Overzicht baten en lasten per programma en beleidsveld
Beleidsveld | Lasten 2021 | Baten 2021 | Lasten 2022 | Baten 2022 | Lasten 2023 | Baten 2023 | Lasten 2024 | Baten 2024 |
|---|---|---|---|---|---|---|---|---|
PGR01 Publieksdiensten | ||||||||
BV011 Publieksdienstverlening | -6.372 | 3.092 | -5.840 | 3.065 | -6.229 | 3.086 | -6.064 | 3.120 |
PGR01 Publieksdiensten | -6.372 | 3.092 | -5.840 | 3.065 | -6.229 | 3.086 | -6.064 | 3.120 |
PGR02 Samenleving | - | - | - | - | - | - | - | - |
BV021 Kunst en cultuur | -7.542 | 1.297 | -7.517 | 1.297 | -7.617 | 1.297 | -7.741 | 1.297 |
BV022 Sport en recreatie | -8.713 | 1.850 | -8.882 | 1.866 | -8.860 | 1.882 | -9.165 | 1.899 |
BV023 Wijkmanagement | -906 | - | -926 | - | -943 | - | -965 | - |
BV024 Jeugd | -26.102 | - | -25.940 | - | -25.869 | - | -25.981 | - |
BV025 Onderwijs | -10.271 | 2.580 | -10.516 | 2.583 | -10.538 | 2.586 | -10.564 | 2.587 |
BV026 Maatschappelijke ondersteuning | -39.300 | 2.474 | -40.575 | 2.496 | -41.370 | 2.520 | -41.567 | 2.538 |
BV027 Werk en inkomen | -41.627 | 24.222 | -42.395 | 25.285 | -41.810 | 25.296 | -41.711 | 25.296 |
PGR02 Samenleving | -134.462 | 32.423 | -136.751 | 33.527 | -137.008 | 33.580 | -137.694 | 33.616 |
PGR03 Wonen | - | - | - | - | - | - | - | - |
BV031 Wonen | -114 | 95 | -114 | 95 | -114 | 95 | -114 | 94 |
PGR03 Wonen | -114 | 95 | -114 | 95 | -114 | 95 | -114 | 94 |
PGR04 Milieu | - | - | - | - | - | - | - | - |
BV041 Milieu | -11.538 | 13.978 | -11.885 | 14.396 | -12.115 | 14.672 | -12.394 | 14.980 |
BV042 Duurzaamheid | -1.435 | 336 | -1.198 | - | -1.253 | - | -1.264 | - |
PGR04 Milieu | -12.973 | 14.314 | -13.083 | 14.396 | -13.368 | 14.672 | -13.658 | 14.980 |
PGR05 Bereikbaarheid | - | - | - | - | - | - | - | - |
BV051 Bereikbaarheid | -3.987 | 3.863 | -3.892 | 3.705 | -4.636 | 3.833 | -4.762 | 3.838 |
PGR05 Bereikbaarheid | -3.987 | 3.863 | -3.892 | 3.705 | -4.636 | 3.833 | -4.762 | 3.838 |
PGR06 Beheer openbare ruimte | - | - | - | - | - | - | - | - |
BV061 Beheer openbare ruimte | -24.020 | 9.074 | -24.903 | 9.510 | -26.054 | 10.087 | -26.354 | 10.198 |
PGR06 Beheer openbare ruimte | -24.020 | 9.074 | -24.903 | 9.510 | -26.054 | 10.087 | -26.354 | 10.198 |
PGR07 Ruimtelijke ordening | - | - | - | - | - | - | - | - |
BV071 Ruimtelijke ordening | -17.548 | 14.902 | -17.438 | 15.414 | -14.996 | 12.915 | -14.402 | 12.275 |
PGR07 Ruimtelijke ordening | -17.548 | 14.902 | -17.438 | 15.414 | -14.996 | 12.915 | -14.402 | 12.275 |
PGR08 Veiligheid | - | - | - | - | - | - | - | - |
BV081 Veiligheid | -8.072 | 1 | -8.166 | 1 | -8.288 | 1 | -8.405 | 1 |
PGR08 Veiligheid | -8.072 | 1 | -8.166 | 1 | -8.288 | 1 | -8.405 | 1 |
PGR09 Economie | - | - | - | - | - | - | - | - |
BV091 Economie | -1.282 | 590 | -1.277 | 592 | -1.303 | 594 | -1.330 | 596 |
PGR09 Economie | -1.282 | 590 | -1.277 | 592 | -1.303 | 594 | -1.330 | 596 |
PGR10 Bestuur & concern | - | - | - | - | - | - | - | - |
BV101 Bestuur & concern | -10.720 | 5.340 | -9.706 | 5.485 | -9.701 | 5.634 | -9.944 | 5.788 |
PGR10 Bestuur & concern | -10.720 | 5.340 | -9.706 | 5.485 | -9.701 | 5.634 | -9.944 | 5.788 |
PGR11 Algemene dekkingsmiddelen | - | - | - | - | - | - | - | - |
1 Lokale heffingen | -41 | 15.045 | -43 | 15.448 | -44 | 15.854 | -46 | 16.268 |
2 Nog te bestemmen middelen | -2.640 | - | -3.787 | - | -4.789 | - | -5.810 | - |
3 Gemeentefonds | - | 142.850 | - | 146.613 | - | 149.677 | - | 153.355 |
4 Eigen financieringsmiddelen | 39 | 684 | 505 | 638 | 782 | 657 | 955 | 690 |
5 Deelnemingen | -716 | 2.063 | -716 | 2.025 | -716 | 1.986 | -716 | 1.943 |
PGR11 Algemene dekkingsmiddelen | -3.359 | 160.642 | -4.041 | 164.724 | -4.768 | 168.174 | -5.617 | 172.256 |
PGR12 Overhead | - | - | - | - | - | - | - | - |
BV121 OVERHEAD | -21.984 | 224 | -22.563 | 225 | -22.932 | 225 | -23.509 | 226 |
PGR12 Overhead | -21.984 | 224 | -22.563 | 225 | -22.932 | 225 | -23.509 | 226 |
PGR13 Vennootschapsbelasting | - | - | - | - | - | - | - | - |
BV131 VENNOOTSCHAPSBELASTING | -0 | - | -0 | - | -0 | - | -0 | - |
PGR13 Vennootschapsbelasting | -0 | - | -0 | - | -0 | - | -0 | - |
PGR14 Onvoorzien | - | - | - | - | - | - | - | - |
BV141 ONVOORZIEN | -50 | - | -50 | - | -50 | - | -50 | - |
PGR14 Onvoorzien | -50 | - | -50 | - | -50 | - | -50 | - |
PGR15 Resultaat bestemming | - | - | - | - | - | - | - | - |
R12 Reserves | -1.573 | 1.954 | -3.472 | 556 | -4.335 | 884 | -5.624 | 537 |
PGR15 Resultaat bestemming | -1.573 | 1.954 | -3.472 | 556 | -4.335 | 884 | -5.624 | 537 |
Totaal resultaat | -246.515 | 246.515 | -251.295 | 251.295 | -253.782 | 253.782 | -257.527 | 257.527 |