Financieel totaaloverzicht
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| Exploitatie | Realisatie 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
| Vitaal en Sociaal Breda | |||||||||||||||||||
| Opgroeien | |||||||||||||||||||
| Algemene voorzieningen jeugd | 192 | 6.941 | 6.750 | 45 | 6.875 | 6.830 | 45 | 6.770 | 6.725 | 45 | 6.819 | 6.774 | 45 | 6.869 | 6.824 | 45 | 6.869 | 6.824 | |
| Toeleiding tot maatwerkvoorzieningen jeugd | 173 | 2.803 | 2.630 | 100 | 3.336 | 3.236 | 100 | 1.976 | 1.876 | 100 | 1.976 | 1.876 | 100 | 1.976 | 1.876 | 100 | 1.976 | 1.876 | |
| Jeugdhulp maatwerkondersteuning | 33.004 | 67.008 | 34.004 | 28.700 | 61.720 | 33.020 | 30.200 | 63.041 | 32.841 | 30.200 | 63.006 | 32.806 | 28.600 | 58.621 | 30.021 | 28.600 | 58.618 | 30.018 | |
| Jeugdhulp geëscaleerde zorg | 5.224 | 10.257 | 5.033 | 950 | 4.708 | 3.758 | 950 | 4.261 | 3.311 | 950 | 4.261 | 3.311 | 950 | 4.261 | 3.311 | 950 | 4.261 | 3.311 | |
| Primair en voortgezet onderwijs | 6.267 | 12.236 | 5.969 | 6.393 | 12.510 | 6.118 | 5.650 | 11.791 | 6.141 | 5.650 | 11.291 | 5.641 | 5.650 | 11.326 | 5.676 | 5.650 | 11.326 | 5.676 | |
| Totaal Opgroeien | 44.859 | 99.245 | 54.386 | 36.188 | 89.149 | 52.961 | 36.945 | 87.839 | 50.894 | 36.945 | 87.353 | 50.408 | 35.345 | 83.053 | 47.708 | 35.345 | 83.050 | 47.705 | |
| Betrokken zijn | |||||||||||||||||||
| Algemene voorzieningen volwassenen | 20 | 10.671 | 10.652 | 0 | 10.600 | 10.600 | 0 | 10.499 | 10.499 | 0 | 10.186 | 10.186 | 0 | 10.166 | 10.166 | 0 | 10.166 | 10.166 | |
| Volwassenen maatwerkondersteuning | 1.383 | 36.636 | 35.253 | 1.354 | 35.221 | 33.867 | 5.249 | 39.727 | 34.478 | 5.249 | 38.590 | 33.341 | 5.249 | 38.593 | 33.344 | 5.249 | 38.593 | 33.344 | |
| Maatwerk Wmo | 653 | 6.666 | 6.012 | 535 | 6.656 | 6.121 | 592 | 5.911 | 5.319 | 594 | 6.001 | 5.407 | 597 | 6.065 | 5.468 | 602 | 6.125 | 5.523 | |
| Totaal Betrokken zijn | 2.056 | 53.973 | 51.917 | 1.889 | 52.476 | 50.588 | 5.841 | 56.137 | 50.296 | 5.843 | 54.777 | 48.934 | 5.846 | 54.824 | 48.978 | 5.851 | 54.883 | 49.032 | |
| Thuis | |||||||||||||||||||
| Volwassenen geëscaleerde zorg | 6.795 | 55.443 | 48.648 | 6.758 | 59.031 | 52.273 | 6.758 | 51.401 | 44.644 | 6.758 | 50.813 | 44.055 | 6.758 | 50.719 | 43.961 | 6.758 | 50.719 | 43.961 | |
| Leren, ontwikkelen en werken | |||||||||||||||||||
| Participatie | 0 | 0 | 0 | 0 | 366 | 366 | 0 | 283 | 283 | 0 | 628 | 628 | 0 | 691 | 691 | 0 | 691 | 691 | |
| Sociale werkvoorziening | 11.592 | 30.022 | 18.431 | 9.730 | 28.642 | 18.912 | 9.151 | 26.638 | 17.487 | 8.607 | 25.285 | 16.678 | 8.095 | 23.899 | 15.804 | 8.095 | 23.962 | 15.867 | |
| Reïntegratie | 927 | 9.928 | 9.000 | 69 | 11.285 | 11.216 | 69 | 8.603 | 8.534 | 69 | 8.749 | 8.680 | 69 | 8.910 | 8.841 | 69 | 8.914 | 8.845 | |
| Wet BUIG en overige regelingen | 71.698 | 75.015 | 3.317 | 100.293 | 104.495 | 4.202 | 72.908 | 77.238 | 4.330 | 72.908 | 77.243 | 4.335 | 72.908 | 77.247 | 4.339 | 72.908 | 77.247 | 4.339 | |
| Bijzondere bijstand | 966 | 6.873 | 5.908 | 825 | 6.751 | 5.926 | 825 | 7.262 | 6.437 | 825 | 7.262 | 6.437 | 825 | 7.262 | 6.437 | 825 | 7.262 | 6.437 | |
| BredaPas | 0 | 240 | 240 | 32 | 289 | 258 | 32 | 294 | 262 | 32 | 294 | 262 | 32 | 294 | 262 | 32 | 294 | 262 | |
| Schuldhulpverlening | 2.141 | 4.614 | 2.472 | 1.266 | 3.497 | 2.232 | 616 | 2.993 | 2.377 | 546 | 3.124 | 2.578 | 488 | 3.066 | 2.579 | 488 | 3.066 | 2.579 | |
| Kwetsbare groepen | 1 | 1 | 0 | 434 | 434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Leren, ontwikkelen en werken | 87.324 | 126.692 | 39.368 | 112.649 | 155.759 | 43.111 | 83.602 | 123.312 | 39.710 | 82.987 | 122.584 | 39.597 | 82.416 | 121.369 | 38.953 | 82.416 | 121.437 | 39.021 | |
| Leven | |||||||||||||||||||
| Volksgezondheid | 0 | 3.872 | 3.872 | 130 | 4.107 | 3.977 | 0 | 4.108 | 4.108 | 0 | 3.953 | 3.953 | 0 | 4.050 | 4.050 | 0 | 4.050 | 4.050 | |
| Sportbeleid | 1 | 5.674 | 5.673 | 25 | 4.660 | 4.635 | 0 | 4.937 | 4.937 | 0 | 4.143 | 4.143 | 0 | 4.043 | 4.043 | 0 | 4.043 | 4.043 | |
| Totaal Leven | 1 | 9.547 | 9.545 | 155 | 8.767 | 8.612 | 0 | 9.046 | 9.046 | 0 | 8.096 | 8.096 | 0 | 8.094 | 8.094 | 0 | 8.094 | 8.094 | |
| Ontmoeten | |||||||||||||||||||
| Wijkaanpak | 59 | 3.551 | 3.492 | 0 | 4.067 | 4.067 | 0 | 3.804 | 3.804 | 0 | 3.497 | 3.497 | 0 | 3.497 | 3.497 | 0 | 3.495 | 3.495 | |
| Statushouders | -11 | 674 | 685 | 0 | 610 | 610 | 0 | 55 | 55 | 0 | 57 | 57 | 0 | 58 | 58 | 0 | 58 | 58 | |
| Totaal Ontmoeten | 48 | 4.225 | 4.177 | 0 | 4.678 | 4.678 | 0 | 3.859 | 3.859 | 0 | 3.554 | 3.554 | 0 | 3.555 | 3.555 | 0 | 3.553 | 3.553 | |
| Reserve Wijkontwikkeling | |||||||||||||||||||
| Mutatie reserve wijkontwikkeling | 527 | 0 | -527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Reserve Sociaal Domein | |||||||||||||||||||
| Mutatie reserve sociaal domein | 3.659 | 0 | -3.659 | 1.741 | 0 | -1.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Reserve investeringen sportverenigingen | |||||||||||||||||||
| Mutatie reserve investeringen sportverenigingen | 773 | 1.800 | 1.027 | 192 | 0 | -192 | 836 | 0 | -836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Vitaal en Sociaal Breda | 146.041 | 350.924 | 204.883 | 159.571 | 369.860 | 210.289 | 133.981 | 331.594 | 197.613 | 132.533 | 327.177 | 194.645 | 130.365 | 321.613 | 191.248 | 130.370 | 321.736 | 191.366 | |
| Ondernemend Breda | |||||||||||||||||||
| Stimuleren economische ontwikkeling in Breda | |||||||||||||||||||
| Economische zaken | 787 | 5.563 | 4.776 | 674 | 7.789 | 7.116 | 665 | 8.094 | 7.429 | 666 | 7.624 | 6.957 | 558 | 7.935 | 7.377 | 559 | 7.892 | 7.334 | |
| Acquisitie en accountmanagement | 564 | 1.956 | 1.392 | 446 | 2.140 | 1.694 | 405 | 2.039 | 1.634 | 405 | 2.039 | 1.634 | 387 | 2.027 | 1.640 | 387 | 2.027 | 1.640 | |
| Externe betrekkingen | 0 | 68 | 68 | 0 | 114 | 114 | 0 | 116 | 116 | 0 | 116 | 116 | 0 | 116 | 116 | 0 | 116 | 116 | |
| Evenementen | 0 | 1.058 | 1.058 | 0 | 953 | 953 | 0 | 976 | 976 | 0 | 979 | 979 | 0 | 979 | 979 | 0 | 979 | 979 | |
| Grondexploitaties voor bedrijventerreinen | 7.191 | 4.738 | -2.453 | 8.147 | 8.216 | 70 | 9.937 | 9.994 | 57 | 4.207 | 4.264 | 57 | 5.250 | 5.307 | 57 | 2.281 | 2.338 | 57 | |
| Totaal Stimuleren economische ontwikkeling in Breda | 8.542 | 13.382 | 4.841 | 9.266 | 19.213 | 9.947 | 11.008 | 21.220 | 10.212 | 5.278 | 15.022 | 9.744 | 6.195 | 16.364 | 10.170 | 3.227 | 13.353 | 10.126 | |
| Grote projecten in de stad | |||||||||||||||||||
| CrossMark | 896 | 4.864 | 3.968 | 791 | 2.142 | 1.351 | 3.999 | 5.678 | 1.679 | 6.171 | 8.344 | 2.173 | 1.573 | 3.383 | 1.811 | 0 | 1.634 | 1.634 | |
| Gasthuisvelden | 77 | 373 | 296 | 0 | 533 | 533 | 0 | 888 | 888 | 0 | 1.219 | 1.219 | 0 | 1.710 | 1.710 | 0 | 1.625 | 1.625 | |
| Amphia | 0 | 7 | 7 | 0 | 6 | 6 | 0 | 54 | 54 | 0 | 80 | 80 | 0 | 104 | 104 | 0 | 121 | 121 | |
| Corbion | 0 | 68 | 68 | 0 | 104 | 104 | 0 | 103 | 103 | 0 | 136 | 136 | 0 | 164 | 164 | 0 | 63 | 63 | |
| Totaal Grote projecten in de stad | 973 | 5.311 | 4.338 | 791 | 2.785 | 1.993 | 3.999 | 6.722 | 2.723 | 6.171 | 9.779 | 3.608 | 1.573 | 5.362 | 3.789 | 0 | 3.443 | 3.443 | |
| Dynamische stad | |||||||||||||||||||
| Cultureel erfgoed | 12 | 1.437 | 1.424 | 332 | 2.042 | 1.710 | 18 | 1.618 | 1.600 | 18 | 1.616 | 1.598 | 18 | 2.115 | 2.097 | 18 | 1.614 | 1.596 | |
| Cultuurpresentatie | 26 | 19.452 | 19.426 | 38 | 20.734 | 20.697 | 0 | 21.613 | 21.613 | 0 | 21.373 | 21.373 | 0 | 20.873 | 20.873 | 0 | 20.873 | 20.873 | |
| Media | 0 | 113 | 113 | 0 | 117 | 117 | 0 | 120 | 120 | 0 | 120 | 120 | 0 | 120 | 120 | 0 | 120 | 120 | |
| Musea | 122 | 3.713 | 3.591 | 58 | 3.905 | 3.847 | 60 | 3.975 | 3.915 | 60 | 3.983 | 3.923 | 60 | 3.983 | 3.923 | 60 | 3.958 | 3.898 | |
| Historische waarde | 167 | 128 | -40 | 205 | 103 | -102 | 145 | 109 | -36 | 145 | 109 | -36 | 145 | 109 | -36 | 145 | 109 | -36 | |
| Totaal Dynamische stad | 328 | 24.843 | 24.515 | 632 | 26.901 | 26.269 | 223 | 27.433 | 27.210 | 223 | 27.201 | 26.978 | 223 | 27.199 | 26.976 | 223 | 26.672 | 26.449 | |
| Beroepsonderwijs en huisvesting onderwijs | |||||||||||||||||||
| HBO | 0 | 1.195 | 1.195 | 0 | 1.441 | 1.441 | 0 | 916 | 916 | 0 | 486 | 486 | 0 | 486 | 486 | 0 | 486 | 486 | |
| Volwasseneneducatie | 2.003 | 2.081 | 78 | 2.253 | 2.333 | 80 | 2.118 | 2.201 | 83 | 0 | 83 | 83 | 0 | 83 | 83 | 0 | 83 | 83 | |
| Onderwijshuisvesting | 0 | 15.916 | 15.916 | 0 | 16.191 | 16.191 | 0 | 16.467 | 16.467 | 0 | 16.795 | 16.795 | 0 | 17.233 | 17.233 | 0 | 17.233 | 17.233 | |
| Totaal Beroepsonderwijs en huisvesting onderwijs | 2.003 | 19.192 | 17.189 | 2.253 | 19.965 | 17.712 | 2.118 | 19.584 | 17.466 | 0 | 17.364 | 17.364 | 0 | 17.802 | 17.802 | 0 | 17.802 | 17.802 | |
| Verbindend bestuur | |||||||||||||||||||
| Samenwerking | 0 | 1.798 | 1.798 | 0 | 1.926 | 1.926 | 0 | 1.922 | 1.922 | 0 | 1.935 | 1.935 | 0 | 1.962 | 1.962 | 0 | 1.889 | 1.889 | |
| Totaal Ondernemend Breda | 11.845 | 64.526 | 52.681 | 12.943 | 70.790 | 57.848 | 17.348 | 76.881 | 59.534 | 11.673 | 71.300 | 59.627 | 7.990 | 68.689 | 60.698 | 3.450 | 63.158 | 59.709 | |
| Duurzaam wonen in Breda | |||||||||||||||||||
| Wonen in Breda | |||||||||||||||||||
| Wonen | 96 | 1.854 | 1.758 | 120 | 4.324 | 4.205 | 29 | 5.006 | 4.977 | 29 | 2.225 | 2.196 | 29 | 692 | 663 | 29 | 691 | 662 | |
| Verdeling beschikbare ruimte | |||||||||||||||||||
| Ruimtelijke ordening | 300 | 1.840 | 1.540 | 390 | 1.455 | 1.065 | 390 | 2.278 | 1.888 | 390 | 1.478 | 1.088 | 390 | 1.478 | 1.088 | 390 | 1.478 | 1.088 | |
| Stedelijke planning en programmering | 1.667 | 3.020 | 1.353 | 1.508 | 2.478 | 970 | 1.823 | 2.701 | 878 | 1.213 | 2.381 | 1.169 | 1.205 | 2.409 | 1.204 | 1.205 | 2.405 | 1.200 | |
| Totaal Verdeling beschikbare ruimte | 1.967 | 4.860 | 2.893 | 1.898 | 3.932 | 2.034 | 2.213 | 4.979 | 2.766 | 1.603 | 3.859 | 2.257 | 1.595 | 3.887 | 2.292 | 1.595 | 3.883 | 2.288 | |
| Grote woonprojecten in de stad | |||||||||||||||||||
| Grondexploitatie ten behoeve van de woningbouw | 15.122 | 13.048 | -2.074 | 21.191 | 25.538 | 4.348 | 20.022 | 21.723 | 1.701 | 8.816 | 7.834 | -982 | 2.037 | 2.480 | 443 | 1.737 | 2.480 | 743 | |
| Bereikbaar Breda | |||||||||||||||||||
| Mobiliteit | 165 | 5.668 | 5.503 | 152 | 5.572 | 5.420 | 158 | 6.310 | 6.152 | 158 | 6.095 | 5.937 | 158 | 5.822 | 5.664 | 158 | 5.715 | 5.556 | |
| Openbaar vervoer | 0 | 57 | 57 | 0 | 49 | 49 | 0 | 42 | 42 | 0 | 42 | 42 | 0 | 41 | 41 | 0 | 41 | 41 | |
| Parkeren | 16.987 | 10.155 | -6.831 | 13.056 | 8.475 | -4.581 | 14.963 | 8.386 | -6.577 | 14.868 | 8.286 | -6.582 | 15.068 | 8.310 | -6.758 | 15.068 | 8.314 | -6.754 | |
| Totaal Bereikbaar Breda | 17.152 | 15.880 | -1.272 | 13.208 | 14.097 | 889 | 15.121 | 14.738 | -383 | 15.026 | 14.423 | -603 | 15.226 | 14.173 | -1.053 | 15.226 | 14.069 | -1.157 | |
| Breda is een duurzame en bestendige stad | |||||||||||||||||||
| Milieubeheer | 688 | 2.535 | 1.847 | 997 | 7.055 | 6.058 | 689 | 3.773 | 3.084 | 550 | 2.482 | 1.932 | 556 | 2.482 | 1.926 | 556 | 2.482 | 1.926 | |
| Natuur- en milieueducatie | 315 | 900 | 585 | 356 | 862 | 507 | 356 | 896 | 540 | 356 | 894 | 539 | 356 | 892 | 536 | 356 | 891 | 535 | |
| Openbaar groen en (openlucht) recreatie | 106 | 418 | 312 | 85 | 242 | 157 | 85 | 244 | 159 | 85 | 245 | 160 | 85 | 245 | 160 | 85 | 245 | 160 | |
| Groen en water | 141 | 227 | 85 | 0 | 432 | 432 | 0 | 449 | 449 | 0 | 558 | 558 | 0 | 634 | 634 | 0 | 593 | 593 | |
| Totaal Breda is een duurzame en bestendige stad | 1.251 | 4.079 | 2.829 | 1.438 | 8.591 | 7.154 | 1.130 | 5.362 | 4.232 | 990 | 4.180 | 3.189 | 996 | 4.253 | 3.256 | 996 | 4.212 | 3.215 | |
| Reserve Bodemfonds | |||||||||||||||||||
| Mutatie reserve Bodemfonds | 12 | 394 | 383 | 495 | 735 | 240 | 783 | 0 | -783 | 588 | 0 | -588 | 438 | 0 | -438 | 438 | 0 | -438 | |
| Reserve Klimaatfonds | |||||||||||||||||||
| Mutatie reserve Klimaatfonds | -79 | 262 | 341 | 244 | 268 | 25 | 1.010 | 274 | -736 | 244 | 280 | 37 | 244 | 286 | 43 | 244 | 286 | 43 | |
| Reserve parkeerbedrijf | |||||||||||||||||||
| Mutatie reserve parkeerbedrijf | 100 | 0 | -100 | 433 | 0 | -433 | 333 | 0 | -333 | 356 | 0 | -356 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Reserve parkeerfonds | |||||||||||||||||||
| Mutatie reserve parkeerfonds | 565 | 0 | -565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Reserve Versnellingsopgave Wonen | |||||||||||||||||||
| Mutatie reserve Versnellingsopgave Wonen | 860 | 0 | -860 | 3.173 | 0 | -3.173 | 4.150 | 0 | -4.150 | 1.370 | 0 | -1.370 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Duurzaam wonen in Breda | 37.046 | 40.377 | 3.332 | 42.199 | 57.486 | 15.288 | 44.791 | 52.082 | 7.291 | 29.023 | 32.801 | 3.779 | 20.567 | 25.771 | 5.205 | 20.267 | 25.621 | 5.354 | |
| Basis op orde in Breda | |||||||||||||||||||
| Veilig Breda | |||||||||||||||||||
| Veiligheid openbare ruimte | 1.082 | 5.217 | 4.135 | 3.664 | 6.158 | 2.493 | 6.382 | 7.775 | 1.392 | 6.382 | 7.744 | 1.362 | 6.382 | 7.743 | 1.361 | 6.382 | 7.743 | 1.360 | |
| Zichtbare Criminaliteit | 39 | 433 | 394 | 133 | 522 | 389 | 108 | 516 | 408 | 108 | 516 | 408 | 0 | 408 | 408 | 0 | 408 | 408 | |
| Ondermijning | 83 | 1.274 | 1.191 | 708 | 1.897 | 1.189 | 458 | 1.963 | 1.505 | 83 | 1.578 | 1.495 | 83 | 1.578 | 1.495 | 83 | 1.578 | 1.495 | |
| Zorg en Veiligheid | 337 | 995 | 657 | 209 | 911 | 702 | 207 | 791 | 584 | 207 | 791 | 584 | 207 | 791 | 584 | 207 | 791 | 584 | |
| Fysieke veiligheid | 4.844 | 17.763 | 12.918 | 5.031 | 17.105 | 12.073 | 5.815 | 18.449 | 12.634 | 5.815 | 18.437 | 12.622 | 5.815 | 18.648 | 12.834 | 5.815 | 18.749 | 12.935 | |
| Veilig Breda Algemeen | 2.401 | 1.242 | -1.158 | 881 | 1.662 | 781 | 1.085 | 2.027 | 942 | 1.085 | 1.838 | 753 | 1.085 | 1.969 | 884 | 1.085 | 1.969 | 884 | |
| Totaal Veilig Breda | 8.786 | 26.924 | 18.137 | 10.627 | 28.254 | 17.627 | 14.055 | 31.521 | 17.466 | 13.680 | 30.905 | 17.224 | 13.572 | 31.138 | 17.566 | 13.572 | 31.239 | 17.667 | |
| Dienstverlening | |||||||||||||||||||
| Administratie en basisregistratie | 0 | 2.259 | 2.259 | 0 | 2.454 | 2.454 | 0 | 2.821 | 2.821 | 0 | 2.721 | 2.721 | 0 | 2.721 | 2.721 | 0 | 2.721 | 2.721 | |
| Publieksservice | 4.031 | 8.671 | 4.640 | 2.733 | 7.146 | 4.413 | 2.933 | 7.587 | 4.654 | 2.933 | 7.589 | 4.656 | 2.933 | 7.592 | 4.659 | 2.933 | 7.592 | 4.659 | |
| Vergunningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Dienstverlening | 4.031 | 10.930 | 6.899 | 2.733 | 9.600 | 6.867 | 2.933 | 10.407 | 7.474 | 2.933 | 10.310 | 7.377 | 2.933 | 10.312 | 7.379 | 2.933 | 10.312 | 7.379 | |
| Beheer van de openbare ruimte | |||||||||||||||||||
| Afvalservice | 33.959 | 29.053 | -4.906 | 33.901 | 27.305 | -6.596 | 37.174 | 29.206 | -7.968 | 37.822 | 29.883 | -7.939 | 38.357 | 30.447 | -7.910 | 38.903 | 30.993 | -7.910 | |
| Beheer openbare ruimte, groen | 42 | 13.584 | 13.542 | 77 | 13.295 | 13.219 | 198 | 13.401 | 13.203 | 120 | 13.555 | 13.436 | 111 | 13.639 | 13.528 | 111 | 13.654 | 13.543 | |
| Beheer openbare ruimte, wegen | 2.975 | 23.501 | 20.526 | 3.827 | 24.581 | 20.754 | 4.080 | 23.566 | 19.486 | 4.080 | 23.638 | 19.558 | 4.080 | 23.834 | 19.754 | 4.080 | 23.829 | 19.749 | |
| Riolering | 20.247 | 17.171 | -3.076 | 20.415 | 17.143 | -3.272 | 21.492 | 17.910 | -3.582 | 22.616 | 18.893 | -3.723 | 23.546 | 19.690 | -3.855 | 23.492 | 19.614 | -3.878 | |
| Totaal Beheer van de openbare ruimte | 57.224 | 83.310 | 26.086 | 58.219 | 82.324 | 24.105 | 62.943 | 84.083 | 21.139 | 64.638 | 85.969 | 21.331 | 66.093 | 87.610 | 21.517 | 66.586 | 88.090 | 21.504 | |
| Beheer van het gemeentelijk vastgoed | |||||||||||||||||||
| Vastgoedbeheer | 12.953 | 26.077 | 13.123 | 7.223 | 20.571 | 13.348 | 9.684 | 20.562 | 10.878 | 9.653 | 21.054 | 11.401 | 9.653 | 21.659 | 12.007 | 9.653 | 21.567 | 11.914 | |
| Open overheid | |||||||||||||||||||
| College en ondersteuning college | 1 | 2.816 | 2.815 | 0 | 1.462 | 1.462 | 0 | 1.501 | 1.501 | 0 | 1.501 | 1.501 | 0 | 1.501 | 1.501 | 0 | 1.501 | 1.501 | |
| Raad, commissies en griffie | 4 | 2.888 | 2.884 | 0 | 2.577 | 2.577 | 0 | 2.717 | 2.717 | 0 | 2.689 | 2.689 | 0 | 2.688 | 2.688 | 0 | 2.687 | 2.687 | |
| Rekenkamer | 0 | 180 | 180 | 0 | 184 | 184 | 0 | 191 | 191 | 0 | 191 | 191 | 0 | 191 | 191 | 0 | 191 | 191 | |
| Totaal Open overheid | 5 | 5.884 | 5.879 | 0 | 4.222 | 4.222 | 0 | 4.409 | 4.409 | 0 | 4.381 | 4.381 | 0 | 4.380 | 4.380 | 0 | 4.380 | 4.380 | |
| Totaal Basis op orde in Breda | 82.999 | 153.124 | 70.125 | 78.802 | 144.971 | 66.169 | 89.616 | 150.982 | 61.366 | 90.904 | 152.619 | 61.714 | 92.252 | 155.101 | 62.849 | 92.744 | 155.589 | 62.844 | |
| Organisatie en financiën van Breda | |||||||||||||||||||
| Een toekomstbestendige organisatie | |||||||||||||||||||
| Overhead | 6.645 | 67.789 | 61.143 | 7.082 | 65.217 | 58.135 | 5.782 | 68.451 | 62.669 | 5.782 | 67.393 | 61.611 | 5.782 | 66.847 | 61.065 | 5.782 | 65.784 | 60.002 | |
| Bedrijfsvoering | 0 | 0 | 0 | 0 | -8 | -8 | 0 | -8 | -8 | 0 | -8 | -8 | 0 | -8 | -8 | 0 | -8 | -8 | |
| Totaal Een toekomstbestendige organisatie | 6.645 | 67.789 | 61.143 | 7.082 | 65.208 | 58.126 | 5.782 | 68.443 | 62.661 | 5.782 | 67.385 | 61.603 | 5.782 | 66.838 | 61.056 | 5.782 | 65.776 | 59.994 | |
| Solide financiën | |||||||||||||||||||
| Algemene uitkeringen | 346.781 | 0 | -346.781 | 359.318 | 0 | -359.318 | 350.406 | 0 | -350.406 | 355.114 | 0 | -355.114 | 357.276 | 0 | -357.276 | 363.039 | 0 | -363.039 | |
| Lokale heffingen, waarvan de besteding niet gebonden is | 36.825 | 501 | -36.324 | 36.759 | 862 | -35.897 | 37.843 | 636 | -37.207 | 38.796 | 636 | -38.160 | 40.369 | 636 | -39.733 | 42.007 | 636 | -41.371 | |
| Onvoorzien | 0 | 0 | 0 | 0 | 183 | 183 | 0 | 1.000 | 1.000 | 0 | 1.000 | 1.000 | 0 | 1.000 | 1.000 | 0 | 1.000 | 1.000 | |
| Overige algemene dekkingsmiddelen | 140 | 1.517 | 1.377 | 0 | 2.559 | 2.559 | 0 | -27 | -27 | 0 | 3.536 | 3.536 | 0 | 9.642 | 9.642 | 0 | 18.442 | 18.442 | |
| Saldo van de financieringsfunctie | 6.487 | -323 | -6.810 | 5.904 | 2.650 | -3.254 | 5.676 | 3.591 | -2.085 | 5.676 | 3.591 | -2.085 | 5.676 | 3.591 | -2.085 | 5.676 | 3.591 | -2.085 | |
| Dividend | 807 | 0 | -807 | 748 | 0 | -748 | 375 | 0 | -375 | 375 | 0 | -375 | 375 | 0 | -375 | 375 | 0 | -375 | |
| Vennootschapsbelasting | 0 | 0 | 0 | 0 | 226 | 226 | 0 | 400 | 400 | 0 | 478 | 478 | 0 | 32 | 32 | 0 | -103 | -103 | |
| Totaal Solide financiën | 391.041 | 1.695 | -389.345 | 402.730 | 6.480 | -396.249 | 394.300 | 5.601 | -388.699 | 399.962 | 9.242 | -390.720 | 403.697 | 14.901 | -388.796 | 411.098 | 23.566 | -387.531 | |
| Algemene reserve | |||||||||||||||||||
| Mutatie algemene reserve | 4.810 | 3.708 | -1.102 | 7.444 | 32.939 | 25.495 | 300 | 2.378 | 2.078 | 300 | 10.257 | 9.957 | 0 | 7.991 | 7.991 | 0 | 8.192 | 8.192 | |
| Exploitatiereserve | |||||||||||||||||||
| Mutatie Exploitatiereserve | 8.258 | 225 | -8.033 | 8.843 | 225 | -8.618 | 1.102 | 225 | -877 | 354 | 225 | -129 | 250 | 225 | -25 | 225 | 225 | 0 | |
| Begrotingsreserve | |||||||||||||||||||
| Mutatie Begrotingsreserve | 520 | 37 | -483 | 329 | 17 | -312 | 141 | 10 | -131 | -158 | 9 | 167 | -171 | 11 | 181 | -171 | 13 | 183 | |
| Investeringsreserve | |||||||||||||||||||
| Mutatie Investeringsreserve | 1.660 | 1.440 | -220 | 30.097 | 2.063 | -28.034 | 897 | 62 | -835 | 697 | 54 | -643 | 457 | 49 | -409 | 457 | 345 | -112 | |
| Totaal Organisatie en financiën van Breda | 412.934 | 74.894 | -338.041 | 456.526 | 106.933 | -349.593 | 402.523 | 76.719 | -325.804 | 406.937 | 87.172 | -319.765 | 410.015 | 90.014 | -320.001 | 417.391 | 98.118 | -319.274 | |
| Gerealiseerd resultaat | 690.866 | 683.846 | -7.020 | 750.041 | 750.041 | 0 | 688.259 | 688.259 | 0 | 671.069 | 671.069 | 0 | 661.189 | 661.189 | 0 | 664.222 | 664.222 | 0 | |