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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

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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

Deze pagina is gebouwd op 11/17/2020 14:20:45 met de export van 11/17/2020 14:07:54