Overzicht baten en lasten per programma en beleidsveld
Programma (Bedragen x € 1.000) | Lasten - Baten | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 |
|---|---|---|---|---|---|
BV011 Publieksdienstverlening | Lasten | -6.195 | -5.474 | -5.422 | -5.422 |
Baten | 3.352 | 2.750 | 2.643 | 2.657 | |
PGR01 Publieksdiensten | -2.843 | -2.724 | -2.779 | -2.765 | |
BV021 Kunst en cultuur | Lasten | -7.659 | -7.722 | -7.846 | -7.756 |
Baten | 1.550 | 1.553 | 1.542 | 1.523 | |
-6.109 | -6.169 | -6.304 | -6.233 | ||
BV022 Sport en recreatie | Lasten | -8.255 | -8.354 | -8.444 | -8.724 |
Baten | 1.061 | 1.069 | 1.077 | 1.077 | |
-7.194 | -7.286 | -7.367 | -7.648 | ||
BV023 Wijkmanagement | Lasten | -771 | -775 | -783 | -791 |
Baten | - | - | - | - | |
-771 | -775 | -783 | -791 | ||
BV024 Jeugd | Lasten | -19.793 | -19.824 | -20.022 | -20.158 |
Baten | - | - | - | - | |
-19.793 | -19.824 | -20.022 | -20.158 | ||
BV025 Onderwijs | Lasten | -9.570 | -9.687 | -9.392 | -9.442 |
Baten | 1.316 | 825 | 825 | 825 | |
-8.255 | -8.861 | -8.566 | -8.616 | ||
BV026 Maatschappelijke ondersteuning | Lasten | -36.649 | -37.344 | -37.798 | -38.268 |
Baten | 1.792 | 1.822 | 1.852 | 1.884 | |
-34.857 | -35.522 | -35.946 | -36.384 | ||
BV027 Werk en inkomen | Lasten | -42.951 | -42.615 | -42.484 | -42.689 |
Baten | 24.784 | 24.734 | 24.735 | 24.735 | |
-18.166 | -17.881 | -17.749 | -17.954 | ||
PGR02 Samenleving | -95.146 | -96.317 | -96.737 | -97.785 | |
BV031 Wonen | Lasten | -759 | -750 | -716 | -534 |
Baten | 234 | 219 | 212 | 204 | |
PGR03 Wonen | -525 | -531 | -504 | -330 | |
BV041 Milieu | Lasten | -10.305 | -10.362 | -10.564 | -10.750 |
Baten | 11.771 | 11.838 | 12.056 | 12.251 | |
PGR04 Milieu | 1.466 | 1.476 | 1.491 | 1.501 | |
BV051 Bereikbaarheid | Lasten | -2.536 | -2.570 | -2.557 | -2.613 |
Baten | 2.283 | 2.289 | 2.289 | 2.289 | |
PGR05 Bereikbaarheid | -253 | -281 | -267 | -324 | |
BV061 Beheer openbare ruimte | Lasten | -20.832 | -21.614 | -22.071 | -22.445 |
Baten | 8.301 | 8.730 | 8.909 | 9.089 | |
PGR06 Beheer openbare ruimte | -12.530 | -12.884 | -13.162 | -13.356 | |
BV071 Ruimtelijke ordening | Lasten | -21.636 | -16.856 | -13.009 | -10.525 |
Baten | 20.294 | 15.335 | 10.635 | 8.098 | |
PGR07 Ruimtelijke ordening | -1.341 | -1.521 | -2.374 | -2.427 | |
BV081 Veiligheid | Lasten | -7.191 | -7.282 | -7.375 | -7.451 |
Baten | 22 | 22 | 22 | 22 | |
PGR08 Veiligheid | -7.169 | -7.260 | -7.353 | -7.429 | |
BV091 Economie | Lasten | -1.034 | -1.040 | -895 | -904 |
Baten | 586 | 586 | 586 | 586 | |
PGR09 Economie | -448 | -453 | -309 | -317 | |
BV101 Bestuur & concern | Lasten | -8.734 | -8.765 | -8.872 | -8.988 |
Baten | 4.380 | 4.445 | 4.509 | 4.573 | |
PGR10 Bestuur & Concern | -4.355 | -4.320 | -4.363 | -4.415 | |
Algemene dekkingsmiddelen | Lasten | -1.445 | -2.828 | -3.302 | -3.850 |
Baten | 143.400 | 147.224 | 150.574 | 152.514 | |
Algemene dekkingsmiddelen | 141.955 | 144.396 | 147.273 | 148.664 | |
BV121 OVERHEAD | Lasten | -19.121 | -18.782 | -18.984 | -18.993 |
Baten | - | - | - | - | |
PGR12 Overhead | -19.121 | -18.782 | -18.984 | -18.993 | |
BV131 VENNOOTSCHAPSBELASTING | Lasten | - | - | - | - |
Baten | - | - | - | - | |
PGR13 Vennootschapsbelasting | - | - | - | - | |
BV141 ONVOORZIEN | Lasten | -50 | -50 | -50 | -50 |
Baten | - | - | - | - | |
PGR14 Onvoorzien | -50 | -50 | -50 | -50 | |
Egalisatie- en bestemmingsreserves | Lasten | -82 | -500 | -82 | -82 |
Baten | 1.426 | 971 | 334 | 161 | |
Algemene reserve | Lasten | -349 | -749 | -714 | -714 |
Baten | 150 | 150 | - | - | |
Financieel resultaat | Lasten | -783 | -620 | -1.418 | -1.338 |
Baten | - | - | - | - | |
Resultaatbestemming | 362 | -748 | -1.880 | -1.973 | |
Totaal | - | - | - | - | |