STAD | WIJK | TOTAAL | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Toevoegingen | Onttrekkingen | Totaal | Lasten | Baten | Toevoegingen | Onttrekkingen | Totaal | ||
Bedragen x € 1.000 | |||||||||||
Middelen | |||||||||||
Bestuur, dienstverlening en financien | 108.158 | 651.351 | 2.610 | 1.292 | 541.875 | 8.651 | 17 | 0 | 0 | -8.634 | -533.241 |
Bedrijfsvoering en PenO | 49.190 | 4.086 | 316 | 346 | -45.074 | 2.157 | 17 | 0 | 0 | -2.140 | 47.214 |
College | 2.131 | 0 | 0 | 0 | -2.131 | 0 | 0 | 0 | 0 | 0 | 2.131 |
Digitalisering en automatisering | 36.576 | 1.379 | 0 | 930 | -34.267 | 37 | 0 | 0 | 0 | -37 | 34.304 |
Financiën | 5.756 | 641.991 | 2.294 | 0 | 633.941 | 0 | 0 | 0 | 0 | 0 | -633.941 |
Herdenken | 35 | 0 | 0 | 0 | -35 | 0 | 0 | 0 | 0 | 0 | 35 |
Internationale samenwerking | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Publieke dienstverlening | 9.363 | 3.803 | 0 | 0 | -5.560 | 0 | 0 | 0 | 0 | 0 | 5.560 |
Raad | 3.257 | 0 | 0 | 0 | -3.257 | 0 | 0 | 0 | 0 | 0 | 3.257 |
Regionale samenwerking BU | 1.554 | 91 | 0 | 0 | -1.463 | 0 | 0 | 0 | 0 | 0 | 1.463 |
Regionale samenwerking WH | 17 | 0 | 0 | 0 | -17 | 0 | 0 | 0 | 0 | 0 | 17 |
Wijken en wijkgericht werken | 278 | 0 | 0 | 16 | -262 | 6.458 | 0 | 0 | 0 | -6.458 | 6.720 |
Veiligheid | 30.124 | 4.783 | 87 | 403 | -25.025 | 1.955 | 0 | 0 | 0 | -1.955 | 26.980 |
Openbare orde en veiligheid | 28.698 | 4.413 | 87 | 403 | -23.970 | 1.955 | 0 | 0 | 0 | -1.955 | 25.925 |
Veiligheidshuis | 1.426 | 370 | 0 | 0 | -1.055 | 0 | 0 | 0 | 0 | 0 | 1.055 |
Bereikbaarheid | 33.679 | 13.067 | 17.455 | 16.023 | -22.043 | 9.922 | 15.519 | 803 | 0 | 4.794 | 17.249 |
Mobiliteit | 33.679 | 13.067 | 17.455 | 16.023 | -22.043 | 9.922 | 15.519 | 803 | 0 | 4.794 | 17.249 |
Economie | 8.890 | 2.153 | 130 | 390 | -6.478 | 0 | 0 | 0 | 0 | 0 | 6.478 |
Economische Zaken en citymarketing | 6.079 | 56 | 0 | 100 | -5.922 | 0 | 0 | 0 | 0 | 0 | 5.922 |
Erfgoed B | 603 | 60 | 130 | 290 | -383 | 0 | 0 | 0 | 0 | 0 | 383 |
Evenementen | 997 | 35 | 0 | 0 | -962 | 0 | 0 | 0 | 0 | 0 | 962 |
Toerisme en recreatie | 1.212 | 2.002 | 0 | 0 | 789 | 0 | 0 | 0 | 0 | 0 | -789 |
Onderwijs | 31.445 | 3.540 | 10.329 | 9.444 | -28.789 | 19.243 | 12.882 | 456 | 459 | -6.359 | 35.148 |
Onderwijs | 31.445 | 3.540 | 10.329 | 9.444 | -28.789 | 19.243 | 12.882 | 456 | 459 | -6.359 | 35.148 |
Cultuur | 41.923 | 8.852 | 1.221 | 1.412 | -32.881 | 790 | 0 | 21 | 31 | -779 | 33.660 |
Cultuur | 39.881 | 8.150 | 877 | 1.137 | -31.471 | 752 | 0 | 0 | 0 | -752 | 32.223 |
Erfgoed | 2.042 | 702 | 344 | 274 | -1.410 | 37 | 0 | 21 | 31 | -27 | 1.437 |
Participatie en armoedebestrijding | 180.376 | 122.327 | 0 | 0 | -58.049 | 34.676 | 444 | 0 | 400 | -33.832 | 91.880 |
Armoedebeleid | 1.755 | 0 | 0 | 0 | -1.755 | 19.703 | 250 | 0 | 400 | -19.053 | 20.808 |
Schulddienstverlening | 881 | 0 | 0 | 0 | -881 | 5.070 | 0 | 0 | 0 | -5.070 | 5.951 |
Werk en Inkomen | 177.740 | 122.327 | 0 | 0 | -55.413 | 9.904 | 194 | 0 | 0 | -9.710 | 65.122 |
Zorg | 91.507 | 4.514 | 3.127 | 3.088 | -87.031 | 131.724 | 0 | 0 | 0 | -131.724 | 218.756 |
Jeugdzorg | 37.581 | 0 | 0 | 2.408 | -35.173 | 52.080 | 0 | 0 | 0 | -52.080 | 87.254 |
WMO en sociale wijkteams | 53.925 | 4.514 | 3.127 | 680 | -51.858 | 79.644 | 0 | 0 | 0 | -79.644 | 131.502 |
Welzijn en inclusie | 37.423 | 3.340 | 574 | 3.068 | -31.588 | 10.772 | 490 | 162 | 288 | -10.157 | 41.745 |
Asiel, Vluchtelingen en inburgering | 6.398 | 1.738 | 0 | 529 | -4.131 | 15 | 0 | 0 | 0 | -15 | 4.146 |
Inclusie en integratie | 1.900 | 0 | 500 | 50 | -2.350 | 112 | 0 | 0 | 91 | -21 | 2.371 |
Maatschap opvang vrouwenopvang en huiselijk geweld | 9.609 | 0 | 0 | 2.000 | -7.609 | 0 | 0 | 0 | 0 | 0 | 7.609 |
Welzijn | 19.516 | 1.603 | 74 | 489 | -17.498 | 10.645 | 490 | 162 | 196 | -10.121 | 27.619 |
Gezondheid en sport | 30.349 | 6.054 | 525 | 548 | -24.272 | 7.287 | 2.040 | 319 | 228 | -5.339 | 29.611 |
Publieke gezondheid en GGD | 10.785 | 1.326 | 0 | 0 | -9.458 | 133 | 0 | 0 | 0 | -133 | 9.591 |
Sport | 19.564 | 4.728 | 525 | 548 | -14.813 | 7.154 | 2.040 | 319 | 228 | -5.206 | 20.019 |
Klimaat, energie en milieu | 26.863 | 14.201 | 0 | 2.123 | -10.539 | 0 | 0 | 0 | 0 | 0 | 10.539 |
Duurzaamheid bedrijv en mobiliteit | 200 | 0 | 0 | 0 | -200 | 0 | 0 | 0 | 0 | 0 | 200 |
Duurzaamheid incl energietransitie | 26.663 | 14.201 | 0 | 2.123 | -10.339 | 0 | 0 | 0 | 0 | 0 | 10.339 |
Ruimtelijke ontwikkeling | 105.232 | 98.366 | 3.319 | 892 | -9.293 | 178 | 1.296 | 0 | 0 | 1.118 | 8.175 |
Grondzaken | 93.561 | 94.591 | 1.319 | 500 | 211 | 0 | 0 | 0 | 0 | 0 | -211 |
ODRA, vergunning en handhaving | 4.488 | 3.775 | 0 | 0 | -713 | 0 | 0 | 0 | 0 | 0 | 713 |
Stedel ontw. ruimt ord. omgevingswet | 3.232 | 0 | 2.000 | 392 | -4.839 | 0 | 0 | 0 | 0 | 0 | 4.839 |
Water, milieu en luchtkwaliteit | 3.951 | 0 | 0 | 0 | -3.951 | 178 | 1.296 | 0 | 0 | 1.118 | 2.833 |
Wonen en leefomgeving | 57.253 | 52.371 | 1.289 | 10.143 | 3.972 | 17.030 | 39 | 0 | 0 | -16.991 | 13.020 |
Afval | 16.262 | 27.635 | 0 | 0 | 11.373 | 6.364 | 0 | 0 | 0 | -6.364 | -5.009 |
Dierenwelzijn en biodiversiteit | 593 | 0 | 0 | 0 | -593 | 160 | 0 | 0 | 0 | -160 | 753 |
Groen en klimaatadaptie in de stad | 11.653 | 478 | 475 | 6.421 | -5.229 | 4.810 | 4 | 0 | 0 | -4.807 | 10.036 |
Natuur en stadsparken | 6.299 | 949 | 0 | 500 | -4.850 | 96 | 0 | 0 | 0 | -96 | 4.946 |
Openbare ruimte | 17.799 | 19.979 | 271 | 648 | 2.556 | 5.599 | 35 | 0 | 0 | -5.564 | 3.008 |
Wonen | 4.646 | 3.330 | 543 | 2.574 | 714 | 0 | 0 | 0 | 0 | 0 | -714 |
Eindtotaal | 783.221 | 984.920 | 40.666 | 48.826 | 209.859 | 242.229 | 32.726 | 1.762 | 1.406 | -209.859 | 0 |