Wij zijn verplicht een overzicht van gerealiseerde baten en lasten per taakveld op te nemen. Dit overzicht valt ook onder de externe accountantscontrole. Wij hebben voor onze programma-indeling de indeling van de commissie BBV gehanteerd. In de rekening is het verdelingsprincipe waarmee de taakvelden over de programma's zijn verdeeld conform onze begroting, waarbij er dus sprake is van een tweetal deelprogramma's binnen programma 5 en een viertal deelprogramma's binnen programma 6.
| 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 |