Lasten | Baten | Toev. aan reserves | Onttr. aan reserves | Saldo | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rek | Beg | 2026 | Beg | Beg | Beg | Beg | Rek | Beg | 2026 | Beg | Beg | Beg | Beg | Rek | Beg | 2026 | Beg | Beg | Beg | Beg | Rek | Beg | 2026 | Beg | Beg | Beg | Beg | Rek | Beg | 2026 | Beg | Beg | Beg | Beg | |||||||||||||||
2025 | Geam | Juli | 2027 | 2028 | 2029 | 2030 | 2025 | Geam | Juli | 2027 | 2028 | 2029 | 2030 | 2025 | Geam | Juli | 2027 | 2028 | 2029 | 2030 | 2025 | Geam | Juli | 2027 | 2028 | 2029 | 2030 | 2025 | Geam | Juli | 2027 | 2028 | 2029 | 2030 | |||||||||||||||
Bedragen x € 1.000 | |||||||||||||||||||||||||||||||||||||||||||||||||
Middelen | |||||||||||||||||||||||||||||||||||||||||||||||||
T01 | Bestuur | -9.589 | -7.246 | -7.426 | -7.675 | -7.675 | -7.675 | -7.675 | 33 | 91 | 91 | 91 | 91 | 91 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 0 | -9.555 | -7.155 | -7.268 | -7.584 | -7.584 | -7.584 | -7.584 | |||||||||||||
T02 | Burgerzaken | -10.384 | -9.941 | -10.536 | -10.870 | -10.277 | -10.078 | -10.078 | 4.433 | 3.894 | 3.894 | 4.106 | 3.759 | 3.759 | 3.759 | -280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 0 | 0 | 0 | 0 | -6.231 | -6.047 | -6.361 | -6.764 | -6.517 | -6.319 | -6.319 | |||||||||||||
T03 | Beheer overige gebouwen en gronden | -1.688 | -2.153 | -2.345 | -2.049 | -2.230 | -2.317 | -2.340 | 452 | 271 | 169 | 170 | 170 | 169 | 170 | -280 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 499 | 779 | 0 | 0 | 0 | 0 | -1.415 | -1.383 | -1.397 | -1.879 | -2.060 | -2.147 | -2.171 | |||||||||||||
T04 | Overhead | -93.219 | -89.856 | -148.251 | -152.372 | -152.335 | -151.876 | -151.267 | 3.118 | 3.831 | 59.361 | 59.161 | 59.161 | 58.686 | 58.686 | -470 | -334 | -334 | -338 | -338 | -338 | -338 | 2.136 | 217 | 353 | 254 | 340 | 266 | 348 | -88.435 | -86.141 | -88.870 | -93.295 | -93.172 | -93.262 | -92.570 | |||||||||||||
T05 | Treasury | -128 | 3.389 | 3.414 | 3.800 | 2.664 | 819 | 708 | 2.896 | 1.668 | 1.668 | 1.539 | 1.492 | 1.464 | 1.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.768 | 5.057 | 5.082 | 5.340 | 4.156 | 2.283 | 2.151 | |||||||||||||
T061 | OZB Woningen | -3.079 | -4.093 | -3.351 | -2.985 | -2.985 | -2.985 | -2.985 | 31.433 | 34.721 | 33.500 | 35.267 | 36.330 | 37.449 | 38.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.353 | 30.628 | 30.149 | 32.282 | 33.345 | 34.464 | 35.641 | |||||||||||||
T062 | OZB Niet-Woningen | -820 | 0 | -742 | -358 | -358 | -358 | -358 | 33.822 | 33.908 | 35.129 | 37.212 | 38.326 | 39.498 | 40.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.002 | 33.908 | 34.387 | 36.854 | 37.968 | 39.140 | 40.373 | |||||||||||||
T064 | Belastingen overig | 0 | -5 | -5 | -5 | -5 | -5 | -5 | 177 | 381 | 381 | 381 | 381 | 381 | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 376 | 376 | 376 | 376 | 376 | 376 | |||||||||||||
T07 | Alg uitk en ov uitk gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 623.187 | 606.971 | 616.787 | 640.608 | 613.838 | 596.766 | 598.987 | -1.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 621.536 | 606.971 | 616.787 | 640.608 | 613.838 | 596.766 | 598.987 | |||||||||||||
T08 | Overige baten en lasten | -1.482 | -5.777 | -737 | -3.241 | -2.898 | 8.856 | 8.409 | 558 | 0 | 0 | 0 | 0 | 0 | 0 | -2.119 | -8.111 | -8.182 | -10.243 | -1.444 | -954 | -329 | 0 | 10.834 | 11.079 | 20.950 | 17.147 | 10.406 | 6.888 | -3.042 | -3.053 | 2.160 | 7.466 | 12.805 | 18.308 | 14.969 | |||||||||||||
T09 | Vennootschapsbelasting VpB | -1.553 | -1.096 | -1.096 | -1.282 | -1.613 | -1.752 | -1.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.553 | -1.096 | -1.096 | -1.282 | -1.613 | -1.752 | -1.752 | |||||||||||||
T11 | Crisisbeheersing en brandweer | -16.349 | -17.308 | -17.549 | -18.012 | -18.034 | -17.999 | -17.997 | 1.549 | 1.490 | 1.490 | 1.490 | 1.490 | 1.490 | 1.490 | -330 | -90 | -90 | -90 | -90 | -90 | -90 | 174 | 55 | 295 | 54 | 83 | 55 | 59 | -14.956 | -15.853 | -15.854 | -16.558 | -16.551 | -16.544 | -16.538 | |||||||||||||
T12 | Openbare orde en veiligheid | -18.116 | -13.423 | -17.943 | -16.335 | -15.862 | -15.903 | -13.532 | 4.403 | 829 | 4.485 | 3.162 | 3.162 | 3.082 | 782 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 1.311 | 350 | 400 | 0 | 0 | 0 | 0 | -12.382 | -12.244 | -13.058 | -13.173 | -12.700 | -12.821 | -12.751 | |||||||||||||
T21 | Verkeer en vervoer | -37.569 | -33.904 | -34.470 | -35.786 | -37.231 | -39.912 | -42.753 | 1.942 | 559 | 659 | 631 | 631 | 631 | 631 | -2.343 | -1.146 | -2.146 | -1.645 | -1.644 | -1.221 | -1.144 | 8.076 | 3.028 | 3.201 | 3.077 | 3.417 | 3.380 | 3.929 | -29.894 | -31.463 | -32.757 | -33.722 | -34.827 | -37.123 | -39.336 | |||||||||||||
T22 | Parkeren | -11.424 | -12.766 | -13.039 | -14.018 | -14.408 | -15.135 | -15.356 | 23.439 | 26.920 | 25.754 | 27.497 | 31.009 | 34.369 | 34.369 | -16.569 | -17.272 | -16.636 | -17.504 | -19.500 | -22.422 | -22.408 | 13.450 | 13.407 | 14.478 | 16.204 | 16.973 | 17.988 | 18.019 | 8.896 | 10.289 | 10.557 | 12.178 | 14.074 | 14.799 | 14.624 | |||||||||||||
T24 | Economische havens en waterwegen | -1.208 | -977 | -977 | -960 | -956 | -953 | -950 | 1.506 | 913 | 913 | 913 | 913 | 913 | 913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | -64 | -64 | -46 | -43 | -40 | -37 | |||||||||||||
T25 | Openbaar vervoer | -1.456 | -1.256 | -1.240 | -3.813 | -4.214 | -4.564 | -4.886 | 1.570 | 1.314 | 1.314 | 3.160 | 3.490 | 3.818 | 4.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 59 | 75 | -653 | -724 | -746 | -742 | |||||||||||||
T31 | Economische ontwikkeling | -5.956 | -5.620 | -5.705 | -5.920 | -6.108 | -6.106 | -5.678 | 99 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 992 | 0 | 0 | 0 | 0 | 0 | 0 | -4.865 | -5.608 | -5.693 | -5.908 | -6.096 | -6.093 | -5.666 | |||||||||||||
T33 | Bedrijvenloket en bedrijfsregelingen | -998 | -566 | -566 | -555 | -555 | -555 | -555 | 38 | 44 | 44 | 44 | 44 | 44 | 44 | -139 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | -998 | -522 | -522 | -511 | -511 | -511 | -511 | |||||||||||||
T34 | Economische promotie (Arnhem promo) | -3.890 | -3.280 | -4.184 | -3.487 | -3.261 | -3.942 | -3.170 | 2.774 | 2.428 | 2.478 | 3.228 | 3.057 | 3.057 | 3.057 | -1.211 | -250 | -250 | -350 | -350 | -350 | -350 | 290 | 0 | 781 | 0 | 0 | 650 | 0 | -2.036 | -1.102 | -1.175 | -609 | -554 | -585 | -462 | |||||||||||||
T41 | Openbaar basisonderwijs | -875 | -982 | -982 | -1.008 | -1.008 | -1.008 | -1.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -875 | -982 | -982 | -1.008 | -1.008 | -1.008 | -1.008 | |||||||||||||
T42 | Onderwijshuisvesting | -24.839 | -29.294 | -29.168 | -29.681 | -32.465 | -34.386 | -39.621 | 5.446 | 4.701 | 4.701 | 4.701 | 4.701 | 4.701 | 4.701 | -14.484 | -10.969 | -10.969 | -12.056 | -11.980 | -13.605 | -9.681 | 11.022 | 10.617 | 10.617 | 11.270 | 12.898 | 15.487 | 15.435 | -22.855 | -24.945 | -24.819 | -25.765 | -26.845 | -27.803 | -29.165 | |||||||||||||
T43 | Onderwijsbeleid en leerlingzaken | -26.580 | -24.985 | -36.887 | -35.219 | -34.357 | -23.844 | -23.719 | 14.516 | 12.516 | 23.586 | 21.894 | 21.894 | 11.650 | 11.650 | -357 | -135 | -135 | -135 | -135 | -135 | -135 | 657 | 595 | 724 | 378 | 73 | 210 | 105 | -11.765 | -12.010 | -12.712 | -13.082 | -12.526 | -12.119 | -12.100 | |||||||||||||
T51 | Sportbeleid en activering | -23.181 | -21.527 | -21.538 | -21.958 | -21.833 | -21.833 | -21.833 | 4.124 | 594 | 594 | 0 | 0 | 0 | 0 | -36 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 85 | 85 | 85 | 85 | 85 | 85 | -18.895 | -20.848 | -20.859 | -21.873 | -21.748 | -21.748 | -21.748 | |||||||||||||
T52 | Sportaccommodaties | -5.071 | -5.635 | -5.667 | -5.494 | -5.549 | -5.667 | -5.683 | 6.344 | 6.358 | 6.363 | 6.365 | 6.366 | 6.367 | 6.367 | -1.171 | -947 | -954 | -955 | -955 | -955 | -955 | 1.007 | 684 | 684 | 536 | 619 | 767 | 784 | 1.109 | 459 | 426 | 453 | 481 | 512 | 513 | |||||||||||||
T53 | Cultuurpresentatie, -prod en -part | -22.160 | -25.022 | -25.827 | -28.448 | -29.020 | -33.147 | -32.965 | 7.217 | 7.060 | 7.060 | 8.026 | 8.026 | 8.026 | 8.026 | -1.958 | -933 | -933 | -933 | -933 | -933 | -933 | 2.443 | 820 | 1.570 | 1.102 | 1.370 | 577 | 493 | -14.458 | -18.075 | -18.131 | -20.253 | -20.557 | -25.477 | -25.379 | |||||||||||||
T54 | Musea | -6.445 | -6.486 | -5.270 | -5.478 | -5.478 | -5.478 | -5.478 | 177 | 118 | 220 | 222 | 222 | 222 | 222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.268 | -6.368 | -5.050 | -5.255 | -5.255 | -5.255 | -5.256 | |||||||||||||
T55 | Cultureel erfgoed | -2.573 | -2.133 | -2.149 | -3.311 | -2.473 | -2.412 | -2.379 | 733 | 709 | 709 | 709 | 709 | 709 | 709 | -389 | -389 | -389 | -389 | -389 | -389 | -389 | 524 | 315 | 315 | 283 | 306 | 327 | 301 | -1.706 | -1.498 | -1.515 | -2.708 | -1.848 | -1.765 | -1.759 | |||||||||||||
T56 | Media | -11.315 | -10.541 | -10.606 | -10.281 | -10.281 | -10.281 | -10.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 65 | 0 | 0 | 0 | 0 | -11.341 | -10.541 | -10.541 | -10.281 | -10.281 | -10.281 | -10.281 | |||||||||||||
T57 | Openb groen en (openlucht) recreatie | -22.991 | -28.493 | -28.784 | -33.109 | -26.239 | -26.472 | -28.148 | 1.890 | 1.129 | 1.336 | 1.245 | 1.232 | 1.322 | 1.069 | -2.723 | 0 | -58 | -55 | -55 | -145 | 0 | 4.740 | 7.642 | 7.888 | 7.600 | 231 | 90 | 29 | -19.084 | -19.722 | -19.619 | -24.319 | -24.831 | -25.205 | -27.050 | |||||||||||||
T61 | Samenkracht en burgerparticipatie | -58.713 | -38.269 | -42.303 | -39.065 | -38.735 | -37.414 | -34.656 | 28.334 | 3.931 | 6.767 | 4.971 | 4.971 | 5.108 | 3.338 | -2.822 | -744 | -744 | -244 | -1.549 | -244 | -244 | 4.324 | 1.769 | 2.680 | 1.527 | 2.596 | 551 | 561 | -28.877 | -33.313 | -33.600 | -32.811 | -32.717 | -31.999 | -31.000 | |||||||||||||
T621 | Toegang en eerstelijnsvoorz WMO | -22.876 | -26.091 | -27.026 | -28.330 | -28.433 | -27.426 | -27.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 200 | 200 | 0 | 0 | -22.876 | -25.891 | -26.826 | -28.130 | -28.233 | -27.426 | -27.426 | |||||||||||||
T622 | Toegang en eerstelijnsvoorzn Jeugd | -3.002 | -3.353 | -2.837 | -2.900 | -3.000 | -3.000 | -3.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.277 | -3.353 | -2.837 | -2.900 | -3.000 | -3.000 | -3.000 | |||||||||||||
T63 | Inkomensregelingen | -190.053 | -175.773 | -183.499 | -186.108 | -188.440 | -189.256 | -192.419 | 143.049 | 130.002 | 135.973 | 137.041 | 139.326 | 142.317 | 145.527 | -596 | 0 | 0 | 0 | 0 | 0 | 0 | 2.516 | 200 | 796 | 367 | 0 | 0 | 0 | -45.084 | -45.570 | -46.730 | -48.700 | -49.114 | -46.939 | -46.891 | |||||||||||||
T64 | WSW en beschut werk | -40.335 | -37.261 | -38.825 | -40.287 | -37.982 | -36.584 | -35.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.683 | 0 | 0 | 0 | 0 | 0 | 0 | 898 | 0 | 898 | 0 | 0 | 0 | 0 | -41.120 | -37.261 | -37.927 | -40.287 | -37.982 | -36.584 | -35.265 | |||||||||||||
T65 | Arbeidsparticipatie | -19.425 | -21.366 | -26.834 | -19.983 | -20.373 | -18.644 | -18.986 | 1.959 | 2.912 | 3.709 | 751 | 894 | 100 | 100 | -4.333 | 0 | 0 | 0 | 0 | 0 | 0 | 3.257 | 0 | 4.468 | 39 | 0 | 0 | 0 | -18.542 | -18.454 | -18.657 | -19.192 | -19.479 | -18.545 | -18.886 | |||||||||||||
T660 | Hulpmiddelen en diensten (WMO) | -12.817 | -15.899 | -15.617 | -16.063 | -15.883 | -15.880 | -15.880 | 2.105 | 917 | 917 | 842 | 2.322 | 2.322 | 2.322 | -3.661 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 300 | 180 | 180 | 0 | 0 | 0 | -14.193 | -14.682 | -14.521 | -15.041 | -13.561 | -13.559 | -13.559 | |||||||||||||
T6711 | Huishoudelijke hulp (WMO) | -20.746 | -21.803 | -22.498 | -23.852 | -23.852 | -13.713 | -13.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.746 | -21.803 | -22.498 | -23.852 | -23.852 | -13.713 | -13.533 | |||||||||||||
T6712 | Begeleiding (WMO) | -30.801 | -34.741 | -30.219 | -27.545 | -27.540 | -26.640 | -25.665 | 3.867 | 3.593 | 3.852 | 0 | 101 | 101 | 0 | -375 | 0 | 0 | 0 | 0 | 0 | -51 | 0 | 6.336 | 6.336 | 4.902 | 2.176 | 1.976 | 0 | -27.308 | -24.812 | -20.031 | -22.643 | -25.263 | -24.563 | -25.716 | |||||||||||||
T6713 | Dagbesteding (WMO) | -2.109 | -3.466 | -3.548 | -4.017 | -3.834 | -3.834 | -3.834 | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.915 | -3.466 | -3.548 | -4.017 | -3.834 | -3.834 | -3.834 | |||||||||||||
T6714 | Overige maatwerkarrangementen (WMO) | -237 | -1.014 | -112 | -100 | -114 | -114 | -114 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -196 | -1.014 | -112 | -100 | -114 | -114 | -114 | |||||||||||||
T6752 | Jeugdhulp ambulant regionaal | -50.686 | -47.214 | -51.815 | -54.078 | -51.444 | -50.483 | -49.934 | 2.810 | 0 | 0 | 2.000 | 5.064 | 5.106 | 5.106 | -6.500 | 0 | 0 | 0 | 0 | 0 | 0 | 2.408 | 0 | 0 | 1.194 | 2.561 | 262 | 0 | -51.968 | -47.214 | -51.815 | -50.884 | -43.819 | -45.115 | -44.828 | |||||||||||||
T6753 | Jeugdhulp ambulant landelijk | -2.303 | -379 | -389 | -407 | -407 | -407 | -407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.303 | -379 | -389 | -407 | -407 | -407 | -407 | |||||||||||||
T6762 | Jeugdhulp met verblijf regionaal | -26.466 | -32.636 | -33.413 | -35.024 | -35.025 | -35.025 | -35.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.466 | -32.636 | -33.413 | -35.024 | -35.025 | -35.025 | -35.025 | |||||||||||||
T6791 | PGB WMO | -2.576 | -4.087 | -2.975 | -3.114 | -3.114 | -3.114 | -3.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.776 | -4.087 | -2.975 | -3.114 | -3.114 | -3.114 | -3.114 | |||||||||||||
T6792 | PGB Jeugd | -970 | -1.723 | -1.130 | -1.183 | -1.183 | -1.183 | -1.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -970 | -1.723 | -1.130 | -1.183 | -1.183 | -1.183 | -1.183 | |||||||||||||
T6811 | Beschermd wonen (WMO) | -26.856 | -29.127 | -29.476 | -33.392 | -36.259 | -37.179 | -36.604 | 5 | 642 | 642 | 642 | 642 | 642 | 642 | -2.427 | -4.483 | -4.483 | -757 | 0 | 0 | 0 | 0 | 4.101 | 4.101 | 7.798 | 5.932 | 5.971 | 5.964 | -29.278 | -28.867 | -29.216 | -25.709 | -29.686 | -30.566 | -29.998 | |||||||||||||
T6812 | Maatschapp en vrouwenopvang (WMO) | -21.895 | -24.067 | -25.795 | -28.626 | -28.083 | -24.787 | -22.966 | 1.253 | 974 | 335 | 974 | 974 | 974 | 974 | -910 | -50 | -50 | -50 | -50 | -50 | -50 | 2.914 | 978 | 1.198 | 2.602 | 400 | 335 | 83 | -18.638 | -22.164 | -24.312 | -25.100 | -26.759 | -23.528 | -21.959 | |||||||||||||
T6821 | Jeugdbescherming | -4.640 | -5.560 | -4.615 | -4.734 | -4.734 | -4.734 | -4.734 | 106 | 0 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.534 | -5.560 | -4.523 | -4.734 | -4.734 | -4.734 | -4.734 | |||||||||||||
T6822 | Jeugdreclassering | -1.132 | -1.660 | -1.350 | -1.413 | -1.413 | -1.413 | -1.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.132 | -1.660 | -1.350 | -1.413 | -1.413 | -1.413 | -1.413 | |||||||||||||
T71 | Volksgezondheid | -10.314 | -12.072 | -12.597 | -11.909 | -11.480 | -11.344 | -11.349 | 1.276 | 903 | 903 | 0 | 0 | 0 | 0 | -805 | 0 | 0 | 0 | 0 | 0 | 0 | 402 | 270 | 672 | 270 | 0 | 0 | 0 | -9.441 | -10.898 | -11.022 | -11.639 | -11.480 | -11.344 | -11.349 | |||||||||||||
T72 | Riolering | -13.272 | -14.682 | -14.714 | -15.630 | -16.437 | -17.111 | -18.367 | 18.083 | 19.029 | 19.029 | 21.635 | 21.593 | 21.836 | 22.525 | -274 | -53 | -53 | -53 | -53 | -53 | -53 | 574 | 60 | 60 | 33 | 54 | 43 | 45 | 5.110 | 4.354 | 4.322 | 5.985 | 5.157 | 4.714 | 4.150 | |||||||||||||
T73 | Afval | -22.261 | -25.683 | -25.223 | -27.772 | -29.796 | -29.968 | -29.965 | 27.950 | 31.567 | 31.167 | 34.634 | 36.656 | 38.219 | 38.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.689 | 5.883 | 5.943 | 6.862 | 6.860 | 8.250 | 8.252 | |||||||||||||
T74 | Milieubeheer | -25.005 | -37.149 | -46.376 | -33.198 | -32.185 | -39.403 | -22.457 | 13.605 | 16.994 | 20.578 | 10.840 | 15.429 | 20.202 | 7.014 | -10.387 | 0 | 0 | 0 | -400 | -273 | 0 | 8.425 | 3.689 | 4.433 | 2.767 | 2.245 | 3.731 | 172 | -13.362 | -16.465 | -21.364 | -19.591 | -14.911 | -15.742 | -15.271 | |||||||||||||
T75 | Begraafplaatsen en crematoria | -81 | -48 | -48 | -48 | -48 | -48 | -48 | 52 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29 | -32 | -32 | -32 | -32 | -32 | -32 | |||||||||||||
T81 | Ruimtelijke ordening | -4.229 | -5.255 | -7.174 | -19.297 | -4.730 | -4.880 | -4.862 | 1.828 | 0 | 0 | 0 | 0 | 0 | 0 | -14.978 | 0 | 0 | 0 | 0 | 0 | 0 | 1.041 | 0 | 2.396 | 0 | 0 | 0 | 0 | -16.338 | -5.255 | -4.778 | -19.297 | -4.730 | -4.880 | -4.862 | |||||||||||||
T82 | Grondexpl (niet-bedrijventerreinen) | -33.598 | -78.381 | -806 | -373 | -88 | -339 | -339 | 37.050 | 80.075 | 2.389 | 2.477 | 1.712 | 5.626 | 1.620 | -9.394 | -1.078 | -1.285 | -7.681 | -10.468 | -6.537 | -23.188 | 6.488 | 575 | 570 | 5.731 | 9.228 | 1.479 | 22.552 | 545 | 1.191 | 868 | 155 | 385 | 229 | 645 | |||||||||||||
T83 | Wonen en bouwen | -12.729 | -14.027 | -15.908 | -14.580 | -13.496 | -11.391 | -12.070 | 11.245 | 5.808 | 5.937 | 6.100 | 5.905 | 4.880 | 4.880 | -4.814 | -543 | -656 | -68 | -68 | -68 | -68 | 10.483 | 2.870 | 4.000 | 2.319 | 509 | 284 | 159 | 4.185 | -5.894 | -6.627 | -6.229 | -7.151 | -6.295 | -7.099 | |||||||||||||
Totaal | -1.025.066 | -1.073.759 | -1.100.749 | -1.122.936 | -1.105.153 | -1.082.281 | -1.068.949 | 1.072.689 | 1.050.792 | 1.065.003 | 1.084.761 | 1.076.112 | 1.066.123 | 1.053.341 | -111.990 | -47.528 | -48.349 | -53.546 | -50.401 | -48.762 | -60.405 | 91.195 | 70.495 | 86.647 | 91.721 | 79.442 | 64.920 | 76.014 | 26.829 | 0 | 2.553 | 0 | 0 | 0 | 0 | ||||||||||||||