Op grond van artikel 66 van het BBV nemen we in de jaarrekening een verplichte bijlage taakvelden op. De realisatie van het totaaloverzicht van de baten en lasten per taakveld is integraal en omvat dezelfde totaalbedragen als de begroting onderscheidenlijk de jaarstukken. Voor het overzicht met de gerealiseerde baten en lasten 2025 wordt hetzelfde verdelingsprincipe en dezelfde indeling gebruikt als voor het overzicht met de ramingen. Onderstaand het overzicht van de baten en lasten verdeeld over de voorgeschreven taakvelden.
| Waarden | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| omschrijving hoofdtaakveld | taakveld BBV | omschrijving taakveld BBV | R 2024-U | R 2024-I | Pr-B 2025-U | Pr-B 2025-I | B 2025-U | B 2025-I | R 2025-U | R 2025-I | verschil last | verschil baat |
| Bestuur en ondersteuning | 0.1 | Bestuur | -2.671.518 | 186.284 | -1.663.065 | 0 | -1.744.652 | 80.402 | -2.141.762 | 101.330 | -397.110 | 20.928 |
| 0.10 | Mutaties reserves | -875.782 | 2.654.923 | -3.436.055 | 4.556.605 | -4.119.066 | 6.675.823 | -4.119.066 | 6.079.803 | 0 | -596.020 | |
| 0.2 | Burgerzaken | -655.410 | 474.960 | -615.862 | 282.394 | -751.095 | 442.598 | -596.629 | 475.841 | 154.466 | 33.243 | |
| 0.3 | Beheer overige gebouwen en gronden | -84.346 | 839.202 | -103.351 | 197.418 | -230.138 | 266.238 | -223.152 | 253.245 | 6.986 | -12.993 | |
| -4.287.056 | 4.155.369 | -5.818.333 | 5.036.417 | -6.844.951 | 7.465.061 | -7.080.608 | 6.910.219 | -235.657 | -554.842 | |||
| Veiligheid | 1.1 | Crisisbeheersing en brandweer | -1.490.097 | 82.970 | -1.540.844 | 85.660 | -1.618.851 | 88.544 | -1.669.099 | 87.559 | -50.248 | -985 |
| 1.2 | Openbare orde en veiligheid | -834.416 | 15.811 | -623.397 | 12.569 | -618.143 | 19.069 | -693.076 | 19.532 | -74.933 | 463 | |
| -2.324.513 | 98.782 | -2.164.241 | 98.229 | -2.236.994 | 107.613 | -2.362.175 | 107.091 | -125.181 | -522 | |||
| Algemene dekkingsmiddelen | 0.5 | Treasury | -452.351 | 674.769 | -679.829 | 929.509 | -638.113 | 863.031 | -534.460 | 838.171 | 103.653 | -24.860 |
| 0.61 | OZB woningen | -408.232 | 2.840.167 | -206.910 | 2.999.788 | -208.960 | 2.995.314 | -321.912 | 2.993.921 | -112.952 | -1.393 | |
| 0.62 | OZB niet-woningen | -6.133 | 2.399.075 | -26.308 | 2.553.600 | -26.308 | 2.612.095 | -6.535 | 2.587.808 | 19.773 | -24.287 | |
| 0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | -5.976 | 44.128.205 | -5.976 | 43.726.792 | -5.976 | 47.233.629 | -6.239 | 47.521.142 | -263 | 287.513 | |
| 0.8 | Overige baten en lasten | -32.966 | 0 | -30.614 | 0 | -27.495 | 0 | 0 | 952 | 27.495 | 952 | |
| 0.9 | Vennootschapsbelasting (VpB) | -528.252 | 0 | -13.814 | 0 | -163.631 | 0 | -620.102 | 0 | -456.471 | 0 | |
| -1.433.911 | 50.042.217 | -963.451 | 50.209.689 | -1.070.483 | 53.704.069 | -1.489.248 | 53.941.994 | -418.765 | 237.925 | |||
| Verkeer en vervoer | 2.1 | Verkeer en vervoer | -3.591.831 | 519.229 | -4.004.547 | 72.259 | -4.007.093 | 133.662 | -3.981.657 | 282.056 | 25.436 | 148.394 |
| 2.2 | Parkeren | -21.649 | 4.684 | -9.280 | 4.310 | -9.280 | 4.310 | -11.607 | 6.050 | -2.327 | 1.740 | |
| 2.5 | Openbaar vervoer | 0 | 0 | -50.570 | 0 | -50.570 | 0 | 0 | 0 | 50.570 | 0 | |
| -3.613.479 | 523.913 | -4.064.397 | 76.569 | -4.066.943 | 137.972 | -3.993.265 | 288.106 | 73.678 | 150.134 | |||
| Economie | 0.3 | Beheer overige gebouwen en gronden | 0 | 15.248 | 0 | 11.340 | 0 | 15.000 | 0 | 14.188 | 0 | -812 |
| 3.1 | Economische ontwikkeling | -351.387 | 0 | -426.470 | 0 | -468.570 | 0 | -420.632 | 0 | 47.938 | 0 | |
| 3.2 | Fysieke bedrijfsinfrastructuur | -142.291 | 297.071 | -63.155 | 12.017 | -93.762 | 12.017 | -99.495 | -2.500 | -5.733 | -14.517 | |
| 3.3 | Bedrijvenloket en bedrijfsregelingen | -92.150 | 89.400 | -99.454 | 95.500 | -99.454 | 95.500 | -95.325 | 89.800 | 4.129 | -5.700 | |
| 3.4 | Economische promotie | -251.856 | 1.531.804 | -231.002 | 1.579.416 | -313.604 | 1.660.416 | -324.400 | 1.626.151 | -10.796 | -34.265 | |
| -837.684 | 1.933.522 | -820.081 | 1.698.273 | -975.390 | 1.782.933 | -939.851 | 1.727.639 | 35.539 | -55.294 | |||
| Onderwijs | 4.2 | Onderwijshuisvesting | -2.255.719 | 300.481 | -1.955.612 | 11.905 | -2.221.312 | 328.022 | -2.163.562 | 257.696 | 57.750 | -70.326 |
| 4.3 | Onderwijsbeleid en leerlingzaken | -876.782 | 189.179 | -464.503 | 11.623 | -1.006.041 | 464.811 | -720.525 | 159.985 | 285.516 | -304.827 | |
| -3.132.501 | 489.660 | -2.420.115 | 23.528 | -3.227.353 | 792.833 | -2.884.087 | 417.681 | 343.266 | -375.152 | |||
| Sport, cultuur en recreatie | 3.4 | Economische promotie | -20.721 | 0 | -19.081 | 0 | -19.405 | 0 | -19.893 | 0 | -488 | 0 |
| 5.1 | Sportbeleid en activering | -346.530 | 128.058 | -336.614 | 117.219 | -362.817 | 121.513 | -346.656 | 121.513 | 16.161 | 0 | |
| 5.2 | Sportaccommodaties | -1.678.268 | 660.641 | -2.684.496 | 572.456 | -2.377.124 | 728.717 | -2.016.404 | 588.257 | 360.720 | -140.460 | |
| 5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -391.503 | 11.096 | -398.251 | 17.858 | -416.677 | 17.858 | -413.240 | 17.858 | 3.437 | -0 | |
| 5.4 | Musea | -10.000 | 0 | -10.000 | 0 | -11.000 | 0 | -11.000 | 0 | 0 | 0 | |
| 5.5 | Cultureel erfgoed | -63.436 | 8.862 | -60.221 | 8.862 | -86.646 | 8.862 | -59.234 | 8.862 | 27.412 | 0 | |
| 5.6 | Media | -711.805 | 165.339 | -594.264 | 118.100 | -706.115 | 118.096 | -708.548 | 142.600 | -2.433 | 24.504 | |
| 5.7 | Openbaar groen en (openlucht) recreatie | -2.775.943 | 407.853 | -2.555.516 | 152.680 | -3.030.056 | 347.441 | -2.687.268 | 148.364 | 342.788 | -199.077 | |
| -5.998.206 | 1.381.849 | -6.658.443 | 987.175 | -7.009.840 | 1.342.487 | -6.262.242 | 1.027.454 | 747.598 | -315.033 | |||
| Sociaal domein | 6.1 | Samenkracht en burgerparticipatie | -7.161.570 | 3.175.047 | -6.912.573 | 2.138.677 | -7.692.015 | 2.845.846 | -7.112.994 | 2.798.362 | 579.021 | -47.484 |
| 6.2 | Toegang en eerstelijnsvoorzieningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.3 | Inkomensregelingen | -4.433.285 | 3.318.543 | -5.237.108 | 3.292.191 | -5.612.269 | 3.577.180 | -5.603.687 | 3.668.277 | 8.582 | 91.097 | |
| 6.4 | WSW en beschut werk | -6.382.995 | 15.082 | -6.791.239 | 11.500 | -6.993.637 | 0 | -6.727.380 | 0 | 266.257 | 0 | |
| 6.71 | Maatwerkdienstverlening 18+ | 0 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.72 | Maatwerkdienstverlening 18- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.82 | Geëscaleerde zorg 18- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.71d | Overige maatwerkarrangementen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.71b | Begeleiding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.72a | Jeugdhulp begeleiding | -591.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.72b | Jeugdhulp behandeling | -1.631.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.72c | Jeugdhulp dagbesteding | -85.190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.73c | Jeugdhulp met verblijf overig | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.74b | Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.23 | Toegang en eerstelijnsvoorzieningen Integraal | -124.348 | 0 | -125.391 | 0 | -138.003 | 0 | -138.131 | 0 | -128 | 0 | |
| 6.60 | Hulpmiddelen en diensten (WMO) | -965.151 | 165.000 | -781.914 | 165.000 | -1.087.060 | 165.000 | -991.297 | 142.815 | 95.763 | -22.185 | |
| 6.714 | Overige maatwerkarrangementen (WMO) | -56.678 | 0 | -57.883 | 0 | -62.052 | 0 | -62.759 | 0 | -707 | 0 | |
| 6.21 | Toegang en eerstelijnsvoorzieningen WMO | -242.085 | 0 | -256.210 | 0 | -271.580 | 0 | -260.202 | 0 | 11.378 | 0 | |
| 6.791 | PGB WMO | -263.012 | 0 | -264.138 | 0 | -300.142 | 0 | -309.307 | 0 | -9.165 | 0 | |
| 6.711 | Huishoudelijke hulp (WMO) | -2.182.691 | 0 | -2.063.944 | 0 | -2.133.635 | 0 | -2.222.520 | 0 | -88.885 | 0 | |
| 6.712 | Begeleiding (WMO) | -1.837.171 | 0 | -1.720.644 | 0 | -1.833.770 | 0 | -1.892.000 | 0 | -58.230 | 0 | |
| 6.713 | Dagbesteding (WMO) | -738.319 | 0 | -638.779 | 0 | -772.716 | 0 | -750.359 | 0 | 22.357 | 0 | |
| 6.22 | Toegang en eerstelijnsvoorzieningen Jeugd | -983.051 | 44.445 | -1.045.207 | 45.000 | -1.119.523 | 45.000 | -1.054.938 | 50.127 | 64.585 | 5.127 | |
| 6.752 | Jeugdhulp ambulant regionaal | 0 | 0 | -1.640.191 | 0 | -2.537.978 | 0 | -2.519.457 | 0 | 18.521 | 0 | |
| 6.753 | Jeugdhulp ambulant landelijk | -5.125 | 0 | -155.224 | 0 | -105.754 | 0 | -164.442 | 0 | -58.688 | 0 | |
| 6.792 | PGB Jeugd | -424.442 | 0 | -319.839 | 0 | -432.437 | 0 | -508.479 | 0 | -76.042 | 0 | |
| 6.762 | Jeugdhulp met verblijf regionaal | -1.503.986 | 0 | -994.531 | 0 | -1.620.536 | 0 | -2.045.386 | 0 | -424.850 | 0 | |
| 6.822 | Jeugdreclassering | -109.825 | 0 | -100.809 | 0 | -123.429 | 0 | -112.949 | 0 | 10.480 | 0 | |
| 6.821 | Jeugdbescherming | -224.108 | 0 | -127.146 | 0 | -252.874 | 0 | -250.358 | 0 | 2.516 | 0 | |
| -29.945.678 | 6.718.109 | -29.232.770 | 5.652.368 | -33.089.410 | 6.633.026 | -32.726.645 | 6.659.581 | 362.765 | 26.555 | |||
| Volksgezondheid en milieu | 7.1 | Volksgezondheid | -1.161.416 | 222.905 | -1.200.893 | 201.044 | -1.228.172 | 241.514 | -1.088.154 | 202.636 | 140.019 | -38.878 |
| 7.2 | Riolering | -1.921.569 | 2.221.155 | -2.673.668 | 2.845.860 | -2.127.159 | 2.373.896 | -2.263.059 | 2.362.849 | -135.900 | -11.047 | |
| 7.3 | Afval | -2.086.810 | 2.449.227 | -1.870.703 | 2.228.714 | -2.254.941 | 2.499.386 | -2.441.477 | 2.842.409 | -186.536 | 343.023 | |
| 7.4 | Milieubeheer | -2.137.583 | 469.413 | -2.112.986 | 467.498 | -5.173.821 | 3.558.818 | -2.029.167 | 476.183 | 3.144.654 | -3.082.635 | |
| -7.307.378 | 5.362.700 | -7.858.250 | 5.743.116 | -10.784.093 | 8.673.614 | -7.821.856 | 5.884.076 | 2.962.237 | -2.789.538 | |||
| Volkshuisvesting, Ruimtelijke Ordening en Stedelijke Vernieuwing (VHROSV) | 8.1 | Ruimte en leefomgeving | -1.960.951 | 353.388 | -1.739.375 | 189.500 | -1.998.153 | 219.040 | -2.067.675 | 344.302 | -69.522 | 125.262 |
| 8.2 | Grondexploitatie (niet-bedrijventerreinen) | -7.999.113 | 8.010.931 | -2.639.909 | 3.557.696 | -6.333.772 | 6.401.181 | -2.764.511 | 2.815.343 | 3.569.261 | -3.585.838 | |
| 8.3 | Wonen en bouwen | -1.284.564 | 999.952 | -1.421.435 | 945.142 | -1.607.096 | 924.095 | -1.325.167 | 1.338.450 | 281.929 | 414.355 | |
| -11.244.628 | 9.364.271 | -5.800.719 | 4.692.338 | -9.939.021 | 7.544.316 | -6.157.352 | 4.498.095 | 3.781.669 | -3.046.221 | |||
| Overhead en ondersteuning organisatie | 0.4 | Overhead | -7.479.998 | 404.271 | -7.445.370 | 106.703 | -8.032.758 | 210.314 | -7.944.776 | 296.248 | 87.982 | 85.934 |
| -7.479.998 | 404.271 | -7.445.370 | 106.703 | -8.032.758 | 210.314 | -7.944.776 | 296.248 | 87.982 | 85.934 | |||
| Resultaat | 0.11 | Resultaat van de rekening van baten en lasten | -2.869.632 | 0 | -1.078.235 | 0 | -1.117.002 | 0 | -2.096.080 | 0 | -979.078 | 0 |
| -2.869.632 | 0 | -1.078.235 | 0 | -1.117.002 | 0 | -2.096.080 | 0 | -979.078 | 0 | |||
| -80.474.664 | 80.474.664 | -74.324.405 | 74.324.405 | -88.394.238 | 88.394.238 | -81.758.185 | 81.758.185 | 6.636.053 | -6.636.053 | |||