Overzicht baten en lasten per programma en beleidsveld
Programma (Bedragen x € 1.000) | Lasten - Baten | Begroting 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 |
|---|---|---|---|---|---|
BV011 Publieksdienstverlening | Lasten | -5.362 | -5.342 | -5.418 | -5.418 |
Baten | 3.043 | 3.057 | 3.073 | 3.074 | |
PGR01 Publieksdiensten | -2.319 | -2.284 | -2.345 | -2.344 | |
BV021 Kunst en cultuur | Lasten | -7.593 | -7.606 | -7.667 | -7.787 |
Baten | 1.538 | 1.541 | 1.543 | 1.531 | |
-6.055 | -6.066 | -6.124 | -6.257 | ||
BV022 Sport en recreatie | Lasten | -7.588 | -8.554 | -8.546 | -8.696 |
Baten | 1.174 | 1.146 | 1.155 | 1.163 | |
-6.414 | -7.408 | -7.391 | -7.533 | ||
BV023 Wijkmanagement | Lasten | -820 | -827 | -832 | -839 |
Baten | - | - | - | - | |
-820 | -827 | -832 | -839 | ||
BV024 Jeugd | Lasten | -19.323 | -19.665 | -19.700 | -19.775 |
Baten | - | - | - | - | |
-19.323 | -19.665 | -19.700 | -19.775 | ||
BV025 Onderwijs | Lasten | -10.397 | -9.883 | -9.937 | -9.579 |
Baten | 1.362 | 1.373 | 1.382 | 1.390 | |
-9.035 | -8.509 | -8.555 | -8.189 | ||
BV026 Maatschappelijke ondersteuning | Lasten | -35.675 | -36.015 | -36.415 | -36.546 |
Baten | 1.962 | 1.991 | 2.020 | 2.049 | |
-33.713 | -34.023 | -34.395 | -34.496 | ||
BV027 Werk en inkomen | Lasten | -44.766 | -44.316 | -43.960 | -43.786 |
Baten | 26.895 | 26.895 | 26.845 | 26.845 | |
-17.871 | -17.422 | -17.115 | -16.941 | ||
PGR02 Samenleving | -93.231 | -93.920 | -94.112 | -94.029 | |
BV031 Wonen | Lasten | -778 | -773 | -767 | -766 |
Baten | 296 | 288 | 278 | 267 | |
PGR03 Wonen | -482 | -484 | -490 | -500 | |
BV041 Milieu | Lasten | -10.865 | -11.000 | -11.089 | -11.327 |
Baten | 12.597 | 12.730 | 12.829 | 13.035 | |
PGR04 Milieu | 1.732 | 1.730 | 1.741 | 1.708 | |
BV051 Bereikbaarheid | Lasten | -2.420 | -2.451 | -2.475 | -2.464 |
Baten | 2.264 | 2.270 | 2.276 | 2.276 | |
PGR05 Bereikbaarheid | -156 | -181 | -199 | -188 | |
BV061 Beheer openbare ruimte | Lasten | -22.672 | -22.640 | -23.097 | -23.514 |
Baten | 9.554 | 9.841 | 10.061 | 10.230 | |
PGR06 Beheer openbare ruimte | -13.118 | -12.799 | -13.036 | -13.284 | |
BV071 Ruimtelijke ordening | Lasten | -19.532 | -16.844 | -12.957 | -12.046 |
Baten | 17.907 | 15.928 | 11.223 | 9.449 | |
PGR07 Ruimtelijke ordening | -1.625 | -916 | -1.734 | -2.597 | |
BV081 Veiligheid | Lasten | -7.106 | -7.246 | -7.462 | -7.687 |
Baten | 151 | 151 | 151 | 151 | |
PGR08 Veiligheid | -6.955 | -7.096 | -7.311 | -7.536 | |
BV091 Economie | Lasten | -864 | -876 | -881 | -886 |
Baten | 586 | 586 | 586 | 586 | |
PGR09 Economie | -278 | -289 | -295 | -300 | |
BV101 Bestuur & concern | Lasten | -8.468 | -8.554 | -8.419 | -8.527 |
Baten | 4.129 | 4.191 | 4.254 | 4.315 | |
PGR10 Bestuur & Concern | -4.339 | -4.363 | -4.165 | -4.212 | |
Algemene dekkingsmiddelen | Lasten | -314 | -1.469 | -2.027 | -2.355 |
Baten | 138.085 | 141.350 | 143.473 | 145.721 | |
Algemene dekkingsmiddelen | 137.771 | 139.881 | 141.446 | 143.366 | |
BV121 OVERHEAD | Lasten | -19.518 | -19.140 | -19.102 | -19.411 |
Baten | - | - | - | - | |
PGR12 Overhead | -19.518 | -19.140 | -19.102 | -19.411 | |
BV131 VENNOOTSCHAPSBELASTING | Lasten | - | - | - | - |
Baten | - | - | - | - | |
PGR13 Vennootschapsbelasting | - | - | - | - | |
BV141 ONVOORZIEN | Lasten | -50 | -50 | -50 | -50 |
Baten | - | - | - | - | |
PGR14 Onvoorzien | -50 | -50 | -50 | -50 | |
Reserves | Lasten | -81 | -1.234 | -1.119 | -1.398 |
Baten | 2.649 | 1.145 | 770 | 775 | |
Resultaatbestemming | 2.567 | -89 | -349 | -623 | |
Totaal | - | - | - | - | |