Beleidsveld | Lasten 2025 | Baten 2025 | Lasten 2026 | Baten 2026 | Lasten 2027 | Baten 2027 | Lasten 2028 | Baten 2028 |
|---|
BV011 Publieksdienstverlening | 9.914 | -6.152 | 10.327 | -6.513 | 10.646 | -6.794 | 10.759 | -6.810 |
|---|
PGR01 Publieksdiensten | 9.914 | -6.152 | 10.327 | -6.513 | 10.646 | -6.794 | 10.759 | -6.810 |
BV021 Kunst en cultuur | 9.212 | -1.347 | 9.261 | -1.367 | 9.508 | -1.387 | 9.715 | -1.408 |
BV022 Sport en recreatie | 11.049 | -2.133 | 12.139 | -2.153 | 12.964 | -2.383 | 13.372 | -2.407 |
BV023 Wijkmanagement | 1.740 | 0 | 1.783 | 0 | 1.830 | 0 | 1.878 | 0 |
BV024 Jeugd | 46.806 | -22 | 48.544 | -22 | 50.157 | -23 | 51.664 | -23 |
BV025 Onderwijs | 13.271 | -3.557 | 13.968 | -3.457 | 15.891 | -3.354 | 16.258 | -3.458 |
BV026 Maatschappelijke ondersteuning | 55.912 | -7.765 | 55.995 | -7.592 | 53.665 | -3.615 | 55.421 | -3.639 |
BV027 Werk en inkomen | 47.739 | -28.284 | 47.528 | -27.962 | 47.496 | -27.962 | 47.705 | -27.962 |
PGR02 Samenleving | 185.729 | -43.108 | 189.217 | -42.554 | 191.510 | -38.724 | 196.013 | -38.897 |
BV031 Wonen | 1.120 | -130 | 1.136 | -130 | 1.159 | -130 | 1.179 | -130 |
PGR03 Wonen | 1.120 | -130 | 1.136 | -130 | 1.159 | -130 | 1.179 | -130 |
BV041 Milieu | 14.949 | -17.256 | 15.097 | -17.450 | 15.471 | -17.907 | 15.897 | -18.423 |
BV042 Duurzaamheid | 2.610 | -1.566 | 2.378 | -1.566 | 2.398 | -1.566 | 2.420 | -1.566 |
PGR04 Milieu | 17.558 | -18.822 | 17.475 | -19.015 | 17.869 | -19.472 | 18.318 | -19.989 |
BV051 Bereikbaarheid | 6.553 | -4.694 | 6.492 | -4.556 | 7.075 | -4.559 | 6.975 | -4.462 |
PGR05 Bereikbaarheid | 6.553 | -4.694 | 6.492 | -4.556 | 7.075 | -4.559 | 6.975 | -4.462 |
BV061 Beheer openbare ruimte | 40.508 | -13.689 | 43.007 | -14.355 | 45.643 | -15.054 | 48.381 | -16.338 |
PGR06 Beheer openbare ruimte | 40.508 | -13.689 | 43.007 | -14.355 | 45.643 | -15.054 | 48.381 | -16.338 |
BV071 Ruimtelijke ordening | 39.615 | -35.533 | 59.516 | -55.464 | 35.708 | -30.969 | 33.442 | -28.293 |
PGR07 Ruimtelijke ordening | 39.615 | -35.533 | 59.516 | -55.464 | 35.708 | -30.969 | 33.442 | -28.293 |
BV081 Veiligheid | 13.101 | -20 | 13.340 | -19 | 13.392 | -19 | 13.427 | -19 |
PGR08 Veiligheid | 13.101 | -20 | 13.340 | -19 | 13.392 | -19 | 13.427 | -19 |
BV091 Economie | 3.306 | -898 | 2.683 | -904 | 2.127 | -909 | 2.163 | -914 |
PGR09 Economie | 3.306 | -898 | 2.683 | -904 | 2.127 | -909 | 2.163 | -914 |
BV101 Bestuur & concern | 6.009 | -44 | 6.299 | -45 | 6.352 | -45 | 6.460 | -49 |
PGR10 Bestuur & concern | 6.009 | -44 | 6.299 | -45 | 6.352 | -45 | 6.460 | -49 |
1 Lokale heffingen | 64 | -22.056 | 64 | -22.585 | 64 | -23.125 | 65 | -23.689 |
2 Nog te bestemmen middelen | -425 | 0 | 429 | 0 | 1.129 | 0 | 2.052 | 0 |
3 Gemeentefonds | 0 | -217.118 | 0 | -212.618 | 0 | -219.789 | 0 | -226.338 |
4 Eigen financieringsmiddelen | 241 | -225 | 1.564 | -204 | 2.814 | -187 | 4.365 | -199 |
5 Deelnemingen | 588 | -2.476 | 588 | -3.065 | 588 | -3.065 | 588 | -2.045 |
6 Incidentele baten en lasten | 8 | -50 | 8 | -50 | 8 | -50 | 8 | -50 |
PGR11 Algemene dekkingsmiddelen | 476 | -241.924 | 2.653 | -238.522 | 4.603 | -246.216 | 7.079 | -252.320 |
BV121 Overhead | 33.174 | -310 | 33.008 | -311 | 33.986 | -312 | 34.726 | -314 |
PGR12 Overhead | 33.174 | -310 | 33.008 | -311 | 33.986 | -312 | 34.726 | -314 |
BV131 Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PGR13 Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
BV141 Onvoorzien | 50 | 0 | 50 | 0 | 50 | 0 | 50 | 0 |
PGR14 Onvoorzien | 50 | 0 | 50 | 0 | 50 | 0 | 50 | 0 |
R12 Reserves | 13.505 | -5.295 | 20.709 | -23.526 | 7.714 | -14.630 | 8.300 | -18.735 |
PGR15 Resultaat bestemming | 13.505 | -5.295 | 20.709 | -23.526 | 7.714 | -14.630 | 8.300 | -18.735 |
Totalen | 370.618 | -370.618 | 405.913 | -405.913 | 377.833 | -377.833 | 387.271 | -387.271 |
