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 | ||||||||||||||||||||||||||||||||||||||||||
Taakvelden | ||||||||||||||||||||||||||||||||||||||||||
Afval | -14.388 | -14.454 | -15.038 | -17.118 | -16.796 | -16.823 | -16.688 | 18.180 | 17.933 | 17.933 | 19.250 | 19.345 | 19.416 | 19.335 | -3.792 | -3.479 | -2.895 | -2.132 | -2.549 | -2.594 | -2.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 573 | -173 | -173 | 385 | 0 | 0 | 0 | 4.365 | 3.305 | 2.721 | 2.517 | 2.549 | 2.594 | 2.647 |
Alg uitk en ov uitk gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 382.543 | 395.238 | 397.019 | 415.223 | 414.470 | 415.293 | 418.706 | -382.543 | -395.238 | -397.019 | -415.223 | -414.470 | -415.293 | -418.706 | -2.283 | 0 | 0 | 0 | 0 | 0 | 0 | 535 | 0 | 0 | 0 | 0 | 0 | 0 | 380.795 | 395.238 | 397.019 | 415.223 | 414.470 | 415.293 | 418.706 |
Arbeidsparticipatie | -15.160 | -10.781 | -11.930 | -13.779 | -11.861 | -11.854 | -11.854 | 2.687 | 0 | 0 | 0 | 0 | 0 | 0 | 12.474 | 10.781 | 11.930 | 13.779 | 11.860 | 11.854 | 11.854 | -658 | -2.500 | -2.500 | 0 | 0 | 0 | 0 | 2.439 | 0 | 1.233 | 0 | 0 | 0 | 0 | -10.693 | -13.281 | -13.197 | -13.779 | -11.860 | -11.854 | -11.854 |
Arnhem promotie | -2.586 | -2.316 | -2.594 | -2.269 | -2.252 | -2.253 | -2.252 | 557 | 902 | 894 | 894 | 894 | 894 | 894 | 2.029 | 1.413 | 1.700 | 1.376 | 1.359 | 1.359 | 1.358 | -112 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 20 | 255 | 15 | 0 | 0 | 0 | -1.861 | -1.393 | -1.445 | -1.361 | -1.359 | -1.359 | -1.358 |
Bedrijfsloket en -regelingen | -221 | -339 | -339 | -89 | -89 | -89 | -89 | 158 | 45 | 45 | 89 | 89 | 89 | 89 | 64 | 294 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64 | -294 | -294 | 0 | 0 | 0 | 0 |
Begeleide participatie | -41.115 | -37.345 | -37.836 | -37.373 | -35.635 | -34.120 | -32.634 | 423 | 0 | 0 | 0 | 690 | 690 | 690 | 40.691 | 37.345 | 37.836 | 37.373 | 34.945 | 33.430 | 31.944 | -443 | 0 | 0 | 0 | 0 | 0 | 0 | 909 | 740 | 1.065 | 1.110 | 790 | 0 | 0 | -40.226 | -36.605 | -36.771 | -36.263 | -34.155 | -33.430 | -31.944 |
Begraafplaatsen en crematoria | -39 | -48 | -48 | -48 | -48 | -48 | -48 | 36 | 16 | 16 | 16 | 16 | 16 | 16 | 3 | 32 | 32 | 32 | 32 | 32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -32 | -32 | -32 | -32 | -32 | -32 |
Beheer overige gebouwen en gronden | -1.308 | -1.529 | -1.638 | -1.874 | -2.239 | -2.243 | -2.296 | 696 | 0 | 0 | 0 | 250 | 250 | 250 | 612 | 1.529 | 1.638 | 1.874 | 1.989 | 1.993 | 2.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -612 | -1.529 | -1.638 | -1.874 | -1.989 | -1.993 | -2.046 |
Belastingen Overig | -250 | -5 | -5 | -5 | -5 | -5 | -5 | 502 | 381 | 381 | 381 | 381 | 381 | 381 | -252 | -376 | -376 | -376 | -376 | -376 | -376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252 | 376 | 376 | 376 | 376 | 376 | 376 |
Bestuur | -6.502 | -7.245 | -7.811 | -6.991 | -6.580 | -6.579 | -6.579 | 1.232 | 1.243 | 1.570 | 1.243 | 1.243 | 1.243 | 1.243 | 5.270 | 6.001 | 6.241 | 5.747 | 5.336 | 5.336 | 5.336 | -239 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 21 | 178 | 21 | 21 | 21 | 21 | -5.488 | -5.980 | -6.063 | -5.726 | -5.315 | -5.315 | -5.315 |
Burgerzaken | -5.668 | -5.483 | -5.737 | -5.646 | -5.606 | -5.666 | -5.606 | 3.112 | 2.725 | 2.725 | 2.716 | 2.718 | 2.722 | 2.722 | 2.555 | 2.758 | 3.013 | 2.930 | 2.888 | 2.944 | 2.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.555 | -2.758 | -3.013 | -2.930 | -2.888 | -2.944 | -2.884 |
Crisisbeheersing en Brandweer | -11.775 | -12.184 | -12.106 | -12.064 | -12.058 | -12.047 | -12.039 | 1.315 | 1.183 | 1.207 | 1.207 | 1.207 | 1.207 | 1.207 | 10.460 | 11.001 | 10.899 | 10.857 | 10.851 | 10.840 | 10.832 | -97 | 0 | -68 | -68 | -68 | -68 | -68 | 2 | 0 | 74 | 41 | 44 | 41 | 41 | -10.555 | -11.001 | -10.893 | -10.884 | -10.876 | -10.868 | -10.859 |
Cultpresent, cultproduct, cultpartic | -24.281 | -25.456 | -26.915 | -25.428 | -25.417 | -26.610 | -28.146 | 5.467 | 5.278 | 5.289 | 5.289 | 5.773 | 5.790 | 5.790 | 18.814 | 20.177 | 21.626 | 20.139 | 19.644 | 20.820 | 22.355 | -2.734 | -1.219 | -1.852 | -1.001 | -1.043 | -1.319 | -1.354 | 247 | 38 | 1.076 | 577 | 580 | 620 | 617 | -21.301 | -21.359 | -22.402 | -20.563 | -20.108 | -21.519 | -23.092 |
Cultureel erfgoed | -2.003 | -1.564 | -1.863 | -1.570 | -1.625 | -1.573 | -1.568 | 490 | 507 | 519 | 519 | 519 | 519 | 519 | 1.514 | 1.057 | 1.344 | 1.051 | 1.106 | 1.055 | 1.049 | -386 | 0 | -190 | -190 | -190 | -190 | -190 | 154 | 0 | 415 | 143 | 203 | 156 | 155 | -1.746 | -1.057 | -1.119 | -1.099 | -1.094 | -1.089 | -1.084 |
Economische Havens en waterwegen | -975 | -650 | -650 | -646 | -641 | -636 | -632 | 657 | 474 | 474 | 474 | 474 | 474 | 474 | 318 | 176 | 176 | 172 | 167 | 163 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -318 | -176 | -176 | -172 | -167 | -163 | -158 |
Economische ontwikkeling | -3.774 | -3.321 | -3.321 | -3.318 | -3.315 | -3.311 | -3.308 | 186 | 0 | 0 | 0 | 0 | 0 | 0 | 3.588 | 3.321 | 3.321 | 3.318 | 3.315 | 3.311 | 3.308 | -350 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 100 | 100 | 100 | 100 | 100 | 100 | -3.625 | -3.221 | -3.221 | -3.218 | -3.215 | -3.211 | -3.208 |
Geescaleerde zorg jeugd | -5.499 | -5.175 | -5.175 | -4.987 | -4.987 | -4.987 | -4.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.499 | 5.175 | 5.175 | 4.987 | 4.987 | 4.987 | 4.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.499 | -5.175 | -5.175 | -4.987 | -4.987 | -4.987 | -4.987 |
Geescaleerde zorg volwassenen | -69.173 | -66.245 | -74.375 | -72.094 | -70.725 | -70.652 | -70.654 | 1.727 | 694 | 694 | 1.612 | 1.612 | 1.612 | 1.612 | 67.446 | 65.551 | 73.681 | 70.482 | 69.113 | 69.040 | 69.042 | -1.287 | 0 | 0 | 0 | 0 | 0 | 0 | 1.046 | 772 | 772 | 1.100 | 0 | 0 | 0 | -67.687 | -64.779 | -72.909 | -69.382 | -69.113 | -69.040 | -69.042 |
Grondexploit (niet-bedrijventerrein) | -33.659 | -26.717 | -30.778 | -27.731 | -22.670 | -15.583 | -14.640 | 35.400 | 26.495 | 31.446 | 29.065 | 25.820 | 16.235 | 15.180 | -1.741 | 222 | -668 | -1.334 | -3.150 | -652 | -540 | 0 | -66 | -971 | -700 | -2.516 | -18 | 0 | 2.045 | 0 | 0 | 0 | 0 | 0 | 0 | 3.786 | -288 | -303 | 634 | 634 | 634 | 540 |
Inkomensregelingen | -135.962 | -138.378 | -138.940 | -140.422 | -140.982 | -140.469 | -139.436 | 111.185 | 109.969 | 110.069 | 111.226 | 111.770 | 111.770 | 111.770 | 24.776 | 28.409 | 28.871 | 29.196 | 29.212 | 28.699 | 27.665 | -2.738 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 359 | 0 | 0 | 0 | 0 | -27.428 | -28.409 | -28.512 | -29.196 | -29.212 | -28.699 | -27.665 |
Maatwerkdienstverlening jeugd | -40.077 | -31.508 | -32.534 | -44.608 | -43.811 | -43.230 | -43.397 | 139 | 7 | 7 | 7 | 7 | 7 | 7 | 39.938 | 31.501 | 32.527 | 44.601 | 43.804 | 43.223 | 43.390 | 0 | 0 | 0 | -678 | -628 | -528 | -528 | 9.489 | 2.465 | 2.465 | 800 | 850 | 0 | 0 | -30.449 | -29.036 | -30.062 | -44.479 | -43.582 | -43.751 | -43.918 |
Maatwerkdienstverlening volwassenen | -40.253 | -43.546 | -34.614 | -46.789 | -46680 | -46647 | -46647 | 6.067 | 4.926 | 3.038 | 4.007 | 4.007 | 4.007 | 4.007 | 34.185 | 38.620 | 31.577 | 42.783 | 42.673 | 42.641 | 42.641 | -5.922 | -290 | -290 | -290 | 0 | 0 | 0 | 8.010 | 1.094 | 1.184 | 1.332 | 0 | 0 | 0 | -32.098 | -37.815 | -30.682 | -41.741 | -42.673 | -42.641 | -42.641 |
Maatwerkvoorzieningen (WMO) | -5.027 | -5.188 | -4.368 | -4.924 | -4.924 | -4.847 | -4.847 | 79 | 50 | 50 | 50 | 50 | 50 | 50 | 4.948 | 5.138 | 4.318 | 4.874 | 4.874 | 4.797 | 4.797 | -700 | 0 | 0 | 0 | 0 | 0 | 0 | 1.643 | 0 | 0 | 0 | 0 | 0 | 0 | -4.005 | -5.139 | -4.318 | -4.874 | -4.874 | -4.797 | -4.797 |
Media | -480 | -118 | -668 | -668 | -668 | -668 | -668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 480 | 118 | 668 | 668 | 668 | 668 | 668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | -430 | -68 | -618 | -618 | -618 | -618 | -618 |
Milieubeheer | -6.489 | -5.593 | -9.905 | -9.786 | -8.820 | -8.375 | -5.374 | 3.188 | 2.955 | 3.406 | 2.802 | 2.233 | 1.827 | 1.827 | 3.302 | 2.638 | 6.499 | 6.985 | 6.587 | 6.547 | 3.547 | -15.340 | 0 | -473 | 0 | 0 | 0 | 0 | 4.906 | 22 | 2.822 | 3.063 | 3.064 | 3.025 | 25 | -13.736 | -2.616 | -4.150 | -3.922 | -3.523 | -3.523 | -3.522 |
Musea | -4.475 | -4.615 | -4.336 | -4.235 | -4.602 | -4.602 | -4.602 | 270 | 234 | 234 | 234 | 118 | 118 | 118 | 4.205 | 4.381 | 4.102 | 4.001 | 4.484 | 4.484 | 4.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.205 | -4.381 | -4.102 | -4.001 | -4.484 | -4.484 | -4.484 |
Onderwijsbeleid en leerlingzaken | -14.519 | -17.495 | -17.756 | -16.601 | -16.411 | -16.411 | -16.414 | 9.152 | 9.629 | 8.558 | 8.663 | 8.768 | 8.872 | 8.872 | 5.367 | 7.866 | 9.198 | 7.938 | 7.643 | 7.539 | 7.542 | -1.135 | 0 | -37 | -37 | -37 | -37 | -37 | 794 | 75 | 1.232 | 24 | 18 | 20 | 24 | -5.708 | -7.791 | -8.003 | -7.951 | -7.662 | -7.556 | -7.555 |
Onderwijshuisvesting | -18.696 | -18.828 | -18.218 | -18.536 | -20.069 | -21.643 | -22.096 | 4.352 | 3.836 | 3.952 | 4.652 | 4.402 | 3.952 | 3.952 | 14.344 | 14.992 | 14.266 | 13.883 | 15.667 | 17.691 | 18.143 | -16.243 | -6.879 | -8.598 | -7.716 | -7.745 | -6.949 | -7.104 | 8.230 | 6.301 | 6.612 | 6.275 | 7.348 | 7.940 | 8.120 | -22.358 | -15.570 | -16.252 | -15.324 | -16.063 | -16.700 | -17.128 |
Openbaar groen en (openlucht) recrea | -9.763 | -10.993 | -13.440 | -11.510 | -11.341 | -11.182 | -10.789 | 1.238 | 692 | 692 | 692 | 692 | 692 | 692 | 8.525 | 10.301 | 12.748 | 10.818 | 10.649 | 10.490 | 10.097 | -628 | -50 | 0 | 0 | 0 | 0 | 0 | 406 | 203 | 473 | 484 | 300 | 443 | 50 | -8.747 | -10.148 | -12.275 | -10.334 | -10.349 | -10.047 | -10.047 |
Openbaar vervoer | -1.923 | -1.472 | -1.509 | -1.013 | -851 | -847 | -842 | 1.994 | 1.702 | 1.716 | 1.772 | 1.292 | 1.292 | 1.292 | -71 | -230 | -207 | -759 | -441 | -445 | -450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 0 | 0 | 0 | 96 | 255 | 232 | 784 | 441 | 445 | 450 |
Openbare orde en Veiligheid | -3.904 | -4.222 | -4.486 | -4.408 | -4.231 | -4.231 | -4.231 | 781 | 447 | 482 | 613 | 613 | 613 | 613 | 3.123 | 3.774 | 4.004 | 3.795 | 3.618 | 3.618 | 3.618 | -127 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 200 | 360 | 300 | 300 | 300 | 300 | -2.947 | -3.574 | -3.644 | -3.495 | -3.318 | -3.318 | -3.318 |
Overhead | -102.170 | -80.739 | -86.550 | -84.504 | -82.313 | -82.552 | -82.693 | 45.336 | 33.583 | 34.476 | 34.645 | 34.482 | 34.482 | 34.316 | 56.834 | 47.157 | 52.074 | 49.858 | 47.831 | 48.069 | 48.376 | -4.117 | -406 | -526 | -526 | -526 | -526 | -526 | 1.635 | 559 | 2.000 | 165 | 184 | 169 | 107 | -59.316 | -47.003 | -50.600 | -50.219 | -48.173 | -48.426 | -48.795 |
Overige baten en lasten | -1.784 | -14.596 | -7.184 | -12.115 | -12.329 | -12.498 | -11.703 | 321 | 10 | 10 | 49 | 87 | 126 | 126 | 1.463 | 14.586 | 7.174 | 12.066 | 12.242 | 12.372 | 11.578 | -24.509 | -14.243 | -14.243 | -10.591 | -13.979 | -13.705 | -15.823 | 40.636 | 15.908 | 16.173 | 12.939 | 9.350 | 8.050 | 7.407 | 14.663 | -12.921 | -5.243 | -9.718 | -16.871 | -18.027 | -19.993 |
OZB niet-woningen | -1.200 | 0 | 0 | 0 | 0 | 0 | 0 | 28.342 | 28.349 | 28.349 | 28.706 | 28.706 | 28.706 | 28.706 | -27.142 | -28.349 | -28.349 | -28.706 | -28.706 | -28.706 | -28.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.142 | 28.349 | 28.349 | 28.706 | 28.706 | 28.706 | 28.706 |
OZB woningen | -633 | -4.480 | -4.024 | -4.024 | -4.024 | -4.024 | -4.024 | 25.727 | 27.151 | 26.695 | 27.238 | 27.739 | 27.901 | 27.955 | -25.094 | -22.671 | -22.671 | -23.213 | -23.715 | -23.876 | -23.930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.094 | 22.671 | 22.671 | 23.213 | 23.715 | 23.876 | 23.930 |
Parkeren | -9.339 | -9.816 | -10.611 | -9.800 | -10.111 | -9.738 | -10.209 | 13.781 | 14.155 | 14.155 | 14.156 | 14.062 | 13.969 | 13.877 | -4.442 | -4.340 | -3.545 | -4.356 | -3.951 | -4.231 | -3.668 | -5.960 | -5.378 | -5.897 | -5.798 | -5.711 | -5.673 | -5.639 | 4.003 | 4.153 | 5.466 | 4.539 | 4.846 | 4.529 | 5.040 | 2.486 | 3.115 | 3.115 | 3.097 | 3.086 | 3.087 | 3.069 |
Riolering | -12.063 | -12.334 | -12.613 | -12.765 | -13.422 | -13.546 | -13.089 | 16.225 | 16.599 | 16.599 | 16.864 | 17.161 | 17.448 | 17.456 | -4.162 | -4.266 | -3.987 | -4.098 | -3.739 | -3.902 | -4.368 | -391 | -262 | -296 | -157 | -183 | -537 | -541 | 237 | 131 | 428 | 312 | 736 | 952 | 344 | 4.007 | 4.135 | 4.119 | 4.253 | 4.292 | 4.317 | 4.171 |
Ruimtelijke Ordening | -1.095 | -1.160 | -1.162 | -1.162 | -1.162 | -1.162 | -1.162 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 1.052 | 1.160 | 1.162 | 1.162 | 1.162 | 1.162 | 1.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.052 | -1.160 | -1.162 | -1.162 | -1.162 | -1.162 | -1.162 |
Samenkracht en burgerparticipatie | -17.297 | -19.234 | -19.838 | -17.532 | -17.021 | -16.602 | -16.589 | 984 | -121 | 60 | 60 | 60 | 60 | 60 | 16.314 | 19.355 | 19.778 | 17.472 | 16.961 | 16.542 | 16.529 | -2.024 | 0 | 0 | 0 | 0 | 0 | 0 | 847 | 497 | 868 | 0 | 0 | 0 | 0 | -17.491 | -18.857 | -18.910 | -17.472 | -16.961 | -16.542 | -16.529 |
Sportaccommodaties | -3.756 | -4.160 | -4.018 | -3.150 | -3.740 | -3.853 | -3.728 | 4.189 | 3.580 | 3.755 | 3.755 | 3.755 | 3.755 | 3.755 | -432 | 579 | 263 | -605 | -15 | 98 | -27 | -595 | -16 | -536 | -535 | -535 | -535 | -535 | 728 | 97 | 430 | 308 | 180 | 409 | 316 | 565 | -498 | -369 | 377 | -340 | -224 | -192 |
Sportbeleid en activering | -17.556 | -16.596 | -17.023 | -16.866 | -16.281 | -16.132 | -16.132 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 17.501 | 16.596 | 17.023 | 16.866 | 16.281 | 16.132 | 16.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 592 | 85 | 309 | 85 | 85 | 85 | 85 | -16.908 | -16.511 | -16.714 | -16.781 | -16.197 | -16.047 | -16.047 |
Treasury | -14 | -963 | -869 | -69 | 449 | 1.197 | 293 | 2.922 | 2.112 | 2.439 | 2.687 | 2.537 | 2.390 | 2.390 | -2.908 | -1.149 | -1.570 | -2.618 | -2.986 | -3.587 | -2.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.908 | 1.149 | 1.570 | 2.618 | 2.986 | 3.587 | 2.683 |
Vennootschapsbelasting (VpB) | -422 | -600 | -600 | -600 | -600 | -600 | -600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 422 | 600 | 600 | 600 | 600 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -422 | -600 | -600 | -600 | -600 | -600 | -600 |
Verkeer en vervoer | -22.890 | -23.670 | -22.372 | -22.681 | -21.498 | -22.184 | -22.511 | 1.971 | 519 | 494 | 551 | 551 | 551 | 551 | 20.918 | 23.151 | 21.879 | 22.131 | 20.947 | 21.634 | 21.960 | -1.032 | -600 | -844 | -844 | -844 | -844 | -844 | 3.366 | 2.321 | 3.806 | 3.972 | 2.049 | 2.167 | 2.049 | -18.585 | -21.430 | -18.917 | -19.002 | -19.742 | -20.311 | -20.755 |
Volksgezondheid | -5.865 | -5.879 | -6.134 | -6.287 | -6.186 | -6.187 | -6.175 | 750 | 374 | 519 | 505 | 495 | 495 | 495 | 5.115 | 5.504 | 5.615 | 5.782 | 5.691 | 5.692 | 5.680 | -412 | 0 | -157 | -157 | -142 | -142 | -142 | 128 | 5 | 262 | 136 | 65 | 84 | 77 | -5.399 | -5.499 | -5.510 | -5.803 | -5.769 | -5.751 | -5.745 |
Wijkteams | -18.725 | -19.512 | -19.770 | -20.453 | -20.453 | -20453 | -20453 | 109 | 18 | 18 | 18 | 18 | 18 | 18 | 18.617 | 19.495 | 19.753 | 20.435 | 20.435 | 20.435 | 20.435 | -75 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 91 | 16 | 16 | 16 | 16 | -18.676 | -19.479 | -19.662 | -20.419 | -20.419 | -20.419 | -20.419 |
Wonen en bouwen | -15.506 | -11.043 | -14.039 | -11.271 | -7.852 | -7.320 | -6.333 | 15.296 | 9.753 | 12.675 | 8.875 | 6.299 | 5.795 | 4.823 | 209 | 1.289 | 1.364 | 2.396 | 1.553 | 1.524 | 1.510 | -4.777 | -371 | -63 | -158 | -43 | -50 | -43 | 161 | 501 | 213 | 134 | 91 | 104 | 71 | -4.826 | -1.159 | -1.214 | -2.420 | -1.505 | -1.470 | -1.482 |
Eindtotaal | -750.260 | -727.593 | -745.742 | -759.807 | -742.482 | -733.885 | -728.473 | 749.863 | 723.645 | 732.659 | 750.803 | 745.405 | 735.726 | 736.835 | 397 | 3.948 | 13.083 | 9.004 | -2.922 | -1.840 | -8.361 | -95.316 | -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 |
