Beleidsveld | Lasten 2027 | Baten 2027 | Lasten 2028 | Baten 2028 | Lasten 2029 | Baten 2029 | Lasten 2030 | Baten 2030 |
|---|
BV011 Publieksdienstverlening | 10.907 | -7.679 | 10.535 | -7.654 | 10.377 | -6.924 | 10.587 | -7.069 |
|---|
1. Publieksdiensten | 10.907 | -7.679 | 10.535 | -7.654 | 10.377 | -6.924 | 10.587 | -7.069 |
BV021 Kunst en cultuur | 10.927 | -1.862 | 11.199 | -1.905 | 11.391 | -1.950 | 11.665 | -1.995 |
BV022 Sport en recreatie | 12.531 | -2.323 | 13.746 | -2.463 | 14.968 | -2.505 | 15.607 | -2.548 |
BV023 Wijkmanagement | 2.540 | | 2.614 | | 2.696 | | 2.765 | |
BV024 Jeugd | 59.997 | -23 | 63.388 | -24 | 67.286 | -24 | 71.625 | -25 |
BV025 Onderwijs | 16.959 | -4.315 | 18.021 | -4.419 | 18.069 | -4.422 | 19.197 | -4.426 |
BV026 Maatschappelijke ondersteuning | 61.094 | -5.499 | 62.439 | -6.392 | 57.497 | -4.587 | 59.242 | -4.638 |
BV027 Werk en inkomen | 53.008 | -32.395 | 52.978 | -32.395 | 52.722 | -32.395 | 52.606 | -32.395 |
2. Samenleving | 217.056 | -46.417 | 224.385 | -47.598 | 224.630 | -45.883 | 232.708 | -46.027 |
BV031 Wonen | 2.091 | -130 | 2.264 | -130 | 2.296 | -130 | 2.122 | -129 |
3. Wonen | 2.091 | -130 | 2.264 | -130 | 2.296 | -130 | 2.122 | -129 |
BV041 Milieu | 16.264 | -18.598 | 16.825 | -19.287 | 17.392 | -19.930 | 17.713 | -20.287 |
BV042 Duurzaamheid | 2.741 | | 2.806 | | 1.106 | | 1.156 | |
4. Milieu | 19.006 | -18.598 | 19.631 | -19.287 | 18.497 | -19.930 | 18.869 | -20.287 |
BV051 Bereikbaarheid | 6.895 | -6.481 | 7.210 | -5.785 | 8.293 | -5.400 | 8.411 | -5.102 |
5. Bereikbaarheid | 6.895 | -6.481 | 7.210 | -5.785 | 8.293 | -5.400 | 8.411 | -5.102 |
BV061 Beheer openbare ruimte | 46.524 | -17.062 | 51.604 | -19.301 | 53.359 | -20.664 | 56.311 | -22.085 |
6. Beheer openbare ruimte | 46.524 | -17.062 | 51.604 | -19.301 | 53.359 | -20.664 | 56.311 | -22.085 |
BV071 Ruimtelijke ordening | 81.554 | -78.377 | 68.581 | -62.351 | 53.003 | -47.226 | 30.056 | -24.197 |
7. Ruimtelijke ordening | 81.554 | -78.377 | 68.581 | -62.351 | 53.003 | -47.226 | 30.056 | -24.197 |
BV081 Veiligheid | 14.942 | -11 | 14.734 | -11 | 14.788 | -11 | 14.852 | -11 |
8. Veiligheid | 14.942 | -11 | 14.734 | -11 | 14.788 | -11 | 14.852 | -11 |
BV091 Economie | 7.219 | -5.300 | 6.491 | -5.270 | 4.901 | -3.744 | 2.478 | -1.278 |
9. Economie | 7.219 | -5.300 | 6.491 | -5.270 | 4.901 | -3.744 | 2.478 | -1.278 |
BV101 Bestuur & concern | 6.820 | -45 | 6.877 | -49 | 7.018 | -49 | 7.172 | -49 |
10. Bestuur & concern | 6.820 | -45 | 6.877 | -49 | 7.018 | -49 | 7.172 | -49 |
1 Lokale heffingen | 64 | -29.664 | 65 | -30.396 | 65 | -31.136 | 65 | -31.867 |
2 Nog te bestemmen middelen | 2.318 | | 3.075 | | 4.303 | | 5.244 | |
3 Gemeentefonds | | -246.525 | | -246.781 | | -247.134 | | -255.932 |
4 Eigen financieringsmiddelen | -53 | -480 | 645 | -590 | 1.186 | -589 | 2.771 | -588 |
5 Deelnemingen | 699 | -3.183 | 699 | -1.476 | 699 | -1.400 | 699 | -1.325 |
6 Incidentele baten en lasten | 389 | | -389 | | | | | |
11. Algemene dekkingsmiddelen | 3.418 | -279.852 | 4.095 | -279.243 | 6.253 | -280.259 | 8.779 | -289.712 |
BV121 Overhead | 37.556 | -296 | 38.199 | -262 | 38.309 | -254 | 39.119 | -256 |
12. Overhead | 37.556 | -296 | 38.199 | -262 | 38.309 | -254 | 39.119 | -256 |
BV131 Vennootschapsbelasting | | | | | | | | |
13. Vennootschapsbelasting | | | | | | | | |
BV141 Onvoorzien | 50 | | 50 | | 50 | | 50 | |
14. Onvoorzien | 50 | | 50 | | 50 | | 50 | |
BV151 Reserves | 12.071 | -5.861 | 3.859 | -11.576 | 3.888 | -15.189 | 2.864 | -18.174 |
15. Resultaat bestemming | 12.071 | -5.861 | 3.859 | -11.576 | 3.888 | -15.189 | 2.864 | -18.174 |
Totalen | 466.109 | -466.109 | 458.515 | -458.515 | 445.662 | -445.662 | 434.377 | -434.377 |
