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 | ||||||||||||||||||||||||||||||||||||||||||
Taakvelden | ||||||||||||||||||||||||||||||||||||||||||
Afval | 15.638 | 17.118 | 18.045 | 17.909 | 17.730 | 17.527 | 17.539 | 18.609 | 19.250 | 20.322 | 20.640 | 20.320 | 20.170 | 20.170 | 2.971 | 2.132 | 2.278 | 2.731 | 2.590 | 2.644 | 2.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -173 | 385 | 385 | 0 | 0 | 0 | 0 | 2.798 | 2.517 | 2.663 | 2.731 | 2.590 | 2.644 | 2.631 |
Alg uitk en ov uitk gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412.450 | 415.223 | 415.297 | 415.275 | 419.236 | 419.655 | 420.438 | 412.450 | 415.223 | 415.297 | 415.275 | 419.236 | 419.655 | 420.438 | 2.414 | 0 | 0 | 0 | 0 | 0 | 0 | 1.195 | 0 | 0 | 0 | 0 | 0 | 0 | 411.231 | 415.223 | 415.297 | 415.275 | 419.236 | 419.655 | 420.438 |
Arbeidsparticipatie | 13.774 | 13.779 | 17.612 | 16.864 | 16.170 | 14.530 | 13.946 | 977 | 0 | 219 | 0 | 0 | 0 | 0 | -12.797 | -13.779 | -17.393 | -16.864 | -16.170 | -14.530 | -13.946 | 2.839 | 0 | 2.416 | 554 | 554 | 554 | 0 | 978 | 0 | 4.895 | 554 | 554 | 554 | 0 | -14.657 | -13.779 | -14.914 | -16.864 | -16.170 | -14.530 | -13.946 |
Bedrijvenloket en bedrijfsregelingen | 172 | 89 | 78 | 78 | 78 | 78 | 78 | 90 | 89 | 89 | 59 | 59 | 59 | 59 | -81 | 0 | 11 | -19 | -19 | -19 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | -31 | 0 | 11 | -19 | -19 | -19 | -19 |
Begeleide participatie | 40.479 | 37.373 | 40.952 | 38.580 | 37.081 | 35.597 | 34.221 | 528 | 0 | 0 | 0 | 690 | 690 | 690 | -39.952 | -37.373 | -40.952 | -38.580 | -36.391 | -34.907 | -33.531 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 1.575 | 1.110 | 2.262 | 790 | 0 | 0 | 0 | -38.529 | -36.263 | -38.690 | -37.790 | -36.391 | -34.907 | -33.531 |
Begraafplaatsen en crematoria | 32 | 48 | 48 | 48 | 48 | 48 | 48 | 27 | 16 | 16 | 16 | 16 | 16 | 16 | -5 | -32 | -32 | -32 | -32 | -32 | -32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | -32 | -32 | -32 | -32 | -32 | -32 |
Beheer overige gebouwen en gronden | 1.742 | 1.874 | 1.200 | 1.924 | 1.923 | 1.911 | 1.883 | 118 | 0 | 0 | 250 | 250 | 250 | 250 | -1.625 | -1.874 | -1.200 | -1.674 | -1.673 | -1.661 | -1.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.625 | -1.874 | -1.200 | -1.674 | -1.673 | -1.661 | -1.633 |
Belastingen overig | 192 | 5 | 5 | 5 | 5 | 5 | 5 | 498 | 381 | 381 | 381 | 381 | 381 | 381 | 306 | 376 | 376 | 376 | 376 | 376 | 376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 376 | 376 | 376 | 376 | 376 | 376 |
Bestuur | 8.886 | 6.991 | 7.762 | 6.993 | 6.993 | 6.993 | 6.993 | 1.949 | 1.243 | 1.555 | 1.555 | 1.555 | 1.555 | 1.555 | -6.937 | -5.747 | -6.207 | -5.439 | -5.438 | -5.438 | -5.438 | 397 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 21 | 414 | 21 | 21 | 21 | 21 | -7.049 | -5.726 | -5.793 | -5.418 | -5.417 | -5.417 | -5.417 |
Burgerzaken | 5.612 | 5.623 | 5.398 | 6.152 | 6.111 | 6.195 | 6.102 | 2.276 | 2.693 | 2.293 | 2.112 | 2.087 | 1.973 | 2.513 | -3.336 | -2.930 | -3.105 | -4.040 | -4.025 | -4.222 | -3.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 671 | 599 | 303 | 0 | -3.336 | -2.930 | -3.105 | -3.370 | -3.426 | -3.919 | -3.588 |
Crisisbeheersing en brandweer | 12.039 | 12.064 | 12.416 | 13.093 | 13.080 | 13.072 | 13.069 | 1.317 | 1.207 | 1.234 | 1.234 | 1.234 | 1.234 | 1.234 | -10.722 | -10.857 | -11.183 | -11.860 | -11.846 | -11.838 | -11.836 | 68 | 68 | 72 | 72 | 72 | 72 | 72 | 55 | 41 | 71 | 50 | 44 | 45 | 51 | -10.735 | -10.884 | -11.183 | -11.882 | -11.874 | -11.865 | -11.857 |
Cultureel erfgoed | 26.537 | 1.570 | 1.578 | 1.399 | 1.339 | 1.329 | 1.330 | 5.481 | 519 | 546 | 546 | 546 | 546 | 546 | -21.056 | -1.051 | -1.032 | -853 | -794 | -783 | -785 | 1.979 | 190 | 209 | 209 | 209 | 209 | 209 | 804 | 143 | 404 | 226 | 171 | 166 | 172 | -22.231 | -1.099 | -837 | -836 | -831 | -826 | -821 |
Cultuurpresentatie, -prod en -part | 2.219 | 17.291 | 17.626 | 17.947 | 19.192 | 20.750 | 20.654 | 543 | 5.289 | 5.284 | 5.717 | 5.735 | 5.735 | 5.735 | -1.676 | -12.002 | -12.342 | -12.229 | -13.457 | -15.015 | -14.919 | 190 | 1.001 | 957 | 999 | 1.120 | 1.154 | 1.188 | 415 | 577 | 1.069 | 561 | 598 | 617 | 582 | -1.451 | -12.426 | -12.229 | -12.667 | -13.978 | -15.552 | -15.525 |
Economische havens en waterwegen | 1.082 | 646 | 646 | 641 | 636 | 632 | 627 | 905 | 474 | 474 | 474 | 474 | 474 | 474 | -177 | -172 | -172 | -167 | -163 | -158 | -153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -177 | -172 | -172 | -167 | -163 | -158 | -153 |
Economische ontwikkeling | 4.391 | 3.369 | 2.902 | 3.994 | 2.991 | 2.988 | 2.984 | 254 | 0 | 137 | 137 | 137 | 137 | 137 | -4.137 | -3.369 | -2.766 | -3.857 | -2.854 | -2.851 | -2.848 | 292 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 100 | 158 | 100 | 100 | 100 | 100 | -4.256 | -3.269 | -2.607 | -3.757 | -2.754 | -2.751 | -2.748 |
Economische promotie (Arnhem promo) | 4.917 | 2.218 | 2.856 | 2.484 | 2.484 | 2.483 | 2.482 | 3.359 | 894 | 1.568 | 739 | 794 | 894 | 894 | -1.558 | -1.324 | -1.288 | -1.745 | -1.690 | -1.589 | -1.589 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | 15 | 15 | 0 | 0 | 0 | 0 | -1.479 | -1.309 | -1.273 | -1.745 | -1.690 | -1.589 | -1.589 |
Geëscaleerde zorg jeugd | 6.031 | 4.987 | 5.059 | 5.264 | 5.264 | 5.264 | 5.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.031 | -4.987 | -5.059 | -5.264 | -5.264 | -5.264 | -5.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.031 | -4.987 | -5.059 | -5.264 | -5.264 | -5.264 | -5.264 |
Geëscaleerde zorg volwassenen | 72.009 | 72.157 | 72.237 | 55.629 | 56.027 | 56.030 | 56.030 | 2.094 | 1.612 | 1.612 | 1.612 | 1.612 | 1.612 | 1.612 | -69.914 | -70.545 | -70.625 | -54.016 | -54.415 | -54.418 | -54.417 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.100 | 1.193 | 0 | 0 | 0 | 0 | -70.144 | -69.445 | -69.432 | -54.016 | -54.415 | -54.418 | -54.417 |
Grondexpl (niet-bedrijventerreinen) | 17.516 | 31.564 | 35.553 | 29.050 | 27.371 | 23.565 | 23.626 | 36.245 | 32.628 | 33.761 | 32.565 | 28.397 | 24.341 | 24.386 | 18.729 | 1.064 | -1.792 | 3.515 | 1.026 | 776 | 760 | 7.572 | 700 | -657 | 2.758 | 75 | 10 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.157 | 365 | -1.135 | 757 | 951 | 766 | 758 |
Inkomensregelingen | 135.877 | 140.422 | 154.589 | 142.158 | 144.485 | 144.805 | 143.806 | 107.577 | 111.226 | 125.425 | 112.773 | 115.185 | 116.537 | 116.537 | -28.300 | -29.196 | -29.164 | -29.385 | -29.300 | -28.268 | -27.269 | 523 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 523 | 0 | 0 | 0 | 0 | -28.444 | -29.196 | -28.641 | -29.385 | -29.300 | -28.268 | -27.269 |
Maatwerkdienstverlening jeugd | 46.915 | 44.688 | 45.472 | 50.072 | 47.919 | 47.312 | 47.312 | 709 | 7 | 7 | 7 | 7 | 7 | 7 | -46.206 | -44.681 | -45.465 | -50.065 | -47.912 | -47.305 | -47.305 | 3.179 | 0 | 678 | 628 | 528 | 528 | 528 | 479 | 800 | 700 | 750 | 0 | 0 | 0 | -48.906 | -43.881 | -45.443 | -49.943 | -48.440 | -47.833 | -47.833 |
Maatwerkdienstverlening volwassenen | 44.708 | 47.101 | 47.192 | 49.985 | 50.117 | 50.269 | 50.120 | 5.552 | 4.007 | 3.984 | 3.985 | 3.965 | 3.965 | 3.965 | -39.157 | -43.094 | -43.208 | -46.000 | -46.152 | -46.304 | -46.156 | 457 | 290 | 290 | 0 | 0 | 0 | 0 | 494 | 1.332 | 1.499 | 0 | 0 | 0 | 0 | -39.120 | -42.052 | -41.999 | -46.000 | -46.152 | -46.304 | -46.156 |
Maatwerkvoorziening WMO | 5.990 | 4.924 | 4.864 | 5.261 | 5.261 | 5.261 | 5.261 | 24 | 50 | 50 | 50 | 50 | 50 | 50 | -5.966 | -4.874 | -4.814 | -5.211 | -5.211 | -5.211 | -5.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.966 | -4.874 | -4.814 | -5.211 | -5.211 | -5.211 | -5.211 |
Media | 668 | 8.806 | 8.890 | 9.086 | 9.086 | 9.086 | 9.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -668 | -8.806 | -8.890 | -9.086 | -9.086 | -9.086 | -9.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | -618 | -8.756 | -8.840 | -9.036 | -9.036 | -9.036 | -9.036 |
Milieubeheer | 9.064 | 9.786 | 15.415 | 8.627 | 8.110 | 5.034 | 4.990 | 3.965 | 2.802 | 3.289 | 1.953 | 1.494 | 1.494 | 1.480 | -5.100 | -6.985 | -12.126 | -6.674 | -6.616 | -3.540 | -3.510 | 2.050 | 0 | 1 | 1 | 1 | 1 | 1 | 1.834 | 3.063 | 6.591 | 3.200 | 3.111 | 34 | 10 | -5.315 | -3.922 | -5.537 | -3.475 | -3.507 | -3.507 | -3.501 |
Musea | 4.442 | 4.235 | 4.309 | 4.756 | 4.756 | 4.756 | 4.756 | 363 | 234 | 234 | 118 | 118 | 118 | 118 | -4.079 | -4.001 | -4.076 | -4.638 | -4.638 | -4.638 | -4.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.079 | -4.001 | -4.076 | -4.638 | -4.638 | -4.638 | -4.638 |
Onderwijsbeleid en leerlingzaken | 15.477 | 16.603 | 17.892 | 17.062 | 16.956 | 16.964 | 16.954 | 9.094 | 8.665 | 9.299 | 9.299 | 9.299 | 9.299 | 9.299 | -6.383 | -7.938 | -8.593 | -7.763 | -7.657 | -7.665 | -7.655 | 770 | 37 | 38 | 38 | 38 | 38 | 38 | 1.232 | 24 | 574 | 18 | 18 | 27 | 18 | -5.921 | -7.951 | -8.058 | -7.783 | -7.677 | -7.676 | -7.676 |
Onderwijshuisvesting | 19.243 | 18.332 | 18.992 | 19.455 | 20.491 | 22.172 | 22.116 | 4.491 | 4.448 | 4.259 | 4.259 | 4.259 | 4.259 | 4.259 | -14.752 | -13.883 | -14.733 | -15.196 | -16.232 | -17.913 | -17.857 | 8.832 | 7.716 | 8.269 | 8.500 | 8.230 | 7.180 | 7.361 | 7.508 | 6.275 | 6.833 | 7.131 | 7.710 | 7.913 | 8.058 | -16.075 | -15.324 | -16.169 | -16.565 | -16.752 | -17.180 | -17.159 |
Openb groen en (openlucht) recreatie | 11.801 | 11.365 | 12.414 | 12.027 | 11.747 | 11.481 | 11.473 | 943 | 692 | 692 | 692 | 692 | 692 | 692 | -10.859 | -10.673 | -11.722 | -11.335 | -11.055 | -10.789 | -10.781 | 1.814 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 484 | 1.853 | 762 | 598 | 260 | 262 | -12.210 | -10.189 | -9.869 | -10.573 | -10.457 | -10.529 | -10.519 |
Openbaar vervoer | 1.317 | 882 | 920 | 879 | 875 | 870 | 866 | 1.902 | 1.292 | 1.292 | 1.292 | 1.292 | 1.292 | 1.292 | 585 | 410 | 372 | 413 | 417 | 422 | 426 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 145 | 0 | 0 | 0 | 0 | 490 | 435 | 517 | 413 | 417 | 422 | 426 |
Openbare orde en veiligheid | 4.733 | 4.301 | 5.258 | 5.056 | 5.030 | 5.030 | 5.030 | 484 | 506 | 506 | 501 | 501 | 501 | 501 | -4.249 | -3.795 | -4.753 | -4.556 | -4.530 | -4.530 | -4.530 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 690 | 300 | 984 | 300 | 300 | 300 | 300 | -3.670 | -3.495 | -3.769 | -4.256 | -4.230 | -4.230 | -4.230 |
Overhead | 60.836 | 53.119 | 63.848 | 65.969 | 65.927 | 65.682 | 65.630 | 8.866 | 3.261 | 3.990 | 4.121 | 3.671 | 3.671 | 3.671 | -51.970 | -49.858 | -59.858 | -61.848 | -62.257 | -62.011 | -61.960 | 2.654 | 526 | 546 | 546 | 546 | 546 | 546 | 2.154 | 165 | 1.300 | 1.167 | 1.072 | 421 | 187 | -52.471 | -50.219 | -59.103 | -61.227 | -61.731 | -62.136 | -62.319 |
Overige baten en lasten | 828 | 12.115 | 432 | 1.279 | 1.279 | 1.716 | 3.158 | 112 | 49 | 49 | 0 | 0 | 0 | 0 | -715 | -12.066 | -383 | -1.279 | -1.279 | -1.716 | -3.158 | 33.315 | 10.591 | 12.944 | 12.932 | 12.872 | 15.397 | 15.951 | 27.839 | 12.939 | 13.695 | 18.674 | 10.626 | 10.936 | 8.255 | -6.191 | -9.718 | 368 | 4.463 | -3.525 | -6.177 | -10.854 |
OZB Niet-Woningen | 1.179 | 0 | 0 | 0 | 0 | 0 | 0 | 27.884 | 28.349 | 28.706 | 28.706 | 28.706 | 28.706 | 28.706 | 26.705 | 28.349 | 28.706 | 28.706 | 28.706 | 28.706 | 28.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.705 | 28.349 | 28.706 | 28.706 | 28.706 | 28.706 | 28.706 |
OZB Woningen | 2.694 | 4.024 | 3.985 | 4.085 | 3.985 | 3.985 | 3.985 | 26.115 | 26.916 | 27.238 | 27.739 | 27.901 | 27.955 | 27.986 | 23.421 | 22.892 | 23.253 | 23.655 | 23.916 | 23.970 | 24.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.421 | 22.892 | 23.253 | 23.655 | 23.916 | 23.970 | 24.001 |
Parkeren | 9.888 | 9.465 | 9.965 | 10.258 | 10.077 | 9.861 | 9.794 | 14.589 | 14.170 | 14.402 | 14.635 | 14.541 | 14.448 | 14.356 | 4.700 | 4.705 | 4.436 | 4.377 | 4.464 | 4.587 | 4.562 | 7.090 | 5.798 | 6.017 | 6.129 | 6.090 | 6.055 | 6.033 | 5.430 | 4.539 | 4.927 | 4.849 | 4.722 | 4.547 | 4.582 | 3.041 | 3.447 | 3.346 | 3.097 | 3.097 | 3.079 | 3.111 |
Riolering | 12.609 | 12.765 | 12.778 | 13.336 | 13.506 | 13.090 | 13.166 | 16.573 | 16.864 | 16.864 | 17.161 | 17.448 | 17.456 | 17.461 | 3.963 | 4.098 | 4.086 | 3.824 | 3.942 | 4.366 | 4.295 | 395 | 157 | 203 | 227 | 537 | 541 | 542 | 404 | 312 | 411 | 735 | 953 | 386 | 573 | 3.972 | 4.253 | 4.294 | 4.332 | 4.358 | 4.211 | 4.327 |
Ruimtelijke ordening | 2.292 | 1.162 | 803 | 1.510 | 1.510 | 1.460 | 710 | 36 | 0 | 99 | 0 | 0 | 0 | 0 | -2.256 | -1.162 | -704 | -1.510 | -1.510 | -1.460 | -710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.256 | -1.162 | -704 | -1.510 | -1.510 | -1.460 | -710 |
Samenkracht en burgerparticipattie | 18.290 | 17.220 | 17.532 | 18.099 | 16.531 | 16.275 | 15.574 | 425 | 60 | 60 | 60 | 60 | 60 | 60 | -17.865 | -17.160 | -17.472 | -18.039 | -16.471 | -16.215 | -15.514 | 2.789 | 0 | 0 | 0 | 0 | 0 | 0 | 10.971 | 0 | 2.554 | 863 | 455 | 200 | 0 | -9.682 | -17.160 | -14.918 | -17.177 | -16.016 | -16.015 | -15.514 |
Sportaccommodaties | 4.683 | 3.150 | 3.752 | 3.402 | 4.166 | 4.258 | 4.016 | 4.353 | 3.755 | 4.292 | 4.292 | 4.292 | 4.292 | 4.292 | -330 | 605 | 540 | 889 | 125 | 34 | 276 | 536 | 535 | 518 | 518 | 518 | 518 | 518 | 1.474 | 308 | 734 | 241 | 389 | 249 | 306 | 608 | 377 | 756 | 612 | -4 | -235 | 63 |
Sportbeleid en activering | 16.378 | 16.866 | 17.325 | 17.108 | 16.958 | 16.958 | 16.959 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -16.379 | -16.866 | -17.325 | -17.108 | -16.958 | -16.958 | -16.959 | 307 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 85 | 85 | 85 | 85 | 85 | 85 | -16.377 | -16.781 | -17.240 | -17.023 | -16.873 | -16.874 | -16.874 |
Treasury | -664 | 69 | 69 | -1.449 | -3.197 | -4.100 | -3.197 | 3.105 | 2.687 | 2.687 | 2.537 | 2.390 | 2.390 | 2.390 | 3.769 | 2.618 | 2.618 | 3.986 | 5.587 | 6.490 | 5.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.769 | 2.618 | 2.618 | 3.986 | 5.587 | 6.490 | 5.587 |
Vennootschapsbelasting VpB | 853 | 600 | 600 | 600 | 600 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -853 | -600 | -600 | -600 | -600 | -600 | -600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -853 | -600 | -600 | -600 | -600 | -600 | -600 |
Verkeer en vervoer | 20.705 | 22.681 | 22.416 | 23.563 | 23.800 | 24.105 | 24.217 | 2.176 | 551 | 551 | 586 | 586 | 586 | 586 | -18.530 | -22.131 | -21.865 | -22.977 | -23.214 | -23.519 | -23.631 | 1.756 | 844 | 821 | 921 | 3.921 | 821 | 821 | 2.905 | 3.972 | 3.171 | 3.062 | 5.549 | 2.291 | 2.024 | -17.381 | -19.002 | -19.514 | -20.836 | -21.585 | -22.048 | -22.427 |
Volksgezondheid | 6.543 | 6.287 | 6.785 | 6.819 | 6.781 | 6.764 | 6.767 | 695 | 505 | 623 | 613 | 613 | 613 | 613 | -5.848 | -5.782 | -6.162 | -6.206 | -6.167 | -6.151 | -6.154 | 429 | 157 | 167 | 151 | 151 | 151 | 151 | 230 | 136 | 397 | 67 | 91 | 80 | 89 | -6.046 | -5.803 | -5.932 | -6.290 | -6.228 | -6.222 | -6.216 |
Wijkteams | 19.805 | 20.453 | 20.031 | 20.765 | 20.765 | 20.766 | 20.766 | 1 | 18 | 18 | 18 | 18 | 18 | 18 | -19.804 | -20.436 | -20.014 | -20.747 | -20.748 | -20.748 | -20.749 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 16 | 159 | 116 | 16 | 16 | 16 | -19.756 | -20.420 | -19.855 | -20.631 | -20.732 | -20.732 | -20.733 |
Wonen en bouwen | 9.501 | 6.624 | 5.008 | 5.515 | 5.462 | 4.928 | 4.824 | 9.823 | 4.498 | 4.498 | 4.515 | 4.476 | 4.436 | 4.401 | 322 | -2.126 | -511 | -1.000 | -986 | -492 | -423 | 369 | 158 | -564 | 43 | 147 | 48 | 43 | 3.448 | 134 | 484 | 301 | 199 | 41 | 56 | 3.400 | -2.150 | 538 | -742 | -933 | -498 | -410 |
Eindtotaal | 719.927 | 726.811 | 763.509 | 733.339 | 727.506 | 718.383 | 715.619 | 737.575 | 717.128 | 737.899 | 723.221 | 725.083 | 722.563 | 723.827 | 17.649 | -9.682 | -25.610 | -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 | 7.823 | 0 | 0 | 0 | 0 | 0 | 1 |
