Lasten | Baten | Toev. aan reserves | Onttr. aan reserves | Saldo | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rek | Beg | 2021 | Beg | Beg | Beg | Beg | Rek | Beg | 2021 | Beg | Beg | Beg | Beg | Rek | Beg | 2021 | Beg | Beg | Beg | Beg | Rek | Beg | 2021 | Beg | Beg | Beg | Beg | Rek | Beg | 2021 | Beg | Beg | Beg | Beg | |||
2020 | Geam | Juli | 2022 | 2023 | 2024 | 2025 | 2020 | Geam | Juli | 2022 | 2023 | 2024 | 2025 | 2020 | Geam | Juli | 2022 | 2023 | 2024 | 2025 | 2020 | Geam | Juli | 2022 | 2023 | 2024 | 2025 | 2020 | Geam | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||||||||||||||||||||||||||||||
Wijkprogramma's | |||||||||||||||||||||||||||||||||||||
CSA | 30.646 | 29.846 | 28.146 | 30.614 | 30.606 | 30.436 | 30.231 | 9.595 | 9.566 | 10.255 | 10.482 | 10.440 | 10.397 | 10.355 | 534 | 20 | 561 | 826 | 826 | 826 | 827 | 35 | 8 | 575 | 187 | 191 | 182 | 11 | 21.550 | 20.292 | 17.877 | 20.770 | 20.801 | 20.682 | 20.692 | ||
Noordwest | 28.962 | 28.754 | 29.422 | 29.295 | 29.266 | 29.224 | 29.072 | 1.898 | 1.768 | 1.817 | 1.792 | 1.793 | 1.793 | 1.793 | 416 | 100 | 102 | 102 | 102 | 102 | 102 | 177 | 44 | 284 | 50 | 28 | 67 | 34 | 27.303 | 27.042 | 27.424 | 27.555 | 27.548 | 27.466 | 27.347 | ||
Noordoost | 23.835 | 23.475 | 24.081 | 23.949 | 23.949 | 23.871 | 23.724 | 1.650 | 1.622 | 1.681 | 1.650 | 1.650 | 1.650 | 1.650 | 375 | 66 | 72 | 72 | 72 | 72 | 72 | 168 | 29 | 337 | 31 | 25 | 44 | 34 | 22.392 | 21.890 | 22.134 | 22.340 | 22.345 | 22.249 | 22.111 | ||
Presikhaaf | 22.882 | 23.787 | 24.656 | 23.749 | 23.768 | 23.692 | 23.645 | 2.141 | 1.962 | 2.091 | 2.051 | 2.052 | 2.052 | 2.052 | 378 | 117 | 95 | 95 | 95 | 95 | 95 | 256 | 74 | 191 | 10 | 39 | 70 | 169 | 20.863 | 21.868 | 22.469 | 21.783 | 21.773 | 21.665 | 21.519 | ||
Malburgen | 34.363 | 35.570 | 33.254 | 36.318 | 36.245 | 36.063 | 35.831 | 4.112 | 3.894 | 4.017 | 3.977 | 3.978 | 3.978 | 3.978 | 548 | 193 | 197 | 197 | 197 | 197 | 197 | 417 | 73 | 326 | 123 | 50 | 28 | 229 | 30.383 | 31.796 | 29.108 | 32.415 | 32.413 | 32.253 | 31.820 | ||
Schuytgraaf/Elderveld | 23.909 | 25.587 | 25.333 | 23.854 | 23.674 | 23.648 | 23.507 | 2.738 | 2.541 | 2.591 | 2.571 | 2.571 | 2.571 | 2.571 | 914 | 242 | 292 | 292 | 292 | 292 | 292 | 266 | 104 | 770 | 180 | 34 | 136 | 174 | 21.819 | 23.184 | 22.264 | 21.396 | 21.361 | 21.233 | 21.054 | ||
De Laar/Elden | 16.484 | 16.948 | 17.253 | 17.219 | 17.218 | 17.148 | 17.103 | 1.330 | 1.246 | 1.301 | 1.280 | 1.280 | 1.280 | 1.280 | 434 | 52 | 61 | 61 | 61 | 61 | 61 | 142 | 15 | 287 | 65 | 28 | 26 | 104 | 15.445 | 15.738 | 15.726 | 15.935 | 15.971 | 15.903 | 15.779 | ||
RKV | 26.734 | 24.969 | 27.436 | 27.403 | 27.452 | 27.299 | 27.084 | 1.265 | 1.123 | 1.162 | 1.136 | 1.137 | 1.137 | 1.137 | 681 | 60 | 64 | 64 | 64 | 64 | 64 | 243 | 12 | 524 | 22 | 43 | 43 | 34 | 25.908 | 23.893 | 25.815 | 26.309 | 26.337 | 26.184 | 25.979 | ||
Totaal | 207.816 | 208.935 | 209.582 | 212.402 | 212.178 | 211.380 | 210.198 | 24.728 | 23.721 | 24.914 | 24.938 | 24.901 | 24.858 | 24.816 | 4.279 | 851 | 1.443 | 1.708 | 1.708 | 1.709 | 1.709 | 1.703 | 360 | 3.294 | 667 | 437 | 595 | 790 | 185.664 | 185.704 | 182.817 | 188.504 | 188.548 | 187.636 | 186.301 | ||
Stadsprogramma's | |||||||||||||||||||||||||||||||||||||
Bestuur, dienstverlening en financien | 92.532 | 85.575 | 86.543 | 88.886 | 84.797 | 86.325 | 88.771 | 518.807 | 482.692 | 503.719 | 521.831 | 514.844 | 514.289 | 515.281 | 37.858 | 13.478 | 28.762 | 19.864 | 21.111 | 22.391 | 20.655 | 18.321 | 20.549 | 24.273 | 23.128 | 15.751 | 13.646 | 13.786 | -406.739 | -404.187 | -412.687 | -436.210 | -424.688 | -419.219 | -419.641 | ||
Veiligheid | 16.727 | 16.477 | 20.265 | 19.380 | 18.871 | 18.870 | 18.854 | 2.168 | 1.694 | 4.747 | 2.494 | 1.994 | 1.994 | 1.994 | 432 | 72 | 71 | 71 | 71 | 71 | 71 | 1.055 | 350 | 706 | 343 | 343 | 349 | 342 | 13.936 | 14.505 | 14.883 | 16.613 | 16.605 | 16.597 | 16.588 | ||
Bereikbaarheid | 21.575 | 21.873 | 22.051 | 22.911 | 22.827 | 22.867 | 22.889 | 5.316 | 7.683 | 7.714 | 7.663 | 7.613 | 7.564 | 7.515 | 7.785 | 6.950 | 7.183 | 6.837 | 6.767 | 6.763 | 6.735 | 7.856 | 7.911 | 8.720 | 8.106 | 7.184 | 6.802 | 6.546 | 16.188 | 13.229 | 12.801 | 13.979 | 14.795 | 15.264 | 15.563 | ||
Economie | 6.424 | 6.556 | 6.815 | 7.132 | 6.487 | 6.208 | 5.904 | 1.316 | 935 | 1.620 | 998 | 1.098 | 1.098 | 1.098 | 249 | 0 | 1.010 | 170 | 50 | 50 | 50 | 401 | 100 | 250 | 700 | 300 | 500 | 300 | 4.955 | 5.522 | 5.954 | 5.604 | 5.139 | 4.660 | 4.556 | ||
Onderwijs | 19.216 | 18.895 | 19.807 | 19.603 | 20.900 | 22.296 | 23.687 | 2.971 | 2.395 | 2.617 | 2.490 | 2.490 | 2.490 | 2.490 | 8.187 | 8.004 | 8.371 | 8.960 | 8.201 | 7.094 | 7.181 | 6.473 | 6.922 | 7.307 | 7.766 | 7.944 | 8.334 | 9.212 | 17.959 | 17.581 | 18.255 | 18.307 | 18.666 | 18.566 | 19.166 | ||
Cultuur | 32.652 | 32.670 | 36.121 | 34.680 | 36.108 | 36.103 | 36.079 | 5.575 | 6.381 | 5.995 | 6.496 | 6.496 | 6.496 | 6.496 | 1.197 | 1.208 | 1.256 | 1.377 | 1.411 | 1.446 | 1.501 | 1.186 | 837 | 1.938 | 1.018 | 893 | 868 | 905 | 27.087 | 26.659 | 29.445 | 28.543 | 30.130 | 30.185 | 30.180 | ||
Participatie en armoedebestrijding | 195.488 | 173.395 | 182.950 | 166.425 | 164.723 | 161.928 | 161.928 | 143.602 | 112.334 | 118.118 | 114.104 | 115.404 | 115.404 | 115.404 | 4.991 | 554 | 554 | 554 | 554 | 0 | 0 | 6.385 | 1.344 | 9.348 | 1.516 | 739 | 0 | 0 | 50.492 | 60.271 | 56.039 | 51.358 | 49.134 | 46.524 | 46.524 | ||
Zorg | 60.704 | 49.793 | 56.084 | 58.550 | 58.161 | 58.273 | 58.905 | 5.222 | 4.940 | 4.940 | 4.940 | 4.940 | 4.940 | 4.940 | 2.009 | 628 | 628 | 12.530 | 1.082 | 1.000 | 1.000 | 3.425 | 1.512 | 2.843 | 354 | 81 | 498 | 0 | 54.066 | 43.969 | 48.929 | 65.786 | 54.222 | 53.836 | 54.965 | ||
Welzijn en inclusie | 21.088 | 19.859 | 25.753 | 23.794 | 23.408 | 22.641 | 22.620 | 1.227 | 754 | 1.558 | 872 | 747 | 747 | 747 | 880 | 0 | 0 | 0 | 0 | 0 | 0 | 2.930 | 200 | 1.084 | 200 | 200 | 0 | 0 | 17.810 | 18.905 | 23.112 | 22.722 | 22.461 | 21.894 | 21.873 | ||
Gezondheid en sport | 24.062 | 20.157 | 21.450 | 22.326 | 22.825 | 22.499 | 22.514 | 6.454 | 2.674 | 3.338 | 3.076 | 3.076 | 3.076 | 3.076 | 397 | 354 | 470 | 470 | 470 | 470 | 470 | 989 | 260 | 432 | 343 | 423 | 379 | 414 | 17.016 | 17.577 | 18.149 | 19.377 | 19.797 | 19.514 | 19.494 | ||
Klimaat, energie en milieu | 5.901 | 5.495 | 6.236 | 5.487 | 1.968 | 4.125 | 1.927 | 2.381 | 473 | 1.264 | 232 | 13 | 2.200 | 0 | 2.595 | 0 | 55 | 0 | 0 | 0 | 0 | 3.970 | 3.200 | 3.203 | 3.214 | 40 | 15 | 14 | 2.145 | 1.823 | 1.825 | 2.041 | 1.915 | 1.910 | 1.913 | ||
Ruimtelijke ontwikkeling | 46.930 | 37.600 | 43.259 | 38.631 | 42.062 | 31.433 | 28.397 | 48.028 | 36.731 | 34.665 | 33.889 | 38.863 | 28.372 | 25.445 | 7.874 | 2.758 | 5.077 | 176 | 950 | 675 | 15.786 | 3.893 | 0 | 8.240 | 90 | 210 | 345 | 15.556 | 2.883 | 3.627 | 5.431 | 4.829 | 3.939 | 3.390 | 3.181 | ||
Wonen en leefomgeving | 36.268 | 36.058 | 39.652 | 41.026 | 41.203 | 40.793 | 40.855 | 39.403 | 39.814 | 41.881 | 40.965 | 40.933 | 40.903 | 40.903 | 930 | 371 | 462 | 4.039 | 593 | 593 | 690 | 1.257 | 1.799 | 3.186 | 5.554 | 1.527 | 1.240 | 1.306 | -3.462 | -5.184 | -4.953 | -1.454 | -665 | -757 | -664 | ||
Totaal | 579.566 | 524.403 | 566.987 | 548.831 | 544.340 | 534.360 | 533.330 | 782.471 | 699.499 | 732.175 | 740.049 | 738.511 | 729.572 | 725.388 | 75.382 | 34.375 | 53.898 | 55.047 | 41.258 | 40.552 | 54.138 | 58.141 | 44.984 | 71.528 | 52.334 | 35.635 | 32.975 | 48.381 | -185.664 | -185.704 | -182.817 | -188.504 | -188.548 | -187.636 | -186.301 | ||
Eindtotaal | 787.382 | 733.338 | 776.569 | 761.232 | 756.518 | 745.741 | 743.528 | 807.199 | 723.220 | 757.089 | 764.987 | 763.412 | 754.430 | 750.204 | 79.661 | 35.226 | 55.342 | 56.755 | 42.967 | 42.260 | 55.847 | 59.844 | 45.344 | 74.822 | 53.001 | 36.073 | 33.571 | 49.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
