Beleidsveld | Lasten 2024 | Baten 2024 | Lasten 2025 | Baten 2025 | Lasten 2026 | Baten 2026 | Lasten 2027 | Baten 2027 |
|---|
BV011 Publieksdienstverlening | -9.363 | 5.357 | -9.300 | 5.370 | -9.564 | 5.668 | -9.725 | 5.747 |
|---|
PGR01 Publieksdiensten | -9.363 | 5.357 | -9.300 | 5.370 | -9.564 | 5.668 | -9.725 | 5.747 |
BV021 Kunst en cultuur | -8.725 | 1.327 | -8.945 | 1.327 | -9.012 | 1.327 | -9.233 | 1.327 |
BV022 Sport en recreatie | -9.589 | 2.085 | -10.733 | 2.104 | -11.347 | 2.123 | -12.095 | 2.144 |
BV023 Wijkmanagement | -1.551 | | -1.564 | | -1.596 | | -1.632 | |
BV024 Jeugd | -42.015 | 21 | -43.454 | 21 | -44.926 | 22 | -45.862 | 22 |
BV025 Onderwijs | -12.627 | 3.336 | -13.057 | 3.349 | -13.566 | 3.351 | -15.107 | 3.353 |
BV026 Maatschappelijke ondersteuning | -50.371 | 4.653 | -52.290 | 4.776 | -52.154 | 4.609 | -52.583 | 3.465 |
BV027 Werk en inkomen | -45.150 | 25.094 | -44.702 | 25.094 | -44.828 | 25.094 | -44.791 | 25.094 |
PGR02 Samenleving | -170.028 | 36.516 | -174.743 | 36.670 | -177.428 | 36.526 | -181.303 | 35.405 |
BV031 Wonen | -996 | 130 | -1.008 | 130 | -1.023 | 130 | -1.045 | 130 |
PGR03 Wonen | -996 | 130 | -1.008 | 130 | -1.023 | 130 | -1.045 | 130 |
BV041 Milieu | -13.929 | 16.227 | -14.175 | 16.592 | -14.498 | 16.933 | -14.785 | 17.301 |
BV042 Duurzaamheid | -2.378 | 1.552 | -2.373 | 1.566 | -569 | | -583 | |
PGR04 Milieu | -16.308 | 17.779 | -16.547 | 18.157 | -15.067 | 16.933 | -15.367 | 17.301 |
BV051 Bereikbaarheid | -5.729 | 4.014 | -5.804 | 4.078 | -5.926 | 4.138 | -6.427 | 4.139 |
PGR05 Bereikbaarheid | -5.729 | 4.014 | -5.804 | 4.078 | -5.926 | 4.138 | -6.427 | 4.139 |
BV061 Beheer openbare ruimte | -37.375 | 11.879 | -39.072 | 12.620 | -41.464 | 13.582 | -43.330 | 14.667 |
PGR06 Beheer openbare ruimte | -37.375 | 11.879 | -39.072 | 12.620 | -41.464 | 13.582 | -43.330 | 14.667 |
BV071 Ruimtelijke ordening | -27.116 | 22.606 | -40.252 | 36.364 | -73.235 | 69.336 | -22.228 | 18.246 |
PGR07 Ruimtelijke ordening | -27.116 | 22.606 | -40.252 | 36.364 | -73.235 | 69.336 | -22.228 | 18.246 |
BV081 Veiligheid | -11.977 | 1 | -12.171 | 20 | -12.344 | 19 | -12.532 | 19 |
PGR08 Veiligheid | -11.977 | 1 | -12.171 | 20 | -12.344 | 19 | -12.532 | 19 |
BV091 Economie | -2.407 | 864 | -2.469 | 869 | -2.129 | 874 | -2.166 | 880 |
PGR09 Economie | -2.407 | 864 | -2.469 | 869 | -2.129 | 874 | -2.166 | 880 |
BV101 Bestuur & concern | -5.379 | 43 | -5.624 | 45 | -5.576 | 46 | -5.686 | 46 |
PGR10 Bestuur & concern | -5.379 | 43 | -5.624 | 45 | -5.576 | 46 | -5.686 | 46 |
1 Lokale heffingen | -64 | 21.184 | -65 | 21.750 | -67 | 22.328 | -69 | 22.932 |
2 Nog te bestemmen middelen | -2.300 | | -3.523 | | -5.577 | | -4.804 | |
3 Gemeentefonds | | 203.632 | | 214.376 | | 215.587 | | 219.753 |
4 Eigen financieringsmiddelen | -1.096 | 127 | -2.536 | 120 | -3.043 | 113 | -3.466 | 107 |
5 Deelnemingen | -527 | 1.404 | -527 | 2.006 | -527 | 1.895 | -527 | 1.895 |
6 Incidentele baten en lasten | | 50 | | 50 | | 50 | | 50 |
PGR11 Algemene dekkingsmiddelen | -3.987 | 226.398 | -6.651 | 238.302 | -9.215 | 239.973 | -8.867 | 244.737 |
BV121 Overhead | -30.154 | 302 | -30.861 | 310 | -31.313 | 311 | -32.334 | 312 |
PGR12 Overhead | -30.154 | 302 | -30.861 | 310 | -31.313 | 311 | -32.334 | 312 |
BV131 Vennootschapsbelasting | | | | | | | | |
PGR13 Vennootschapsbelasting | | | | | | | | |
BV141 Onvoorzien | -50 | | -50 | | -50 | | -50 | |
PGR14 Onvoorzien | -50 | | -50 | | -50 | | -50 | |
R12 Reserves | -6.418 | 1.396 | -8.821 | 440 | -4.473 | 1.271 | -960 | 394 |
PGR15 Resultaat bestemming | -6.418 | 1.396 | -8.821 | 440 | -4.473 | 1.271 | -960 | 394 |
Totalen | -327.285 | 327.285 | -353.374 | 353.374 | -388.806 | 388.806 | -342.022 | 342.022 |
