Overzicht baten en lasten per programma en beleidsveld
Bedragen x € 1.000
Beleidsveld | MJB lasten | MJB baten | MJB lasten | MJB baten | MJB lasten | MJB baten | MJB lasten | MJB baten |
|---|---|---|---|---|---|---|---|---|
2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | |
PGR01 Publieksdiensten | ||||||||
BV011 Publieksdienstverlening | -5.792 | 3.132 | -6.225 | 3.124 | -5.722 | 3.009 | -6.207 | 3.014 |
PGR01 Publieksdiensten | -5.792 | 3.132 | -6.225 | 3.124 | -5.722 | 3.009 | -6.207 | 3.014 |
PGR02 Samenleving | ||||||||
BV021 Kunst en cultuur | -7.912 | 1.297 | -7.808 | 1.297 | -7.894 | 1.297 | -7.989 | 1.297 |
BV022 Sport en recreatie | -8.032 | 1.064 | -8.353 | 1.062 | -8.369 | 1.062 | -8.286 | 1.062 |
BV023 Wijkmanagement | -804 | - | -820 | - | -837 | - | -854 | - |
BV024 Jeugd | -23.953 | - | -24.127 | - | -24.252 | - | -24.399 | - |
BV025 Onderwijs | -10.209 | 2.269 | -10.296 | 2.269 | -10.278 | 2.269 | -10.206 | 2.269 |
BV026 Maatschappelijke ondersteuning | -39.724 | 1.773 | -41.196 | 1.994 | -42.063 | 2.010 | -42.882 | 2.015 |
BV027 Werk en inkomen | -41.628 | 24.582 | -42.528 | 25.324 | -43.136 | 25.867 | -43.196 | 25.867 |
PGR02 Samenleving | -132.260 | 30.984 | -135.128 | 31.945 | -136.828 | 32.504 | -137.812 | 32.510 |
PGR03 Wonen | ||||||||
BV031 Wonen | -743 | 174 | -570 | 171 | -571 | 169 | -565 | 166 |
PGR03 Wonen | -743 | 174 | -570 | 171 | -571 | 169 | -565 | 166 |
PGR04 Milieu | ||||||||
BV041 Milieu | -11.362 | 13.012 | -11.901 | 13.606 | -12.268 | 13.935 | -12.482 | 14.150 |
BV042 Duurzaamheid | -895 | - | -855 | - | -955 | - | -1.000 | - |
PGR04 Milieu | -12.257 | 13.012 | -12.756 | 13.606 | -13.223 | 13.935 | -13.482 | 14.150 |
PGR05 Bereikbaarheid | ||||||||
BV051 Bereikbaarheid | -3.639 | 3.564 | -3.759 | 3.724 | -3.608 | 3.724 | -3.634 | 3.724 |
PGR05 Bereikbaarheid | -3.639 | 3.564 | -3.759 | 3.724 | -3.608 | 3.724 | -3.634 | 3.724 |
PGR06 Beheer openbare ruimte | ||||||||
BV061 Beheer openbare ruimte | -23.122 | 8.614 | -24.170 | 9.044 | -24.925 | 9.443 | -25.700 | 10.017 |
PGR06 Beheer openbare ruimte | -23.122 | 8.614 | -24.170 | 9.044 | -24.925 | 9.443 | -25.700 | 10.017 |
PGR07 Ruimtelijke ordening | ||||||||
BV071 Ruimtelijke ordening | -31.158 | 30.151 | -15.619 | 13.547 | -12.284 | 9.808 | -10.668 | 8.137 |
PGR07 Ruimtelijke ordening | -31.158 | 30.151 | -15.619 | 13.547 | -12.284 | 9.808 | -10.668 | 8.137 |
PGR08 Veiligheid | ||||||||
BV081 Veiligheid | -7.667 | 5 | -7.702 | 5 | -7.723 | 5 | -7.839 | 5 |
PGR08 Veiligheid | -7.667 | 5 | -7.702 | 5 | -7.723 | 5 | -7.839 | 5 |
PGR09 Economie | ||||||||
BV091 Economie | -1.317 | 639 | -1.181 | 684 | -1.145 | 728 | -1.156 | 761 |
PGR09 Economie | -1.317 | 639 | -1.181 | 684 | -1.145 | 728 | -1.156 | 761 |
PGR10 Bestuur & concern | ||||||||
BV101 Bestuur & concern | -9.909 | 5.206 | -10.606 | 5.347 | -9.488 | 5.492 | -9.677 | 5.641 |
PGR10 Bestuur & concern | -9.909 | 5.206 | -10.606 | 5.347 | -9.488 | 5.492 | -9.677 | 5.641 |
PGR11 Algemene dekkingsmiddelen | ||||||||
1 Lokale heffingen | -43 | 14.600 | -44 | 14.928 | -45 | 15.251 | -46 | 15.541 |
2 Nog te bestemmen middelen | -1.919 | - | -2.834 | - | -3.069 | - | -3.661 | - |
3 Gemeentefonds | - | 136.953 | - | 141.508 | - | 143.799 | - | 147.823 |
4 Eigen financieringsmiddelen | 1.891 | 577 | 2.360 | 521 | 2.420 | 476 | 2.330 | 445 |
5 Deelnemingen | -1.003 | 2.154 | -1.003 | 2.138 | -1.003 | 2.122 | -1.003 | 2.122 |
PGR11 Algemene dekkingsmiddelen | -1.074 | 154.284 | -1.521 | 159.095 | -1.698 | 161.649 | -2.380 | 165.930 |
PGR12 Overhead | ||||||||
BV121 OVERHEAD | -21.016 | 254 | -21.218 | 218 | -21.573 | 219 | -21.806 | 217 |
PGR12 Overhead | -21.016 | 254 | -21.218 | 218 | -21.573 | 219 | -21.806 | 217 |
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 | -4.782 | 4.766 | -700 | 692 | -2.108 | 259 | -3.532 | 238 |
PGR15 Resultaat bestemming | -4.782 | 4.766 | -700 | 692 | -2.108 | 259 | -3.532 | 238 |
Total resultaat | -254.786 | 254.786 | -241.204 | 241.204 | -240.944 | 240.944 | -244.509 | 244.509 |