Overzicht van baten en lasten per programma

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

ga terug