Begroot 2025 Prim | Begroot 2025 Def | Rekening 2025 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | |
Taakvelden | ||||||||||||||||
Bedragen x € 1.000 | ||||||||||||||||
T01 | Bestuur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | -7 |
T02 | Burgerzaken | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | -3 |
T03 | Beheer overige gebouwen en gronden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | -71 |
T04 | Overhead | 2.194 | 17 | 0 | 0 | -2.177 | 2.197 | 18 | 0 | 0 | -2.179 | 2.261 | 18 | 0 | 0 | -2.243 |
T11 | Crisisbeheersing en brandweer | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 0 | 0 | -2 |
T12 | Openbare orde en veiligheid | 1.955 | 0 | 0 | 0 | -1.955 | 1.936 | 0 | 0 | 0 | -1.936 | 1.942 | 0 | -20 | 0 | -1.922 |
T21 | Verkeer en vervoer | 10.839 | 35 | 0 | 0 | -10.804 | 9.518 | 0 | 0 | 250 | -9.268 | 9.739 | 18 | 29 | 250 | -9.500 |
T22 | Parkeren | 4.108 | 15.519 | 803 | 0 | 10.608 | 3.665 | 14.628 | 803 | 0 | 10.160 | 3.537 | 13.449 | -50 | 203 | 10.165 |
T33 | Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
T41 | Openbaar basisonderwijs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | -61 |
T42 | Onderwijshuisvesting | 6.106 | 4.102 | 446 | 454 | -1.996 | 7.062 | 4.188 | 475 | 571 | -2.778 | 8.352 | 4.578 | 497 | 909 | -3.362 |
T43 | Onderwijsbeleid en leerlingzaken | 13.137 | 8.780 | 10 | 4 | -4.363 | 17.261 | 11.042 | 11 | 225 | -6.006 | 16.514 | 10.768 | 11 | 55 | -5.702 |
T51 | Sportbeleid en activering | 5.793 | 0 | 0 | 0 | -5.793 | 5.793 | 0 | 0 | 0 | -5.793 | 5.793 | 0 | 0 | 0 | -5.793 |
T52 | Sportaccommodaties | 1.361 | 2.040 | 319 | 228 | 587 | 1.657 | 2.110 | 350 | 488 | 592 | 1.465 | 2.201 | 350 | 314 | 700 |
T53 | Cultuurpresentatie, -prod en -part | 184 | 0 | 0 | 0 | -184 | 184 | 0 | 0 | 0 | -184 | 174 | 6 | 0 | 0 | -168 |
T55 | Cultureel erfgoed | 37 | 0 | 21 | 31 | -27 | 55 | 0 | 28 | 50 | -34 | 95 | 8 | 28 | 24 | -92 |
T56 | Media | 568 | 0 | 0 | 0 | -568 | 568 | 0 | 0 | 0 | -568 | 610 | 0 | 0 | 0 | -610 |
T57 | Openb groen en (openlucht) recreatie | 5.715 | 4 | 0 | 0 | -5.712 | 6.850 | 4 | 0 | 13 | -6.833 | 6.132 | 27 | 414 | -34 | -6.553 |
T61 | Samenkracht en burgerparticipattie | 17.772 | 490 | 162 | 288 | -17.157 | 19.139 | 587 | 172 | 1.137 | -17.587 | 18.645 | 492 | 226 | 1.089 | -17.290 |
T621 | Toegang en eerstelijnsvoorz WMO | 157 | 0 | 0 | 0 | -157 | 157 | 0 | 0 | 0 | -157 | 198 | 0 | 0 | 0 | -198 |
T63 | Inkomensregelingen | 24.967 | 444 | 0 | 400 | -24.122 | 23.942 | 507 | 175 | 1.374 | -22.236 | 23.916 | 135 | 596 | 1.374 | -23.003 |
T64 | WSW en beschut werk | 6.395 | 0 | 0 | 0 | -6.395 | 5.610 | 0 | 0 | 0 | -5.610 | 5.027 | 0 | 0 | 0 | -5.027 |
T65 | Arbeidsparticipatie | 8.678 | 0 | 0 | 0 | -8.678 | 8.662 | 0 | 0 | 0 | -8.662 | 8.511 | 0 | 0 | 0 | -8.511 |
T660 | Hulpmiddelen en diensten (WMO) | 14.850 | 0 | 0 | 0 | -14.850 | 13.929 | 0 | 0 | 0 | -13.929 | 5.778 | 0 | 0 | 0 | -5.778 |
T6711 | Huishoudelijke hulp (WMO) | 16.527 | 0 | 0 | 0 | -16.527 | 16.527 | 0 | 0 | 0 | -16.527 | 15.073 | 0 | 0 | 0 | -15.073 |
T6712 | Begeleiding (WMO) | 22.154 | 0 | 0 | 0 | -22.154 | 21.097 | 0 | 0 | 0 | -21.097 | 21.614 | 0 | 0 | 0 | -21.614 |
T6713 | Dagbesteding (WMO) | 2.323 | 0 | 0 | 0 | -2.323 | 2.323 | 0 | 0 | 0 | -2.323 | 1.864 | 0 | 0 | 0 | -1.864 |
T6714 | Overige maatwerkarrangementen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | -7 |
T6752 | Jeugdhulp ambulant regionaal | 31.538 | 0 | 0 | 0 | -31.538 | 32.158 | 0 | 0 | 0 | -32.158 | 44.827 | 0 | 0 | 0 | -44.827 |
T6762 | Jeugdhulp met verblijf regionaal | 14.267 | 0 | 0 | 0 | -14.267 | 14.704 | 0 | 0 | 0 | -14.704 | 13.655 | 0 | 0 | 0 | -13.655 |
T6791 | PGB WMO | 3.187 | 0 | 0 | 0 | -3.187 | 1.987 | 0 | 0 | 0 | -1.987 | 0 | 0 | 0 | 0 | 0 |
T6792 | PGB Jeugd | 1.449 | 0 | 0 | 0 | -1.449 | 1.449 | 0 | 0 | 0 | -1.449 | 0 | 0 | 0 | 0 | 0 |
T6811 | Beschermd wonen (WMO) | 14.631 | 0 | 0 | 0 | -14.631 | 14.631 | 0 | 0 | 0 | -14.631 | 12.934 | 0 | 0 | 0 | -12.934 |
T6812 | Maatschapp en vrouwenopvang (WMO) | 10 | 0 | 0 | 0 | -10 | 10 | 0 | 0 | 0 | -10 | 48 | 0 | 0 | 0 | -48 |
T6821 | Jeugdbescherming | 3.638 | 0 | 0 | 0 | -3.638 | 3.638 | 0 | 0 | 0 | -3.638 | 2.911 | 0 | 0 | 0 | -2.911 |
T6822 | Jeugdreclassering | 1.087 | 0 | 0 | 0 | -1.087 | 1.087 | 0 | 0 | 0 | -1.087 | 1.053 | 0 | 0 | 0 | -1.053 |
T71 | Volksgezondheid | 133 | 0 | 0 | 0 | -133 | 132 | 0 | 0 | 0 | -132 | 70 | 0 | 0 | 0 | -70 |
T72 | Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | -4 |
T73 | Afval | 6.364 | 0 | 0 | 0 | -6.364 | 6.953 | 0 | 0 | 0 | -6.953 | 6.952 | 0 | 0 | 0 | -6.952 |
T74 | Milieubeheer | 178 | 1.296 | 0 | 0 | 1.118 | 185 | 1.329 | 0 | 0 | 1.144 | 248 | 1.239 | 0 | 0 | 991 |
T82 | Grondexpl (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | -8 |
T83 | Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | -9 |
Subtotaal | 242.304 | 32.726 | 1.762 | 1.406 | -209.934 | 245.068 | 34.412 | 2.013 | 4.107 | -208.562 | 240.119 | 32.947 | 2.081 | 4.184 | -205.068 | |