 227.851 | 31.016 | 3.540 | 7.820 | -192.555 | |