STAD | WIJK | TOTAAL | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Toevoegingen | Onttrekkingen | Totaal | Lasten | Baten | Toevoegingen | Onttrekkingen | Totaal | ||||
Bedragen x € 1.000 | |||||||||||||
Bestuur, dienstverlening en financien | 106.407 | 615.647 | 298 | 12.074 | 521.016 | 8.371 | 16 | 0 | 175 | -8.179 | 512.837 | ||
Bedrijfsvoering en PenO | 46.763 | 4.316 | 297 | 1.119 | -41.624 | 2.157 | 16 | 0 | 0 | -2.140 | -43.765 | ||
College | 2.091 | 0 | 0 | 0 | -2.091 | 0 | 0 | 0 | 0 | 0 | -2.091 | ||
Digitalisering en automatisering | 35.202 | 1.379 | 0 | 0 | -33.822 | 37 | 0 | 0 | 0 | -37 | -33.859 | ||
Financiën | 9.181 | 606.538 | 0 | 10.939 | 608.295 | 0 | 0 | 0 | 175 | 175 | 608.470 | ||
Herdenken | 34 | 0 | 0 | 0 | -34 | 0 | 0 | 0 | 0 | 0 | -34 | ||
Internationale samenwerking | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Publieke dienstverlening | 8.551 | 3.322 | 0 | 0 | -5.228 | 0 | 0 | 0 | 0 | 0 | -5.228 | ||
Raad | 2.876 | 0 | 0 | 0 | -2.876 | 0 | 0 | 0 | 0 | 0 | -2.876 | ||
Regionale samenwerking BU | 1.290 | 91 | 0 | 0 | -1.199 | 0 | 0 | 0 | 0 | 0 | -1.199 | ||
Regionale samenwerking WH | 17 | 0 | 0 | 0 | -17 | 0 | 0 | 0 | 0 | 0 | -17 | ||
Wijken en wijkgericht werken | 402 | 0 | 0 | 16 | -386 | 6.177 | 0 | 0 | 0 | -6.177 | -6.563 | ||
Veiligheid | 29.433 | 5.442 | 78 | 572 | -23.497 | 2.455 | 0 | 0 | 0 | -2.455 | -25.952 | ||
Openbare orde en veiligheid | 27.444 | 4.667 | 78 | 572 | -22.282 | 2.455 | 0 | 0 | 0 | -2.455 | -24.737 | ||
Veiligheidshuis | 1.990 | 775 | 0 | 0 | -1.215 | 0 | 0 | 0 | 0 | 0 | -1.215 | ||
Bereikbaarheid | 33.080 | 9.488 | 11.494 | 12.416 | -22.670 | 9.111 | 12.202 | 803 | 0 | 2.289 | -20.381 | ||
Mobiliteit | 33.080 | 9.488 | 11.494 | 12.416 | -22.670 | 9.111 | 12.202 | 803 | 0 | 2.289 | -20.381 | ||
Economie | 9.769 | 1.755 | 50 | 200 | -7.864 | 0 | 0 | 0 | 0 | 0 | -7.864 | ||
Economische Zaken en citymarketing | 6.439 | 193 | 0 | 0 | -6.246 | 0 | 0 | 0 | 0 | 0 | -6.246 | ||
Erfgoed B | 1.120 | 215 | 50 | 200 | -755 | 0 | 0 | 0 | 0 | 0 | -755 | ||
Evenementen | 1.073 | 35 | 0 | 0 | -1.038 | 0 | 0 | 0 | 0 | 0 | -1.038 | ||
Toerisme en recreatie | 1.137 | 1.312 | 0 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 175 | ||
Onderwijs | 27.504 | 2.951 | 9.179 | 8.343 | -25.390 | 19.173 | 12.560 | 441 | 240 | -6.814 | -32.204 | ||
Onderwijs | 27.504 | 2.951 | 9.179 | 8.343 | -25.390 | 19.173 | 12.560 | 441 | 240 | -6.814 | -32.204 | ||
Cultuur | 41.509 | 8.872 | 3.567 | 13.432 | -22.772 | 737 | 0 | 19 | 3 | -753 | -23.525 | ||
Cultuur | 39.140 | 8.034 | 3.263 | 13.208 | -21.160 | 728 | 0 | 0 | 0 | -728 | -21.888 | ||
Erfgoed | 2.369 | 838 | 304 | 224 | -1.612 | 9 | 0 | 19 | 3 | -25 | -1.637 | ||
Participatie en armoedebestrijding | 165.248 | 112.324 | 0 | 642 | -52.282 | 34.549 | 777 | 0 | 400 | -33.372 | -85.654 | ||
Armoedebeleid | 1.622 | 0 | 0 | 0 | -1.622 | 18.585 | 275 | 0 | 400 | -17.910 | -19.532 | ||
Schulddienstverlening | 288 | 0 | 0 | 0 | -288 | 5.365 | 0 | 0 | 0 | -5.365 | -5.654 | ||
Werk en Inkomen | 163.338 | 112.324 | 0 | 642 | -50.372 | 10.599 | 502 | 0 | 0 | -10.097 | -60.469 | ||
Zorg | 66.822 | 2.481 | 3.020 | 1.253 | -66.109 | 124.789 | 0 | 0 | 0 | -124.789 | -190.897 | ||
Jeugdzorg | 15.460 | 0 | 0 | 573 | -14.887 | 49.674 | 0 | 0 | 0 | -49.674 | -64.561 | ||
WMO en sociale wijkteams | 51.362 | 2.481 | 3.020 | 680 | -51.222 | 75.115 | 0 | 0 | 0 | -75.115 | -126.336 | ||
Welzijn en inclusie | 32.301 | 2.670 | 570 | 124 | -30.078 | 12.640 | 487 | 136 | 581 | -11.707 | -41.785 | ||
Asiel, Vluchtelingen en inburgering | 6.479 | 1.738 | 0 | 0 | -4.742 | 15 | 0 | 0 | 0 | -15 | -4.756 | ||
Inclusie en integratie | 1.614 | 0 | 500 | 25 | -2.089 | 195 | 0 | 0 | 0 | -195 | -2.285 | ||
Maatschap opvang vrouwenopvang en huiselijk geweld | 9.361 | 0 | 0 | 0 | -9.361 | 0 | 0 | 0 | 0 | 0 | -9.361 | ||
Welzijn | 14.846 | 932 | 70 | 99 | -13.886 | 12.430 | 487 | 136 | 581 | -11.498 | -25.383 | ||
Gezondheid en sport | 29.048 | 3.778 | 431 | 474 | -25.226 | 7.084 | 2.065 | 318 | 218 | -5.118 | -30.344 | ||
Publieke gezondheid en GGD | 8.662 | 76 | 0 | 0 | -8.587 | 131 | 11 | 0 | 0 | -120 | -8.707 | ||
Sport | 20.386 | 3.703 | 431 | 474 | -16.639 | 6.952 | 2.054 | 318 | 218 | -4.998 | -21.637 | ||
Klimaat, energie en milieu | 22.677 | 11.337 | 38 | 556 | -10.822 | 0 | 0 | 0 | 0 | 0 | -10.822 | ||
Duurzaamheid bedrijv en mobiliteit | 5.145 | 32 | 0 | 12 | -5.101 | 0 | 0 | 0 | 0 | 0 | -5.101 | ||
Duurzaamheid incl energietransitie | 17.531 | 11.305 | 38 | 544 | -5.721 | 0 | 0 | 0 | 0 | 0 | -5.721 | ||
Ruimtelijke ontwikkeling | 49.142 | 39.661 | 25.134 | 12.324 | -22.291 | 406 | 1.414 | 0 | 0 | 1.007 | -21.284 | ||
Grondzaken | 35.216 | 35.729 | 2.123 | 1.013 | -597 | 0 | 0 | 0 | 0 | 0 | -597 | ||
ODRA, vergunning en handhaving | 3.859 | 3.775 | 0 | 0 | -84 | 0 | 0 | 0 | 0 | 0 | -84 | ||
Stedel ontw. ruimt ord. omgevingswet | 3.320 | 0 | 23.011 | 11.311 | -15.020 | 250 | 0 | 0 | 0 | -250 | -15.270 | ||
Water, milieu en luchtkwaliteit | 6.747 | 156 | 0 | 0 | -6.591 | 156 | 1.414 | 0 | 0 | 1.257 | -5.333 | ||
Wonen en leefomgeving | 51.819 | 45.333 | 9.657 | 8.379 | -7.763 | 14.400 | 39 | 0 | 0 | -14.362 | -22.125 | ||
Afval | 15.351 | 25.078 | 0 | 0 | 9.727 | 6.765 | 0 | 0 | 0 | -6.765 | 2.963 | ||
Dierenwelzijn en biodiversiteit | 421 | 0 | 0 | 0 | -421 | 168 | 0 | 0 | 0 | -168 | -589 | ||
Groen en klimaatadaptie in de stad | 7.368 | 163 | 442 | 434 | -7.213 | 4.114 | 4 | 0 | 0 | -4.110 | -11.323 | ||
Natuur en stadsparken | 6.072 | 692 | 0 | 0 | -5.380 | 101 | 0 | 0 | 0 | -101 | -5.482 | ||
Openbare ruimte | 16.687 | 19.161 | 172 | 389 | 2.691 | 3.252 | 35 | 0 | 0 | -3.217 | -526 | ||
Wonen | 5.920 | 239 | 9.043 | 7.556 | -7.168 | 0 | 0 | 0 | 0 | 0 | -7.168 | ||
Totaal | 664.758 | 861.739 | 63.517 | 70.790 | 204.253 | 233.714 | 29.559 | 1.716 | 1.618 | -204.253 | 0 | ||
