Lasten | Baten | Exploitatieresultaat | Toevoeging aan reserves | Onttrekking aan reserves | Saldo Totaal | ||||||||||||||||||||||||||||||||||||||
Rekening | Begroting 2020 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroting 2020 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroting 2020 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroting 2020 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroting 2020 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroting 2020 | Begroting | Begroting | Begroting | Begroting | ||||||||
2019 | Geamendeerd | Juli | 2021 | 2022 | 2023 | 2024 | 2019 | Geamendeerd | Juli | 2021 | 2022 | 2023 | 2024 | 2019 | Geamendeerd | Juli | 2021 | 2022 | 2023 | 2024 | 2019 | Geamendeerd | Juli | 2021 | 2022 | 2023 | 2024 | 2019 | Geamendeerd | Juli | 2021 | 2022 | 2023 | 2024 | 2019 | Geamendeerd | Juli | 2021 | 2022 | 2023 | 2024 | ||
Bedrag x € 1.000 | |||||||||||||||||||||||||||||||||||||||||||
Wijkprogramma's | |||||||||||||||||||||||||||||||||||||||||||
GEB1 | CSA | 31.213 | 35.462 | 31.707 | 29.846 | 29.673 | 29.677 | 29.598 | 9.649 | 9.410 | 8.938 | 9.566 | 9.524 | 9.482 | 9.439 | -21.565 | -26.052 | -22.769 | -20.280 | -20.149 | -20.195 | -20.159 | 0 | 0 | 20 | 20 | 20 | 20 | 20 | 1.213 | 0 | 27 | 8 | 17 | 8 | 8 | -20.352 | -26.052 | -22.762 | -20.292 | -20.152 | -20.207 | -20.171 |
GEB2 | Noordwest | 27.182 | 31.631 | 29.120 | 28.754 | 28.218 | 28.242 | 28.197 | 1.724 | 2.032 | 1.766 | 1.768 | 1.769 | 1.770 | 1.770 | -25.458 | -29.599 | -27.355 | -26.986 | -26.449 | -26.472 | -26.427 | 0 | 0 | 100 | 100 | 100 | 100 | 100 | 560 | 0 | 168 | 44 | 42 | 60 | 44 | -24.899 | -29.599 | -27.287 | -27.042 | -26.507 | -26.512 | -26.483 |
GEB3 | Noordoost | 22.434 | 26.388 | 24.663 | 23.475 | 23.329 | 23.355 | 23.332 | 1.720 | 2.018 | 1.620 | 1.622 | 1.622 | 1.623 | 1.623 | -20.714 | -24.370 | -23.043 | -21.853 | -21.707 | -21.732 | -21.708 | 0 | 0 | 66 | 66 | 66 | 66 | 66 | 514 | 0 | 137 | 29 | 34 | 26 | 29 | -20.200 | -24.370 | -22.972 | -21.890 | -21.739 | -21.773 | -21.746 |
GEB4 | Presikhaaf | 26.627 | 26.898 | 24.380 | 23.787 | 23.613 | 23.687 | 23.610 | 2.008 | 2.551 | 1.970 | 1.962 | 1.963 | 1.964 | 1.964 | -24.620 | -24.346 | -22.409 | -21.825 | -21.650 | -21.722 | -21.646 | 0 | 0 | 133 | 117 | 117 | 117 | 117 | 2.068 | 0 | 233 | 74 | 36 | 81 | 35 | -22.552 | -24.346 | -22.310 | -21.868 | -21.732 | -21.759 | -21.729 |
GEB5 | Malburgen | 32.338 | 39.600 | 37.585 | 35.570 | 35.406 | 35.520 | 35.405 | 3.802 | 4.242 | 3.891 | 3.894 | 3.895 | 3.896 | 3.896 | -28.536 | -35.357 | -33.695 | -31.676 | -31.511 | -31.624 | -31.508 | 0 | 0 | 193 | 193 | 193 | 193 | 193 | 305 | 0 | 397 | 73 | 69 | 171 | 111 | -28.231 | -35.357 | -33.491 | -31.796 | -31.634 | -31.646 | -31.591 |
GEB6 | Schuytgraaf/Elderveld | 25.509 | 24.079 | 26.633 | 25.587 | 25.229 | 25.277 | 25.220 | 2.574 | 2.613 | 2.540 | 2.541 | 2.542 | 2.542 | 2.542 | -22.934 | -21.465 | -24.093 | -23.046 | -22.688 | -22.735 | -22.678 | 0 | 0 | 242 | 242 | 242 | 242 | 242 | 1.071 | 0 | 256 | 104 | 75 | 150 | 175 | -21.863 | -21.465 | -24.080 | -23.184 | -22.855 | -22.827 | -22.745 |
GEB7 | De Laar/Elden | 16.958 | 19.437 | 17.313 | 16.948 | 16.861 | 16.886 | 16.860 | 1.277 | 1.700 | 1.245 | 1.246 | 1.247 | 1.247 | 1.247 | -15.681 | -17.736 | -16.067 | -15.701 | -15.614 | -15.638 | -15.612 | 0 | 0 | 52 | 52 | 52 | 52 | 52 | 1.149 | 0 | 136 | 15 | 61 | 37 | 23 | -14.532 | -17.736 | -15.983 | -15.738 | -15.605 | -15.653 | -15.641 |
GEB8 | RKV | 26.011 | 30.592 | 25.391 | 24.969 | 24.766 | 24.797 | 24.798 | 1.348 | 1.627 | 1.121 | 1.123 | 1.124 | 1.124 | 1.124 | -24.663 | -28.964 | -24.270 | -23.846 | -23.642 | -23.673 | -23.674 | 0 | 0 | 60 | 60 | 60 | 60 | 60 | 1.537 | 0 | 243 | 12 | 17 | 17 | 56 | -23.126 | -28.964 | -24.087 | -23.893 | -23.685 | -23.715 | -23.677 |
Totaal | 208.272 | 234.085 | 216.792 | 208.935 | 207.094 | 207.441 | 207.019 | 24.102 | 26.195 | 23.092 | 23.721 | 23.686 | 23.649 | 23.606 | -184.170 | -207.891 | -193.700 | -185.213 | -183.409 | -183.792 | -183.412 | 0 | 0 | 866 | 851 | 851 | 851 | 851 | 8.416 | 0 | 1.596 | 360 | 351 | 550 | 480 | -175.754 | -207.891 | -192.971 | -185.704 | -183.909 | -184.093 | -183.784 | |
Stadsprogramma's | |||||||||||||||||||||||||||||||||||||||||||
S00 | Bestuur, dienstverlening en financ | 82.432 | 84.438 | 83.315 | 85.575 | 83.643 | 82.168 | 84.339 | 484.002 | 481.155 | 482.212 | 482.692 | 486.192 | 486.551 | 487.906 | 401.570 | 396.717 | 398.897 | 397.116 | 402.549 | 404.383 | 403.566 | 38.883 | 11.116 | 13.490 | 13.478 | 13.418 | 15.943 | 16.497 | 31.712 | 13.141 | 15.468 | 20.549 | 12.333 | 11.698 | 8.479 | 394.399 | 398.741 | 400.875 | 404.187 | 401.464 | 400.137 | 395.548 |
S01 | Veiligheid | 15.219 | 14.692 | 16.002 | 16.477 | 16.437 | 16.430 | 16.427 | 1.789 | 1.673 | 1.699 | 1.694 | 1.694 | 1.694 | 1.694 | -13.430 | -13.019 | -14.303 | -14.783 | -14.743 | -14.735 | -14.733 | 179 | 68 | 72 | 72 | 72 | 72 | 72 | 745 | 341 | 1.055 | 350 | 344 | 345 | 351 | -12.865 | -12.747 | -13.320 | -14.505 | -14.471 | -14.462 | -14.454 |
S02 | Bereikbaarheid | 21.230 | 21.269 | 20.805 | 21.873 | 22.020 | 22.209 | 22.363 | 8.938 | 7.843 | 8.076 | 7.683 | 7.632 | 7.582 | 7.533 | -12.292 | -13.425 | -12.729 | -14.190 | -14.388 | -14.626 | -14.830 | 8.966 | 6.642 | 6.838 | 6.950 | 6.911 | 6.876 | 6.854 | 8.330 | 8.537 | 8.243 | 7.911 | 7.272 | 6.839 | 6.606 | -12.927 | -11.530 | -11.324 | -13.229 | -14.027 | -14.664 | -15.078 |
S03 | Economie | 9.473 | 5.676 | 5.836 | 6.556 | 5.553 | 5.549 | 5.545 | 3.689 | 983 | 1.794 | 935 | 990 | 1.090 | 1.090 | -5.785 | -4.693 | -4.043 | -5.622 | -4.563 | -4.459 | -4.455 | 431 | 0 | 0 | 0 | 0 | 0 | 0 | 441 | 115 | 173 | 100 | 100 | 100 | 100 | -5.774 | -4.578 | -3.870 | -5.522 | -4.463 | -4.359 | -4.355 |
S04 | Onderwijs | 18.784 | 17.958 | 18.342 | 18.895 | 20.033 | 21.582 | 21.654 | 3.051 | 3.045 | 2.395 | 2.395 | 2.395 | 2.395 | 2.395 | -15.733 | -14.912 | -15.947 | -16.499 | -17.638 | -19.186 | -19.259 | 9.602 | 7.753 | 7.773 | 8.004 | 7.734 | 6.683 | 6.864 | 8.740 | 6.299 | 6.611 | 6.922 | 7.547 | 7.559 | 7.766 | -16.595 | -16.367 | -17.108 | -17.581 | -17.825 | -18.311 | -18.357 |
S05 | Cultuur | 33.319 | 31.395 | 31.893 | 32.670 | 33.856 | 35.403 | 35.308 | 6.388 | 6.042 | 6.064 | 6.381 | 6.399 | 6.399 | 6.399 | -26.931 | -25.353 | -25.830 | -26.289 | -27.457 | -29.004 | -28.910 | 2.169 | 1.191 | 1.165 | 1.208 | 1.328 | 1.363 | 1.397 | 1.269 | 770 | 1.523 | 837 | 820 | 833 | 804 | -27.831 | -25.774 | -25.472 | -26.659 | -27.966 | -29.534 | -29.502 |
S06 | Participatie en armoedebestrijding | 168.032 | 169.996 | 188.570 | 173.395 | 173.159 | 170.429 | 167.469 | 108.854 | 110.722 | 125.218 | 112.333 | 115.408 | 116.754 | 116.754 | -59.178 | -59.273 | -63.353 | -61.062 | -57.751 | -53.675 | -50.716 | 3.971 | 290 | 2.706 | 554 | 554 | 554 | 0 | 3.126 | 2.142 | 8.709 | 1.344 | 554 | 554 | 0 | -60.023 | -57.421 | -57.350 | -60.272 | -57.751 | -53.675 | -50.716 |
S07 | Zorg | 57.876 | 30.808 | 52.043 | 49.793 | 48.702 | 48.346 | 47.845 | 6.599 | 918 | 4.939 | 4.940 | 4.940 | 4.940 | 4.940 | -51.277 | -29.891 | -47.104 | -44.853 | -43.762 | -43.406 | -42.905 | 4.393 | 0 | 678 | 628 | 528 | 528 | 528 | 2.823 | 1.100 | 2.496 | 1.512 | 255 | 0 | 0 | -52.847 | -28.791 | -45.286 | -43.969 | -44.035 | -43.934 | -43.433 |
S08 | Welzijn en inclusie | 17.624 | 18.236 | 19.572 | 19.859 | 19.514 | 19.564 | 19.366 | 1.159 | 755 | 755 | 755 | 755 | 755 | 755 | -16.465 | -17.481 | -18.817 | -19.105 | -18.759 | -18.810 | -18.612 | 1.744 | 0 | 0 | 0 | 0 | 0 | 0 | 362 | 1.100 | 2.351 | 200 | 200 | 200 | 0 | -17.847 | -16.381 | -16.466 | -18.905 | -18.559 | -18.610 | -18.612 |
S09 | Gezondheid en sport | 19.607 | 18.141 | 19.963 | 20.157 | 20.852 | 20.936 | 20.708 | 2.882 | 2.161 | 2.674 | 2.674 | 2.674 | 2.674 | 2.674 | -16.725 | -15.980 | -17.289 | -17.483 | -18.178 | -18.262 | -18.034 | 1.271 | 693 | 354 | 354 | 354 | 354 | 354 | 2.013 | 528 | 589 | 260 | 398 | 246 | 311 | -15.983 | -16.144 | -17.055 | -17.577 | -18.134 | -18.370 | -18.077 |
S10 | Klimaat, energie en milieu | 5.041 | 6.124 | 7.593 | 5.495 | 4.976 | 1.902 | 1.859 | 1.802 | 974 | 1.809 | 473 | 13 | 13 | 0 | -3.239 | -5.150 | -5.784 | -5.022 | -4.963 | -1.889 | -1.859 | 1.406 | 0 | 0 | 0 | 0 | 0 | 0 | 1.149 | 3.063 | 4.255 | 3.200 | 3.108 | 34 | 9 | -3.495 | -2.087 | -1.529 | -1.823 | -1.855 | -1.855 | -1.850 |
S11 | Ruimtelijke ontwikkeling | 31.260 | 41.514 | 47.947 | 37.600 | 36.010 | 32.027 | 31.254 | 45.261 | 36.790 | 38.026 | 36.731 | 32.564 | 28.507 | 28.552 | 14.000 | -4.725 | -9.921 | -869 | -3.446 | -3.520 | -2.702 | 8.510 | 814 | -1.265 | 2.758 | 178 | 14 | 2 | 3.923 | 30 | 2.603 | 0 | 0 | 0 | 0 | 9.413 | -5.509 | -6.053 | -3.627 | -3.624 | -3.534 | -2.704 |
S12 | Wonen en leefomgeving | 31.758 | 32.478 | 34.835 | 36.058 | 35.658 | 34.399 | 34.463 | 39.060 | 37.873 | 39.147 | 39.814 | 39.742 | 39.561 | 39.530 | 7.302 | 5.395 | 4.312 | 3.756 | 4.084 | 5.161 | 5.067 | 2.284 | 200 | 247 | 371 | 3.680 | 584 | 585 | 934 | 1.286 | 2.864 | 1.799 | 4.750 | 687 | 892 | 5.952 | 6.480 | 6.929 | 5.184 | 5.154 | 5.264 | 5.374 |
Totaal | 511.656 | 492.726 | 546.717 | 524.403 | 520.412 | 510.943 | 508.601 | 713.473 | 690.934 | 714.807 | 699.499 | 701.398 | 698.914 | 700.221 | 201.818 | 198.208 | 168.090 | 175.096 | 180.986 | 187.971 | 191.620 | 83.809 | 28.767 | 32.059 | 34.375 | 34.757 | 32.972 | 33.154 | 65.567 | 38.450 | 56.939 | 44.984 | 37.680 | 29.093 | 25.318 | 183.576 | 207.891 | 192.970 | 185.704 | 183.908 | 184.092 | 183.784 | |
Eindtotaal | 719.928 | 726.811 | 763.510 | 733.338 | 727.507 | 718.383 | 715.619 | 737.575 | 717.128 | 737.899 | 723.220 | 725.084 | 722.563 | 723.827 | 17.647 | -9.682 | -25.611 | -10.118 | -2.423 | 4.180 | 8.208 | 83.809 | 28.767 | 32.925 | 35.226 | 35.608 | 33.823 | 34.005 | 73.983 | 38.450 | 58.535 | 45.344 | 38.031 | 29.643 | 25.797 | 7.822 | 0 | 0 | 0 | 0 | 0 | 0 | |
