Beleidsveld | Lasten 2023 | Baten 2023 | Lasten 2024 | Baten 2024 | Lasten 2025 | Baten 2025 | Lasten 2026 | Baten 2026 |
|---|
BV011 Publieksdienstverlening | -8.714 | 4.664 | -8.555 | 4.771 | -8.521 | 4.879 | -8.681 | 4.991 |
PGR01 Publieksdiensten | -8.714 | 4.664 | -8.555 | 4.771 | -8.521 | 4.879 | -8.681 | 4.991 |
BV021 Kunst en cultuur | -8.096 | 1.327 | -8.296 | 1.327 | -8.520 | 1.327 | -8.664 | 1.327 |
BV022 Sport en recreatie | -9.047 | 1.972 | -9.336 | 1.990 | -9.469 | 1.990 | -9.507 | 1.990 |
BV023 Wijkmanagement | -1.031 | | -1.055 | | -1.081 | | -1.106 | |
BV024 Jeugd | -37.034 | 20 | -37.333 | 21 | -37.440 | 21 | -38.078 | 21 |
BV025 Onderwijs | -12.569 | 2.992 | -12.970 | 3.060 | -13.853 | 3.060 | -13.808 | 3.060 |
BV026 Maatschappelijke ondersteuning | -45.905 | 3.072 | -46.719 | 3.099 | -47.092 | 3.123 | -47.915 | 3.147 |
BV027 Werk en inkomen | -42.946 | 23.330 | -41.955 | 23.330 | -42.120 | 23.330 | -42.297 | 23.330 |
PGR02 Samenleving | -156.628 | 32.714 | -157.665 | 32.827 | -159.575 | 32.851 | -161.374 | 32.876 |
BV031 Wonen | -506 | 130 | -494 | 130 | -497 | 130 | -501 | 130 |
PGR03 Wonen | -506 | 130 | -494 | 130 | -497 | 130 | -501 | 130 |
BV041 Milieu | -13.698 | 15.991 | -14.067 | 16.427 | -14.391 | 16.819 | -14.480 | 16.866 |
BV042 Duurzaamheid | -2.795 | | -1.335 | | -1.366 | | -1.378 | |
PGR04 Milieu | -16.493 | 15.991 | -15.402 | 16.427 | -15.757 | 16.819 | -15.858 | 16.866 |
BV051 Bereikbaarheid | -4.558 | 4.027 | -4.822 | 3.812 | -4.984 | 3.871 | -5.005 | 3.935 |
PGR05 Bereikbaarheid | -4.558 | 4.027 | -4.822 | 3.812 | -4.984 | 3.871 | -5.005 | 3.935 |
BV061 Beheer openbare ruimte | -30.197 | 11.019 | -30.857 | 11.172 | -31.841 | 11.107 | -32.651 | 11.114 |
PGR06 Beheer openbare ruimte | -30.197 | 11.019 | -30.857 | 11.172 | -31.841 | 11.107 | -32.651 | 11.114 |
BV071 Ruimtelijke ordening | -32.084 | 29.661 | -21.278 | 19.046 | -28.896 | 26.605 | -25.452 | 23.130 |
PGR07 Ruimtelijke ordening | -32.084 | 29.661 | -21.278 | 19.046 | -28.896 | 26.605 | -25.452 | 23.130 |
BV081 Veiligheid | -10.410 | 1 | -10.594 | 1 | -10.739 | 1 | -10.897 | 1 |
PGR08 Veiligheid | -10.410 | 1 | -10.594 | 1 | -10.739 | 1 | -10.897 | 1 |
BV091 Economie | -1.663 | 621 | -1.539 | 623 | -1.561 | 623 | -1.584 | 623 |
PGR09 Economie | -1.663 | 621 | -1.539 | 623 | -1.561 | 623 | -1.584 | 623 |
BV101 Bestuur & concern | -4.864 | 1 | -4.946 | 1 | -5.192 | 1 | -5.182 | 1 |
PGR10 Bestuur & concern | -4.864 | 1 | -4.946 | 1 | -5.192 | 1 | -5.182 | 1 |
1 Lokale heffingen | -59 | 19.653 | -61 | 20.220 | -62 | 20.800 | -64 | 21.393 |
2 Nog te bestemmen middelen | -4.283 | | -8.462 | | -11.079 | | -13.083 | |
3 Gemeentefonds | | 188.742 | | 197.072 | | 206.148 | | 194.103 |
4 Eigen financieringsmiddelen | -179 | 115 | -1.233 | 109 | -1.501 | 104 | -1.513 | 99 |
5 Deelnemingen | -639 | 2.434 | -427 | 2.104 | -427 | 2.006 | -427 | 1.895 |
6 Incidentele baten en lasten | | 50 | | 50 | | 50 | | 50 |
PGR11 Algemene dekkingsmiddelen | -5.160 | 210.994 | -10.182 | 219.556 | -13.069 | 229.108 | -15.087 | 217.540 |
BV121 Overhead | -26.959 | 225 | -27.501 | 226 | -28.138 | 226 | -28.518 | 226 |
PGR12 Overhead | -26.959 | 225 | -27.501 | 226 | -28.138 | 226 | -28.518 | 226 |
BV131 Vennootschapsbelasting | | | | | | | | |
PGR13 Vennootschapsbelasting | | | | | | | | |
BV141 Onvoorzien | -50 | | -50 | | -50 | | -50 | |
PGR14 Onvoorzien | -50 | | -50 | | -50 | | -50 | |
R12 Reserves | -15.353 | 3.590 | -16.312 | 1.604 | -17.785 | 384 | -922 | 331 |
PGR15 Resultaat bestemming | -15.353 | 3.590 | -16.312 | 1.604 | -17.785 | 384 | -922 | 331 |
Total resultaat | -313.639 | 313.639 | -310.195 | 310.195 | -326.603 | 326.603 | -311.763 | 311.763 |
