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 |
|
|
|
|
|
|
|
|
|
|