Lasten | Baten | Toev. aan reserves | Onttr. aan reserves | Saldo | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rek | Beg | 2024 | Beg | Beg | Beg | Beg | Rek | Beg | 2024 | Beg | Beg | Beg | Beg | Rek | Beg | 2024 | Beg | Beg | Beg | Beg | Rek | Beg | 2024 | Beg | Beg | Beg | Beg | Rek | Beg | 2024 | Beg | Beg | Beg | Beg | |||
2023 | Geam | Juli | 2025 | 2026 | 2027 | 2028 | 2023 | Geam | Juli | 2025 | 2026 | 2027 | 2028 | 2023 | Geam | Juli | 2025 | 2026 | 2027 | 2028 | 2023 | Geam | Juli | 2025 | 2026 | 2027 | 2028 | 2023 | Geam | Juli | 2025 | 2026 | 2027 | 2028 | |||
Bedragen x € 1.000 | |||||||||||||||||||||||||||||||||||||
Wijkprogramma | |||||||||||||||||||||||||||||||||||||
Afval | 20.280 | 22.115 | 22.059 | 22.626 | 23.020 | 23.067 | 23.256 | 22.942 | 25.078 | 25.081 | 27.635 | 28.489 | 28.632 | 28.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 490 | 0 | 0 | 0 | 0 | 0 | 0 | -3.152 | -2.963 | -3.022 | -5.009 | -5.469 | -5.564 | -5.516 | ||
Alg uitk en ov uitk gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 531.904 | 542.349 | 547.208 | 574.572 | 547.576 | 543.891 | 541.302 | 1.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -530.289 | -542.349 | -547.208 | -574.572 | -547.576 | -543.891 | -541.302 | ||
Arbeidsparticipatie | 21.945 | 20.996 | 22.103 | 19.094 | 21.137 | 20.085 | 20.215 | 3.323 | 2.181 | 2.407 | 1.737 | 3.673 | 1.737 | 1.737 | 1.818 | 0 | 0 | 0 | 0 | 0 | 0 | 944 | 0 | 500 | 529 | 529 | 529 | 580 | 19.495 | 18.815 | 19.196 | 16.828 | 16.935 | 17.818 | 17.898 | ||
Bedrijvenloket en bedrijfsregelingen | 245 | 450 | 782 | 492 | 442 | 84 | 84 | 21 | 44 | 44 | 44 | 44 | 44 | 44 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 100 | 0 | 0 | 0 | 474 | 406 | 488 | 348 | 398 | 40 | 40 | ||
Begeleiding (WMO) | 16.909 | 19.954 | 19.955 | 21.107 | 21.033 | 21.033 | 21.033 | -32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.941 | 19.954 | 19.955 | 21.107 | 21.033 | 21.033 | 21.033 | ||
Begraafplaatsen en crematoria | 71 | 48 | 48 | 48 | 48 | 48 | 48 | 35 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 32 | 32 | 32 | 32 | 32 | 32 | ||
Beheer overige gebouwen en gronden | 1.643 | 2.736 | 2.242 | 2.249 | 2.486 | 2.041 | 2.074 | 449 | 472 | 472 | 271 | 271 | 271 | 271 | 499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 840 | 0 | 0 | 1.693 | 2.265 | 1.770 | 1.978 | 1.375 | 1.770 | 1.803 | ||
Belastingen overig | -109 | 5 | 5 | 5 | 5 | 5 | 5 | 384 | 381 | 381 | 381 | 381 | 381 | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -493 | -376 | -376 | -376 | -376 | -376 | -376 | ||
Beschermd wonen (WMO) | 32.926 | 34.133 | 32.590 | 31.233 | 25.708 | 27.997 | 30.599 | 0 | 1.559 | 0 | 0 | 0 | 0 | 0 | 1.402 | 3.020 | 3.020 | 3.127 | 4.483 | 757 | 0 | 0 | 0 | 0 | 0 | 1.001 | 3.298 | 5.132 | 34.328 | 35.594 | 35.610 | 34.361 | 29.190 | 25.456 | 25.467 | ||
Bestuur | 6.331 | 6.309 | 6.918 | 6.995 | 6.906 | 6.818 | 6.818 | 409 | 91 | 91 | 91 | 91 | 91 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.923 | 6.218 | 6.827 | 6.904 | 6.815 | 6.727 | 6.727 | ||
Burgerzaken | 8.985 | 8.551 | 8.721 | 9.363 | 8.750 | 8.748 | 8.037 | 2.581 | 3.322 | 3.322 | 3.803 | 4.057 | 4.031 | 4.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 5.628 | 5.228 | 5.399 | 5.560 | 4.692 | 4.717 | 4.006 | ||
Crisisbeheersing en brandweer | 14.842 | 16.197 | 16.203 | 16.464 | 16.569 | 16.617 | 16.636 | 1.434 | 1.444 | 1.444 | 1.444 | 1.444 | 1.444 | 1.444 | 78 | 78 | 87 | 87 | 87 | 87 | 87 | 50 | 54 | 62 | 53 | 53 | 57 | 76 | 13.437 | 14.777 | 14.784 | 15.054 | 15.159 | 15.203 | 15.203 | ||
Cultureel erfgoed | 2.312 | 2.237 | 3.172 | 2.041 | 1.889 | 1.802 | 1.831 | 683 | 665 | 684 | 684 | 684 | 684 | 684 | 897 | 323 | 365 | 365 | 365 | 365 | 365 | 1.074 | 227 | 1.137 | 306 | 282 | 247 | 276 | 1.452 | 1.667 | 1.716 | 1.417 | 1.288 | 1.236 | 1.236 | ||
Cultuurpresentatie, -prod en -part | 22.961 | 23.895 | 26.248 | 24.325 | 24.732 | 25.604 | 30.377 | 8.863 | 7.934 | 8.344 | 8.050 | 8.040 | 7.672 | 7.672 | 4.573 | 3.263 | 3.404 | 877 | 877 | 877 | 877 | 2.728 | 13.208 | 15.371 | 1.137 | 788 | 1.074 | 1.326 | 15.943 | 6.015 | 5.936 | 16.015 | 16.781 | 17.735 | 22.256 | ||
Dagbesteding (WMO) | 1.441 | 2.233 | 2.233 | 2.323 | 3.079 | 3.079 | 3.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.441 | 2.233 | 2.233 | 2.323 | 3.079 | 3.079 | 3.079 | ||
Economische havens en waterwegen | 3.065 | 1.098 | 2.298 | 1.095 | 1.067 | 1.050 | 1.050 | 2.984 | 913 | 2.113 | 913 | 913 | 913 | 913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 185 | 185 | 182 | 154 | 137 | 137 | ||
Economische ontwikkeling | 4.577 | 5.634 | 6.544 | 5.220 | 4.999 | 4.633 | 4.428 | 129 | 149 | 243 | 12 | 12 | 12 | 12 | 2.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 0 | 0 | 0 | 7.007 | 5.485 | 5.401 | 5.207 | 4.987 | 4.620 | 4.416 | ||
Economische promotie (Arnhem promo) | 3.450 | 3.685 | 4.230 | 3.179 | 2.867 | 2.856 | 2.691 | 2.484 | 1.562 | 1.662 | 2.097 | 2.097 | 2.097 | 1.976 | 485 | 50 | 50 | 130 | 130 | 130 | 130 | 43 | 200 | 714 | 290 | 0 | 0 | 0 | 1.408 | 1.973 | 1.904 | 922 | 900 | 889 | 845 | ||
Gesloten plaatsing | 2.252 | 835 | 835 | 867 | 875 | 875 | 875 | 1.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 852 | 835 | 835 | 867 | 875 | 875 | 875 | ||
Gezinsgericht | 6.110 | 3.130 | 3.130 | 3.250 | 3.281 | 3.281 | 3.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.110 | 3.130 | 3.130 | 3.250 | 3.281 | 3.281 | 3.281 | ||
Grondexpl (niet-bedrijventerreinen) | 32.261 | 34.852 | 29.914 | 93.468 | 58.977 | 67.934 | 53.057 | 36.195 | 35.569 | 30.347 | 94.591 | 60.048 | 73.977 | 53.942 | 4.490 | 2.123 | 1.635 | 1.319 | 1.187 | 11.869 | 11.141 | 1.418 | 1.013 | 1.013 | 500 | 908 | 5.615 | 10.350 | -862 | 393 | 190 | -304 | -792 | 211 | -94 | ||
Huishoudelijke hulp (WMO) | 17.963 | 20.061 | 20.061 | 21.358 | 21.906 | 22.184 | 22.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 730 | 0 | 0 | 0 | 0 | 0 | 0 | 17.233 | 20.061 | 20.061 | 21.358 | 21.906 | 22.184 | 22.184 | ||
Inkomensregelingen | 182.143 | 150.962 | 155.122 | 163.978 | 166.808 | 167.091 | 169.718 | 123.559 | 112.557 | 112.624 | 122.672 | 125.296 | 127.998 | 131.136 | 6.643 | 0 | 0 | 0 | 0 | 0 | 0 | 11.781 | 400 | 1.857 | 400 | 0 | 0 | 0 | 53.446 | 38.005 | 40.641 | 40.906 | 41.512 | 39.093 | 38.582 | ||
Jeugd behandeling GGZ zonder verblijf | 10.724 | 10.717 | 10.717 | 11.130 | 11.237 | 11.237 | 11.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.724 | 10.717 | 10.717 | 11.130 | 11.237 | 11.237 | 11.237 | ||
Jeugdbescherming | 3.379 | 4.153 | 4.243 | 5.465 | 5.506 | 5.506 | 5.506 | 98 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.281 | 4.153 | 4.153 | 5.465 | 5.506 | 5.506 | 5.506 | ||
Jeugdhulp begeleiding | 12.181 | 8.385 | 8.385 | 8.717 | 8.496 | 8.496 | 8.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.181 | 8.385 | 8.385 | 8.717 | 8.496 | 8.496 | 8.496 | ||
Jeugdhulp behandeling | 14.694 | 10.654 | 10.654 | 11.065 | 11.171 | 11.171 | 11.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.694 | 10.654 | 10.654 | 11.065 | 11.171 | 11.171 | 11.171 | ||
Jeugdhulp crisis/LTA/GGZ-verblijf | 2.732 | 277 | 277 | 293 | 293 | 293 | 293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.732 | 277 | 277 | 293 | 293 | 293 | 293 | ||
Jeugdhulp met verblijf overig | 10.361 | 13.979 | 13.979 | 13.428 | 13.317 | 13.317 | 13.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 9.561 | 13.979 | 13.979 | 13.428 | 13.317 | 13.317 | 13.317 | ||
Jeugdhulp zonder verblijf overig | 6.768 | 5.030 | 5.169 | 27.020 | 22.034 | 22.034 | 22.034 | 5.115 | 0 | 115 | 0 | 0 | 0 | 0 | 4.082 | 0 | 0 | 0 | 0 | 0 | 0 | 4.237 | 498 | 498 | 2.408 | 0 | 0 | 0 | 1.498 | 4.532 | 4.556 | 24.612 | 22.034 | 22.034 | 22.034 | ||
Jeugdreclassering | 818 | 1.240 | 1.240 | 1.288 | 1.300 | 1.300 | 1.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 818 | 1.240 | 1.240 | 1.288 | 1.300 | 1.300 | 1.300 | ||
Maatschapp- en vrouwenopvang (WMO) | 20.586 | 18.552 | 19.801 | 21.135 | 20.811 | 19.770 | 19.384 | 1.051 | 892 | 892 | 892 | 892 | 892 | 892 | 3.122 | 40 | 42 | 42 | 42 | 42 | 42 | 2.364 | 22 | 1.390 | 2.451 | 413 | 420 | 32 | 20.293 | 17.677 | 17.561 | 17.835 | 19.548 | 18.500 | 18.503 | ||
Maatwerkvoorzieningen (WMO) | 11.006 | 14.658 | 14.712 | 16.457 | 16.945 | 16.945 | 16.765 | 2.521 | 922 | 922 | 922 | 2.362 | 2.322 | 2.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 180 | 180 | 180 | 180 | 0 | 8.484 | 13.556 | 13.610 | 15.355 | 14.403 | 14.443 | 14.443 | ||
Media | 10.371 | 9.837 | 10.083 | 10.020 | 9.750 | 9.683 | 9.683 | 211 | 0 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.160 | 9.837 | 9.907 | 10.020 | 9.750 | 9.683 | 9.683 | ||
Milieubeheer | 16.598 | 29.632 | 33.196 | 31.045 | 29.481 | 20.723 | 19.235 | 10.173 | 12.924 | 15.087 | 15.514 | 14.085 | 10.352 | 9.389 | 8.283 | 38 | 6.347 | 0 | 0 | 0 | 0 | 7.298 | 556 | 8.121 | 2.123 | 2.189 | 2.166 | 1.804 | 7.410 | 16.190 | 16.335 | 13.408 | 13.206 | 8.205 | 8.042 | ||
Musea | 6.585 | 6.279 | 6.285 | 6.327 | 6.327 | 6.326 | 6.326 | 208 | 273 | 273 | 118 | 118 | 118 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.377 | 6.006 | 6.012 | 6.209 | 6.209 | 6.208 | 6.208 | ||
Onderwijsbeleid en leerlingzaken | 22.254 | 21.971 | 25.263 | 23.910 | 22.223 | 20.938 | 20.921 | 12.004 | 10.722 | 12.417 | 11.612 | 11.251 | 11.251 | 11.251 | 364 | 95 | 126 | 126 | 126 | 126 | 126 | 300 | 79 | 256 | 64 | 336 | 56 | 69 | 10.313 | 11.265 | 12.716 | 12.360 | 10.761 | 9.757 | 9.727 | ||
Onderwijshuisvesting | 21.897 | 24.707 | 24.712 | 26.778 | 30.232 | 31.708 | 34.516 | 5.272 | 4.789 | 4.886 | 4.810 | 4.601 | 4.601 | 4.601 | 12.842 | 9.524 | 10.054 | 10.659 | 8.750 | 8.754 | 8.759 | 9.397 | 8.504 | 8.691 | 9.839 | 10.275 | 10.574 | 12.318 | 20.069 | 20.939 | 21.188 | 22.788 | 24.105 | 25.287 | 26.356 | ||
Openb groen en (openlucht) recreatie | 17.789 | 19.065 | 25.645 | 25.127 | 22.953 | 17.820 | 17.272 | 1.589 | 859 | 1.608 | 1.899 | 1.129 | 1.129 | 1.116 | 14.610 | 442 | 567 | 475 | 125 | 0 | 0 | 2.044 | 534 | 4.845 | 7.021 | 4.743 | 917 | 26 | 28.766 | 18.114 | 19.759 | 16.682 | 17.206 | 15.775 | 16.129 | ||
Openbaar vervoer | 1.332 | 1.274 | 1.257 | 1.257 | 1.228 | 1.225 | 1.225 | 1.307 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489 | 25 | 25 | 25 | 0 | 0 | 0 | -464 | -65 | -82 | -82 | -86 | -90 | -90 | ||
Openbare orde en veiligheid | 13.262 | 15.691 | 19.115 | 15.615 | 12.956 | 10.894 | 10.525 | 3.676 | 3.998 | 5.072 | 3.339 | 801 | 801 | 801 | 817 | 0 | 0 | 0 | 0 | 0 | 0 | 1.082 | 518 | 1.318 | 350 | 350 | 0 | 0 | 9.321 | 11.175 | 12.725 | 11.926 | 11.806 | 10.093 | 9.724 | ||
Overhead | 83.328 | 81.658 | 86.782 | 85.899 | 83.323 | 81.735 | 81.516 | 3.780 | 3.923 | 4.469 | 3.895 | 3.859 | 3.847 | 3.847 | 1.559 | 297 | 316 | 316 | 316 | 316 | 316 | 148 | 1.119 | 1.962 | 1.276 | 210 | 262 | 313 | 80.958 | 76.914 | 80.668 | 81.045 | 79.570 | 77.942 | 77.672 | ||
Overige baten en lasten | 1.454 | 6.588 | 338 | 2.842 | 1.591 | 6.928 | 7.169 | -33.005 | 0 | 0 | 0 | 0 | 0 | 0 | 647 | 0 | 0 | 2.119 | 174 | 4.336 | 344 | 57.549 | 11.114 | 10.939 | 0 | 6.222 | 0 | 0 | -22.443 | -4.525 | -10.601 | 4.960 | -4.458 | 11.263 | 7.513 | ||
Overige maatwerkarrangementen (WMO) | 3.337 | 3.436 | 3.438 | 3.744 | 1.674 | 1.674 | 953 | 901 | 0 | 0 | 0 | 0 | 0 | 0 | 4.346 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 6.182 | 3.436 | 3.438 | 3.744 | 1.674 | 1.674 | 953 | ||
OZB Niet-Woningen | 1.832 | 0 | 0 | 0 | 0 | 0 | 0 | 32.633 | 32.270 | 32.270 | 33.064 | 33.908 | 33.908 | 33.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.801 | -32.270 | -32.270 | -33.064 | -33.908 | -33.908 | -33.908 | ||
OZB Woningen | 4.420 | 3.985 | 3.985 | 3.985 | 3.985 | 3.985 | 3.985 | 27.832 | 30.403 | 30.403 | 32.838 | 33.634 | 35.084 | 36.534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.412 | -26.418 | -26.418 | -28.853 | -29.649 | -31.099 | -32.549 | ||
Parkeren | 10.922 | 12.778 | 12.885 | 12.798 | 12.963 | 13.018 | 12.913 | 20.806 | 20.315 | 21.626 | 27.225 | 27.597 | 27.472 | 27.347 | 13.253 | 11.271 | 12.142 | 17.103 | 17.297 | 17.081 | 16.958 | 7.951 | 8.417 | 8.279 | 13.458 | 13.375 | 13.339 | 13.179 | -4.583 | -4.683 | -4.878 | -10.781 | -10.713 | -10.711 | -10.654 | ||
Pleegzorg | 3.409 | 3.221 | 3.221 | 3.351 | 3.380 | 3.380 | 3.380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 3.109 | 3.221 | 3.221 | 3.351 | 3.380 | 3.380 | 3.380 | ||
Riolering | 12.877 | 13.371 | 13.385 | 14.034 | 13.648 | 14.172 | 14.802 | 17.328 | 17.766 | 17.766 | 18.096 | 18.238 | 18.396 | 18.547 | 144 | 172 | 174 | 271 | 50 | 50 | 50 | 449 | 289 | 296 | 548 | 58 | 32 | 52 | -4.756 | -4.512 | -4.503 | -4.339 | -4.597 | -4.206 | -3.746 | ||
Ruimtelijke ordening | 2.773 | 3.570 | 4.118 | 3.206 | 2.922 | 2.922 | 2.938 | 192 | 0 | 0 | 0 | 0 | 0 | 0 | 11.977 | 23.011 | 23.011 | 2.000 | 0 | 0 | 0 | 7.155 | 11.311 | 12.230 | 392 | 0 | 0 | 0 | 7.402 | 15.270 | 14.899 | 4.813 | 2.922 | 2.922 | 2.938 | ||
Samenkracht en burgerparticipattie | 50.282 | 33.996 | 58.376 | 38.532 | 36.786 | 30.802 | 30.759 | 24.782 | 528 | 21.841 | 4.793 | 4.637 | 562 | 562 | 3.130 | 667 | 694 | 694 | 694 | 194 | 194 | 2.941 | 1.198 | 2.928 | 893 | 397 | 307 | 749 | 25.689 | 32.937 | 34.301 | 33.539 | 32.446 | 30.127 | 29.641 | ||
Sportaccommodaties | 5.046 | 4.845 | 5.557 | 5.359 | 5.367 | 5.144 | 5.284 | 5.774 | 5.757 | 6.088 | 6.145 | 6.144 | 6.142 | 6.141 | 1.088 | 748 | 845 | 845 | 845 | 845 | 845 | 623 | 495 | 884 | 579 | 598 | 408 | 543 | -263 | -659 | -571 | -520 | -531 | -561 | -555 | ||
Sportbeleid en activering | 22.208 | 22.493 | 23.441 | 21.359 | 20.384 | 20.050 | 20.050 | 2.905 | 0 | 622 | 622 | 573 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 197 | 447 | 197 | 85 | 85 | 85 | 19.356 | 22.296 | 22.372 | 20.539 | 19.726 | 19.965 | 19.965 | ||
Toegang en eerstelijnsvoorzieningen | 21.696 | 25.545 | 25.650 | 27.142 | 27.142 | 26.977 | 26.977 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 75 | 211 | 0 | 0 | 0 | 0 | 21.315 | 25.470 | 25.438 | 27.142 | 27.142 | 26.977 | 26.977 | ||
Treasury | 820 | -2.286 | -2.286 | -2.395 | -2.031 | -1.688 | -1.725 | 3.278 | 2.436 | 2.436 | 2.436 | 2.436 | 2.436 | 2.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.457 | -4.722 | -4.722 | -4.831 | -4.467 | -4.124 | -4.161 | ||
Vennootschapsbelasting VpB | 373 | 600 | 1.078 | 1.078 | 1.078 | 1.078 | 1.078 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | 600 | 1.078 | 1.078 | 1.078 | 1.078 | 1.078 | ||
Verkeer en vervoer | 31.688 | 32.789 | 33.801 | 36.375 | 36.604 | 34.291 | 34.666 | 1.361 | 577 | 711 | 584 | 584 | 584 | 584 | 7.375 | 1.026 | 1.156 | 1.155 | 1.154 | 1.153 | 1.152 | 7.457 | 3.974 | 4.680 | 2.540 | 2.561 | 2.504 | 2.647 | 30.246 | 29.263 | 29.566 | 34.406 | 34.613 | 32.355 | 32.588 | ||
Volksgezondheid | 7.908 | 8.745 | 11.182 | 10.870 | 10.722 | 9.478 | 9.477 | 1.110 | 71 | 1.505 | 1.310 | 867 | 0 | 0 | 402 | 0 | 0 | 0 | 0 | 0 | 0 | 724 | 0 | 145 | 0 | 0 | 0 | 0 | 6.476 | 8.675 | 9.533 | 9.559 | 9.855 | 9.478 | 9.477 | ||
Wonen en bouwen | 6.806 | 10.143 | 12.218 | 9.254 | 7.683 | 11.913 | 10.390 | 4.825 | 4.174 | 8.606 | 7.105 | 4.069 | 6.002 | 5.039 | 8.410 | 9.043 | 9.043 | 543 | 543 | 43 | 43 | 3.224 | 7.556 | 12.334 | 2.574 | 2.007 | 1.556 | 56 | 7.168 | 7.456 | 321 | 119 | 2.150 | 4.398 | 5.338 | ||
WSW en beschut werk | 38.172 | 36.782 | 40.246 | 41.338 | 37.423 | 35.627 | 34.260 | 758 | 100 | 417 | 100 | 100 | 100 | 100 | 2.221 | 0 | 0 | 0 | 0 | 0 | 0 | 3.409 | 642 | 2.642 | 0 | 0 | 0 | 0 | 36.226 | 36.040 | 37.186 | 41.238 | 37.323 | 35.527 | 34.160 | ||
Totaal | 915.290 | 898.473 | 957.558 | 1.025.625 | 967.488 | 957.804 | 949.457 | 898.365 | 891.298 | 928.094 | 1.017.646 | 956.331 | 961.204 | 941.275 | 124.228 | 65.233 | 73.079 | 42.253 | 37.245 | 47.026 | 41.431 | 141.153 | 72.407 | 105.104 | 50.231 | 48.402 | 43.626 | 49.612 | 0 | 0 | -2.562 | 0 | 0 | 0 | 0 | ||