Lasten | Baten | Toev. aan reserves | Onttr. aan reserves | Saldo | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rek | Beg | 2023 | Beg | Beg | Beg | Beg | Rek | Beg | 2023 | Beg | Beg | Beg | Beg | Rek | Beg | 2023 | Beg | Beg | Beg | Beg | Rek | Beg | 2023 | Beg | Beg | Beg | Beg | Rek | Beg | 2023 | Beg | Beg | Beg | Beg | |||||
2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | 2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | 2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | 2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | 2022 | Geam | Juli | 2024 | 2025 | 2026 | 2027 | |||||
Bedragen x € 1.000 | |||||||||||||||||||||||||||||||||||||||
Middelen | |||||||||||||||||||||||||||||||||||||||
Afval | 18.273 | 20.384 | 20.939 | 22.115 | 21.153 | 21.481 | 21.450 | 22.865 | 22.420 | 22.420 | 25.078 | 26.020 | 26.874 | 27.016 | 490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 490 | 0 | 0 | 0 | 0 | -4.101 | -2.036 | -1.971 | -2.963 | -4.867 | -5.393 | -5.567 | ||||
Alg uitk en ov uitk gemeentefonds | 0 | 527 | 527 | 0 | 0 | 0 | 0 | 521.534 | 490.209 | 502.061 | 542.349 | 544.419 | 503.924 | 496.663 | 10.088 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 527 | 527 | 0 | 0 | 0 | 0 | -511.522 | -490.209 | -502.061 | -542.349 | -544.419 | -503.924 | -496.663 | ||||
Arbeidsparticipatie | 26.955 | 20.615 | 24.953 | 20.996 | 20.165 | 22.705 | 20.683 | 7.778 | 1.026 | 3.603 | 2.181 | 1.737 | 1.737 | 1.737 | 1.190 | 554 | 554 | 0 | 0 | 0 | 0 | 3.880 | 0 | 944 | 0 | 0 | 0 | 0 | 16.488 | 20.143 | 20.960 | 18.815 | 18.427 | 20.967 | 18.945 | ||||
Bedrijvenloket en bedrijfsregelingen | 582 | 1.078 | 946 | 450 | 450 | 450 | 82 | 22 | 44 | 44 | 44 | 44 | 44 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 560 | 1.034 | 902 | 406 | 406 | 406 | 38 | ||||
Begeleiding (WMO) | 16.987 | 18.779 | 18.779 | 19.954 | 19.965 | 19.895 | 19.895 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.882 | 18.779 | 18.779 | 19.954 | 19.965 | 19.895 | 19.895 | ||||
Begraafplaatsen en crematoria | 61 | 48 | 48 | 48 | 48 | 48 | 48 | 43 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 32 | 32 | 32 | 32 | 32 | 32 | ||||
Beheer overige gebouwen en gronden | 1.520 | 2.301 | 2.729 | 2.736 | 2.569 | 2.146 | 2.209 | 537 | 794 | 722 | 472 | 271 | 271 | 271 | 0 | 3.000 | 2.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 982 | 4.507 | 4.507 | 2.265 | 2.298 | 1.875 | 1.938 | ||||
Belastingen overig | 422 | 5 | 5 | 5 | 5 | 5 | 5 | 606 | 381 | 381 | 381 | 381 | 381 | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -184 | -376 | -376 | -376 | -376 | -376 | -376 | ||||
Beschermd wonen (WMO) | 24.519 | 34.882 | 34.894 | 34.133 | 31.361 | 30.559 | 29.799 | 945 | 1.559 | 1.559 | 1.559 | 1.559 | 1.559 | 1.559 | 7.986 | 0 | 0 | 3.020 | 4.417 | 811 | 0 | 0 | 0 | 0 | 0 | 0 | 718 | 2.836 | 31.561 | 33.323 | 33.335 | 35.594 | 34.218 | 29.093 | 25.403 | ||||
Bestuur | 5.171 | 6.875 | 6.151 | 6.309 | 6.320 | 6.233 | 6.147 | 116 | 91 | 91 | 91 | 91 | 91 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 5.034 | 6.784 | 6.060 | 6.218 | 6.228 | 6.142 | 6.056 | ||||
Burgerzaken | 7.379 | 6.473 | 7.424 | 8.551 | 8.603 | 7.946 | 7.894 | 2.706 | 2.013 | 2.001 | 3.322 | 3.399 | 3.648 | 3.621 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 999 | 303 | 1.079 | 0 | 0 | 0 | 0 | 4.425 | 4.157 | 4.345 | 5.228 | 5.204 | 4.298 | 4.273 | ||||
Crisisbeheersing en brandweer | 13.539 | 14.008 | 14.028 | 16.197 | 16.039 | 16.037 | 16.027 | 1.679 | 1.276 | 1.358 | 1.444 | 1.444 | 1.444 | 1.444 | 73 | 73 | 78 | 78 | 78 | 78 | 78 | 60 | 47 | 54 | 54 | 50 | 54 | 50 | 11.873 | 12.758 | 12.694 | 14.777 | 14.623 | 14.617 | 14.611 | ||||
Cultureel erfgoed | 1.874 | 1.612 | 4.753 | 2.237 | 2.187 | 2.023 | 1.940 | 532 | 606 | 636 | 665 | 665 | 665 | 665 | 904 | 291 | 323 | 323 | 323 | 323 | 323 | 918 | 219 | 2.906 | 227 | 291 | 257 | 224 | 1.328 | 1.078 | 1.534 | 1.667 | 1.554 | 1.424 | 1.374 | ||||
Cultuurpresentatie, -prod en -part | 19.985 | 21.981 | 23.770 | 23.895 | 23.445 | 23.813 | 28.597 | 7.320 | 6.645 | 7.799 | 7.934 | 7.640 | 7.640 | 7.640 | 3.377 | 2.913 | 3.148 | 3.263 | 736 | 736 | 736 | 3.919 | 612 | 1.248 | 13.208 | 504 | 669 | 570 | 12.123 | 17.637 | 17.870 | 6.015 | 16.037 | 16.241 | 21.123 | ||||
Dagbesteding (WMO) | 1.331 | 1.489 | 1.489 | 2.233 | 2.198 | 2.913 | 2.913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.331 | 1.489 | 1.489 | 2.233 | 2.198 | 2.913 | 2.913 | ||||
Economische havens en waterwegen | 1.080 | 1.013 | 1.101 | 1.098 | 1.095 | 1.067 | 1.050 | 896 | 913 | 913 | 913 | 913 | 913 | 913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 100 | 188 | 185 | 182 | 154 | 137 | ||||
Economische ontwikkeling | 4.254 | 4.770 | 6.344 | 5.634 | 5.326 | 5.124 | 4.814 | 95 | 137 | 51 | 149 | 149 | 149 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 0 | 0 | 0 | 0 | 0 | 0 | 3.846 | 4.633 | 6.293 | 5.485 | 5.177 | 4.975 | 4.665 | ||||
Economische promotie (Arnhem promo) | 3.247 | 3.527 | 3.374 | 3.685 | 2.857 | 2.573 | 2.882 | 1.121 | 1.041 | 1.162 | 1.562 | 1.407 | 1.407 | 1.562 | 358 | 50 | 50 | 50 | 50 | 50 | 50 | 400 | 0 | 0 | 200 | 0 | 0 | 0 | 2.083 | 2.536 | 2.262 | 1.973 | 1.500 | 1.216 | 1.371 | ||||
Gesloten plaatsing | 306 | 0 | 828 | 835 | 820 | 828 | 828 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 828 | 835 | 820 | 828 | 828 | ||||
Gezinsgericht | 19.551 | 20.688 | 3.103 | 3.130 | 3.075 | 3.104 | 3.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.551 | 20.688 | 3.103 | 3.130 | 3.075 | 3.104 | 3.104 | ||||
Grondexpl (niet-bedrijventerreinen) | 14.738 | 39.741 | 46.975 | 34.852 | 36.023 | 21.194 | 11.896 | 12.274 | 40.773 | 47.866 | 35.569 | 38.854 | 29.528 | 18.310 | -114 | 0 | 30 | 2.123 | 2.345 | 7.315 | 5.559 | 3.362 | 0 | 27 | 1.013 | 0 | 0 | 0 | -1.012 | -1.032 | -889 | 393 | -487 | -1.019 | -855 | ||||
Huishoudelijke hulp (WMO) | 15.843 | 17.545 | 17.708 | 20.061 | 20.204 | 20.723 | 20.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.843 | 17.545 | 17.708 | 20.061 | 20.204 | 20.723 | 20.986 | ||||
Inkomensregelingen | 168.903 | 150.506 | 154.684 | 150.962 | 151.361 | 153.351 | 155.979 | 107.446 | 115.018 | 108.828 | 112.557 | 115.077 | 117.975 | 120.715 | 3.022 | 5.000 | 5.000 | 0 | 0 | 0 | 0 | 3.336 | 0 | 11.781 | 400 | 400 | 0 | 0 | 61.142 | 40.488 | 39.076 | 38.005 | 35.885 | 35.377 | 35.265 | ||||
Jeugd behandeling GGZ zonder verblijf | 10.935 | 10.043 | 10.043 | 10.717 | 10.529 | 10.630 | 10.630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.935 | 10.043 | 10.043 | 10.717 | 10.529 | 10.630 | 10.630 | ||||
Jeugdbescherming | 5.621 | 6.357 | 4.008 | 4.153 | 4.080 | 4.119 | 4.119 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.386 | 6.357 | 4.008 | 4.153 | 4.080 | 4.119 | 4.119 | ||||
Jeugdhulp begeleiding | 9.222 | 8.292 | 8.292 | 8.385 | 8.246 | 8.321 | 8.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.222 | 8.292 | 8.292 | 8.385 | 8.246 | 8.321 | 8.321 | ||||
Jeugdhulp behandeling | 12.243 | 10.565 | 10.565 | 10.654 | 10.467 | 10.567 | 10.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.243 | 10.565 | 10.565 | 10.654 | 10.467 | 10.567 | 10.567 | ||||
Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 260 | 277 | 277 | 277 | 277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260 | 277 | 277 | 277 | 277 | ||||
Jeugdhulp met verblijf overig | 0 | 0 | 13.861 | 13.979 | 13.734 | 13.865 | 13.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.861 | 13.979 | 13.734 | 13.865 | 13.865 | ||||
Jeugdhulp zonder verblijf overig | 2.511 | 4.435 | 4.407 | 5.030 | 1.004 | 1.018 | 1.018 | 457 | 0 | 0 | 0 | 0 | 0 | 0 | 12.530 | 1.082 | 1.082 | 0 | 0 | 0 | 0 | 99 | 81 | 237 | 498 | 0 | 0 | 0 | 14.485 | 5.436 | 5.252 | 4.532 | 1.004 | 1.018 | 1.018 | ||||
Jeugdreclassering | 0 | 0 | 1.162 | 1.240 | 1.218 | 1.230 | 1.230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.162 | 1.240 | 1.218 | 1.230 | 1.230 | ||||
Maatschapp- en vrouwenopvang (WMO) | 19.352 | 20.543 | 20.541 | 18.552 | 18.885 | 17.650 | 17.654 | 1.092 | 757 | 884 | 892 | 892 | 892 | 892 | 2.976 | 0 | 40 | 40 | 40 | 40 | 40 | 650 | 0 | 2.386 | 22 | 448 | 412 | 420 | 20.586 | 19.785 | 17.311 | 17.677 | 17.585 | 16.385 | 16.383 | ||||
Maatwerkvoorzieningen (WMO) | 10.639 | 12.591 | 12.665 | 14.658 | 15.629 | 15.617 | 15.617 | 1.844 | 1.339 | 1.339 | 922 | 922 | 2.362 | 2.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 180 | 180 | 180 | 8.795 | 11.252 | 11.326 | 13.556 | 14.527 | 13.075 | 13.115 | ||||
Media | 9.276 | 9.919 | 10.206 | 9.837 | 9.646 | 9.382 | 9.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 9.226 | 9.919 | 10.206 | 9.837 | 9.646 | 9.382 | 9.382 | ||||
Milieubeheer | 9.054 | 9.837 | 23.457 | 29.632 | 22.200 | 19.870 | 18.995 | 2.993 | 2.684 | 12.222 | 12.924 | 8.667 | 6.089 | 10.217 | 10.469 | 10.001 | 10.715 | 38 | 0 | 0 | 0 | 10.191 | 248 | 3.828 | 556 | 962 | 1.215 | 1.215 | 6.339 | 16.907 | 18.121 | 16.190 | 12.572 | 12.565 | 7.564 | ||||
Musea | 5.748 | 5.932 | 6.072 | 6.279 | 6.174 | 6.174 | 6.174 | 212 | 273 | 273 | 273 | 118 | 118 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.537 | 5.660 | 5.799 | 6.006 | 6.056 | 6.056 | 6.056 | ||||
Onderwijsbeleid en leerlingzaken | 20.584 | 19.733 | 22.134 | 21.971 | 21.737 | 21.265 | 20.393 | 12.407 | 9.992 | 11.644 | 10.722 | 10.722 | 10.722 | 10.722 | 174 | 74 | 95 | 95 | 95 | 95 | 95 | 73 | 44 | 205 | 79 | 58 | 148 | 26 | 8.278 | 9.771 | 10.379 | 11.265 | 11.052 | 10.490 | 9.739 | ||||
Onderwijshuisvesting | 20.561 | 22.591 | 22.260 | 24.707 | 25.447 | 26.428 | 26.844 | 4.500 | 4.204 | 4.353 | 4.789 | 4.504 | 4.504 | 4.504 | 10.086 | 8.853 | 9.893 | 9.524 | 10.098 | 8.741 | 8.745 | 10.329 | 8.237 | 8.536 | 8.504 | 9.723 | 9.867 | 10.235 | 15.819 | 19.003 | 19.264 | 20.939 | 21.318 | 20.798 | 20.850 | ||||
Openb groen en (openlucht) recreatie | 12.994 | 18.003 | 20.821 | 18.245 | 17.501 | 16.846 | 16.866 | 621 | 737 | 1.598 | 859 | 859 | 872 | 872 | 1.637 | 12.500 | 12.600 | 442 | 350 | 0 | 0 | 1.352 | 2.413 | 3.365 | 434 | 337 | 297 | 1.254 | 12.657 | 27.353 | 28.458 | 17.394 | 16.655 | 15.677 | 14.740 | ||||
Openbaar groen en (openlucht) recrea | 545 | 888 | 792 | 820 | 820 | 720 | 720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 278 | 111 | 100 | 100 | 0 | 0 | 661 | 610 | 681 | 720 | 720 | 720 | 720 | ||||
Openbaar vervoer | 1.012 | 860 | 1.704 | 1.274 | 1.272 | 1.243 | 1.239 | 1.308 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 669 | 0 | 0 | 0 | 0 | 0 | 0 | 386 | 25 | 494 | 25 | 25 | 0 | 0 | -12 | -479 | -104 | -65 | -68 | -72 | -75 | ||||
Openbare orde en veiligheid | 10.921 | 10.746 | 15.366 | 15.691 | 13.802 | 11.674 | 10.558 | 3.470 | 1.013 | 4.532 | 3.998 | 2.965 | 838 | 838 | 732 | 0 | 0 | 0 | 0 | 0 | 0 | 1.025 | 350 | 1.082 | 518 | 350 | 350 | 0 | 7.158 | 9.383 | 9.752 | 11.175 | 10.487 | 10.487 | 9.720 | ||||
Overhead | 72.918 | 76.773 | 75.269 | 81.658 | 78.592 | 78.048 | 76.735 | 3.402 | 4.106 | 4.142 | 3.923 | 3.894 | 3.858 | 3.846 | 924 | 284 | 297 | 297 | 297 | 297 | 297 | 1.096 | 162 | 203 | 1.119 | 235 | 212 | 235 | 69.344 | 72.789 | 71.222 | 76.914 | 74.761 | 74.275 | 72.951 | ||||
Overige baten en lasten | 1.465 | 6.118 | -105 | 6.588 | 7.374 | 7.406 | 7.776 | 543 | 0 | 0 | 0 | 0 | 0 | 0 | 40.480 | 620 | 1.545 | 0 | 17.960 | 0 | 0 | 41.529 | 55.761 | 57.421 | 11.114 | 0 | 7.964 | 2.488 | -128 | -49.023 | -55.982 | -4.525 | 25.335 | -557 | 5.288 | ||||
Overige maatwerkarrangementen (WMO) | 3.155 | 4.071 | 4.473 | 3.436 | 3.936 | 4.256 | 4.256 | 1.195 | 0 | -112 | 0 | 0 | 0 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 540 | 0 | 201 | 0 | 0 | 0 | 0 | 1.622 | 4.071 | 4.384 | 3.436 | 3.936 | 4.256 | 4.256 | ||||
OZB Niet-Woningen | 2.710 | 0 | 0 | 0 | 0 | 0 | 0 | 29.184 | 28.706 | 28.706 | 32.270 | 33.064 | 33.908 | 33.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.474 | -28.706 | -28.706 | -32.270 | -33.064 | -33.908 | -33.908 | ||||
OZB Woningen | 2.802 | 3.985 | 3.985 | 3.985 | 3.985 | 3.985 | 3.985 | 26.857 | 30.636 | 30.636 | 30.403 | 31.151 | 31.947 | 31.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.055 | -26.651 | -26.651 | -26.418 | -27.166 | -27.962 | -27.962 | ||||
Parkeren | 9.487 | 10.429 | 10.805 | 12.778 | 12.137 | 12.039 | 12.084 | 14.932 | 18.248 | 18.248 | 20.315 | 20.222 | 20.131 | 20.040 | 7.111 | 10.562 | 10.560 | 11.271 | 11.347 | 11.172 | 11.076 | 5.490 | 8.513 | 9.002 | 8.417 | 8.611 | 8.377 | 8.344 | -3.825 | -5.770 | -5.884 | -4.683 | -5.349 | -5.297 | -5.223 | ||||
Pleegzorg | 2 | 0 | 2.896 | 3.221 | 3.170 | 3.197 | 3.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2.896 | 3.221 | 3.170 | 3.197 | 3.197 | ||||
Riolering | 12.239 | 12.853 | 13.183 | 13.371 | 13.499 | 13.055 | 13.373 | 16.807 | 17.311 | 17.311 | 17.766 | 17.766 | 17.766 | 17.766 | 599 | 553 | 144 | 172 | 268 | 48 | 48 | 700 | 859 | 449 | 289 | 545 | 56 | 30 | -4.668 | -4.764 | -4.434 | -4.512 | -4.545 | -4.719 | -4.376 | ||||
Ruimtelijke ordening | 3.389 | 4.226 | 4.770 | 3.570 | 3.270 | 3.035 | 3.635 | 530 | 318 | 318 | 0 | 0 | 0 | 0 | 767 | 10.000 | 11.406 | 23.011 | 2.000 | 0 | 0 | 254 | 5.600 | 7.149 | 11.311 | 0 | 0 | 0 | 3.373 | 8.309 | 8.709 | 15.270 | 5.270 | 3.035 | 3.635 | ||||
Samenkracht en burgerparticipattie | 37.403 | 29.094 | 51.151 | 33.996 | 32.366 | 32.290 | 30.848 | 12.405 | 18 | 20.894 | 528 | 528 | 528 | 528 | 572 | 1.100 | 2.404 | 667 | 667 | 667 | 167 | 2.409 | 216 | 1.372 | 1.198 | 719 | 215 | 271 | 23.162 | 29.960 | 31.290 | 32.937 | 31.786 | 32.215 | 30.216 | ||||
Sportaccommodaties | 5.294 | 4.863 | 4.977 | 4.845 | 4.911 | 4.914 | 4.736 | 5.466 | 5.008 | 5.458 | 5.757 | 5.756 | 5.755 | 5.755 | 673 | 658 | 748 | 748 | 748 | 748 | 748 | 1.115 | 629 | 634 | 495 | 578 | 589 | 402 | -613 | -116 | -366 | -659 | -674 | -683 | -672 | ||||
Sportbeleid en activering | 19.792 | 19.140 | 19.767 | 22.493 | 19.530 | 19.330 | 19.331 | 1.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 85 | 85 | 197 | 197 | 85 | 85 | 18.053 | 19.056 | 19.682 | 22.296 | 19.333 | 19.245 | 19.246 | ||||
Toegang en eerstelijnsvoorzieningen | 17.336 | 19.922 | 24.467 | 25.545 | 25.375 | 25.375 | 25.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 75 | 0 | 0 | 0 | 17.716 | 19.922 | 24.087 | 25.470 | 25.375 | 25.375 | 25.375 | ||||
Treasury | -1.071 | -1.707 | -1.734 | -2.286 | -2.395 | -2.031 | -688 | 2.010 | 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 | -3.082 | -4.143 | -4.170 | -4.722 | -4.831 | -4.467 | -3.124 | ||||
Vennootschapsbelasting VpB | 197 | 600 | 600 | 600 | 600 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 600 | 600 | 600 | 600 | 600 | 600 | ||||
Verkeer en vervoer | 23.967 | 35.314 | 33.747 | 32.789 | 30.801 | 32.206 | 32.470 | 1.441 | 616 | 619 | 577 | 577 | 577 | 577 | 6.950 | 3.983 | 5.404 | 1.026 | 1.025 | 1.024 | 1.023 | 6.463 | 6.310 | 6.623 | 3.974 | 2.501 | 2.545 | 2.487 | 23.013 | 32.370 | 31.909 | 29.263 | 28.748 | 30.108 | 30.429 | ||||
Volksgezondheid | 7.334 | 7.995 | 7.688 | 8.745 | 8.152 | 8.075 | 7.975 | 851 | 663 | 182 | 71 | 71 | 11 | 11 | 534 | 194 | 0 | 0 | 0 | 0 | 0 | 252 | 212 | 417 | 0 | 0 | 0 | 0 | 6.764 | 7.314 | 7.089 | 8.675 | 8.082 | 8.064 | 7.964 | ||||
Wonen en bouwen | 7.074 | 8.983 | 9.970 | 10.143 | 9.721 | 10.025 | 9.852 | 4.725 | 4.325 | 4.325 | 4.174 | 4.014 | 4.069 | 4.014 | 3.199 | 3.043 | 3.043 | 9.043 | 543 | 543 | 43 | 1.002 | 41 | 2.051 | 7.556 | 1.556 | 1.556 | 1.556 | 4.546 | 7.660 | 6.637 | 7.456 | 4.694 | 4.943 | 4.325 | ||||
WSW en beschut werk | 35.842 | 33.306 | 36.530 | 36.782 | 36.650 | 33.220 | 30.168 | 826 | 100 | 457 | 100 | 100 | 100 | 100 | 3.285 | 0 | 0 | 0 | 0 | 0 | 0 | 2.861 | 0 | 2.898 | 642 | 0 | 0 | 0 | 35.441 | 33.206 | 33.175 | 36.040 | 36.550 | 33.120 | 30.068 | ||||
Eindtotaal | 789.071 | 836.148 | 906.607 | 898.473 | 869.610 | 850.141 | 839.402 | 840.894 | 819.763 | 873.291 | 891.298 | 894.627 | 847.063 | 835.525 | 133.264 | 75.388 | 81.659 | 65.233 | 53.388 | 32.688 | 29.029 | 105.307 | 91.772 | 128.186 | 72.407 | 28.372 | 35.766 | 32.907 | -23.866 | 0 | -13.211 | 0 | 0 | 0 | 0 | ||||