Beleidsveld | Lasten 2026 | Baten 2026 | Lasten 2027 | Baten 2027 | Lasten 2028 | Baten 2028 | Lasten 2029 | Baten 2029 |
|---|
BV011 Publieksdienstverlening | 10.390 | -6.773 | 10.722 | -7.118 | 10.363 | -7.127 | 10.204 | -6.382 |
|---|
1. Publieksdiensten | 10.390 | -6.773 | 10.722 | -7.118 | 10.363 | -7.127 | 10.204 | -6.382 |
BV021 Kunst en cultuur | 9.877 | -1.394 | 10.172 | -1.429 | 10.387 | -1.464 | 10.566 | -1.500 |
BV022 Sport en recreatie | 12.498 | -2.138 | 13.671 | -2.368 | 14.292 | -2.391 | 14.962 | -2.391 |
BV023 Wijkmanagement | 2.470 | | 2.542 | | 2.616 | | 2.698 | |
BV024 Jeugd | 55.114 | -22 | 58.562 | -23 | 62.234 | -23 | 66.504 | -23 |
BV025 Onderwijs | 14.524 | -3.352 | 17.077 | -3.355 | 17.320 | -3.459 | 17.478 | -3.459 |
BV026 Maatschappelijke ondersteuning | 60.565 | -7.306 | 59.939 | -4.636 | 61.887 | -4.661 | 64.566 | -5.078 |
BV027 Werk en inkomen | 50.420 | -30.249 | 50.485 | -30.249 | 50.595 | -30.249 | 50.718 | -30.249 |
2. Samenleving | 205.469 | -44.461 | 212.448 | -42.059 | 219.331 | -42.247 | 227.492 | -42.700 |
BV031 Wonen | 2.382 | -130 | 2.551 | -130 | 2.736 | -130 | 2.781 | -130 |
3. Wonen | 2.382 | -130 | 2.551 | -130 | 2.736 | -130 | 2.781 | -130 |
BV041 Milieu | 15.242 | -17.754 | 15.655 | -18.284 | 16.165 | -18.924 | 16.673 | -19.562 |
BV042 Duurzaamheid | 2.779 | -1.566 | 2.789 | -1.566 | 2.812 | -1.566 | 2.228 | -1.566 |
4. Milieu | 18.021 | -19.319 | 18.444 | -19.849 | 18.977 | -20.490 | 18.900 | -21.128 |
BV051 Bereikbaarheid | 7.123 | -5.552 | 7.297 | -5.405 | 7.465 | -5.307 | 8.479 | -5.321 |
5. Bereikbaarheid | 7.123 | -5.552 | 7.297 | -5.405 | 7.465 | -5.307 | 8.479 | -5.321 |
BV061 Beheer openbare ruimte | 43.412 | -15.463 | 46.455 | -16.839 | 50.843 | -18.761 | 52.278 | -20.080 |
6. Beheer openbare ruimte | 43.412 | -15.463 | 46.455 | -16.839 | 50.843 | -18.761 | 52.278 | -20.080 |
BV071 Ruimtelijke ordening | 39.681 | -34.222 | 61.239 | -53.745 | 49.360 | -42.308 | 42.291 | -35.331 |
7. Ruimtelijke ordening | 39.681 | -34.222 | 61.239 | -53.745 | 49.360 | -42.308 | 42.291 | -35.331 |
BV081 Veiligheid | 14.335 | -19 | 14.349 | -19 | 14.341 | -19 | 14.391 | -19 |
8. Veiligheid | 14.335 | -19 | 14.349 | -19 | 14.341 | -19 | 14.391 | -19 |
BV091 Economie | 3.343 | -1.175 | 3.102 | -1.185 | 2.407 | -1.195 | 2.346 | -1.205 |
9. Economie | 3.343 | -1.175 | 3.102 | -1.185 | 2.407 | -1.195 | 2.346 | -1.205 |
BV101 Bestuur & concern | 6.604 | -45 | 6.564 | -45 | 6.695 | -49 | 6.776 | -49 |
10. Bestuur & concern | 6.604 | -45 | 6.564 | -45 | 6.695 | -49 | 6.776 | -49 |
1 Lokale heffingen | 64 | -23.064 | 64 | -23.627 | 65 | -24.202 | 65 | -24.783 |
2 Nog te bestemmen middelen | -3.325 | | -12.074 | | -8.542 | | -7.266 | |
3 Gemeentefonds | | -227.828 | | -233.812 | | -239.075 | | -247.488 |
4 Eigen financieringsmiddelen | 500 | -477 | 2.233 | -572 | 4.109 | -681 | 6.514 | -678 |
5 Deelnemingen | 728 | -2.585 | 728 | -2.505 | 728 | -1.390 | 728 | -1.995 |
6 Incidentele baten en lasten | | -50 | | -50 | | -50 | | -50 |
11. Algemene dekkingsmiddelen | -2.032 | -254.004 | -9.048 | -260.566 | -3.640 | -265.398 | 41 | -274.994 |
BV121 Overhead | 37.296 | -340 | 38.157 | -308 | 38.862 | -272 | 39.492 | -261 |
12. Overhead | 37.296 | -340 | 38.157 | -308 | 38.862 | -272 | 39.492 | -261 |
BV131 Vennootschapsbelasting | | | | | | | | |
13. Vennootschapsbelasting | | | | | | | | |
BV141 Onvoorzien | 50 | | 50 | | 50 | | 50 | |
14. Onvoorzien | 50 | | 50 | | 50 | | 50 | |
BV151 Reserves | 11.116 | -15.686 | 1.172 | -6.235 | 1.007 | -15.496 | 184 | -18.106 |
15. Resultaat bestemming | 11.116 | -15.686 | 1.172 | -6.235 | 1.007 | -15.496 | 184 | -18.106 |
Totalen | 397.188 | -397.188 | 413.502 | -413.502 | 418.798 | -418.798 | 425.705 | -425.705 |
