Financieel totaaloverzicht
Bedragen x €1.000
| Exploitatie | Jaarrekening 2019 | Jaarrekening 2020 | Begroting 2021 na wijziging | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baten | Lasten | Saldo | 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 | 0 | 6.468 | 6.468 | 45 | 7.143 | 7.098 | 45 | 6.570 | 6.525 | 45 | 6.546 | 6.501 | 45 | 6.547 | 6.502 | 45 | 6.548 | 6.503 | |
| Toeleiding tot maatwerkvoorzieningen jeugd | 173 | 2.803 | 2.630 | 93 | 3.542 | 3.449 | 100 | 2.298 | 2.198 | 100 | 2.284 | 2.184 | 100 | 2.284 | 2.184 | 100 | 2.284 | 2.184 | 100 | 2.284 | 2.184 | |
| Jeugdhulp maatwerkondersteuning | 33.004 | 67.008 | 34.004 | 34.673 | 72.478 | 37.805 | 33.448 | 70.856 | 37.408 | 33.448 | 73.128 | 39.681 | 33.448 | 71.100 | 37.653 | 33.448 | 70.501 | 37.053 | 33.448 | 69.601 | 36.153 | |
| Jeugdhulp geëscaleerde zorg | 5.224 | 10.257 | 5.033 | 1.289 | 4.545 | 3.256 | 4.078 | 7.501 | 3.423 | 4.078 | 7.375 | 3.296 | 4.078 | 7.375 | 3.296 | 4.078 | 7.375 | 3.296 | 4.078 | 7.375 | 3.296 | |
| Primair en voortgezet onderwijs | 6.267 | 12.236 | 5.969 | 6.805 | 13.241 | 6.436 | 7.536 | 13.959 | 6.422 | 6.303 | 12.397 | 6.094 | 6.303 | 12.397 | 6.094 | 6.303 | 12.397 | 6.094 | 5.561 | 11.654 | 6.094 | |
| Totaal Opgroeien | 44.859 | 99.245 | 54.386 | 42.861 | 100.274 | 57.413 | 45.207 | 101.756 | 56.549 | 43.974 | 101.754 | 57.780 | 43.974 | 99.703 | 55.728 | 43.974 | 99.104 | 55.130 | 43.231 | 97.462 | 54.231 | |
| Betrokken zijn | ||||||||||||||||||||||
| Algemene voorzieningen volwassenen | 20 | 10.671 | 10.652 | 91 | 10.285 | 10.194 | 0 | 11.005 | 11.005 | 0 | 10.434 | 10.434 | 0 | 10.414 | 10.414 | 0 | 10.414 | 10.414 | 0 | 10.414 | 10.414 | |
| Volwassenen maatwerkondersteuning | 1.383 | 36.636 | 35.253 | 1.262 | 39.265 | 38.004 | 5.399 | 39.701 | 34.302 | 1.474 | 38.186 | 36.713 | 1.449 | 34.043 | 32.595 | 1.449 | 33.950 | 32.502 | 1.449 | 33.861 | 32.412 | |
| Maatwerk Wmo | 653 | 6.666 | 6.012 | 318 | 6.911 | 6.593 | 592 | 5.911 | 5.319 | 501 | 7.073 | 6.572 | 506 | 7.133 | 6.627 | 510 | 7.276 | 6.766 | 515 | 7.275 | 6.760 | |
| Totaal Betrokken zijn | 2.056 | 53.973 | 51.917 | 1.671 | 56.461 | 54.791 | 5.991 | 56.617 | 50.626 | 1.975 | 55.693 | 53.719 | 1.955 | 51.591 | 49.637 | 1.959 | 51.641 | 49.682 | 1.964 | 51.550 | 49.587 | |
| Thuis | ||||||||||||||||||||||
| Volwassenen geëscaleerde zorg | 6.795 | 55.443 | 48.648 | 7.789 | 58.034 | 50.245 | 6.504 | 55.806 | 49.302 | 6.057 | 52.254 | 46.197 | 6.057 | 52.333 | 46.275 | 6.057 | 52.350 | 46.293 | 6.057 | 52.349 | 46.292 | |
| Totaal Thuis | 6.795 | 55.443 | 48.648 | 7.789 | 58.034 | 50.245 | 6.504 | 55.806 | 49.302 | 6.057 | 52.254 | 46.197 | 6.057 | 52.333 | 46.275 | 6.057 | 52.350 | 46.293 | 6.057 | 52.349 | 46.292 | |
| Leren, ontwikkelen en werken | ||||||||||||||||||||||
| Participatie | 0 | 0 | 0 | 0 | 116 | 116 | 0 | 493 | 493 | 0 | 738 | 738 | 0 | 748 | 748 | 0 | 727 | 727 | 0 | 702 | 702 | |
| Sociale werkvoorziening | 11.592 | 30.022 | 18.431 | 8.013 | 26.756 | 18.743 | 9.151 | 9.310 | 159 | 8.607 | 7.725 | -882 | 8.095 | 6.215 | -1.880 | 8.095 | 5.331 | -2.763 | 8.095 | 4.514 | -3.581 | |
| Reïntegratie | 927 | 9.928 | 9.000 | 3.748 | 11.022 | 7.274 | 6.308 | 31.627 | 25.319 | 6.308 | 26.120 | 19.813 | 6.308 | 26.285 | 19.977 | 6.308 | 26.424 | 20.116 | 6.308 | 26.588 | 20.280 | |
| Wet BUIG en overige regelingen | 71.698 | 75.015 | 3.317 | 101.915 | 99.590 | -2.325 | 83.144 | 88.438 | 5.294 | 74.654 | 79.117 | 4.463 | 74.654 | 79.121 | 4.468 | 74.654 | 79.121 | 4.468 | 74.654 | 79.121 | 4.468 | |
| Bijzondere bijstand | 966 | 6.873 | 5.908 | 772 | 6.458 | 5.686 | 825 | 8.338 | 7.513 | 825 | 7.421 | 6.596 | 825 | 7.361 | 6.536 | 825 | 7.361 | 6.536 | 825 | 7.361 | 6.536 | |
| BredaPas | 0 | 240 | 240 | 0 | 124 | 123 | 32 | 428 | 397 | 32 | 299 | 267 | 32 | 299 | 267 | 32 | 299 | 267 | 32 | 299 | 267 | |
| Schuldhulpverlening | 2.141 | 4.614 | 2.472 | 1.507 | 3.422 | 1.915 | 695 | 4.202 | 3.507 | 541 | 3.528 | 2.987 | 483 | 3.470 | 2.987 | 483 | 3.470 | 2.987 | 483 | 3.470 | 2.987 | |
| Kwetsbare groepen | 1 | 1 | 0 | 434 | 419 | -15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Leren, ontwikkelen en werken | 87.324 | 126.692 | 39.368 | 116.390 | 147.908 | 31.517 | 100.154 | 142.837 | 42.683 | 90.966 | 124.949 | 33.982 | 90.395 | 123.500 | 33.104 | 90.395 | 122.734 | 32.338 | 90.395 | 122.055 | 31.660 | |
| Leven | ||||||||||||||||||||||
| Volksgezondheid | 0 | 3.872 | 3.872 | 110 | 4.050 | 3.941 | 80 | 4.188 | 4.108 | 0 | 3.955 | 3.955 | 0 | 3.959 | 3.959 | 0 | 3.959 | 3.959 | 0 | 3.959 | 3.959 | |
| Sportbeleid | 1 | 5.674 | 5.673 | 59 | 4.541 | 4.482 | 190 | 5.377 | 5.187 | 0 | 4.067 | 4.067 | 0 | 4.067 | 4.067 | 0 | 4.067 | 4.067 | 0 | 4.067 | 4.067 | |
| Totaal Leven | 1 | 9.547 | 9.545 | 169 | 8.591 | 8.422 | 270 | 9.566 | 9.296 | 0 | 8.022 | 8.022 | 0 | 8.026 | 8.026 | 0 | 8.026 | 8.026 | 0 | 8.026 | 8.026 | |
| Ontmoeten | ||||||||||||||||||||||
| Wijkaanpak | 59 | 3.551 | 3.492 | 43 | 3.389 | 3.347 | 0 | 4.333 | 4.333 | 0 | 3.890 | 3.890 | 0 | 3.818 | 3.818 | 0 | 3.871 | 3.871 | 0 | 3.893 | 3.893 | |
| Statushouders | -11 | 674 | 685 | 7 | 413 | 405 | 0 | 508 | 508 | 0 | 62 | 62 | 0 | 63 | 63 | 0 | 63 | 63 | 0 | 63 | 63 | |
| Totaal Ontmoeten | 48 | 4.225 | 4.177 | 50 | 3.802 | 3.752 | 0 | 4.840 | 4.840 | 0 | 3.952 | 3.952 | 0 | 3.881 | 3.881 | 0 | 3.933 | 3.933 | 0 | 3.957 | 3.957 | |
| Reserve Wijkontwikkeling | ||||||||||||||||||||||
| Mutatie reserve wijkontwikkeling | 527 | 0 | -527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Reserve Wijkontwikkeling | 527 | 0 | -527 | 0 | 0 | 0 | 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 | 1.541 | 0 | -1.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Reserve Sociaal Domein | 3.659 | 0 | -3.659 | 1.541 | 0 | -1.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Reserve investeringen sportverenigingen | ||||||||||||||||||||||
| Mutatie reserve investeringen sportverenigingen | 773 | 1.800 | 1.027 | 173 | 0 | -173 | 836 | 0 | -836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Reserve investeringen sportverenigingen | 773 | 1.800 | 1.027 | 173 | 0 | -173 | 836 | 0 | -836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Reserve vrouwenopvang | ||||||||||||||||||||||
| Mutatie reserve vrouwenopvang | 0 | 0 | 0 | 0 | 2.100 | 2.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Reserve vrouwenopvang | 0 | 0 | 0 | 0 | 2.100 | 2.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Vitaal en Sociaal Breda | 146.041 | 350.924 | 204.883 | 170.644 | 377.170 | 206.526 | 158.962 | 371.421 | 212.459 | 142.972 | 346.623 | 203.651 | 142.382 | 339.033 | 196.651 | 142.386 | 337.788 | 195.403 | 141.648 | 335.400 | 193.752 | |
| Ondernemend Breda | ||||||||||||||||||||||
| Stimuleren economische ontwikkeling in Breda | ||||||||||||||||||||||
| Economische zaken | 787 | 5.563 | 4.776 | 718 | 6.997 | 6.279 | 945 | 8.693 | 7.748 | 314 | 8.523 | 8.209 | 131 | 8.063 | 7.932 | 132 | 8.012 | 7.881 | 0 | 7.906 | 7.906 | |
| Acquisitie en accountmanagement | 564 | 1.956 | 1.392 | 432 | 2.126 | 1.695 | 405 | 2.116 | 1.711 | 399 | 2.340 | 1.941 | 381 | 2.328 | 1.947 | 381 | 2.328 | 1.947 | 0 | 1.934 | 1.934 | |
| Externe betrekkingen | 0 | 68 | 68 | 0 | 58 | 58 | 0 | 116 | 116 | 0 | 119 | 119 | 0 | 119 | 119 | 0 | 119 | 119 | 0 | 119 | 119 | |
| Evenementen | 0 | 1.058 | 1.058 | 0 | 434 | 434 | 0 | 976 | 976 | 0 | 1.003 | 1.003 | 0 | 1.003 | 1.003 | 0 | 1.003 | 1.003 | 0 | 1.003 | 1.003 | |
| Grondexploitaties voor bedrijventerreinen | 7.191 | 4.738 | -2.453 | 7.777 | 6.214 | -1.563 | 15.275 | 15.363 | 88 | 8.797 | 8.903 | 106 | 5.464 | 5.569 | 106 | 1.678 | 1.856 | 178 | 0 | 239 | 239 | |
| Totaal Stimuleren economische ontwikkeling in Breda | 8.542 | 13.382 | 4.841 | 8.926 | 15.828 | 6.902 | 16.626 | 27.264 | 10.638 | 9.509 | 20.887 | 11.378 | 5.975 | 17.082 | 11.107 | 2.191 | 13.318 | 11.127 | 0 | 11.200 | 11.200 | |
| Grote projecten in de stad | ||||||||||||||||||||||
| CrossMark | 896 | 4.864 | 3.968 | 665 | -1.494 | -2.159 | 7.489 | 8.774 | 1.285 | 2.611 | 4.795 | 2.184 | 4.714 | 6.671 | 1.957 | 2.662 | 4.595 | 1.933 | 1.164 | 2.664 | 1.500 | |
| Gasthuisvelden | 77 | 373 | 296 | 9 | 441 | 431 | 28 | 642 | 614 | 1.224 | 898 | -326 | 306 | 1.325 | 1.019 | 0 | 1.427 | 1.427 | 0 | 1.189 | 1.189 | |
| Amphia | 0 | 7 | 7 | 0 | 23 | 23 | 0 | 27 | 27 | 0 | 57 | 57 | 0 | 98 | 98 | 0 | 113 | 113 | 0 | 112 | 112 | |
| Corbion | 0 | 68 | 68 | 0 | 91 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Verbeter Breda | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335 | 335 | 0 | 704 | 704 | 0 | 731 | 731 | 0 | 731 | 731 | 0 | 2.030 | 2.030 | |
| Totaal Grote projecten in de stad | 973 | 5.311 | 4.338 | 674 | -939 | -1.614 | 7.517 | 9.777 | 2.260 | 3.835 | 6.453 | 2.618 | 5.020 | 8.826 | 3.806 | 2.662 | 6.865 | 4.203 | 1.164 | 5.995 | 4.831 | |
| Dynamische stad | ||||||||||||||||||||||
| Cultureel erfgoed | 12 | 1.437 | 1.424 | 238 | 1.744 | 1.506 | 18 | 1.710 | 1.692 | 19 | 1.729 | 1.711 | 19 | 2.205 | 2.186 | 19 | 1.710 | 1.691 | 19 | 1.708 | 1.689 | |
| Cultuurpresentatie | 26 | 19.452 | 19.426 | 108 | 19.981 | 19.873 | 20 | 24.564 | 24.544 | 0 | 21.543 | 21.543 | 0 | 20.924 | 20.924 | 0 | 20.924 | 20.924 | 0 | 20.924 | 20.924 | |
| Media | 0 | 113 | 113 | 0 | 116 | 116 | 0 | 120 | 120 | 0 | 126 | 126 | 0 | 126 | 126 | 0 | 126 | 126 | 0 | 126 | 126 | |
| Musea | 122 | 3.713 | 3.591 | 57 | 3.890 | 3.832 | 60 | 3.963 | 3.903 | 60 | 3.950 | 3.890 | 60 | 4.010 | 3.950 | 60 | 4.020 | 3.960 | 0 | 3.959 | 3.959 | |
| Historische waarde | 167 | 128 | -40 | 180 | 197 | 18 | 275 | 220 | -55 | 275 | 224 | -51 | 275 | 224 | -51 | 275 | 224 | -51 | 275 | 224 | -51 | |
| Totaal Dynamische stad | 328 | 24.843 | 24.515 | 583 | 25.928 | 25.345 | 373 | 30.577 | 30.204 | 354 | 27.572 | 27.219 | 354 | 27.490 | 27.136 | 354 | 27.005 | 26.651 | 294 | 26.943 | 26.649 | |
| Beroepsonderwijs en huisvesting onderwijs | ||||||||||||||||||||||
| HBO | 0 | 1.195 | 1.195 | 28 | 1.316 | 1.288 | 0 | 866 | 866 | 0 | 197 | 197 | 0 | 197 | 197 | 0 | 197 | 197 | 0 | 197 | 197 | |
| Volwasseneneducatie | 2.003 | 2.081 | 78 | 2.299 | 2.384 | 84 | 2.165 | 2.248 | 83 | 2.165 | 2.248 | 83 | 0 | 83 | 83 | 0 | 83 | 83 | 0 | 83 | 83 | |
| Onderwijshuisvesting | 0 | 15.916 | 15.916 | 29 | 16.231 | 16.202 | 0 | 16.467 | 16.467 | 0 | 19.798 | 19.798 | 0 | 17.236 | 17.236 | 0 | 17.236 | 17.236 | 0 | 17.236 | 17.236 | |
| Totaal Beroepsonderwijs en huisvesting onderwijs | 2.003 | 19.192 | 17.189 | 2.357 | 19.931 | 17.574 | 2.165 | 19.581 | 17.416 | 2.165 | 22.243 | 20.079 | 0 | 17.517 | 17.517 | 0 | 17.517 | 17.517 | 0 | 17.517 | 17.517 | |
| Verbindend bestuur | ||||||||||||||||||||||
| Samenwerking | 0 | 1.798 | 1.798 | 18 | 1.641 | 1.623 | 0 | 1.983 | 1.983 | 0 | 2.209 | 2.209 | 0 | 2.249 | 2.249 | 0 | 2.095 | 2.095 | 0 | 2.095 | 2.095 | |
| Totaal Verbindend bestuur | 0 | 1.798 | 1.798 | 18 | 1.641 | 1.623 | 0 | 1.983 | 1.983 | 0 | 2.209 | 2.209 | 0 | 2.249 | 2.249 | 0 | 2.095 | 2.095 | 0 | 2.095 | 2.095 | |
| Totaal Ondernemend Breda | 11.845 | 64.526 | 52.681 | 12.558 | 62.389 | 49.830 | 26.681 | 89.182 | 62.501 | 15.863 | 79.364 | 63.501 | 11.349 | 73.163 | 61.814 | 5.206 | 66.800 | 61.593 | 1.458 | 63.748 | 62.291 | |
| Duurzaam wonen in Breda | ||||||||||||||||||||||
| Wonen in Breda | ||||||||||||||||||||||
| Wonen | 96 | 1.854 | 1.758 | 47 | 2.303 | 2.257 | 126 | 6.878 | 6.751 | 29 | 7.059 | 7.030 | 29 | 979 | 950 | 29 | 977 | 948 | 29 | 975 | 946 | |
| Totaal Wonen in Breda | 96 | 1.854 | 1.758 | 47 | 2.303 | 2.257 | 126 | 6.878 | 6.751 | 29 | 7.059 | 7.030 | 29 | 979 | 950 | 29 | 977 | 948 | 29 | 975 | 946 | |
| Verdeling beschikbare ruimte | ||||||||||||||||||||||
| Ruimtelijke ordening | 300 | 1.840 | 1.540 | 336 | 2.022 | 1.686 | 390 | 2.278 | 1.888 | 396 | 2.958 | 2.562 | 396 | 2.958 | 2.562 | 396 | 2.358 | 1.962 | 396 | 2.358 | 1.962 | |
| Stedelijke planning en programmering | 1.667 | 3.020 | 1.353 | 2.101 | 2.991 | 890 | 2.548 | 2.515 | -34 | 1.962 | 3.344 | 1.382 | 1.891 | 3.183 | 1.292 | 1.891 | 3.251 | 1.360 | 1.891 | 3.226 | 1.335 | |
| Totaal Verdeling beschikbare ruimte | 1.967 | 4.860 | 2.893 | 2.437 | 5.012 | 2.576 | 2.938 | 4.793 | 1.854 | 2.358 | 6.302 | 3.943 | 2.287 | 6.141 | 3.853 | 2.287 | 5.609 | 3.322 | 2.287 | 5.584 | 3.297 | |
| Grote woonprojecten in de stad | ||||||||||||||||||||||
| Grondexploitatie ten behoeve van de woningbouw | 15.122 | 13.048 | -2.074 | 26.533 | 33.532 | 6.999 | 25.014 | 27.174 | 2.160 | 11.628 | 11.944 | 316 | 5.880 | 6.356 | 476 | 1.638 | 2.116 | 478 | 1.638 | 2.116 | 478 | |
| Totaal Grote woonprojecten in de stad | 15.122 | 13.048 | -2.074 | 26.533 | 33.532 | 6.999 | 25.014 | 27.174 | 2.160 | 11.628 | 11.944 | 316 | 5.880 | 6.356 | 476 | 1.638 | 2.116 | 478 | 1.638 | 2.116 | 478 | |
| Bereikbaar Breda | ||||||||||||||||||||||
| Mobiliteit | 165 | 5.668 | 5.503 | 156 | 5.712 | 5.556 | 134 | 5.853 | 5.719 | 158 | 6.048 | 5.890 | 158 | 6.028 | 5.870 | 158 | 6.060 | 5.901 | 158 | 5.936 | 5.778 | |
| Openbaar vervoer | 0 | 57 | 57 | 0 | 49 | 49 | 0 | 42 | 42 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 39 | 39 | 0 | 39 | 39 | |
| Parkeren | 16.987 | 10.155 | -6.831 | 10.260 | 7.758 | -2.502 | 15.030 | 9.711 | -5.319 | 15.232 | 9.750 | -5.482 | 15.232 | 9.618 | -5.614 | 15.232 | 9.625 | -5.607 | 15.232 | 9.629 | -5.603 | |
| Totaal Bereikbaar Breda | 17.152 | 15.880 | -1.272 | 10.417 | 13.520 | 3.103 | 15.164 | 15.606 | 442 | 15.391 | 15.838 | 448 | 15.391 | 15.686 | 295 | 15.391 | 15.724 | 334 | 15.391 | 15.604 | 213 | |
| Breda is een duurzame en bestendige stad | ||||||||||||||||||||||
| Milieubeheer | 688 | 2.535 | 1.847 | 774 | 4.429 | 3.655 | 3.092 | 6.830 | 3.738 | 871 | 3.987 | 3.116 | 551 | 4.401 | 3.850 | 554 | 2.734 | 2.180 | 554 | 2.734 | 2.180 | |
| Natuur- en milieueducatie | 315 | 900 | 585 | 178 | 802 | 624 | 356 | 896 | 540 | 296 | 855 | 560 | 296 | 853 | 558 | 296 | 852 | 557 | 296 | 852 | 556 | |
| Openbaar groen en (openlucht) recreatie | 106 | 418 | 312 | 100 | 650 | 550 | 85 | 1.289 | 1.204 | 85 | 582 | 497 | 85 | 432 | 347 | 85 | 431 | 346 | 85 | 430 | 345 | |
| Groen en water | 141 | 227 | 85 | 250 | 760 | 510 | 0 | 458 | 458 | 0 | 565 | 565 | 0 | 648 | 648 | 0 | 638 | 638 | 0 | 663 | 663 | |
| Totaal Breda is een duurzame en bestendige stad | 1.251 | 4.079 | 2.829 | 1.301 | 6.640 | 5.339 | 3.533 | 9.473 | 5.941 | 1.252 | 5.990 | 4.738 | 932 | 6.334 | 5.402 | 935 | 4.656 | 3.721 | 935 | 4.679 | 3.744 | |
| Reserve Bodemfonds | ||||||||||||||||||||||
| Mutatie reserve Bodemfonds | 12 | 394 | 383 | 0 | 427 | 427 | 783 | 555 | -228 | 687 | 0 | -687 | 537 | 0 | -537 | 537 | 0 | -537 | 537 | 0 | -537 | |
| Totaal Reserve Bodemfonds | 12 | 394 | 383 | 0 | 427 | 427 | 783 | 555 | -228 | 687 | 0 | -687 | 537 | 0 | -537 | 537 | 0 | -537 | 537 | 0 | -537 | |
| Reserve Klimaatfonds | ||||||||||||||||||||||
| Mutatie reserve Klimaatfonds | -79 | 262 | 341 | 44 | 266 | 223 | 810 | 274 | -536 | 290 | 278 | -12 | 162 | 283 | 121 | 162 | 286 | 124 | 162 | 286 | 124 | |
| Totaal Reserve Klimaatfonds | -79 | 262 | 341 | 44 | 266 | 223 | 810 | 274 | -536 | 290 | 278 | -12 | 162 | 283 | 121 | 162 | 286 | 124 | 162 | 286 | 124 | |
| Reserve parkeerbedrijf | ||||||||||||||||||||||
| Mutatie reserve parkeerbedrijf | 100 | 0 | -100 | 433 | 0 | -433 | 333 | 0 | -333 | 356 | 0 | -356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Reserve parkeerbedrijf | 100 | 0 | -100 | 433 | 0 | -433 | 333 | 0 | -333 | 356 | 0 | -356 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | |
| Totaal Reserve parkeerfonds | 565 | 0 | -565 | 0 | 0 | 0 | 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 | 1.464 | 0 | -1.464 | 5.500 | 0 | -5.500 | 6.175 | 0 | -6.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Reserve Versnellingsopgave Wonen | 860 | 0 | -860 | 1.464 | 0 | -1.464 | 5.500 | 0 | -5.500 | 6.175 | 0 | -6.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Reserve bovenwijkse voorzieningen | ||||||||||||||||||||||
| Mutaties reserve bovenwijkse voorzieningen | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 953 | 903 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Reserve bovenwijkse voorzieningen | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 953 | 903 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Duurzaam wonen in Breda | 37.046 | 40.377 | 3.332 | 42.674 | 61.701 | 19.027 | 54.251 | 65.706 | 11.455 | 38.217 | 47.460 | 9.244 | 25.217 | 35.779 | 10.562 | 20.979 | 29.368 | 8.389 | 20.979 | 29.244 | 8.265 | |
| Basis op orde in Breda | ||||||||||||||||||||||
| Veilig Breda | ||||||||||||||||||||||
| Veiligheid openbare ruimte | 1.082 | 5.217 | 4.135 | 5.468 | 7.864 | 2.396 | 6.720 | 7.490 | 770 | 6.803 | 8.599 | 1.795 | 6.803 | 8.598 | 1.794 | 6.803 | 8.598 | 1.794 | 6.663 | 8.456 | 1.793 | |
| Zichtbare Criminaliteit | 39 | 433 | 394 | 60 | 461 | 402 | 108 | 345 | 237 | 108 | 352 | 244 | 0 | 244 | 244 | 0 | 244 | 244 | 0 | 244 | 244 | |
| Ondermijning | 83 | 1.274 | 1.191 | 153 | 1.587 | 1.434 | 375 | 1.595 | 1.220 | 0 | 1.237 | 1.237 | 0 | 1.237 | 1.237 | 0 | 1.237 | 1.237 | 0 | 1.237 | 1.237 | |
| Zorg en Veiligheid | 337 | 995 | 657 | 275 | 854 | 579 | 0 | 606 | 606 | 0 | 780 | 780 | 0 | 805 | 805 | 0 | 830 | 830 | 0 | 830 | 830 | |
| Fysieke veiligheid | 4.844 | 17.763 | 12.918 | 6.649 | 18.247 | 11.598 | 5.815 | 20.109 | 14.294 | 5.930 | 19.076 | 13.146 | 5.930 | 19.288 | 13.358 | 5.930 | 19.389 | 13.459 | 5.930 | 19.353 | 13.423 | |
| Veilig Breda Algemeen | 2.401 | 1.242 | -1.158 | 843 | 1.750 | 906 | 1.085 | 2.727 | 1.642 | 1.106 | 2.786 | 1.679 | 1.106 | 2.717 | 1.610 | 1.106 | 2.717 | 1.610 | 1.106 | 2.718 | 1.611 | |
| Totaal Veilig Breda | 8.786 | 26.924 | 18.137 | 13.448 | 30.763 | 17.315 | 14.103 | 32.872 | 18.770 | 13.948 | 32.831 | 18.883 | 13.840 | 32.889 | 19.049 | 13.840 | 33.015 | 19.175 | 13.700 | 32.839 | 19.139 | |
| Dienstverlening | ||||||||||||||||||||||
| Administratie en basisregistratie | 0 | 2.259 | 2.259 | 0 | 2.451 | 2.451 | 0 | 1.196 | 1.196 | 0 | 1.367 | 1.367 | 0 | 1.367 | 1.367 | 0 | 1.367 | 1.367 | 0 | 1.367 | 1.367 | |
| Publieksservice | 4.031 | 8.671 | 4.640 | 3.171 | 7.244 | 4.072 | 3.383 | 8.641 | 5.258 | 3.252 | 8.789 | 5.537 | 3.252 | 8.911 | 5.659 | 3.252 | 8.791 | 5.539 | 3.252 | 8.791 | 5.539 | |
| Vergunningen (vervallen vanaf 2020) | 0 | 0 | 0 | 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 | 3.171 | 9.695 | 6.523 | 3.383 | 9.837 | 6.454 | 3.252 | 10.155 | 6.903 | 3.252 | 10.277 | 7.025 | 3.252 | 10.158 | 6.906 | 3.252 | 10.158 | 6.906 | |
| Beheer van de openbare ruimte | ||||||||||||||||||||||
| Afvalservice | 33.959 | 29.053 | -4.906 | 33.404 | 29.841 | -3.564 | 37.102 | 31.328 | -5.774 | 37.485 | 31.272 | -6.213 | 38.020 | 31.782 | -6.237 | 38.566 | 32.303 | -6.263 | 39.098 | 32.835 | -6.263 | |
| Beheer openbare ruimte, groen | 42 | 13.584 | 13.542 | 94 | 13.736 | 13.642 | 184 | 14.089 | 13.904 | 207 | 14.540 | 14.333 | 212 | 14.668 | 14.455 | 172 | 14.715 | 14.543 | 172 | 14.732 | 14.561 | |
| Beheer openbare ruimte, wegen | 2.975 | 23.501 | 20.526 | 4.078 | 24.287 | 20.209 | 4.160 | 24.539 | 20.379 | 4.171 | 24.695 | 20.524 | 3.952 | 24.483 | 20.532 | 3.952 | 24.476 | 20.524 | 3.952 | 24.470 | 20.519 | |
| Riolering | 20.247 | 17.171 | -3.076 | 20.646 | 17.245 | -3.401 | 21.492 | 17.910 | -3.582 | 22.284 | 18.550 | -3.734 | 22.990 | 19.080 | -3.910 | 23.574 | 19.514 | -4.060 | 24.849 | 20.570 | -4.280 | |
| Totaal Beheer van de openbare ruimte | 57.224 | 83.310 | 26.086 | 58.223 | 85.109 | 26.887 | 62.938 | 87.865 | 24.927 | 64.147 | 89.057 | 24.910 | 65.173 | 90.013 | 24.840 | 66.263 | 91.007 | 24.744 | 68.070 | 92.608 | 24.537 | |
| Beheer van het gemeentelijk vastgoed | ||||||||||||||||||||||
| Vastgoedbeheer | 12.953 | 26.077 | 13.123 | 9.710 | 23.692 | 13.982 | 9.503 | 21.022 | 11.519 | 9.515 | 21.146 | 11.631 | 9.859 | 22.186 | 12.327 | 9.859 | 21.998 | 12.139 | 9.859 | 21.817 | 11.958 | |
| Totaal Beheer van het gemeentelijk vastgoed | 12.953 | 26.077 | 13.123 | 9.710 | 23.692 | 13.982 | 9.503 | 21.022 | 11.519 | 9.515 | 21.146 | 11.631 | 9.859 | 22.186 | 12.327 | 9.859 | 21.998 | 12.139 | 9.859 | 21.817 | 11.958 | |
| Open overheid | ||||||||||||||||||||||
| College en ondersteuning college | 1 | 2.816 | 2.815 | 18 | 2.400 | 2.382 | 0 | 1.501 | 1.501 | 0 | 1.532 | 1.532 | 0 | 1.492 | 1.492 | 0 | 1.492 | 1.492 | 0 | 1.492 | 1.492 | |
| Raad, commissies en griffie | 4 | 2.888 | 2.884 | 15 | 2.653 | 2.638 | 0 | 2.782 | 2.782 | 0 | 2.693 | 2.693 | 0 | 2.692 | 2.692 | 0 | 2.691 | 2.691 | 0 | 2.691 | 2.691 | |
| Rekenkamer | 0 | 180 | 180 | 0 | 174 | 174 | 0 | 191 | 191 | 0 | 194 | 194 | 0 | 194 | 194 | 0 | 194 | 194 | 0 | 194 | 194 | |
| Totaal Open overheid | 5 | 5.884 | 5.879 | 33 | 5.227 | 5.195 | 0 | 4.475 | 4.475 | 0 | 4.418 | 4.418 | 0 | 4.378 | 4.378 | 0 | 4.377 | 4.377 | 0 | 4.377 | 4.377 | |
| Totaal Basis op orde in Breda | 82.999 | 153.124 | 70.125 | 84.584 | 154.486 | 69.901 | 89.927 | 156.071 | 66.144 | 90.862 | 157.607 | 66.745 | 92.124 | 159.744 | 67.619 | 93.215 | 160.555 | 67.341 | 94.882 | 161.798 | 66.916 | |
| Organisatie en financiën van Breda | ||||||||||||||||||||||
| Een toekomstbestendige organisatie | ||||||||||||||||||||||
| Overhead | 6.645 | 67.789 | 61.143 | 11.608 | 70.606 | 58.998 | 5.600 | 69.872 | 64.272 | 6.177 | 71.756 | 65.579 | 6.030 | 70.966 | 64.936 | 6.030 | 70.059 | 64.029 | 6.030 | 69.569 | 63.538 | |
| Bedrijfsvoering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Een toekomstbestendige organisatie | 6.645 | 67.789 | 61.143 | 11.608 | 70.606 | 58.998 | 5.600 | 69.872 | 64.272 | 6.177 | 71.756 | 65.579 | 6.030 | 70.966 | 64.936 | 6.030 | 70.059 | 64.029 | 6.030 | 69.569 | 63.538 | |
| Solide financiën | ||||||||||||||||||||||
| Algemene uitkeringen | 346.781 | 0 | -346.781 | 369.523 | 0 | -369.523 | 366.906 | 0 | -366.906 | 378.275 | 0 | -378.275 | 375.041 | 0 | -375.041 | 378.311 | 0 | -378.311 | 385.104 | 0 | -385.104 | |
| Lokale heffingen, waarvan de besteding niet gebonden is | 36.825 | 501 | -36.324 | 36.574 | 1.154 | -35.419 | 37.843 | 2.721 | -35.122 | 38.646 | 3.088 | -35.558 | 40.225 | 3.088 | -37.137 | 41.863 | 3.088 | -38.775 | 43.570 | 3.088 | -40.482 | |
| Onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 800 | 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 | 777 | 777 | 0 | 1.101 | 1.101 | 0 | 506 | 506 | 0 | 5.497 | 5.497 | 0 | 13.057 | 13.057 | 0 | 23.349 | 23.349 | |
| Saldo van de financieringsfunctie | 6.487 | -323 | -6.810 | 6.041 | 2.002 | -4.040 | 5.947 | 3.591 | -2.355 | 5.080 | 3.540 | -1.540 | 5.080 | 3.540 | -1.540 | 5.080 | 3.540 | -1.540 | 5.080 | 3.540 | -1.540 | |
| Dividend | 807 | 0 | -807 | 346 | 0 | -346 | 375 | 0 | -375 | 375 | 0 | -375 | 375 | 0 | -375 | 375 | 0 | -375 | 375 | 0 | -375 | |
| Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 400 | 0 | 478 | 478 | 0 | 32 | 32 | 0 | -103 | -103 | 0 | -103 | -103 | |
| Totaal Solide financiën | 391.041 | 1.695 | -389.345 | 412.485 | 3.933 | -408.552 | 411.071 | 8.613 | -402.458 | 422.377 | 8.613 | -413.764 | 420.721 | 13.157 | -407.564 | 425.630 | 20.583 | -405.047 | 434.130 | 30.875 | -403.255 | |
| Algemene reserve | ||||||||||||||||||||||
| Mutatie algemene reserve | 4.810 | 3.708 | -1.102 | 11.692 | 32.913 | 21.220 | 3.755 | 3.247 | -508 | 4.200 | 10.272 | 6.072 | 0 | 8.006 | 8.006 | 0 | 8.208 | 8.208 | 0 | 8.407 | 8.407 | |
| Totaal Algemene reserve | 4.810 | 3.708 | -1.102 | 11.692 | 32.913 | 21.220 | 3.755 | 3.247 | -508 | 4.200 | 10.272 | 6.072 | 0 | 8.006 | 8.006 | 0 | 8.208 | 8.208 | 0 | 8.407 | 8.407 | |
| Exploitatiereserve | ||||||||||||||||||||||
| Mutatie Exploitatiereserve | 8.258 | 225 | -8.033 | 5.889 | 2.291 | -3.598 | 13.083 | 255 | -12.828 | 728 | 255 | -473 | 2.036 | 255 | -1.782 | 225 | 255 | 30 | 225 | 255 | 30 | |
| Totaal Exploitatiereserve | 8.258 | 225 | -8.033 | 5.889 | 2.291 | -3.598 | 13.083 | 255 | -12.828 | 728 | 255 | -473 | 2.036 | 255 | -1.782 | 225 | 255 | 30 | 225 | 255 | 30 | |
| Begrotingsreserve | ||||||||||||||||||||||
| Mutatie Begrotingsreserve | 520 | 37 | -483 | 522 | 221 | -301 | 399 | 196 | -203 | 85 | 185 | 100 | 0 | 179 | 179 | 0 | 180 | 180 | 0 | 181 | 181 | |
| Totaal Begrotingsreserve | 520 | 37 | -483 | 522 | 221 | -301 | 399 | 196 | -203 | 85 | 185 | 100 | 0 | 179 | 179 | 0 | 180 | 180 | 0 | 181 | 181 | |
| Investeringsreserve | ||||||||||||||||||||||
| Mutatie Investeringsreserve | 1.660 | 1.440 | -220 | 29.959 | 2.090 | -27.869 | 897 | 63 | -835 | 697 | 41 | -657 | 457 | 36 | -421 | 457 | 333 | -125 | 457 | 332 | -126 | |
| Totaal Investeringsreserve | 1.660 | 1.440 | -220 | 29.959 | 2.090 | -27.869 | 897 | 63 | -835 | 697 | 41 | -657 | 457 | 36 | -421 | 457 | 333 | -125 | 457 | 332 | -126 | |
| Totaal Organisatie en financiën van Breda | 412.934 | 74.894 | -338.041 | 472.155 | 112.054 | -360.101 | 434.806 | 82.246 | -352.559 | 434.263 | 91.122 | -343.141 | 429.245 | 92.599 | -336.646 | 432.342 | 99.617 | -332.725 | 440.842 | 109.619 | -331.223 | |
| Gerealiseerd resultaat | 690.866 | 683.846 | -7.020 | 782.615 | 767.800 | -14.816 | 764.626 | 764.626 | 0 | 722.178 | 722.178 | 0 | 700.317 | 700.317 | 0 | 694.128 | 694.128 | 0 | 699.809 | 699.809 | 0 | |