Lasten | Baten | Exploitatieresultaat | Toevoeging aan reserves | Onttrekking aan reserves | Saldo Totaal | ||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting 2019 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroting 2019 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroting 2019 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroting 2019 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroting 2019 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroting 2019 | Begroting | Begroting | Begroting | Begroting | ||||||||
2018 | Geamendeerd | Juli | 2020 | 2021 | 2022 | 2023 | 2018 | Geamendeerd | Juli | 2020 | 2021 | 2022 | 2023 | 2018 | Geamendeerd | Juli | 2020 | 2021 | 2022 | 2023 | 2018 | Geamendeerd | Juli | 2020 | 2021 | 2022 | 2023 | 2018 | Geamendeerd | Juli | 2020 | 2021 | 2022 | 2023 | 2018 | Geamendeerd | Juli | 2020 | 2021 | 2022 | 2023 | ||
Bedrag x € 1.000 | |||||||||||||||||||||||||||||||||||||||||||
Stadsprogramma's | |||||||||||||||||||||||||||||||||||||||||||
S00 | Bestuur, dienstverlening en financ | -119.893 | -114.990 | -114.436 | -115.845 | -113.265 | -112.987 | -112.395 | 490.757 | 492.016 | 494.016 | 513.240 | 512.966 | 513.845 | 517.146 | 370.864 | 377.025 | 379.579 | 397.395 | 399.701 | 400.858 | 404.751 | 43.353 | 14.649 | 14.768 | 11.116 | 14.505 | 14.230 | 16.349 | 43.353 | 16.505 | 18.563 | 13.141 | 9.571 | 8.257 | 7.551 | 370.864 | 378.881 | 383.373 | 399.419 | 394.767 | 394.884 | 395.953 |
S01 | Veiligheid | -14.092 | -14.727 | -14.912 | -14.692 | -14.510 | -14.498 | -14.490 | 1.995 | 1.518 | 1.542 | 1.673 | 1.673 | 1.673 | 1.673 | -12.097 | -13.209 | -13.370 | -13.019 | -12.837 | -12.826 | -12.817 | 224 | 0 | 68 | 68 | 68 | 68 | 68 | 305 | 200 | 434 | 341 | 344 | 341 | 341 | -12.016 | -13.009 | -13.004 | -12.747 | -12.561 | -12.553 | -12.545 |
S02 | Bereikbaarheid | -20.392 | -21.830 | -23.646 | -21.735 | -20.763 | -21.168 | -22.061 | 9.672 | 8.308 | 8.331 | 8.309 | 7.776 | 7.724 | 7.672 | -10.720 | -13.522 | -15.315 | -13.425 | -12.987 | -13.444 | -14.390 | 6.962 | 5.978 | 6.741 | 6.642 | 6.555 | 6.517 | 6.483 | 7.394 | 6.499 | 9.267 | 8.537 | 6.895 | 6.696 | 7.088 | -10.287 | -13.001 | -12.789 | -11.530 | -12.647 | -13.265 | -13.785 |
S03 | Economie | -6.541 | -5.975 | -6.254 | -5.676 | -5.656 | -5.653 | -5.649 | 887 | 947 | 939 | 983 | 983 | 983 | 983 | -5.654 | -5.028 | -5.315 | -4.693 | -4.673 | -4.670 | -4.666 | 462 | 0 | 0 | 0 | 0 | 0 | 0 | 593 | 120 | 355 | 115 | 100 | 100 | 100 | -5.523 | -4.908 | -4.960 | -4.578 | -4.573 | -4.570 | -4.566 |
S04 | Onderwijs | -18.748 | -17.457 | -18.189 | -17.935 | -19.257 | -20.933 | -21.254 | 3.410 | 3.623 | 2.345 | 3.045 | 2.795 | 2.345 | 2.345 | -15.338 | -13.835 | -15.843 | -14.890 | -16.461 | -18.587 | -18.909 | 17.379 | 6.879 | 8.635 | 7.753 | 7.782 | 6.986 | 7.141 | 9.024 | 6.376 | 7.844 | 6.299 | 7.366 | 7.960 | 8.144 | -23.692 | -14.338 | -16.635 | -16.344 | -16.877 | -17.614 | -17.906 |
S05 | Cultuur | -30.752 | -31.143 | -33.276 | -31.395 | -31.806 | -32.948 | -34.477 | 6.226 | 6.020 | 6.042 | 6.042 | 6.409 | 6.427 | 6.427 | -24.526 | -25.124 | -27.235 | -25.353 | -25.397 | -26.521 | -28.051 | 3.120 | 1.219 | 2.042 | 1.191 | 1.233 | 1.509 | 1.543 | 451 | 88 | 1.541 | 770 | 832 | 826 | 822 | -27.195 | -26.255 | -27.736 | -25.774 | -25.798 | -27.204 | -28.772 |
S06 | Participatie en armoedebestrijding | -170.100 | -167.621 | -169.252 | -169.996 | -167.054 | -164.987 | -162.507 | 113.318 | 109.467 | 109.511 | 110.722 | 111.957 | 111.957 | 111.957 | -56.782 | -58.154 | -59.740 | -59.273 | -55.097 | -53.031 | -50.551 | 9.281 | 2.790 | 2.790 | 290 | 0 | 0 | 0 | 7.284 | 1.010 | 3.017 | 2.142 | 790 | 0 | 0 | -58.780 | -59.934 | -59.513 | -57.421 | -54.307 | -53.031 | -50.551 |
S07 | Zorg | -34.539 | -31.036 | -30.553 | -30.808 | -29.136 | -29.069 | -29.041 | 2.142 | -181 | 0 | 918 | 918 | 918 | 918 | -32.398 | -31.217 | -30.553 | -29.891 | -28.218 | -28.151 | -28.123 | 2.825 | 0 | 0 | 678 | 628 | 528 | 528 | 16.425 | 4.061 | 4.221 | 1.100 | 850 | 0 | 0 | -18.798 | -27.157 | -26.332 | -29.469 | -27.997 | -28.679 | -28.651 |
S08 | Welzijn en inclusie | -15.730 | -17.832 | -18.493 | -18.236 | -17.990 | -17.510 | -17.512 | 1.410 | 755 | 755 | 755 | 755 | 755 | 755 | -14.320 | -17.078 | -17.738 | -17.481 | -17.235 | -16.755 | -16.757 | 1.454 | 0 | 0 | 0 | 0 | 0 | 0 | 582 | 497 | 588 | 1.100 | 0 | 0 | 0 | -15.192 | -16.580 | -17.150 | -16.381 | -17.235 | -16.755 | -16.757 |
S09 | Gezondheid en sport | -17.396 | -18.267 | -18.799 | -18.141 | -18.140 | -18.149 | -18.024 | 2.814 | 1.820 | 2.161 | 2.161 | 2.161 | 2.161 | 2.161 | -14.582 | -16.447 | -16.638 | -15.980 | -15.979 | -15.988 | -15.862 | 1.007 | 16 | 693 | 693 | 677 | 677 | 677 | 1.448 | 187 | 1.001 | 528 | 330 | 578 | 479 | -14.141 | -16.276 | -16.330 | -16.144 | -16.327 | -16.088 | -16.061 |
S10 | Klimaat, energie en milieu | -3.258 | -2.027 | -6.120 | -6.124 | -5.799 | -5.354 | -2.353 | 1.161 | 0 | 1.578 | 974 | 406 | 0 | 0 | -2.098 | -2.027 | -4.542 | -5.150 | -5.393 | -5.354 | -2.353 | 14.771 | 0 | 473 | 0 | 0 | 0 | 0 | 4.500 | 22 | 2.332 | 3.063 | 3.064 | 3.025 | 25 | -12.369 | -2.005 | -2.683 | -2.087 | -2.329 | -2.329 | -2.328 |
S11 | Ruimtelijke ontwikkeling | -51.711 | -40.783 | -48.240 | -42.329 | -33.234 | -25.640 | -23.734 | 50.237 | 35.968 | 43.801 | 37.604 | 31.766 | 21.716 | 19.729 | -1.474 | -4.815 | -4.440 | -4.725 | -1.467 | -3.924 | -4.005 | 5.239 | 393 | 991 | 814 | 2.516 | 24 | 0 | 2.127 | 47 | 558 | 30 | 30 | 30 | 30 | -4.586 | -5.161 | -4.873 | -5.509 | -3.954 | -3.919 | -3.975 |
S12 | Wonen en leefomgeving | -30.102 | -30.370 | -30.668 | -32.478 | -32.662 | -32.658 | -31.684 | 37.225 | 36.179 | 36.220 | 37.873 | 38.283 | 38.602 | 38.489 | 7.123 | 5.809 | 5.552 | 5.395 | 5.621 | 5.944 | 6.804 | 1.157 | 356 | 339 | 200 | 227 | 581 | 585 | 1.369 | 615 | 903 | 1.286 | 1.098 | 1.470 | 436 | 7.335 | 6.069 | 6.115 | 6.480 | 6.492 | 6.833 | 6.655 |
Totaal | -533.253 | -514.059 | -532.839 | -525.390 | -509.272 | -501.554 | -495.182 | 721.253 | 696.439 | 707.240 | 724.299 | 718.848 | 709.104 | 710.254 | 187.999 | 182.379 | 174.401 | 198.909 | 209.576 | 207.550 | 215.072 | 107.234 | 32.279 | 37.541 | 29.445 | 34.191 | 31.121 | 33.375 | 94.854 | 36.227 | 50.624 | 38.450 | 31.269 | 29.281 | 25.014 | 175.620 | 186.327 | 187.484 | 207.914 | 206.654 | 205.710 | 206.711 | |
Wijkprogramma's | |||||||||||||||||||||||||||||||||||||||||||
GEB1 | CSA | -32.848 | -33.182 | -32.993 | -35.549 | -35.233 | -35.148 | -35.210 | 9.462 | 9.482 | 9.268 | 9.498 | 9.467 | 9.436 | 9.396 | -23.386 | -23.700 | -23.725 | -26.052 | -25.766 | -25.712 | -25.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.386 | -23.700 | -23.725 | -26.052 | -25.766 | -25.712 | -25.814 |
GEB2 | Noordwest | -30.315 | -28.293 | -28.876 | -31.633 | -31.480 | -31.267 | -31.394 | 2.334 | 2.255 | 1.980 | 2.034 | 2.042 | 2.050 | 2.050 | -27.981 | -26.038 | -26.896 | -29.599 | -29.438 | -29.217 | -29.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.981 | -26.038 | -26.896 | -29.599 | -29.438 | -29.217 | -29.344 |
GEB3 | Noordoost | -24.218 | -24.208 | -24.032 | -26.390 | -26.241 | -26.123 | -26.199 | 2.130 | 2.067 | 1.880 | 2.020 | 2.029 | 2.038 | 2.038 | -22.088 | -22.142 | -22.152 | -24.370 | -24.212 | -24.085 | -24.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.088 | -22.142 | -22.152 | -24.370 | -24.212 | -24.085 | -24.161 |
GEB4 | Presikhaaf | -23.829 | -24.454 | -24.011 | -26.945 | -26.788 | -26.701 | -26.816 | 2.655 | 2.530 | 2.421 | 2.599 | 2.604 | 2.619 | 2.619 | -21.174 | -21.924 | -21.590 | -24.346 | -24.184 | -24.082 | -24.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.174 | -21.924 | -21.590 | -24.346 | -24.184 | -24.082 | -24.197 |
GEB5 | Malburgen | -36.009 | -36.561 | -35.888 | -39.704 | -39.538 | -39.425 | -39.644 | 4.435 | 4.511 | 4.222 | 4.347 | 4.385 | 4.421 | 4.421 | -31.573 | -32.050 | -31.666 | -35.356 | -35.153 | -35.004 | -35.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.573 | -32.050 | -31.666 | -35.356 | -35.153 | -35.004 | -35.223 |
GEB6 | Schuytgraaf/Elderveld | -25.545 | -21.920 | -21.658 | -24.137 | -24.086 | -23.933 | -24.074 | 3.397 | 2.700 | 2.493 | 2.673 | 2.682 | 2.691 | 2.691 | -22.148 | -19.219 | -19.164 | -21.464 | -21.404 | -21.242 | -21.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.148 | -19.219 | -19.164 | -21.464 | -21.404 | -21.242 | -21.383 |
GEB7 | De Laar/Elden | -17.408 | -17.461 | -17.664 | -19.439 | -19.378 | -19.357 | -19.449 | 1.980 | 1.563 | 1.513 | 1.703 | 1.712 | 1.722 | 1.722 | -15.428 | -15.898 | -16.151 | -17.736 | -17.666 | -17.635 | -17.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.428 | -15.898 | -16.151 | -17.736 | -17.666 | -17.635 | -17.727 |
GEB8 | RKV | -26.835 | -27.454 | -27.781 | -30.619 | -30.467 | -30.376 | -30.505 | 2.217 | 2.100 | 1.641 | 1.630 | 1.637 | 1.644 | 1.644 | -24.618 | -25.355 | -26.140 | -28.989 | -28.830 | -28.732 | -28.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.618 | -25.355 | -26.140 | -28.989 | -28.830 | -28.732 | -28.861 |
Totaal | -217.007 | -213.534 | -212.903 | -234.417 | -233.211 | -232.330 | -233.291 | 28.610 | 27.206 | 25.419 | 26.503 | 26.557 | 26.620 | 26.580 | -188.396 | -186.327 | -187.484 | -207.913 | -206.654 | -205.710 | -206.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -188.396 | -186.327 | -187.484 | -207.913 | -206.654 | -205.710 | -206.711 | |
Eindtotaal | -750.260 | -727.593 | -745.742 | -759.807 | -742.483 | -733.884 | -728.473 | 749.863 | 723.645 | 732.659 | 750.803 | 745.405 | 735.725 | 736.834 | -397 | -3.948 | -13.083 | -9.004 | 2.922 | 1.840 | 8.361 | 107.234 | 32.279 | 37.541 | 29.445 | 34.191 | 31.121 | 33.375 | 94.854 | 36.227 | 50.624 | 38.450 | 31.269 | 29.281 | 25.014 | -858 | 0 | 0 | 0 | 0 | 0 | 0 | |
