Overzicht baten en lasten per programma en beleidsveld
Beleidsveld (x € 1.000) | MJB lasten 2019 | MJB baten 2019 | MJB lasten 2020 | MJB baten 2020 | MJB lasten 2021 | MJB baten 2021 | MJB lasten 2022 | MJB baten 2022 |
|---|---|---|---|---|---|---|---|---|
BV011 Publieksdienstverlening | -5.859 | 2.973 | -5.688 | 2.879 | -5.705 | 2.904 | -5.710 | 2.932 |
PGR01 PUBLIEKSDIENSTEN | -5.859 | 2.973 | -5.688 | 2.879 | -5.705 | 2.904 | -5.710 | 2.932 |
BV021 Kunst en cultuur | -7.959 | 1.297 | -7.799 | 1.297 | -7.727 | 1.297 | -7.734 | 1.297 |
BV022 Sport en recreatie | -8.344 | 1.060 | -8.520 | 1.064 | -8.823 | 1.062 | -8.761 | 1.062 |
BV023 Wijkmanagement | -810 | -821 | -832 | -843 | ||||
BV024 Jeugd | -23.885 | -23.955 | -24.117 | -24.197 | ||||
BV025 Onderwijs | -10.174 | 1.292 | -10.229 | 1.718 | -10.787 | 2.143 | -11.068 | 2.568 |
BV026 Maatschappelijke ondersteuning | -37.137 | 1.407 | -38.357 | 1.924 | -38.890 | 2.011 | -39.423 | 2.041 |
BV027 Werk en inkomen | -42.316 | 23.884 | -43.136 | 24.954 | -43.601 | 25.635 | -43.564 | 25.635 |
PGR02 SAMENLEVING | -130.624 | 28.940 | -132.816 | 30.957 | -134.776 | 32.147 | -135.589 | 32.602 |
BV031 Wonen | -1.251 | 177 | -1.222 | 174 | -1.296 | 171 | -1.293 | 169 |
PGR03 WONEN | -1.251 | 177 | -1.222 | 174 | -1.296 | 171 | -1.293 | 169 |
BV041 Milieu | -11.146 | 12.413 | -11.468 | 12.749 | -12.262 | 12.992 | -12.612 | 13.231 |
PGR04 MILIEU | -11.146 | 12.413 | -11.468 | 12.749 | -12.262 | 12.992 | -12.612 | 13.231 |
BV051 Bereikbaarheid | -2.672 | 2.289 | -2.571 | 2.289 | -2.631 | 2.289 | -2.654 | 2.289 |
PGR05 BEREIKBAARHEID | -2.672 | 2.289 | -2.571 | 2.289 | -2.631 | 2.289 | -2.654 | 2.289 |
BV061 Beheer openbare ruimte | -21.606 | 7.950 | -22.528 | 8.397 | -22.960 | 8.591 | -23.288 | 8.747 |
PGR06 BEHEER OPENBARE RUIMTE | -21.606 | 7.950 | -22.528 | 8.397 | -22.960 | 8.591 | -23.288 | 8.747 |
BV071 Ruimtelijke ordening | -24.981 | 22.938 | -22.217 | 20.563 | -12.104 | 9.873 | -10.986 | 8.763 |
PGR07 RUIMTELIJKE ORDENING | -24.981 | 22.938 | -22.217 | 20.563 | -12.104 | 9.873 | -10.986 | 8.763 |
BV081 Veiligheid | -7.501 | 20 | -7.609 | 20 | -7.704 | 20 | -7.809 | 20 |
PGR08 VEILIGHEID | -7.501 | 20 | -7.609 | 20 | -7.704 | 20 | -7.809 | 20 |
BV091 Economie | -1.358 | 656 | -1.218 | 656 | -998 | 656 | -1.002 | 656 |
PGR09 ECONOMIE | -1.358 | 656 | -1.218 | 656 | -998 | 656 | -1.002 | 656 |
BV101 Bestuur & concern | -8.956 | 4.878 | -9.109 | 4.972 | -8.938 | 5.068 | -9.089 | 5.167 |
PGR10 BESTUUR & CONCERN | -8.956 | 4.878 | -9.109 | 4.972 | -8.938 | 5.068 | -9.089 | 5.167 |
1 Lokale heffingen | -42 | 13.712 | -42 | 13.980 | -43 | 14.273 | -44 | 14.561 |
2 Nog te bestemmen middelen | -1.655 | -2.719 | -3.815 | -4.806 | ||||
3 Gemeentefonds | 133.819 | 137.567 | 142.018 | 145.728 | ||||
4 Eigen financieringsmiddelen | 1.692 | 723 | 2.446 | 673 | 2.211 | 649 | 2.211 | 654 |
5 Deelnemingen | -1.099 | 1.470 | -1.099 | 2.154 | -1.099 | 2.138 | -1.099 | 2.122 |
PGR11 ALGEMENE DEKKINGSMIDDELEN | -1.104 | 149.723 | -1.415 | 154.373 | -2.747 | 159.078 | -3.738 | 163.064 |
BV121 OVERHEAD | -20.643 | 204 | -21.066 | 206 | -21.265 | 208 | -21.593 | 209 |
PGR12 OVERHEAD | -20.643 | 204 | -21.066 | 206 | -21.265 | 208 | -21.593 | 209 |
BV131 VENNOOTSCHAPSBELASTING | ||||||||
PGR13 VENNOOTSCHAPSBELASTING | ||||||||
BV141 ONVOORZIEN | -50 | -50 | -50 | -50 | ||||
PGR14 ONVOORZIEN | -50 | -50 | -50 | -50 | ||||
R12 Reserves | -2.100 | 6.691 | -796 | 1.539 | -828 | 266 | -2.682 | 246 |
PGR15 RESULTAAT BESTEMMING | -2.100 | 6.691 | -796 | 1.539 | -828 | 266 | -2.682 | 246 |
Total resultaat | -239.851 | 239.851 | -239.774 | 239.774 | -234.263 | 234.263 | -238.097 | 238.097 |