Beleidsveld | Lasten 2022 | Baten 2022 | Lasten 2023 | Baten 2023 | Lasten 2024 | Baten 2024 | Lasten 2025 | Baten 2025 |
|---|
BV011 Publieksdienstverlening | -7.843 | 4.347 | -8.246 | 4.387 | -7.870 | 4.441 | -7.951 | 4.480 |
|---|
PGR01 Publieksdiensten | -7.843 | 4.347 | -8.246 | 4.387 | -7.870 | 4.441 | -7.951 | 4.480 |
BV021 Kunst en cultuur | -7.908 | 1.327 | -8.162 | 1.327 | -8.283 | 1.327 | -8.449 | 1.327 |
BV022 Sport en recreatie | -9.350 | 2.045 | -9.427 | 1.972 | -9.691 | 1.990 | -9.684 | 1.990 |
BV023 Wijkmanagement | -951 | | -971 | | -994 | | -1.017 | |
BV024 Jeugd | -33.386 | 43 | -34.172 | 45 | -34.853 | 46 | -34.945 | 47 |
BV025 Onderwijs | -13.867 | 2.735 | -12.123 | 2.802 | -13.834 | 2.836 | -14.653 | 2.836 |
BV026 Maatschappelijke ondersteuning | -45.434 | 2.683 | -46.131 | 2.709 | -46.866 | 2.730 | -47.562 | 2.730 |
BV027 Werk en inkomen | -45.727 | 28.148 | -45.103 | 28.159 | -44.993 | 28.159 | -45.187 | 28.159 |
PGR02 Samenleving | -156.622 | 36.981 | -156.089 | 37.014 | -159.513 | 37.088 | -161.496 | 37.089 |
BV031 Wonen | -238 | 141 | -240 | 141 | -225 | 141 | -224 | 140 |
PGR03 Wonen | -238 | 141 | -240 | 141 | -225 | 141 | -224 | 140 |
BV041 Milieu | -13.506 | 15.721 | -13.862 | 16.224 | -14.183 | 16.608 | -14.472 | 16.970 |
BV042 Duurzaamheid | -3.467 | 26 | -2.747 | | -1.286 | | -1.310 | |
PGR04 Milieu | -16.973 | 15.747 | -16.609 | 16.224 | -15.469 | 16.608 | -15.782 | 16.970 |
BV051 Bereikbaarheid | -4.180 | 3.366 | -4.388 | 4.119 | -4.893 | 3.874 | -5.085 | 3.874 |
PGR05 Bereikbaarheid | -4.180 | 3.366 | -4.388 | 4.119 | -4.893 | 3.874 | -5.085 | 3.874 |
BV061 Beheer openbare ruimte | -28.556 | 10.192 | -30.221 | 10.955 | -30.593 | 11.108 | -31.605 | 11.224 |
PGR06 Beheer openbare ruimte | -28.556 | 10.192 | -30.221 | 10.955 | -30.593 | 11.108 | -31.605 | 11.224 |
BV071 Ruimtelijke ordening | -34.655 | 32.160 | -18.173 | 15.666 | -13.826 | 11.543 | -21.173 | 18.819 |
PGR07 Ruimtelijke ordening | -34.655 | 32.160 | -18.173 | 15.666 | -13.826 | 11.543 | -21.173 | 18.819 |
BV081 Veiligheid | -9.759 | 11 | -9.919 | 12 | -10.085 | 12 | -10.244 | 12 |
PGR08 Veiligheid | -9.759 | 11 | -9.919 | 12 | -10.085 | 12 | -10.244 | 12 |
BV091 Economie | -1.823 | 619 | -1.558 | 621 | -1.439 | 623 | -1.467 | 623 |
PGR09 Economie | -1.823 | 619 | -1.558 | 621 | -1.439 | 623 | -1.467 | 623 |
BV101 Bestuur & concern | -5.373 | 1 | -4.705 | 1 | -4.808 | 1 | -4.915 | 1 |
PGR10 Bestuur & concern | -5.373 | 1 | -4.705 | 1 | -4.808 | 1 | -4.915 | 1 |
1 Lokale heffingen | -55 | 18.261 | -56 | 18.783 | -58 | 19.318 | -60 | 19.864 |
2 Nog te bestemmen middelen | -971 | | -864 | | -1.402 | | -1.664 | |
3 Gemeentefonds | | 170.668 | | 169.202 | | 171.481 | | 175.962 |
4 Eigen financieringsmiddelen | 75 | 637 | 415 | 626 | 390 | 625 | 614 | 642 |
5 Deelnemingen | -622 | 2.160 | -622 | 2.060 | -410 | 1.801 | -410 | 1.801 |
6 Incidentele baten en lasten | | 50 | | 50 | | 50 | | 50 |
PGR11 Algemene dekkingsmiddelen | -1.574 | 191.776 | -1.127 | 190.720 | -1.480 | 193.275 | -1.521 | 198.319 |
BV121 OVERHEAD | -26.106 | 225 | -26.455 | 225 | -26.987 | 226 | -27.621 | 226 |
PGR12 Overhead | -26.106 | 225 | -26.455 | 225 | -26.987 | 226 | -27.621 | 226 |
BV131 VENNOOTSCHAPSBELASTING | | | | | | | | |
PGR13 Vennootschapsbelasting | | | | | | | | |
BV141 ONVOORZIEN | -50 | | -50 | | -50 | | -50 | |
PGR14 Onvoorzien | -50 | | -50 | | -50 | | -50 | |
R12 Reserves | -8.436 | 6.623 | -5.853 | 3.551 | -2.508 | 807 | -3.249 | 607 |
PGR15 Resultaat bestemming | -8.436 | 6.623 | -5.853 | 3.551 | -2.508 | 807 | -3.249 | 607 |
Totaal resultaat | -302.189 | 302.189 | -283.634 | 283.634 | -279.747 | 279.747 | -292.385 | 292.385 |
