| Taakveld/Programma | Lasten/ baten | Prim. Begroting | Begr. Wijziging | Totaal begroot | Verplichting | Geboekt | Saldo van | Mutatie reserve | Resultaat |
|---|---|---|---|---|---|---|---|---|---|
| baten en lasten | (afwijking) | ||||||||
| TKV 0.1 Bestuur | Lasten | N3.108 | N123 | N3.231 | N0 | N3.030 | V201 | N35 | V166 |
| TKV 0.1 Bestuur | Baten | N0 | N0 | N0 | N0 | V647 | V647 | N0 | V647 |
| Totaal TKV 0.1 Bestuur | Saldo | N3.108 | N123 | N3.231 | N0 | N2.383 | V848 | N35 | V813 |
| TKV 0.10 Mutaties reserves | Lasten | N1.845 | N7.011 | N8.856 | N0 | N10.777 | N1.921 | V1.921 | N0 |
| TKV 0.10 Mutaties reserves | Baten | V5.125 | V5.784 | V10.908 | N0 | V11.271 | V363 | N363 | N0 |
| Totaal TKV 0.10 Mutaties reserves | Saldo | V3.280 | N1.227 | V2.052 | N0 | V494 | N1.558 | V1.558 | N0 |
| TKV 0.11 Result vd rekening v B en L | Lasten | V2.533 | N10.908 | N8.375 | N0 | N0 | V8.375 | N0 | V8.375 |
| TKV 0.11 Result vd rekening v B en L | Baten | N0 | V1 | V1 | N0 | N0 | N1 | N0 | N1 |
| Totaal TKV 0.11 Resultaat B en L | Saldo | V2.533 | N10.907 | N8.374 | N0 | N0 | V8.374 | N0 | V8.374 |
| TKV 0.2 Burgerzaken | Lasten | N1.959 | N639 | N2.598 | N0 | N2.599 | N1 | N82 | N83 |
| TKV 0.2 Burgerzaken | Baten | V707 | V103 | V810 | N0 | V951 | V141 | N0 | V141 |
| Totaal TKV 0.2 Burgerzaken | Saldo | N1.252 | N536 | N1.788 | N0 | N1.648 | V140 | N82 | V58 |
| TKV 0.3 Beh overige gebouwen en gronden | Lasten | N38 | N4 | N42 | N0 | N48 | N6 | N0 | N6 |
| TKV 0.3 Beh overige gebouwen en gronden | Baten | V128 | N55 | V73 | N0 | V86 | V13 | N0 | V13 |
| Totaal TKV 0.3 Beh overige gebouwen en gronden | Saldo | V90 | N59 | V31 | N0 | V38 | V7 | N0 | V7 |
| TKV 0.4 Ondersteuning organisatie | Lasten | N24.013 | N157 | N24.170 | N0 | N23.094 | V1.076 | N1.180 | N104 |
| TKV 0.4 Ondersteuning organisatie | Baten | V2.606 | V38 | V2.644 | N0 | V2.515 | N129 | V226 | V97 |
| Totaal TKV 0.4 Ondersteuning organisatie | Saldo | N21.407 | N119 | N21.526 | N0 | N20.579 | V947 | N954 | N7 |
| TKV 0.5 Treasury | Lasten | V19 | V78 | V97 | N0 | V79 | N18 | N0 | N18 |
| TKV 0.5 Treasury | Baten | V914 | V617 | V1.531 | N0 | V1.536 | V5 | N0 | V5 |
| Totaal TKV 0.5 Treasury | Saldo | V933 | V695 | V1.628 | N0 | V1.615 | N13 | N0 | N13 |
| TKV 0.61 OZB woningen | Lasten | N363 | N20 | N383 | N0 | N373 | V10 | V32 | V42 |
| TKV 0.61 OZB woningen | Baten | V7.249 | V100 | V7.349 | N0 | V7.447 | V98 | N0 | V98 |
| Totaal TKV 0.61 OZB woningen | Saldo | V6.886 | V80 | V6.966 | N0 | V7.074 | V108 | V32 | V140 |
| TKV 0.62 OZB niet-woningen | Lasten | N272 | N20 | N293 | N0 | N298 | N5 | V43 | V38 |
| TKV 0.62 OZB niet-woningen | Baten | V4.878 | V130 | V5.008 | N0 | V5.193 | V185 | N0 | V185 |
| Totaal TKV 0.62 OZB niet-woningen | Saldo | V4.606 | V110 | V4.715 | N0 | V4.895 | V180 | V43 | V223 |
| TKV 0.64 Belastingen overig | Lasten | N36 | N3 | N38 | N0 | N43 | N5 | V9 | V4 |
| TKV 0.64 Belastingen overig | Baten | V311 | N0 | V311 | N0 | V309 | N2 | N0 | N2 |
| Totaal TKV 0.64 Belastingen overig | Saldo | V275 | N3 | V273 | N0 | V266 | N7 | V9 | V2 |
| TKV 0.7 Alg uitk en overg uitk gemeentef | Lasten | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| TKV 0.7 Alg uitk en overg uitk gemeentef | Baten | V123.399 | V6.939 | V130.338 | N0 | V131.702 | V1.364 | N0 | V1.364 |
| Totaal TKV 0.7 Alg uitk gemeentefonds | Saldo | V123.399 | V6.939 | V130.338 | N0 | V131.702 | V1.364 | N0 | V1.364 |
| TKV 0.8 Overige baten en lasten | Lasten | N3.033 | V1.470 | N1.563 | N0 | N960 | V603 | N0 | V603 |
| TKV 0.8 Overige baten en lasten | Baten | N0 | N0 | N0 | N0 | V112 | V112 | N580 | N468 |
| Totaal TKV 0.8 Overige baten en lasten | Saldo | N3.033 | V1.470 | N1.563 | N0 | N848 | V715 | N580 | V135 |
| TKV 0.9 Vennootschapsbelasting (VpB) | Lasten | N55 | N0 | N55 | N0 | N31 | V24 | N0 | V24 |
| TKV 0.9 Vennootschapsbelasting (VpB) | Baten | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal TKV 0.9 Vennootschapsbelasting | Saldo | N55 | N0 | N55 | N0 | N31 | V24 | N0 | V24 |
| TOTAAL PROGRAMMA 0 BESTUUR | Lasten | N32.170 | N17.337 | N49.507 | N0 | N41.174 | V8.333 | V708 | V9.041 |
| TOTAAL PROGRAMMA 0 BESTUUR | Baten | V145.317 | V13.657 | V158.973 | N0 | V161.769 | V2.796 | N717 | V2.079 |
| TOTAAL PROGRAMMA 0 BESTUUR | Saldo | V113.147 | N3.680 | V109.466 | N0 | V120.595 | V11.129 | N9 | V11.120 |
| TKV 1.1 Crisisbeheersing en brandweer | Lasten | N5.093 | N25 | N5.118 | N0 | N4.901 | V217 | V54 | V271 |
| TKV 1.1 Crisisbeheersing en brandweer | Baten | V337 | N0 | V337 | N0 | V324 | N13 | N0 | N13 |
| Totaal TKV 1.1 Crisisbeheersing en brandweer | Saldo | N4.756 | N25 | N4.781 | N0 | N4.577 | V204 | V54 | V258 |
| TKV 1.2 Openbare orde en veiligheid | Lasten | N3.542 | V37 | N3.506 | N0 | N3.034 | V472 | N351 | V121 |
| TKV 1.2 Openbare orde en veiligheid | Baten | V335 | N98 | V237 | N0 | V252 | V15 | N0 | V15 |
| Totaal TKV 1.2 Openbare orde en veiligheid | Saldo | N3.207 | N61 | N3.269 | N0 | N2.782 | V487 | N351 | V136 |
| TOTAAL PROGRAMMA 1 INTEGR.VEILIGHEID | Lasten | N8.635 | V12 | N8.624 | N0 | N7.935 | V689 | N297 | V392 |
| TOTAAL PROGRAMMA 1 INTEGR.VEILIGHEID | Baten | V672 | N98 | V574 | N0 | V576 | V2 | N0 | V2 |
| TOTAAL PROGRAMMA 1 INTEGR.VEILIGHEID | Saldo | N7.963 | N86 | N8.050 | N0 | N7.359 | V691 | N297 | V394 |
| TKV 2.1 Verkeer en vervoer | Lasten | N8.125 | V14 | N8.110 | N0 | N9.078 | N968 | N173 | N1.141 |
| TKV 2.1 Verkeer en vervoer | Baten | V459 | V89 | V548 | N0 | V891 | V343 | V204 | V547 |
| Totaal TKV 2.1 Verkeer en vervoer | Saldo | N7.666 | V103 | N7.562 | N0 | N8.187 | N625 | V31 | N594 |
| TKV 2.2 Parkeren | Lasten | N9 | N40 | N49 | N0 | N52 | N3 | N0 | N3 |
| TKV 2.2 Parkeren | Baten | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal TKV 2.2 Parkeren | Saldo | N9 | N40 | N49 | N0 | N52 | N3 | N0 | N3 |
| TKV 2.5 Openbaar vervoer | Lasten | N117 | N0 | N117 | N0 | N124 | N7 | N0 | N7 |
| TKV 2.5 Openbaar vervoer | Baten | V35 | V25 | V60 | N0 | V60 | N0 | N0 | N0 |
| Totaal TKV 2.5 Openbaar vervoer | Saldo | N82 | V25 | N57 | N0 | N64 | N7 | N0 | N7 |
| TOTAAL PROGRAMMA 2 VERKEER, VERVOER, W | Lasten | N8.251 | N26 | N8.276 | N0 | N9.254 | N978 | N173 | N1.151 |
| TOTAAL PROGRAMMA 2 VERKEER, VERVOER, W | Baten | V494 | V114 | V608 | N0 | V951 | V343 | V204 | V547 |
| TOTAAL PROGRAMMA 2 VERKEER, VERVOER, W | Saldo | N7.757 | V88 | N7.668 | N0 | N8.303 | N635 | V31 | N604 |
| TKV 3.1 Economische ontwikkeling | Lasten | N687 | N25 | N713 | N0 | N552 | V161 | N28 | V133 |
| TKV 3.1 Economische ontwikkeling | Baten | V664 | N297 | V367 | N0 | V310 | N57 | N65 | N122 |
| Totaal TKV 3.1 Economische ontwikkeling | Saldo | N23 | N322 | N346 | N0 | N242 | V104 | N93 | V11 |
| TKV 3.2 Fysieke bedrijfsinfrastructuur | Lasten | N42 | N49 | N91 | N0 | N60 | V31 | N0 | V31 |
| TKV 3.2 Fysieke bedrijfsinfrastructuur | Baten | N0 | N0 | N0 | N0 | N0 | N0 | V29 | V29 |
| Totaal TKV 3.2 Fysieke bedrijfsinfrastructuur | Saldo | N42 | N49 | N91 | N0 | N60 | V31 | V29 | V60 |
| TKV 3.3 Bedrijvenloket en bedrijfsreg | Lasten | N467 | V50 | N417 | N0 | N413 | V4 | N25 | N21 |
| TKV 3.3 Bedrijvenloket en bedrijfsreg | Baten | V353 | N0 | V353 | N0 | V353 | N0 | V8 | V8 |
| Totaal TKV 3.3 Bedrijvenloket en bedrijfsreg | Saldo | N114 | V50 | N64 | N0 | N60 | V4 | N17 | N13 |
| TKV 3.4 Economische promotie | Lasten | N25 | N0 | N25 | N0 | N17 | V8 | N0 | V8 |
| TKV 3.4 Economische promotie | Baten | V72 | N35 | V37 | N0 | V7 | N30 | N0 | N30 |
| Totaal TKV 3.4 Economische promotie | Saldo | V47 | N35 | V12 | N0 | N10 | N22 | N0 | N22 |
| TOTAAL PROGRAMMA 3 ECONOMIE | Lasten | N1.221 | N24 | N1.246 | N0 | N1.042 | V204 | N53 | V151 |
| TOTAAL PROGRAMMA 3 ECONOMIE | Baten | V1.089 | N332 | V757 | N0 | V670 | N87 | N28 | N115 |
| TOTAAL PROGRAMMA 3 ECONOMIE | Saldo | N132 | N356 | N489 | N0 | N372 | V117 | N81 | V36 |
| TKV 4.2 Onderwijshuisvesting | Lasten | N3.240 | N7 | N3.247 | N0 | N3.268 | N21 | N39 | N60 |
| TKV 4.2 Onderwijshuisvesting | Baten | V506 | N0 | V506 | N0 | V488 | N18 | N0 | N18 |
| Totaal TKV 4.2 Onderwijshuisvesting | Saldo | N2.734 | N7 | N2.741 | N0 | N2.780 | N39 | N39 | N78 |
| TKV 4.3 Onderwijsbeleid en leerlingzaken | Lasten | N4.972 | N167 | N5.139 | N0 | N5.381 | N242 | N8 | N250 |
| TKV 4.3 Onderwijsbeleid en leerlingzaken | Baten | V2.990 | V441 | V3.431 | N0 | V3.806 | V375 | N0 | V375 |
| Totaal TKV 4.3 Onderwijsbeleid en leerlingzaken | Saldo | N1.982 | V274 | N1.708 | N0 | N1.575 | V133 | N8 | V125 |
| TOTAAL PROGRAMMA 4 ONDERWIJS | Lasten | N8.212 | N174 | N8.386 | N0 | N8.649 | N263 | N46 | N309 |
| TOTAAL PROGRAMMA 4 ONDERWIJS | Baten | V3.496 | V441 | V3.937 | N0 | V4.294 | V357 | N0 | V357 |
| TOTAAL PROGRAMMA 4 ONDERWIJS | Saldo | N4.716 | V267 | N4.449 | N0 | N4.355 | V94 | N46 | V48 |
| TKV 5.1 Sportbeleid en activering | Lasten | N5.359 | N71 | N5.430 | N0 | N5.625 | N195 | N1 | N196 |
| TKV 5.1 Sportbeleid en activering | Baten | N0 | V124 | V124 | N0 | V334 | V210 | N0 | V210 |
| Totaal TKV 5.1 Sportbeleid en activering | Saldo | N5.359 | V53 | N5.306 | N0 | N5.291 | V15 | N1 | V14 |
| TKV 5.2 Sportaccommodaties | Lasten | N3.820 | N129 | N3.949 | N0 | N3.916 | V33 | V218 | V251 |
| TKV 5.2 Sportaccommodaties | Baten | V3.456 | V178 | V3.634 | N0 | V3.711 | V77 | N0 | V77 |
| Totaal TKV 5.2 Sportaccommodaties | Saldo | N364 | V49 | N315 | N0 | N205 | V110 | V218 | V328 |
| TKV 5.3 Cultuurpresent, -prod en -part | Lasten | N2.414 | V12 | N2.402 | N0 | N2.020 | V382 | N90 | V292 |
| TKV 5.3 Cultuurpresent, -prod en -part | Baten | V389 | N375 | V14 | N0 | V404 | V390 | N0 | V390 |
| Totaal TKV 5.3 Cultuurpresent. | Saldo | N2.025 | N363 | N2.388 | N0 | N1.616 | V772 | N90 | V682 |
| TKV 5.4 Musea | Lasten | N3 | N0 | N3 | N0 | N2 | V1 | N0 | V1 |
| TKV 5.4 Musea | Baten | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal TKV 5.4 Musea | Saldo | N3 | N0 | N3 | N0 | N2 | V1 | N0 | V1 |
| TKV 5.5 Cultureel erfgoed | Lasten | N292 | N341 | N633 | N0 | N632 | V1 | N0 | V1 |
| TKV 5.5 Cultureel erfgoed | Baten | N0 | N0 | N0 | N0 | V3 | V3 | N22 | N19 |
| Totaal TKV 5.5 Cultureel erfgoed | Saldo | N292 | N341 | N633 | N0 | N629 | V4 | N22 | N18 |
| TKV 5.6 Media | Lasten | N1.125 | N20 | N1.145 | N0 | N1.151 | N6 | N0 | N6 |
| TKV 5.6 Media | Baten | V178 | N0 | V178 | N0 | V161 | N17 | N0 | N17 |
| Totaal TKV 5.6 Media | Saldo | N947 | N20 | N967 | N0 | N990 | N23 | N0 | N23 |
| TOTAAL PROGRAMMA 5A VRIJETIJDSBEST. | Lasten | N13.013 | N549 | N13.562 | N0 | N13.346 | V216 | V127 | V343 |
| TOTAAL PROGRAMMA 5A VRIJETIJDSBEST. | Baten | V4.023 | N73 | V3.950 | N0 | V4.613 | V663 | N22 | V641 |
| TOTAAL PROGRAMMA 5A VRIJETIJDSBEST. | Saldo | N8.990 | N622 | N9.612 | N0 | N8.733 | V879 | V105 | V984 |
| TKV 5.7 Openbaar grn en (openlucht) recr | Lasten | N6.623 | N237 | N6.860 | N0 | N7.148 | N288 | V19 | N269 |
| TKV 5.7 Openbaar grn en (openlucht) recr | Baten | V893 | V4 | V897 | N0 | V869 | N28 | V172 | V144 |
| Totaal TKV 5.7 Openbaar groen en recr | Saldo | N5.730 | N233 | N5.963 | N0 | N6.279 | N316 | V192 | N124 |
| TOTAAL PROGRAMMA 5B OPENBAAR GROEN | Lasten | N6.623 | N237 | N6.860 | N0 | N7.148 | N288 | V19 | N269 |
| TOTAAL PROGRAMMA 5B OPENBAAR GROEN | Baten | V893 | V4 | V897 | N0 | V869 | N28 | V172 | V144 |
| TOTAAL PROGRAMMA 5B OPENBAAR GROEN | Saldo | N5.730 | N233 | N5.963 | N0 | N6.279 | N316 | V192 | N124 |
| TKV 6.1 Samenkracht, burgerparticipatie | Lasten | N12.571 | N487 | N13.058 | N0 | N12.829 | V229 | N68 | V161 |
| TKV 6.1 Samenkracht, burgerparticipatie | Baten | V1.052 | V255 | V1.307 | N0 | V1.488 | V181 | N0 | V181 |
| Totaal TKV 6. Samenkracht en burgerparticipatie | Saldo | N11.519 | N232 | N11.751 | N0 | N11.341 | V410 | N68 | V342 |
| TKV 6.2 Wijkteams | Lasten | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| TKV 6.2 Wijkteams | Baten | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal TKV 6.2 Wijkteams | Saldo | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| TOTAAL PROGRAMMA 6A SOC.INFRASTRUCTUUR | Lasten | N12.571 | N487 | N13.058 | N0 | N12.829 | V229 | N68 | V161 |
| TOTAAL PROGRAMMA 6A SOC.INFRASTRUCTUUR | Baten | V1.052 | V255 | V1.307 | N0 | V1.488 | V181 | N0 | V181 |
| TOTAAL PROGRAMMA 6A SOC.INFRASTRUCTUUR | Saldo | N11.519 | N232 | N11.751 | N0 | N11.341 | V410 | N68 | V342 |
| TKV 6.3 Inkomensregelingen | Lasten | N43.329 | N671 | N44.001 | N0 | N45.376 | N1.375 | N24 | N1.399 |
| TKV 6.3 Inkomensregelingen | Baten | V32.748 | V3.847 | V36.595 | N0 | V39.316 | V2.721 | N0 | V2.721 |
| Totaal TKV 6.3 Inkomensregelingen | Saldo | N10.581 | V3.176 | N7.406 | N0 | N6.060 | V1.346 | N24 | V1.322 |
| TKV 6.4 Begeleide participatie | Lasten | N6.126 | V50 | N6.076 | N0 | N6.076 | N0 | N1 | N1 |
| TKV 6.4 Begeleide participatie | Baten | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal TKV 6.4 Begeleide participatie | Saldo | N6.126 | V50 | N6.076 | N0 | N6.076 | N0 | N1 | N1 |
| TKV 6.5 Arbeidsparticipatie | Lasten | N4.500 | V897 | N3.604 | N0 | N3.688 | N84 | N1 | N85 |
| TKV 6.5 Arbeidsparticipatie | Baten | V256 | V852 | V1.108 | N0 | V1.077 | N31 | N0 | N31 |
| Totaal TKV 6.5 Arbeidsparticipatie | Saldo | N4.244 | V1.749 | N2.496 | N0 | N2.611 | N115 | N1 | N116 |
| TOTAAL PROGRAMMA 6B WERK EN INKOMEN | Lasten | N53.955 | V276 | N53.681 | N0 | N55.140 | N1.459 | N26 | N1.485 |
| TOTAAL PROGRAMMA 6B WERK EN INKOMEN | Baten | V33.004 | V4.699 | V37.703 | N0 | V40.393 | V2.690 | N0 | V2.690 |
| TOTAAL PROGRAMMA 6B WERK EN INKOMEN | Saldo | N20.951 | V4.975 | N15.978 | N0 | N14.747 | V1.231 | N26 | V1.205 |
| TKV 6.6 Maatwerkvoorzieningen (WMO) | Lasten | N1.381 | N144 | N1.524 | N0 | N1.542 | N18 | N0 | N18 |
| TKV 6.6 Maatwerkvoorzieningen (WMO) | Baten | N0 | N0 | N0 | N0 | V5 | V5 | N0 | V5 |
| Totaal TKV 6.6 Maatwerkvoorz. (WMO) | Saldo | N1.381 | N144 | N1.524 | N0 | N1.537 | N13 | N0 | N13 |
| TKV 6.71 Maatwerkdienstverlening 18+ | Lasten | N14.959 | N491 | N15.451 | N0 | N14.820 | V631 | V23 | V654 |
| TKV 6.71 Maatwerkdienstverlening 18+ | Baten | V598 | N97 | V501 | N0 | V494 | N7 | V1 | N6 |
| Totaal TKV 6.71 Maatwerkdienstverl.18+ | Saldo | N14.361 | N588 | N14.950 | N0 | N14.326 | V624 | V24 | V648 |
| TKV 6.81 Geëscaleerde zorg 18+ | Lasten | N50 | N0 | N50 | N0 | N54 | N4 | N0 | N4 |
| TKV 6.81 Geëscaleerde zorg 18+ | Baten | N0 | N0 | N0 | N0 | N0 | N0 | N0 | N0 |
| Totaal TKV 6.81 Geëscaleerde zorg 18+ | Saldo | N50 | N0 | N50 | N0 | N54 | N4 | N0 | N4 |
| TOTAAL PROGRAMMA 6C WMO | Lasten | N16.390 | N635 | N17.025 | N0 | N16.416 | V609 | V23 | V632 |
| TOTAAL PROGRAMMA 6C WMO | Baten | V598 | N97 | V501 | N0 | V499 | N2 | V1 | N1 |
| TOTAAL PROGRAMMA 6C WMO | Saldo | N15.792 | N732 | N16.524 | N0 | N15.917 | V607 | V24 | V631 |
| TKV 6.72 Maatwerkdienstverlening 18- | Lasten | N19.834 | N3.579 | N23.413 | N0 | N22.945 | V468 | N3 | V465 |
| TKV 6.72 Maatwerkdienstverlening 18- | Baten | V62 | N0 | V62 | N0 | V67 | V5 | N0 | V5 |
| Totaal TKV 6.72 Maatwerkdienstverl.18- | Saldo | N19.772 | N3.579 | N23.351 | N0 | N22.878 | V473 | N3 | V470 |
| TKV 6.82 Geëscaleerde zorg 18- | Lasten | N688 | N320 | N1.008 | N0 | N783 | V225 | N0 | V225 |
| TKV 6.82 Geëscaleerde zorg 18- | Baten | N0 | V160 | V160 | N0 | V165 | V5 | N0 | V5 |
| Totaal TKV 6.82 Geëscaleerde zorg 18- | Saldo | N688 | N160 | N848 | N0 | N618 | V230 | N0 | V230 |
| TOTAAL PROGRAMMA 6D JEUGDHULP | Lasten | N20.522 | N3.899 | N24.421 | N0 | N23.728 | V693 | N3 | V690 |
| TOTAAL PROGRAMMA 6D JEUGDHULP | Baten | V62 | V160 | V222 | N0 | V232 | V10 | N0 | V10 |
| TOTAAL PROGRAMMA 6D JEUGDHULP | Saldo | N20.460 | N3.739 | N24.199 | N0 | N23.496 | V703 | N3 | V700 |
| TKV 7.1 Volksgezondheid | Lasten | N3.196 | N1.146 | N4.342 | N0 | N4.585 | N243 | N0 | N243 |
| TKV 7.1 Volksgezondheid | Baten | N0 | V1.285 | V1.285 | N0 | V1.580 | V295 | N0 | V295 |
| Totaal TKV 7.1 Volksgezondheid | Saldo | N3.196 | V139 | N3.057 | N0 | N3.005 | V52 | N0 | V52 |
| TKV 7.2 Riolering | Lasten | N3.989 | V423 | N3.566 | N0 | N4.154 | N588 | N4 | N592 |
| TKV 7.2 Riolering | Baten | V4.978 | N986 | V3.993 | N0 | V4.551 | V558 | N0 | V558 |
| Totaal TKV 7.2 Riolering | Saldo | V989 | N563 | V427 | N0 | V397 | N30 | N4 | N34 |
| TKV 7.3 Afval | Lasten | N9.377 | N609 | N9.986 | N0 | N10.555 | N569 | N0 | N569 |
| TKV 7.3 Afval | Baten | V9.763 | V83 | V9.845 | N0 | V10.285 | V440 | N0 | V440 |
| Totaal TKV 7.3 Afval | Saldo | V386 | N526 | N141 | N0 | N270 | N129 | N0 | N129 |
| TKV 7.4 Milieubeheer | Lasten | N1.573 | N528 | N2.100 | N0 | N1.849 | V251 | N75 | V176 |
| TKV 7.4 Milieubeheer | Baten | N0 | V705 | V705 | N0 | V300 | N405 | V273 | N132 |
| Totaal TKV 7.4 Milieubeheer | Saldo | N1.573 | V177 | N1.395 | N0 | N1.549 | N154 | V198 | V44 |
| TKV 7.5 Begraafplaatsen en crematoria | Lasten | N32 | V30 | N2 | N0 | N2 | N0 | N0 | N0 |
| TKV 7.5 Begraafplaatsen en crematoria | Baten | V22 | N0 | V22 | N0 | V22 | N0 | N0 | N0 |
| Totaal TKV 7.5 Begraafplaatsen en crematoria | Saldo | N10 | V30 | V20 | N0 | V20 | N0 | N0 | N0 |
| TOTAAL PROGRAMMA 7 VOLKSGEZONDHEID EN MILIEU | Lasten | N18.167 | N1.830 | N19.996 | N0 | N21.145 | N1.149 | N79 | N1.228 |
| TOTAAL PROGRAMMA 7 VOLKSGEZONDHEID EN MILIEU | Baten | V14.763 | V1.087 | V15.850 | N0 | V16.738 | V888 | V273 | V1.161 |
| TOTAAL PROGRAMMA 7 VOLKSGEZONDHEID EN MILIEU | Saldo | N3.404 | N743 | N4.146 | N0 | N4.407 | N261 | V194 | N67 |
| TKV 8.1 Ruimtelijke ordening | Lasten | N1.776 | N1.148 | N2.923 | N0 | N2.393 | V530 | N76 | V454 |
| TKV 8.1 Ruimtelijke ordening | Baten | N0 | V675 | V675 | N0 | V179 | N496 | N180 | N676 |
| Totaal TKV 8.1 Ruimtelijke ordening | Saldo | N1.776 | N473 | N2.248 | N0 | N2.214 | V34 | N256 | N222 |
| TKV 8.2 GREX (niet-bedrijventerreinen) | Lasten | N13.921 | V3.345 | N10.576 | N0 | N8.323 | V2.253 | N14 | V2.239 |
| TKV 8.2 GREX (niet-bedrijventerreinen) | Baten | V14.542 | N997 | V13.545 | N0 | V9.099 | N4.446 | V279 | N4.167 |
| Totaal TKV 8.2 GREX (niet-bedrijventerr.) | Saldo | V621 | V2.348 | V2.969 | N0 | V776 | N2.193 | V265 | N1.928 |
| TKV 8.3 Wonen en bouwen | Lasten | N6.744 | V2.024 | N4.721 | N0 | N4.018 | V703 | N42 | V661 |
| TKV 8.3 Wonen en bouwen | Baten | V2.168 | V1.196 | V3.364 | N0 | V3.280 | N84 | V17 | N67 |
| Totaal TKV 8.3 Wonen en bouwen | Saldo | N4.576 | V3.220 | N1.357 | N0 | N738 | V619 | N24 | V595 |
| TOTAAL PROGRAMMA 8 STADSONTWIKKELING | Lasten | N22.441 | V4.221 | N18.220 | N0 | N14.734 | V3.486 | N131 | V3.355 |
| TOTAAL PROGRAMMA 8 STADSONTWIKKELING | Baten | V16.710 | V874 | V17.584 | N0 | V12.558 | N5.026 | V116 | N4.910 |
| TOTAAL PROGRAMMA 8 STADSONTWIKKELING | Saldo | N5.731 | V5.095 | N636 | N0 | N2.176 | N1.540 | N15 | N1.555 |
| TOTAAL ALLE PROGRAMMA'S | Lasten | N222.171 | N20.689 | N242.862 | N0 | N232.540 | V10.322 | V1 | V10.323 |
| TOTAAL ALLE PROGRAMMA'S | Baten | V222.173 | V20.691 | V242.863 | N0 | V245.650 | V2.787 | N1 | V2.786 |
| AFRONDING | N2 | N2 | N1 | N0 | V4 | V5 | N0 | V5 | |
| TOTAAL ALLE PROGRAMMA'S | Saldo | N0 | N0 | N0 | N0 | V13.114 | V13.114 | N0 | V13.114 |