Recapitulatie op taakveld
Conform de voorschriften in het BBV is als uitvoeringsinformatie een recapitulatie van de budgetten per taakveld opgenomen. De taakvelden zijn verplicht voorgeschreven. Een toelichting op de taakvelden staat in het Iv3 informatievoorschrift.
Tabel 164
Programma en taakveldomschrijving | Beleids doel | JR2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
Bestuur, samenleving en publiekscontact | |||||||
0.1 Bestuur | A | 39 | 0 | 0 | 0 | 0 | 0 |
0.2 Burgerzaken | A | 187 | 0 | 0 | 0 | 0 | 0 |
E | 2.345 | 2.419 | 2.543 | 1.719 | 2.815 | 2.817 | |
1.2 Openbare orde en veiligheid | D | 4 | 0 | 0 | 0 | 0 | 0 |
Baten | 2.575 | 2.419 | 2.543 | 1.719 | 2.815 | 2.817 | |
0.1 Bestuur | A | 7.437 | 6.405 | 6.465 | 6.379 | 6.368 | 6.357 |
B | 364 | 281 | 252 | 252 | 252 | 252 | |
C | 755 | 901 | 877 | 877 | 877 | 877 | |
D | 296 | 304 | 380 | 393 | 393 | 393 | |
0.2 Burgerzaken | A | 542 | 865 | 435 | 531 | 426 | 426 |
D | 595 | 361 | 397 | 397 | 397 | 397 | |
E | 5.412 | 5.652 | 5.592 | 4.946 | 5.788 | 5.789 | |
1.2 Openbare orde en veiligheid | D | 50 | 74 | 60 | 60 | 60 | 60 |
3.3 Bedrijvenloket en bedrijfsregelingen | D | 46 | 48 | 49 | 49 | 49 | 49 |
6.5 Arbeidsparticipatie | B | 0 | 0 | 50 | 50 | 50 | 50 |
Lasten | 15.498 | 14.891 | 14.557 | 13.935 | 14.661 | 14.651 | |
Saldo van baten en lasten (B-L) | -12.923 | -12.472 | -12.015 | -12.217 | -11.846 | -11.834 | |
Resultaat programma (Saldo +O-S) | -12.923 | -12.472 | -12.015 | -12.217 | -11.846 | -11.834 |
Programma en taakveldomschrijving | Beleids doel | JR2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
Veiligheid | |||||||
1.1 Crisisbeheersing en brandweer | B | 21 | 3.324 | 88 | 88 | 88 | 88 |
1.2 Openbare orde en veiligheid | A | 952 | 1.554 | 1.026 | 1.026 | 1.026 | 1.026 |
B | 2.271 | 0 | 0 | 0 | 0 | 0 | |
Baten | 3.244 | 4.878 | 1.114 | 1.114 | 1.114 | 1.114 | |
1.1 Crisisbeheersing en brandweer | B | 15.166 | 17.568 | 15.294 | 14.904 | 14.930 | 14.929 |
1.2 Openbare orde en veiligheid | A | 2.816 | 4.777 | 3.879 | 3.879 | 3.879 | 3.878 |
B | 5.152 | 197 | 200 | 200 | 200 | 200 | |
Lasten | 23.135 | 22.542 | 19.374 | 18.983 | 19.009 | 19.008 | |
Saldo van baten en lasten (B-L) | -19.890 | -17.664 | -18.260 | -17.869 | -17.895 | -17.894 | |
Resultaat programma (Saldo +O-S) | -19.890 | -17.664 | -18.260 | -17.869 | -17.895 | -17.894 |
Programma en taakveldomschrijving | Beleids doel | JR2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
Zorg en werk | |||||||
6.1 Samenkracht en burgerparticipatie | A | 317 | 378 | 378 | 378 | 378 | 378 |
6.3 Inkomensregelingen | D | 61.783 | 36.795 | 31.405 | 31.405 | 31.405 | 31.405 |
6.5 Arbeidsparticipatie | C | 0 | 31 | 31 | 31 | 31 | 31 |
6.6 Maatwerkvoorzieningen (WMO | A | 105 | 103 | 105 | 105 | 105 | 105 |
6.71 Maatwerkdienstverlening 18+ | A | 458 | 599 | 599 | 599 | 599 | 599 |
6.81 Geëscaleerde zorg 18+ | B | 12 | 19 | 0 | 0 | 0 | 0 |
Baten | 62.674 | 37.925 | 32.517 | 32.517 | 32.517 | 32.517 | |
6.1 Samenkracht en burgerparticipatie | A | 3.870 | 3.827 | 3.510 | 3.473 | 3.473 | 3.473 |
6.2 Wijkteams | A | 493 | 526 | 527 | 527 | 527 | 527 |
6.3 Inkomensregelingen | A | 115 | 148 | 0 | 0 | 0 | 0 |
D | 66.798 | 46.395 | 41.125 | 41.125 | 41.125 | 41.125 | |
6.4 Begeleide participatie | A | 3.230 | 3.514 | 3.273 | 3.273 | 3.273 | 3.273 |
C | 5.545 | 5.065 | 5.274 | 4.783 | 4.645 | 4.645 | |
6.5 Arbeidsparticipatie | C | 3.702 | 5.143 | 5.455 | 5.980 | 6.039 | 5.984 |
D | 333 | 294 | 294 | 294 | 294 | 294 | |
6.6 Maatwerkvoorzieningen (WMO | A | 6.645 | 7.067 | 6.465 | 6.456 | 6.456 | 6.456 |
6.71 Maatwerkdienstverlening 18+ | A | 10.397 | 11.146 | 11.795 | 11.807 | 11.807 | 11.807 |
B | 2 | 38 | 38 | 38 | 38 | 38 | |
D | 598 | 810 | 651 | 651 | 651 | 651 | |
6.72 Maatwerkdienstverlening 18- | A | 29.717 | 30.925 | 30.044 | 30.047 | 30.047 | 30.047 |
B | 10.877 | 11.273 | 11.971 | 11.985 | 11.985 | 11.984 | |
6.81 Geëscaleerde zorg 18+ | A | 430 | 435 | 410 | 410 | 410 | 410 |
B | 280 | 286 | 16 | 16 | 16 | 16 | |
6.82 Geëscaleerde zorg 18- | A | 4.583 | 4.720 | 5.237 | 5.237 | 5.237 | 5.237 |
Lasten | 147.615 | 131.610 | 126.084 | 126.101 | 126.022 | 125.966 | |
Saldo van baten en lasten (B-L) | -84.941 | -93.685 | -93.567 | -93.584 | -93.505 | -93.449 | |
Resultaat programma (Saldo +O-S) | -84.941 | -93.685 | -93.567 | -93.584 | -93.505 | -93.449 |
Programma en taakveldomschrijving | Beleids doel | JR2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
Maatschappelijke ontwikkeling | |||||||
4.2 Onderwijshuisvesting | B | 502 | 354 | 356 | 356 | 356 | 356 |
4.3 Onderwijsbeleid en leerlingenzaken | B | 4.002 | 3.824 | 2.969 | 2.969 | 2.969 | 2.969 |
5.1 Sportbeleid en activering | E | 433 | 160 | 0 | 0 | 0 | 0 |
5.2 Sportaccomodaties | E | 6.274 | 6.161 | 6.752 | 6.752 | 6.752 | 6.752 |
5.3 Cultuurpresentie, cultuurproductie, cultuurparticipatie | D | 6.301 | 4.745 | 6.325 | 6.325 | 6.325 | 6.325 |
5.6 Media | D | 21 | 9 | 0 | 0 | 0 | 0 |
5.7 Openbaar groen en (openlucht) recreatie | E | 333 | 573 | 574 | 574 | 574 | 574 |
6.1 Samenkracht en burgerparticipatie | A | 0 | 0 | 0 | 0 | 0 | 0 |
B | 0 | 0 | 1.034 | 1.034 | 1.034 | 1.146 | |
C | 1.228 | 1.844 | 1.758 | 1.758 | 1.758 | 1.758 | |
6.81 Geëscaleerde zorg 18+ | C | 3 | 0 | 0 | 0 | 0 | 0 |
Baten | 19.098 | 17.670 | 19.768 | 19.768 | 19.768 | 19.880 | |
1.2 Openbare orde en veiligheid | C | 97 | 96 | 98 | 98 | 98 | 98 |
3.4 Economische promotie | E | 23 | 25 | 23 | 23 | 23 | 23 |
4.2 Onderwijshuisvesting | B | 12.514 | 11.729 | 11.934 | 12.455 | 12.524 | 13.000 |
4.3 Onderwijsbeleid en leerlingenzaken | B | 11.372 | 11.701 | 9.528 | 9.461 | 9.382 | 9.298 |
5.1 Sportbeleid en activering | E | 2.774 | 4.300 | 2.687 | 2.567 | 1.811 | 1.811 |
5.2 Sportaccomodaties | E | 21.450 | 17.788 | 17.717 | 17.593 | 17.522 | 17.394 |
5.3 Cultuurpresentie, cultuurproductie, cultuurparticipatie | D | 16.156 | 16.185 | 16.088 | 16.030 | 15.998 | 15.224 |
5.4 Musea | D | 457 | 394 | 398 | 398 | 398 | 398 |
5.5 Cultureel erfgoed | D | 546 | 585 | 607 | 667 | 662 | 659 |
5.6 Media | D | 6.490 | 6.465 | 6.537 | 6.430 | 6.223 | 6.216 |
5.7 Openbaar groen en (openlucht) recreatie | E | 5.246 | 8.124 | 7.546 | 6.237 | 6.686 | 6.456 |
6.1 Samenkracht en burgerparticipatie | A | 2.789 | 2.877 | 2.882 | 2.871 | 2.871 | 2.063 |
B | 0 | 0 | 803 | 799 | 795 | 791 | |
C | 12.516 | 13.681 | 13.691 | 12.777 | 12.353 | 10.830 | |
6.2 Wijkteams | A | 2.052 | 2.226 | 2.262 | 2.264 | 2.263 | 2.262 |
6.81 Geëscaleerde zorg 18+ | C | 905 | 1.191 | 761 | 521 | 521 | 521 |
6.82 Geëscaleerde zorg 18- | A | 90 | 95 | 94 | 94 | 94 | 94 |
7.1 Volksgezondheid | A | 6.435 | 6.720 | 6.695 | 6.606 | 6.607 | 6.609 |
Lasten | 101.911 | 104.180 | 100.351 | 97.890 | 96.831 | 93.745 | |
Saldo van baten en lasten (B-L) | -82.813 | -86.510 | -80.583 | -78.122 | -77.063 | -73.865 | |
0.10 Mutaties reserves | B | 35 | 35 | 35 | 35 | 35 | 35 |
C | 878 | 915 | 1.009 | 1.146 | 1.146 | 1.146 | |
D | 60 | 63 | 63 | 63 | 63 | 63 | |
E | 618 | 3.169 | 2.232 | 1.352 | 1.679 | 1.456 | |
Onttrekkingen | 1.590 | 4.182 | 3.339 | 2.596 | 2.923 | 2.700 | |
0.10 Mutaties reserves | C | 375 | 100 | 100 | 100 | 100 | 100 |
D | 191 | 60 | 60 | 60 | 60 | 60 | |
E | 0 | 0 | 610 | 0 | 0 | 0 | |
Stortingen | 566 | 160 | 770 | 160 | 160 | 160 | |
Resultaat programma (Saldo +O-S) | -81.788 | -82.488 | -78.015 | -75.686 | -74.300 | -71.325 |
Programma en taakveldomschrijving | Beleids doel | JR2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
Mobiliteit | |||||||
2.1 Verkeer en vervoer | B | 135 | 86 | 87 | 87 | 87 | 87 |
2.5 Openbaar vervoer | A | 23 | 25 | 25 | 25 | 25 | 25 |
B | 15 | 1.574 | 52 | 52 | 52 | 52 | |
Baten | 173 | 1.685 | 164 | 164 | 164 | 164 | |
1.2 Openbare orde en veiligheid | B | 0 | 384 | 384 | 384 | 384 | 384 |
2.1 Verkeer en vervoer | A | 1.375 | 1.129 | 1.551 | 2.132 | 2.737 | 3.301 |
B | 4.068 | 4.478 | 3.789 | 3.594 | 3.574 | 3.553 | |
2.2 Parkeren | A | 380 | 402 | 409 | 408 | 406 | 405 |
B | 1.452 | 737 | 570 | 611 | 579 | 577 | |
2.5 Openbaar vervoer | A | 23 | 25 | 25 | 25 | 25 | 25 |
B | 1.188 | 3.118 | 419 | 419 | 419 | 419 | |
Lasten | 8.487 | 10.273 | 7.147 | 7.573 | 8.124 | 8.664 | |
Saldo van baten en lasten (B-L) | -8.314 | -8.588 | -6.983 | -7.409 | -7.960 | -8.500 | |
0.10 Mutaties reserves | A | 126 | 89 | 246 | 274 | 307 | 574 |
B | 1.022 | 1.385 | 610 | 738 | 738 | 738 | |
Onttrekkingen | 1.149 | 1.473 | 855 | 1.012 | 1.045 | 1.312 | |
0.10 Mutaties reserves | A | 87 | 0 | 0 | 0 | 0 | 0 |
B | 3.209 | 1.253 | 2.207 | 1.721 | 3.154 | 3.460 | |
Stortingen | 3.296 | 1.253 | 2.207 | 1.721 | 3.154 | 3.460 | |
Resultaat programma (Saldo +O-S) | -10.461 | -8.367 | -8.335 | -8.118 | -10.069 | -10.648 |
Programma en taakveldomschrijving | Beleids doel | JR2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
Ruimtelijke ontwikkelingen | |||||||
3.2 Fysieke bedrijfsinfrastructuur | B | 17.300 | 22.211 | 25.442 | 24.373 | 13.657 | 11.213 |
7.4 Milieubeheer | B | 3.459 | 883 | 1 | 1 | 1 | 1 |
8.1 Ruimtelijke ordening | A | 1.976 | 2.192 | 928 | 241 | 241 | 241 |
C | 2 | 0 | 0 | 0 | 0 | 0 | |
8.2 Grondexploitatie(niet bedrijventerreinen) | B | 67.124 | 35.062 | 55.348 | 47.957 | 62.655 | 57.665 |
8.3 Wonen en bouwen | C | 12.292 | 10.004 | 10.004 | 10.354 | 10.354 | 10.354 |
Baten | 102.153 | 70.353 | 91.722 | 82.925 | 86.907 | 79.473 | |
3.2 Fysieke bedrijfsinfrastructuur | B | 15.703 | 22.211 | 23.425 | 22.722 | 13.909 | 9.198 |
7.4 Milieubeheer | B | 5.974 | 4.860 | 3.576 | 2.654 | 2.559 | 2.205 |
8.1 Ruimtelijke ordening | A | 5.032 | 6.227 | 3.994 | 3.541 | 3.526 | 3.434 |
C | 256 | 44 | 44 | 44 | 44 | 44 | |
8.2 Grondexploitatie(niet bedrijventerreinen) | B | 68.903 | 33.206 | 55.774 | 49.688 | 63.010 | 59.068 |
8.3 Wonen en bouwen | C | 2.471 | 2.382 | 2.444 | 2.444 | 2.444 | 2.444 |
Lasten | 98.338 | 68.930 | 89.256 | 81.094 | 85.492 | 76.393 | |
Saldo van baten en lasten (B-L) | 3.815 | 1.423 | 2.467 | 1.831 | 1.415 | 3.081 | |
0.10 Mutaties reserves | B | 22.860 | 12.246 | 15.046 | 16.008 | 16.252 | 8.507 |
Onttrekkingen | 22.860 | 12.246 | 15.046 | 16.008 | 16.252 | 8.507 | |
0.10 Mutaties reserves | B | 24.172 | 13.814 | 14.228 | 14.260 | 14.312 | 7.481 |
Stortingen | 24.172 | 13.814 | 14.228 | 14.260 | 14.312 | 7.481 | |
Resultaat programma (Saldo +O-S) | 2.502 | -145 | 3.285 | 3.579 | 3.355 | 4.107 |
Programma en taakveldomschrijving | Beleids doel | JR2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
Wonen | |||||||
8.3 Wonen en bouwen | B | 373 | 672 | 323 | 323 | 323 | 323 |
Baten | 373 | 672 | 323 | 323 | 323 | 323 | |
8.3 Wonen en bouwen | A | 446 | 148 | 166 | 166 | 166 | 166 |
B | 2.182 | 2.465 | 1.804 | 1.766 | 1.763 | 1.761 | |
Lasten | 2.628 | 2.612 | 1.970 | 1.931 | 1.929 | 1.926 | |
Saldo van baten en lasten (B-L) | -2.255 | -1.941 | -1.647 | -1.608 | -1.606 | -1.603 | |
0.10 Mutaties reserves | A | 311 | 246 | 169 | 139 | 128 | 128 |
Onttrekkingen | 311 | 246 | 169 | 139 | 128 | 128 | |
0.10 Mutaties reserves | A | 58 | 48 | 48 | 48 | 48 | 48 |
Stortingen | 58 | 48 | 48 | 48 | 48 | 48 | |
Resultaat programma (Saldo +O-S) | -2.001 | -1.743 | -1.526 | -1.517 | -1.526 | -1.523 |
Programma en taakveldomschrijving | Beleids doel | JR2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
Kwaliteit fysieke omgeving | |||||||
2.1 Verkeer en vervoer | D | 987 | 1.129 | 742 | 742 | 742 | 742 |
5.7 Openbaar groen en (openlucht) recreatie | A | 17 | 28 | 28 | 28 | 28 | 28 |
7.2 Riolering | C | 9.965 | 10.624 | 10.728 | 11.087 | 11.327 | 11.169 |
7.3 Afval | B | 19.553 | 21.089 | 21.609 | 20.977 | 20.977 | 20.977 |
7.4 Milieubeheer | D | 0 | 17 | 17 | 17 | 17 | 17 |
E | 27 | 42 | 48 | 48 | 48 | 48 | |
7.5 Begraafplaatsen en crematoria | A | 761 | 763 | 774 | 774 | 774 | 774 |
Baten | 31.310 | 33.691 | 33.947 | 33.673 | 33.912 | 33.754 | |
1.2 Openbare orde en veiligheid | D | 160 | 232 | 172 | 172 | 172 | 172 |
2.1 Verkeer en vervoer | D | 24.409 | 25.493 | 25.853 | 26.932 | 27.803 | 28.586 |
2.4 Economische havens en waterwegen | C | 617 | 681 | 667 | 664 | 662 | 656 |
5.7 Openbaar groen en (openlucht) recreatie | A | 8.646 | 8.609 | 8.557 | 8.502 | 8.497 | 8.492 |
7.2 Riolering | C | 5.850 | 6.023 | 6.248 | 6.307 | 6.527 | 6.395 |
7.3 Afval | B | 17.421 | 17.523 | 17.153 | 16.520 | 16.520 | 16.520 |
7.4 Milieubeheer | E | 10.401 | 10.565 | 9.960 | 9.960 | 9.960 | 9.960 |
7.5 Begraafplaatsen en crematoria | A | 1.063 | 1.046 | 1.041 | 1.039 | 1.037 | 1.036 |
Lasten | 68.567 | 70.172 | 69.651 | 70.096 | 71.178 | 71.818 | |
Saldo van baten en lasten (B-L) | -37.257 | -36.481 | -35.704 | -36.423 | -37.266 | -38.064 | |
0.10 Mutaties reserves | A | 131 | 132 | 132 | 132 | 132 | 132 |
D | 639 | 249 | 96 | 287 | 312 | 312 | |
Onttrekkingen | 770 | 381 | 228 | 419 | 444 | 444 | |
Resultaat programma (Saldo +O-S) | -36.487 | -36.101 | -35.477 | -36.005 | -36.823 | -37.620 |
Programma en taakveldomschrijving | Beleids doel | JR2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
Economische zaken | |||||||
2.1 Verkeer en vervoer | A | 26 | 0 | 0 | 0 | 0 | 0 |
3.1 Economische ontwikkeling | A | 29 | 20 | 20 | 20 | 20 | 20 |
3.2 Fysieke bedrijfsinfrastructuur | A | 2.539 | 1.696 | 1.512 | 1.512 | 1.812 | 2.162 |
3.3 Bedrijvenloket en bedrijfsregelingen | A | 1.350 | 1.545 | 1.747 | 2.797 | 2.797 | 2.797 |
Baten | 3.943 | 3.261 | 3.279 | 4.329 | 4.629 | 4.979 | |
2.1 Verkeer en vervoer | A | 31 | 0 | 0 | 0 | 0 | 0 |
B | 153 | 169 | 162 | 162 | 162 | 162 | |
3.1 Economische ontwikkeling | A | 689 | 534 | 597 | 597 | 597 | 597 |
B | 489 | 862 | 463 | 463 | 463 | 463 | |
3.2 Fysieke bedrijfsinfrastructuur | A | 4.097 | 3.292 | 3.280 | 3.241 | 3.236 | 3.226 |
3.3 Bedrijvenloket en bedrijfsregelingen | A | 2.087 | 2.051 | 2.105 | 2.105 | 2.105 | 2.105 |
B | 351 | 381 | 381 | 381 | 331 | 331 | |
8.1 Ruimtelijke ordening | B | 264 | 227 | 229 | 229 | 229 | 229 |
Lasten | 8.161 | 7.515 | 7.217 | 7.178 | 7.123 | 7.112 | |
Saldo van baten en lasten (B-L) | -4.218 | -4.253 | -3.938 | -2.849 | -2.494 | -2.134 | |
0.10 Mutaties reserves | A | 0 | 1.520 | 100 | 100 | 127 | 127 |
Onttrekkingen | 0 | 1.520 | 100 | 100 | 127 | 127 | |
0.10 Mutaties reserves | A | 253 | 1.020 | 0 | 0 | 0 | 0 |
Stortingen | 253 | 1.020 | 0 | 0 | 0 | 0 | |
Resultaat programma (Saldo +O-S) | -4.471 | -3.753 | -3.838 | -2.749 | -2.366 | -2.006 |
Programma en taakveldomschrijving | Beleids doel | JR2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
Overzicht algemene dekkingsmiddelen | |||||||
0.5 Treasury | C | 13.764 | 8.356 | 8.108 | 7.977 | 7.868 | 7.750 |
0.61 OZB woningen | A | 18.813 | 19.276 | 19.763 | 19.763 | 19.763 | 19.763 |
0.62 OZB niet-woningen | A | 59.966 | 60.808 | 62.137 | 62.137 | 62.137 | 62.137 |
0.63 Parkeerbelasting | A | 2.550 | 2.704 | 3.617 | 4.873 | 4.873 | 4.453 |
0.64 Belastingen overig | A | 7.281 | 7.153 | 851 | 851 | 851 | 851 |
0.7 Algemene uitkering en overige uitkeringen Gemeentefonds | B | 198.317 | 202.904 | 212.300 | 197.200 | 196.700 | 199.400 |
0.8 Overige baten en lasten | D | 30 | 0 | 0 | 0 | 0 | 0 |
3.3 Bedrijvenloket en bedrijfsregelingen | A | 9 | 14 | 14 | 14 | 14 | 14 |
3.4 Economische promotie | A | 4.114 | 3.831 | 12.781 | 12.781 | 14.281 | 15.281 |
8.3 Wonen en bouwen | A | 31 | 32 | 32 | 32 | 32 | 32 |
Baten | 304.877 | 305.078 | 319.603 | 305.629 | 306.520 | 309.682 | |
0.5 Treasury | C | -852 | -887 | -893 | -265 | -127 | -510 |
0.61 OZB woningen | A | 1.273 | 1.072 | 1.319 | 1.319 | 1.319 | 1.319 |
0.62 OZB niet-woningen | A | 2.373 | 2.411 | 1.911 | 1.911 | 1.911 | 1.911 |
0.63 Parkeerbelasting | A | 23 | 24 | 29 | 29 | 29 | 29 |
0.64 Belastingen overig | A | 154 | 144 | 19 | 19 | 19 | 19 |
0.8 Overige baten en lasten | D | 1.103 | 4.380 | 9.275 | 2.741 | 2.643 | 6.668 |
0.9 Vennootschapsbelasting (VPB) | E | 3.690 | 1.457 | 1.158 | 1.185 | 1.185 | 1.185 |
3.3 Bedrijvenloket en bedrijfsregelingen | A | 0 | 0 | 0 | 0 | 0 | 0 |
3.4 Economische promotie | A | 236 | 261 | 339 | 339 | 339 | 339 |
Lasten | 8.000 | 8.862 | 13.157 | 7.279 | 7.318 | 10.961 | |
Saldo van baten en lasten (B-L) | 296.877 | 296.216 | 306.446 | 298.350 | 299.201 | 298.721 | |
0.10 Mutaties reserves | D | 13.161 | 16.058 | 1.125 | 238 | 1.515 | 131 |
Onttrekkingen | 13.161 | 16.058 | 1.125 | 238 | 1.515 | 131 | |
0.10 Mutaties reserves | D | 11.571 | 6.643 | 1.644 | 605 | 0 | 0 |
Stortingen | 11.571 | 6.643 | 1.644 | 605 | 0 | 0 | |
Resultaat programma (Saldo +O-S) | 298.467 | 305.631 | 305.927 | 297.984 | 300.716 | 298.852 |
Programma en taakveldomschrijving | Beleids doel | JR2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
Overzicht overhead | |||||||
0.4 Overhead | A | 230 | 50 | 50 | 50 | 50 | 50 |
B | 0 | 0 | 0 | 0 | 0 | 0 | |
C | 0 | 0 | 0 | 0 | 0 | 0 | |
D | 61 | 21 | 21 | 21 | 21 | 21 | |
E | -1 | 0 | 0 | 0 | 0 | 0 | |
Baten | 289 | 71 | 71 | 71 | 71 | 71 | |
0.4 Overhead | A | 23.454 | 25.129 | 25.399 | 24.890 | 24.914 | 24.951 |
B | 10.180 | 11.287 | 10.786 | 10.786 | 10.736 | 10.736 | |
C | 15.728 | 18.125 | 16.648 | 15.743 | 15.908 | 16.197 | |
D | 10.486 | 16.626 | 12.265 | 13.334 | 14.560 | 12.399 | |
E | -8.454 | -8.214 | -8.106 | -8.106 | -8.106 | -8.106 | |
Lasten | 51.394 | 62.954 | 56.992 | 56.647 | 58.012 | 56.177 | |
Saldo van baten en lasten (B-L) | -51.105 | -62.882 | -56.921 | -56.576 | -57.941 | -56.106 | |
Resultaat programma (Saldo +O-S) | -51.105 | -62.882 | -56.921 | -56.576 | -57.941 | -56.106 |
Samenvattend
Baten/lasten omschrijving | JR2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
Totaal Lasten | 533.734 | 504.541 | 505.754 | 488.707 | 495.698 | 486.420 |
Totaal Baten | 530.708 | 477.703 | 505.050 | 482.231 | 488.739 | 484.773 |
Totaal van saldo van baten en lasten | -3.026 | -26.837 | -704 | -6.476 | -6.959 | -1.647 |
Totaal mutaties reserves | -74 | 13.168 | 1.965 | 3.718 | 4.761 | 2.201 |
Resultaat | -3.100 | -13.669 | 1.261 | -2.758 | -2.198 | 554 |