Lasten | Baten | Toev. aan reserves | Onttr. aan reserves | Saldo | ||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rek | Beg | 2025 | Beg | Beg | Beg | Beg | Rek | Beg | 2025 | Beg | Beg | Beg | Beg | Rek | Beg | 2025 | Beg | Beg | Beg | Beg | Rek | Beg | 2025 | Beg | Beg | Beg | Beg | Rek | Beg | 2025 | Beg | Beg | Beg | Beg | ||||||||||||||
2024 | Geam | Juli | 2026 | 2027 | 2028 | 2029 | 2024 | Geam | Juli | 2026 | 2027 | 2028 | 2029 | 2024 | Geam | Juli | 2026 | 2027 | 2028 | 2029 | 2024 | Geam | Juli | 2026 | 2027 | 2028 | 2029 | 2024 | Geam | Juli | 2026 | 2027 | 2028 | 2029 | ||||||||||||||
Bedragen x € 1.000 | ||||||||||||||||||||||||||||||||||||||||||||||||
Middelen | ||||||||||||||||||||||||||||||||||||||||||||||||
Afval | 22.742 | 22.815 | 22.815 | 25.683 | 25.421 | 25.651 | 25.892 | 26.608 | 27.635 | 27.635 | 31.567 | 30.567 | 30.705 | 30.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.867 | -5.009 | 4.820 | 5.883 | 5.145 | 5.055 | 4.802 | |||||||||||||
Alg uitk en ov uitk gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 568.784 | 574.572 | 580.262 | 606.971 | 605.051 | 584.578 | 583.129 | 329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 568.455 | -574.572 | 580.262 | 606.971 | 605.051 | 584.578 | 583.129 | |||||||||||||
Arbeidsparticipatie | 21.874 | 22.957 | 22.957 | 24.843 | 22.953 | 23.131 | 21.491 | 2.913 | 1.737 | 5.229 | 4.549 | 1.737 | 1.737 | 1.737 | 745 | 40 | 40 | 40 | 40 | 40 | 40 | 1.181 | 529 | 980 | 529 | 529 | 580 | 0 | -18.524 | 16.828 | -16.788 | -19.804 | -20.727 | -20.854 | -19.793 | |||||||||||||
Bedrijvenloket en bedrijfsregelingen | 868 | 901 | 901 | 566 | 151 | 151 | 151 | 23 | 44 | 44 | 44 | 44 | 44 | 44 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 100 | 100 | 0 | 0 | 0 | 0 | -639 | 348 | -757 | -522 | -107 | -107 | -107 | |||||||||||||
Begeleiding (WMO) | 30.527 | 30.393 | 30.393 | 34.741 | 29.573 | 28.573 | 28.572 | 3.790 | 3.593 | 3.593 | 3.593 | 0 | 101 | 101 | 1.347 | 0 | 0 | 0 | 0 | 0 | 0 | 1.429 | 500 | 0 | 6.336 | 4.902 | 2.176 | 1.976 | -26.655 | 27.378 | -26.800 | -24.812 | -24.671 | -26.296 | -26.495 | |||||||||||||
Begraafplaatsen en crematoria | 58 | 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 | -15 | 32 | -32 | -32 | -32 | -32 | -32 | |||||||||||||
Beheer overige gebouwen en gronden | 2.297 | 2.047 | 2.047 | 2.153 | 1.945 | 2.049 | 2.074 | 433 | 271 | 271 | 271 | 271 | 271 | 271 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 499 | 0 | 0 | 0 | -1.964 | 1.978 | -1.676 | -1.383 | -1.674 | -1.778 | -1.803 | |||||||||||||
Belastingen overig | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 150 | 381 | 381 | 381 | 381 | 381 | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | -376 | 376 | 376 | 376 | 376 | 376 | |||||||||||||
Beschermd wonen (WMO) | 25.035 | 29.969 | 29.969 | 29.127 | 31.559 | 34.299 | 34.454 | 59 | 0 | 642 | 642 | 642 | 642 | 642 | 5.250 | 2.027 | 2.027 | 4.483 | 757 | 0 | 0 | 0 | 0 | 0 | 4.101 | 7.798 | 5.932 | 5.971 | -30.225 | 34.361 | -31.355 | -28.867 | -23.876 | -27.725 | -27.841 | |||||||||||||
Bestuur | 7.960 | 6.925 | 6.925 | 7.246 | 7.150 | 7.150 | 7.150 | 57 | 91 | 91 | 91 | 91 | 91 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | -7.809 | 6.904 | -6.834 | -7.155 | -7.059 | -7.059 | -7.059 | |||||||||||||
Burgerzaken | 9.642 | 8.715 | 8.715 | 9.941 | 9.812 | 9.608 | 9.575 | 4.083 | 3.803 | 3.470 | 3.894 | 4.106 | 3.759 | 3.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.558 | 5.560 | -5.245 | -6.047 | -5.706 | -5.849 | -5.816 | |||||||||||||
Crisisbeheersing en brandweer | 15.811 | 16.626 | 16.626 | 17.308 | 17.351 | 17.372 | 17.338 | 1.501 | 1.444 | 1.490 | 1.490 | 1.490 | 1.490 | 1.490 | 87 | 90 | 90 | 90 | 90 | 90 | 90 | 58 | 53 | 179 | 55 | 54 | 83 | 55 | -14.339 | 15.054 | -15.048 | -15.853 | -15.896 | -15.890 | -15.883 | |||||||||||||
Cultureel erfgoed | 3.895 | 2.292 | 2.292 | 2.133 | 2.063 | 2.080 | 1.986 | 685 | 684 | 709 | 709 | 709 | 709 | 709 | 398 | 389 | 389 | 389 | 389 | 389 | 389 | 1.276 | 306 | 625 | 315 | 283 | 306 | 327 | -2.331 | 1.417 | -1.348 | -1.498 | -1.460 | -1.455 | -1.340 | |||||||||||||
Cultuurpresentatie, -prod en -part | 23.771 | 24.632 | 24.632 | 24.822 | 27.203 | 27.604 | 31.629 | 8.213 | 8.050 | 7.330 | 7.060 | 8.026 | 8.026 | 8.026 | 4.314 | 933 | 933 | 933 | 933 | 933 | 933 | 14.875 | 1.137 | 2.624 | 820 | 1.102 | 1.370 | 577 | -4.997 | 16.015 | -15.611 | -17.875 | -19.008 | -19.141 | -23.959 | |||||||||||||
Dagbesteding (WMO) | 1.834 | 2.323 | 2.323 | 3.466 | 3.766 | 3.266 | 3.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.834 | 2.323 | -2.323 | -3.466 | -3.766 | -3.266 | -3.266 | |||||||||||||
Economische havens en waterwegen | 2.141 | 1.005 | 1.005 | 977 | 960 | 956 | 953 | 1.517 | 913 | 913 | 913 | 913 | 913 | 913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -624 | 182 | -92 | -64 | -46 | -43 | -40 | |||||||||||||
Economische ontwikkeling | 5.144 | 6.111 | 6.111 | 5.620 | 5.351 | 5.340 | 5.337 | 241 | 12 | 100 | 12 | 12 | 12 | 12 | 950 | 0 | 0 | 0 | 0 | 0 | 0 | 1.175 | 0 | 992 | 0 | 0 | 0 | 0 | -4.678 | 5.207 | -5.020 | -5.608 | -5.339 | -5.327 | -5.325 | |||||||||||||
Economische promotie (Arnhem promo) | 5.179 | 4.403 | 4.403 | 3.280 | 3.268 | 3.099 | 3.762 | 2.668 | 2.097 | 2.888 | 2.428 | 2.428 | 2.307 | 2.307 | 50 | 130 | 130 | 250 | 250 | 250 | 250 | 864 | 290 | 290 | 0 | 0 | 0 | 650 | -1.697 | 922 | -1.356 | -1.102 | -1.090 | -1.042 | -1.055 | |||||||||||||
Grondexpl (niet-bedrijventerreinen) | 30.301 | 77.012 | 77.012 | 78.381 | 66.728 | 46.691 | 53.224 | 35.228 | 94.591 | 76.145 | 80.075 | 68.838 | 48.321 | 58.516 | 10.807 | 748 | 748 | 1.078 | 7.681 | 11.234 | 8.772 | 4.165 | 500 | 2.322 | 575 | 5.758 | 10.097 | 3.968 | -1.714 | -304 | 706 | 1.191 | 188 | 494 | 488 | |||||||||||||
Huishoudelijke hulp (WMO) | 18.558 | 20.198 | 20.198 | 21.803 | 22.095 | 22.095 | 22.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.558 | 20.198 | -20.198 | -21.803 | -22.095 | -22.095 | -22.095 | |||||||||||||
Hulpmiddelen en diensten (WMO) | 12.142 | 14.445 | 14.445 | 15.899 | 15.696 | 15.516 | 15.396 | 2.010 | 922 | 922 | 917 | 2.322 | 2.322 | 2.322 | 0 | 2.090 | 2.090 | 0 | 0 | 0 | 0 | 180 | 180 | 180 | 300 | 300 | 120 | 0 | -9.952 | 15.355 | -15.433 | -14.682 | -13.074 | -13.074 | -13.074 | |||||||||||||
Inkomensregelingen | 174.921 | 172.851 | 172.851 | 175.773 | 175.152 | 178.470 | 181.041 | 132.261 | 122.672 | 126.977 | 130.002 | 131.723 | 135.180 | 137.731 | 1.989 | 0 | 0 | 0 | 0 | 0 | 0 | 6.056 | 400 | 2.489 | 200 | 300 | 0 | 0 | -38.593 | 40.906 | -43.386 | -45.570 | -43.129 | -43.290 | -43.310 | |||||||||||||
Jeugdbescherming | 4.282 | 5.200 | 5.200 | 5.560 | 5.560 | 5.560 | 5.560 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.181 | 5.465 | -5.200 | -5.560 | -5.560 | -5.560 | -5.560 | |||||||||||||
Jeugdhulp ambulant regionaal | 50.482 | 47.357 | 47.357 | 47.594 | 47.594 | 46.794 | 46.783 | 2.878 | 0 | 0 | 0 | 0 | 3.064 | 3.106 | 4.557 | 0 | 0 | 0 | 0 | 0 | 0 | 2.898 | 2.408 | 2.408 | 0 | 0 | 0 | 0 | -49.263 | 54.367 | -44.949 | -47.594 | -47.594 | -43.730 | -43.677 | |||||||||||||
Jeugdhulp met verblijf regionaal | 28.620 | 30.710 | 30.710 | 32.636 | 32.636 | 32.637 | 32.637 | 1.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.054 | 20.896 | -30.710 | -32.636 | -32.636 | -32.637 | -32.637 | |||||||||||||
Jeugdreclassering | 1.126 | 1.552 | 1.552 | 1.660 | 1.660 | 1.660 | 1.660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.126 | 1.288 | -1.552 | -1.660 | -1.660 | -1.660 | -1.660 | |||||||||||||
Maatschapp en vrouwenopvang (WMO) | 20.623 | 21.084 | 21.084 | 23.717 | 22.062 | 21.661 | 21.115 | 988 | 892 | 974 | 974 | 974 | 974 | 974 | 2.047 | 50 | 50 | 50 | 50 | 50 | 50 | 1.390 | 2.451 | 2.952 | 978 | 669 | 280 | 335 | -20.292 | 17.835 | -17.207 | -21.814 | -20.469 | -20.457 | -19.856 | |||||||||||||
Media | 10.548 | 11.365 | 11.365 | 10.541 | 9.978 | 9.978 | 9.978 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.372 | 10.020 | -11.365 | -10.541 | -9.978 | -9.978 | -9.978 | |||||||||||||
Milieubeheer | 23.040 | 40.303 | 40.303 | 37.036 | 26.960 | 25.766 | 32.800 | 14.607 | 15.514 | 19.013 | 17.011 | 13.278 | 12.315 | 17.232 | 15.363 | 495 | 495 | 0 | 0 | 0 | 273 | 7.405 | 2.123 | 8.635 | 3.689 | 2.666 | 1.828 | 3.694 | -16.391 | 13.408 | -13.151 | -16.335 | -11.016 | -11.622 | -12.146 | |||||||||||||
Musea | 6.058 | 6.321 | 6.321 | 6.486 | 6.485 | 6.485 | 6.485 | 173 | 118 | 118 | 118 | 118 | 118 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.885 | 6.209 | -6.203 | -6.368 | -6.367 | -6.367 | -6.367 | |||||||||||||
Onderwijsbeleid en leerlingzaken | 24.620 | 28.205 | 28.205 | 24.985 | 23.850 | 23.206 | 23.183 | 12.863 | 11.612 | 14.617 | 12.516 | 12.516 | 12.517 | 12.517 | 576 | 135 | 135 | 135 | 135 | 135 | 135 | 210 | 64 | 803 | 595 | 278 | 73 | 210 | -12.122 | 12.360 | -12.920 | -12.010 | -11.192 | -10.751 | -10.591 | |||||||||||||
Onderwijshuisvesting | 22.551 | 28.226 | 28.226 | 30.276 | 31.085 | 32.622 | 35.327 | 5.408 | 4.810 | 5.210 | 4.701 | 4.701 | 4.701 | 4.701 | 14.794 | 10.937 | 10.937 | 10.969 | 10.534 | 11.658 | 12.869 | 9.762 | 9.839 | 10.718 | 10.617 | 10.995 | 12.625 | 15.217 | -22.176 | 22.788 | -23.234 | -25.927 | -25.924 | -26.953 | -28.278 | |||||||||||||
Openb groen en (openlucht) recreatie | 19.084 | 29.572 | 29.572 | 28.806 | 25.270 | 23.011 | 23.146 | 751 | 1.899 | 1.937 | 1.129 | 1.129 | 1.116 | 1.206 | 4.283 | 850 | 850 | 0 | 0 | 0 | 90 | 4.439 | 7.021 | 8.609 | 7.642 | 2.619 | 26 | 35 | -18.177 | 16.682 | -19.876 | -20.034 | -21.522 | -21.868 | -21.995 | |||||||||||||
Openbaar vervoer | 1.343 | 1.271 | 1.271 | 1.256 | 1.251 | 1.247 | 1.243 | 1.411 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 0 | 0 | 0 | 0 | 93 | -82 | 69 | 59 | 63 | 67 | 72 | |||||||||||||
Openbare orde en veiligheid | 18.242 | 16.616 | 16.616 | 13.423 | 11.471 | 11.186 | 11.075 | 4.466 | 3.339 | 4.121 | 829 | 829 | 829 | 829 | 1.194 | 0 | 0 | 0 | 0 | 0 | 0 | 1.385 | 350 | 1.311 | 350 | 0 | 0 | 0 | -13.585 | 11.926 | -11.184 | -12.244 | -10.642 | -10.357 | -10.247 | |||||||||||||
Overhead | 87.555 | 86.166 | 86.166 | 89.821 | 86.341 | 86.217 | 85.978 | 2.895 | 3.895 | 4.213 | 3.814 | 3.802 | 3.802 | 3.802 | 1.227 | 334 | 334 | 334 | 338 | 338 | 338 | 1.536 | 1.276 | 2.261 | 217 | 254 | 340 | 266 | -84.351 | 81.045 | -80.025 | -86.123 | -82.623 | -82.413 | -82.248 | |||||||||||||
Overige baten en lasten | 1.410 | 2.752 | 2.752 | 5.777 | 6.821 | 8.908 | 1.697 | -9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.119 | 2.119 | 9.041 | 6.867 | 0 | 0 | 10.939 | 0 | 0 | 10.834 | 2.635 | 3.283 | 3.403 | 9.520 | 4.960 | -4.871 | -3.983 | -11.053 | -5.625 | 1.706 | |||||||||||||
Overige maatwerkarrangementen (WMO) | 291 | 888 | 888 | 1.014 | 1.007 | 249 | 249 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -233 | 399 | -888 | -1.014 | -1.007 | -249 | -249 | |||||||||||||
OZB Niet-Woningen | 1.130 | 0 | 0 | 0 | 0 | 0 | 0 | 32.122 | 33.064 | 33.064 | 33.908 | 33.908 | 33.908 | 33.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.991 | -33.064 | 33.064 | 33.908 | 33.908 | 33.908 | 33.908 | |||||||||||||
OZB Woningen | 2.855 | 4.093 | 4.093 | 4.093 | 4.093 | 4.093 | 4.093 | 29.534 | 32.838 | 31.978 | 34.721 | 36.171 | 37.621 | 39.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.678 | -28.853 | 27.885 | 30.628 | 32.078 | 33.528 | 34.978 | |||||||||||||
Parkeren | 11.693 | 12.589 | 12.589 | 12.793 | 12.977 | 12.915 | 13.048 | 20.919 | 27.225 | 25.712 | 26.920 | 26.751 | 26.583 | 26.583 | 12.184 | 16.867 | 16.867 | 17.272 | 16.968 | 16.798 | 16.653 | 7.845 | 13.458 | 12.721 | 13.407 | 13.369 | 13.207 | 13.089 | 4.888 | -10.781 | 8.976 | 10.262 | 10.175 | 10.078 | 9.971 | |||||||||||||
PGB Jeugd | 991 | 1.611 | 1.611 | 1.723 | 1.723 | 1.723 | 1.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -991 | 1.449 | -1.611 | -1.723 | -1.723 | -1.723 | -1.723 | |||||||||||||
PGB WMO | 2.427 | 3.305 | 3.305 | 4.087 | 4.088 | 4.088 | 4.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.200 | 1.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.427 | 4.505 | -4.505 | -4.087 | -4.088 | -4.088 | -4.088 | |||||||||||||
Riolering | 12.777 | 14.420 | 14.420 | 14.682 | 15.252 | 15.873 | 16.400 | 17.830 | 18.096 | 18.096 | 19.029 | 19.007 | 19.158 | 19.290 | 174 | 274 | 274 | 53 | 53 | 53 | 53 | 296 | 548 | 574 | 60 | 33 | 54 | 43 | 5.175 | -4.339 | 3.976 | 4.354 | 3.735 | 3.286 | 2.880 | |||||||||||||
Ruimtelijke ordening | 2.758 | 3.563 | 3.563 | 5.255 | 18.755 | 3.788 | 3.787 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 23.533 | 8.000 | 8.000 | 0 | 0 | 0 | 0 | 11.858 | 392 | 953 | 0 | 0 | 0 | 0 | -14.391 | 4.813 | -10.610 | -5.255 | -18.755 | -3.788 | -3.787 | |||||||||||||
Samenkracht en burgerparticipattie | 48.559 | 32.776 | 32.776 | 33.859 | 30.462 | 29.251 | 28.789 | 23.788 | 1.201 | 4.126 | 2.193 | 1.601 | 1.601 | 1.601 | 4.524 | 1.751 | 1.751 | 704 | 204 | 204 | 204 | 2.486 | 393 | 2.584 | 1.240 | 648 | 962 | 507 | -26.808 | 27.004 | -27.817 | -31.129 | -28.417 | -26.891 | -26.886 | |||||||||||||
Sportaccommodaties | 5.050 | 6.083 | 6.083 | 5.635 | 5.362 | 5.423 | 5.542 | 6.145 | 6.145 | 6.260 | 6.358 | 6.357 | 6.355 | 6.354 | 1.232 | 933 | 933 | 947 | 947 | 947 | 947 | 748 | 579 | 1.329 | 684 | 536 | 619 | 767 | 611 | -520 | 572 | 459 | 583 | 604 | 632 | |||||||||||||
Sportbeleid en activering | 25.325 | 21.241 | 21.241 | 21.527 | 21.167 | 21.167 | 21.167 | 3.324 | 622 | 1.633 | 594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 454 | 197 | 197 | 85 | 85 | 85 | 85 | -21.548 | 20.539 | -19.411 | -20.848 | -21.082 | -21.082 | -21.082 | |||||||||||||
Toegang en eerstelijnsvoorz WMO | 21.942 | 23.880 | 23.880 | 26.091 | 26.245 | 25.381 | 25.181 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.124 | 0 | 0 | 200 | 200 | 200 | 0 | -20.630 | 23.882 | -23.880 | -25.891 | -26.045 | -25.181 | -25.181 | |||||||||||||
Toegang en eerstelijnsvoorzn Jeugd | 2.114 | 3.250 | 3.250 | 3.353 | 3.218 | 3.218 | 3.218 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275 | 275 | 0 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | -2.033 | 3.525 | -3.525 | -3.353 | -3.218 | -3.218 | -3.218 | |||||||||||||
Treasury | 1.571 | -5.185 | -5.185 | -3.389 | -3.732 | -2.427 | -286 | 3.313 | 2.436 | 1.748 | 1.668 | 1.539 | 1.492 | 1.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.742 | -4.831 | 6.933 | 5.057 | 5.271 | 3.919 | 1.750 | |||||||||||||
Vennootschapsbelasting VpB | 876 | 1.078 | 1.078 | 1.078 | 1.078 | 1.078 | 1.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -876 | 1.078 | -1.078 | -1.078 | -1.078 | -1.078 | -1.078 | |||||||||||||
Verkeer en vervoer | 32.717 | 35.901 | 35.901 | 33.480 | 33.868 | 34.643 | 36.104 | 1.488 | 584 | 724 | 559 | 559 | 559 | 559 | 2.858 | 1.147 | 1.147 | 1.146 | 1.145 | 1.144 | 1.144 | 3.619 | 2.540 | 8.130 | 3.028 | 2.514 | 2.657 | 2.725 | -30.467 | 34.406 | -28.193 | -31.040 | -31.940 | -32.571 | -33.965 | |||||||||||||
Volksgezondheid | 9.755 | 11.503 | 11.503 | 11.942 | 10.924 | 10.649 | 10.644 | 1.855 | 1.310 | 1.523 | 903 | 0 | 0 | 0 | 346 | 0 | 0 | 0 | 0 | 0 | 0 | 316 | 0 | 402 | 270 | 270 | 0 | 0 | -7.930 | 9.559 | -9.579 | -10.768 | -10.654 | -10.649 | -10.644 | |||||||||||||
Wonen en bouwen | 8.231 | 14.287 | 14.287 | 14.027 | 13.649 | 11.796 | 10.215 | 7.538 | 7.105 | 10.228 | 5.808 | 6.168 | 5.205 | 4.180 | 13.050 | 543 | 543 | 543 | 43 | 43 | 43 | 13.433 | 2.574 | 9.179 | 2.870 | 2.179 | 369 | 160 | -311 | 119 | 4.576 | -5.894 | -5.345 | -6.265 | -5.919 | |||||||||||||
WSW en beschut werk | 38.424 | 44.924 | 44.924 | 38.194 | 36.333 | 34.910 | 33.441 | 421 | 100 | 100 | 100 | 100 | 100 | 100 | 6.398 | 785 | 785 | 0 | 0 | 0 | 0 | 2.948 | 0 | 3.598 | 0 | 0 | 0 | 0 | -41.453 | 41.238 | -42.011 | -38.094 | -36.233 | -34.810 | -33.341 | |||||||||||||
Totaal Wijkprogramma | 963.769 | 1.053.582 | 1.053.582 | 1.072.829 | 1.043.740 | 1.007.905 | 1.022.586 | 988.113 | 1.017.646 | 1.025.815 | 1.050.792 | 1.030.190 | 994.940 | 1.011.801 | 134.782 | 53.143 | 53.143 | 48.458 | 47.425 | 44.307 | 43.274 | 116.826 | 50.231 | 88.271 | 70.495 | 60.975 | 57.272 | 54.059 | 6.388 | 0 | 7.361 | 0 | 0 | 0 | 0 | |||||||||||||