Taakveld | Aanschaf | Mutatie | Aanschaf | Bij: bruto | Af: ext. | Aanschaf | Afschrij- | Afschrij- | Boek- | Boek | Rente | Kapitaal |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
(bedragen x € 1.000) | waarde | waarde | Invest | dekking | waarde | ving per | ving | waarde | waarde | lasten | lasten | |
1-1-2022 | 2023 | 1-1-2024 | 2024 | 2024 | 31-12-2024 | 1-1-2024 | 2024 | 1-1-2024 | 31-12-2024 | 2024 | 2024 | |
0.1 Bestuur | 907 | 499 | 1.407 | 201 | - | 1.608 | 834 | 25 | 573 | 548 | 1 | 26 |
0.2 Burgerzaken | 377 | - | 377 | - | - | 377 | 282 | 14 | 95 | 81 | 1 | 15 |
0.3 Beh. overige gebouwen en gronden | - | 8.044 | 8.044 | 25.572 | 9.391 | 24.225 | - | - | 8.044 | 8.044 | 9 | 9 |
0.4 Overhead | 98.957 | 4.397 | 103.353 | 8.438 | - | 111.791 | 34.928 | 5.725 | 68.425 | 62.700 | 698 | 6.423 |
0.64 Belastingen overig | 1.456 | 32 | 1.488 | - | - | 1.488 | 1.454 | 8 | 34 | 26 | - | 8 |
1.1 Crisisbeheersing en brandweer | 1.192 | 38 | 1.230 | - | - | 1.230 | 518 | 70 | 712 | 642 | 6 | 76 |
1.2 Openbare orde en veiligheid | 6.806 | 300 | 7.106 | 363 | - | 7.469 | 863 | 562 | 6.243 | 5.681 | 114 | 676 |
2.1 Verkeer en vervoer | 74.442 | 36.545 | 110.987 | 55.969 | 12.361 | 154.596 | 10.691 | 6.159 | 100.296 | 94.137 | 1.509 | 7.668 |
2.2 Parkeren | 29.862 | 338 | 30.200 | 1.152 | - | 31.353 | 11.501 | 1.027 | 18.699 | 17.672 | 227 | 1.254 |
2.4 Econ. havens en waterwegen | 4.892 | - | 4.892 | - | - | 4.892 | 2.097 | 106 | 2.795 | 2.689 | 28 | 134 |
2.5 Openbaar vervoer | 2.763 | 117 | 2.880 | - | - | 2.880 | 96 | 28 | 2.784 | 2.756 | 71 | 99 |
3.1 Economische ontwikkeling | - | 120 | 120 | - | - | 120 | - | - | 120 | 120 | 16 | 16 |
3.2 Fysieke bedrijfsinfrastructuur | 45 | 4.184 | 4.229 | 1.231 | - | 5.460 | 33 | 25 | 4.196 | 4.171 | 1 | 26 |
3.3 Bedrijvenloket en bedrijfsregelingen | 349 | 75 | 424 | 174 | - | 597 | 205 | 30 | 219 | 189 | 2 | 32 |
4.2 Onderwijshuisvesting | 347.590 | 42.932 | 390.522 | 38.741 | - | 429.263 | 94.498 | 9.525 | 296.024 | 286.499 | 3.904 | 13.429 |
5.2 Sportaccommodaties | 126.117 | 13.778 | 139.896 | 9.936 | 1.174 | 148.657 | 50.435 | 5.102 | 89.461 | 84.359 | 1.051 | 6.153 |
5.3 Cultuurpresentatie, etc. | 83.109 | 2.780 | 85.889 | 2.040 | 1.512 | 86.417 | 35.180 | 3.754 | 50.709 | 46.955 | 508 | 4.262 |
5.4 Musea | 1.983 | 215 | 2.198 | 797 | - | 2.995 | 1.093 | 179 | 1.105 | 926 | 17 | 196 |
5.5 Cultureel erfgoed | 1.235 | 107 | 1.342 | 291 | - | 1.633 | 833 | 38 | 509 | 471 | 6 | 44 |
5.7 Openb. groen en recreatie | 16.735 | 1.958 | 18.694 | 1.917 | - | 20.610 | 3.716 | 1.416 | 14.978 | 13.562 | 267 | 1.683 |
6.1 Samenkracht en burgerparticipatie | 16.192 | 2.074 | 18.266 | 940 | - | 19.206 | 5.976 | 521 | 12.290 | 11.769 | 122 | 643 |
6.81B Maatsch. - /vrouwenopv.WMO) | 3.114 | 3.571 | 6.684 | 1.553 | - | 8.237 | 1.786 | 260 | 4.898 | 4.638 | 63 | 323 |
7.1 Volksgezondheid | 3.359 | - | 3.359 | - | - | 3.359 | 205 | 69 | 3.154 | 3.085 | 32 | 101 |
7.2 Riolering | 90.452 | 19.211 | 109.663 | 13.014 | 1 | 122.676 | 24.345 | 1.764 | 85.318 | 85.554 | 768 | 2.532 |
7.3 Afval | 3.384 | 392 | 3.775 | 796 | - | 4.571 | 817 | 160 | 2.958 | 2.798 | 36 | 196 |
7.4 Milieubeheer | 12.981 | 2.205 | 15.186 | 1.021 | - | 16.207 | 4.200 | 447 | 10.986 | 10.539 | 99 | 546 |
7.5 Begraafplaatsen en crematoria | 286 | - | 286 | - | - | 286 | 118 | 8 | 168 | 160 | 2 | 10 |
8.1 Ruimte en leefomgeving | 47.819 | 14.470 | 62.290 | 15.915 | 4.556 | 73.649 | 1.754 | 628 | 60.536 | 59.908 | 531 | 1.159 |
8.2 Grondexploitatie (niet-bedrijventer.) | 106.191 | 30.015 | 136.206 | 11.026 | - | 147.232 | 375 | 167 | 135.831 | 135.664 | 875 | 1.042 |
8.3 Wonen en bouwen | 14.101 | 3.517 | 17.619 | 10.648 | - | 28.267 | 6.814 | 525 | 10.805 | 10.280 | 128 | 653 |
Totaal | 1.096.697 | 191.915 | 1.288.612 | 201.734 | 28.994 | 1.461.352 | 295.647 | 38.342 | 992.965 | 954.623 | 11.092 | 49.434 |
