STAD | WIJK | TOTAAL | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Toevoegingen | Onttrekkingen | Totaal | Lasten | Baten | Toevoegingen | Onttrekkingen | Totaal | |||
Bedragen x € 1.000 | ||||||||||||
Bestuur, dienstverlening en financien | 88.886 | 521.831 | 19.864 | 23.128 | 436.210 | 6.734 | 18 | 0 | 175 | -6.541 | 429.669 | |
Automatisering | 27.979 | 1.379 | 0 | 15 | -26.584 | 37 | 0 | 0 | 0 | -37 | -26.621 | |
Bedrijfsvoering | 13.989 | 5.059 | 249 | 1.213 | -7.966 | 2.121 | 0 | 0 | 0 | -2.121 | -10.088 | |
College | 1.832 | 0 | 0 | 0 | -1.832 | 0 | 0 | 0 | 0 | 0 | -1.832 | |
Financiën | 4.454 | 511.330 | 19.209 | 21.265 | 508.932 | 0 | 0 | 0 | 175 | 175 | 509.107 | |
Herdenken | 33 | 0 | 0 | 0 | -33 | 0 | 0 | 0 | 0 | 0 | -33 | |
Personeel en Organisatie | 27.779 | 374 | 406 | 0 | -27.810 | 0 | 0 | 0 | 0 | 0 | -27.810 | |
Publieke dienstverlening | 6.551 | 2.127 | 0 | 599 | -3.826 | 0 | 0 | 0 | 0 | 0 | -3.826 | |
Raad | 2.571 | 0 | 0 | 21 | -2.550 | 0 | 0 | 0 | 0 | 0 | -2.550 | |
Regionale samenwerking | 3.158 | 1.562 | 0 | 0 | -1.596 | 0 | 0 | 0 | 0 | 0 | -1.596 | |
Wijksturing en Wijkzaken | 541 | 0 | 0 | 16 | -525 | 4.575 | 18 | 0 | 0 | -4.557 | -5.083 | |
Veiligheid | 19.380 | 2.494 | 71 | 343 | -16.613 | 1.673 | 40 | 0 | 0 | -1.632 | -18.246 | |
Openbare orde en veiligheid | 18.338 | 2.124 | 71 | 343 | -15.942 | 1.673 | 40 | 0 | 0 | -1.632 | -17.574 | |
Veiligheidshuis | 1.042 | 370 | 0 | 0 | -671 | 0 | 0 | 0 | 0 | 0 | -671 | |
Bereikbaarheid | 22.911 | 7.663 | 6.837 | 8.106 | -13.979 | 8.786 | 9.148 | 802 | 0 | -440 | -14.419 | |
Mobiliteit: incl duurzame moblliteit | 22.911 | 7.663 | 6.837 | 8.106 | -13.979 | 8.786 | 9.148 | 802 | 0 | -440 | -14.419 | |
Economie | 7.132 | 998 | 170 | 700 | -5.604 | 0 | 0 | 0 | 0 | 0 | -5.604 | |
Economische Zaken / Acquisitie | 4.567 | 181 | 0 | 300 | -4.087 | 0 | 0 | 0 | 0 | 0 | -4.087 | |
Evenementen | 1.024 | 35 | 120 | 400 | -709 | 0 | 0 | 0 | 0 | 0 | -709 | |
Toerisme en recreatie | 1.540 | 782 | 50 | 0 | -808 | 0 | 0 | 0 | 0 | 0 | -808 | |
Onderwijs | 19.603 | 2.490 | 8.960 | 7.766 | -18.307 | 17.561 | 11.474 | 537 | 276 | -6.348 | -24.655 | |
Onderwijs (incl. biblioth, volksuni) | 19.603 | 2.490 | 8.960 | 7.766 | -18.307 | 17.561 | 11.474 | 537 | 276 | -6.348 | -24.655 | |
Cultuur | 34.680 | 6.496 | 1.377 | 1.018 | -28.543 | 527 | 0 | 0 | 0 | -527 | -29.071 | |
Cultuur | 33.294 | 5.920 | 1.140 | 821 | -27.693 | 527 | 0 | 0 | 0 | -527 | -28.220 | |
Erfgoed | 1.386 | 576 | 237 | 198 | -850 | 0 | 0 | 0 | 0 | 0 | -850 | |
Participatie en armoedebestrijding | 166.425 | 114.104 | 554 | 1.516 | -51.358 | 25.378 | 467 | 0 | 0 | -24.911 | -76.269 | |
Armoedebeleid | 6.457 | 100 | 0 | 0 | -6.357 | 11.868 | 100 | 0 | 0 | -11.768 | -18.125 | |
Schulddienstverlening | 37 | 0 | 0 | 0 | -37 | 3.060 | 0 | 0 | 0 | -3.060 | -3.096 | |
Werk en Inkomen | 159.931 | 114.004 | 554 | 1.516 | -44.965 | 10.450 | 367 | 0 | 0 | -10.083 | -55.048 | |
Zorg | 58.550 | 4.940 | 12.530 | 354 | -65.786 | 121.295 | 0 | 0 | 0 | -121.295 | -187.082 | |
Jeugd /Jeugdzorg | 13.472 | 0 | 12.530 | 99 | -25.903 | 41.604 | 0 | 0 | 0 | -41.604 | -67.507 | |
Zorg | 45.078 | 4.940 | 0 | 255 | -39.883 | 79.691 | 0 | 0 | 0 | -79.691 | -119.574 | |
Welzijn en inclusie | 23.794 | 872 | 0 | 200 | -22.722 | 9.929 | 0 | 0 | 0 | -9.929 | -32.651 | |
Asielzaken | 1.649 | 0 | 0 | 0 | -1.649 | 14 | 0 | 0 | 0 | -14 | -1.663 | |
Inclusie | 831 | 0 | 0 | 0 | -831 | 184 | 0 | 0 | 0 | -184 | -1.015 | |
Welzijn | 21.314 | 872 | 0 | 200 | -20.242 | 9.731 | 0 | 0 | 0 | -9.731 | -29.974 | |
Gezondheid en sport | 22.326 | 3.076 | 470 | 343 | -19.377 | 7.094 | 2.290 | 368 | 214 | -4.959 | -24.336 | |
Publieke gezondheid | 6.961 | 170 | 79 | 36 | -6.834 | 502 | 467 | 110 | 44 | -100 | -6.934 | |
Sport | 15.365 | 2.905 | 391 | 307 | -12.543 | 6.591 | 1.822 | 259 | 170 | -4.858 | -17.401 | |
Klimaat, energie en milieu | 5.487 | 232 | 0 | 3.214 | -2.041 | 0 | 0 | 0 | 0 | 0 | -2.041 | |
Duurzaamheid | 5.487 | 232 | 0 | 3.214 | -2.041 | 0 | 0 | 0 | 0 | 0 | -2.041 | |
Ruimtelijke ontwikkeling | 38.631 | 33.889 | 176 | 90 | -4.829 | 396 | 1.445 | 1 | 3 | 1.051 | -3.778 | |
Grondzaken | 28.825 | 29.737 | 176 | 27 | 763 | 0 | 0 | 0 | 0 | 0 | 763 | |
Ruimtelijke Ordening en Omgevingswet | 9.806 | 4.152 | 0 | 62 | -5.592 | 396 | 1.445 | 1 | 3 | 1.051 | -4.541 | |
Wonen en leefomgeving | 41.026 | 40.965 | 4.039 | 5.554 | 1.454 | 13.029 | 56 | 0 | 0 | -12.973 | -11.519 | |
Dierenwelzijn | 184 | 0 | 0 | 0 | -184 | 184 | 0 | 0 | 0 | -184 | -368 | |
Groen | 9.003 | 692 | 0 | 1.060 | -7.251 | 2.970 | 0 | 0 | 0 | -2.970 | -10.221 | |
Openbare ruimte | 28.872 | 39.959 | 3.995 | 4.275 | 11.366 | 9.875 | 56 | 0 | 0 | -9.819 | 1.547 | |
Wonen | 2.967 | 314 | 43 | 219 | -2.477 | 0 | 0 | 0 | 0 | 0 | -2.477 | |
Totaal | 548.831 | 740.049 | 55.047 | 52.334 | 188.504 | 212.402 | 24.938 | 1.708 | 667 | -188.504 | 0 | |
