| Bedragen x € 1.000 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jaarrekening 2023 | Jaarrekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | ||||||||||
| Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | |||
| Vitaal en Sociaal Breda | 430.648 | 200.844 | 455.503 | 209.587 | 462.750 | 202.904 | 465.760 | 198.357 | 432.591 | 171.051 | 422.482 | 170.719 | 420.668 | 170.512 | ||
| Opgroeien | 129.926 | 56.151 | 145.762 | 64.020 | 137.094 | 56.708 | 143.178 | 57.928 | 139.339 | 57.928 | 130.321 | 57.928 | 130.545 | 57.928 | ||
| Algemene voorzieningen jeugd | 19.300 | 79 | 20.120 | 29 | 23.962 | 23.505 | 23.424 | 23.449 | 23.431 | |||||||
| Jeugdhulp maatwerkondersteuning | 90.483 | 45.473 | 104.873 | 52.361 | 92.904 | 46.979 | 99.610 | 48.310 | 95.842 | 48.310 | 86.490 | 48.310 | 86.890 | 48.310 | ||
| Regionale samenwerkingen en initiatieven jeugd | 6.553 | 2.547 | 7.301 | 3.148 | 7.561 | 3.112 | 7.772 | 3.199 | 7.772 | 3.199 | 7.772 | 3.199 | 7.772 | 3.199 | ||
| Primair en voortgezet onderwijs | 13.590 | 8.052 | 13.469 | 8.482 | 12.668 | 6.617 | 12.291 | 6.418 | 12.301 | 6.418 | 12.611 | 6.418 | 12.453 | 6.418 | ||
| Betrokken zijn | 63.394 | 2.654 | 67.881 | 2.948 | 68.836 | 3.140 | 72.056 | 2.930 | 70.761 | 3.340 | 71.296 | 3.355 | 71.560 | 3.368 | ||
| Algemene voorzieningen volwassenen | 12.073 | 636 | 13.277 | 871 | 14.274 | 850 | 15.301 | 693 | 14.497 | 14.495 | 14.488 | |||||
| Volwassenen maatwerkondersteuning | 42.827 | 1.541 | 46.618 | 1.592 | 45.812 | 1.765 | 48.107 | 1.715 | 47.718 | 2.815 | 48.180 | 2.815 | 48.380 | 2.815 | ||
| Maatwerk Wmo | 8.494 | 477 | 7.986 | 486 | 8.751 | 526 | 8.648 | 522 | 8.546 | 524 | 8.621 | 539 | 8.692 | 552 | ||
| Thuis | 53.176 | 5.473 | 59.434 | 6.629 | 64.679 | 7.269 | 62.628 | 8.528 | 59.554 | 8.528 | 59.604 | 8.528 | 60.104 | 8.528 | ||
| Volwassenen geëscaleerde zorg | 53.176 | 5.473 | 59.434 | 6.629 | 64.679 | 7.269 | 62.628 | 8.528 | 59.554 | 8.528 | 59.604 | 8.528 | 60.104 | 8.528 | ||
| Leren, ontwikkelen en werken | 145.063 | 94.580 | 141.329 | 98.779 | 148.120 | 100.248 | 149.941 | 100.439 | 147.994 | 100.439 | 146.091 | 100.439 | 143.222 | 100.439 | ||
| Participatie | 2.907 | 999 | 2.803 | 1.838 | 3.282 | 3.990 | 3.209 | 3.955 | 3.514 | 3.955 | 3.319 | 3.955 | 3.192 | 3.955 | ||
| Werk | 19.588 | 7.402 | 20.278 | 7.593 | 22.577 | 7.300 | 21.398 | 7.512 | 20.426 | 7.512 | 19.383 | 7.512 | 18.248 | 7.512 | ||
| Reïntegratie | 12.608 | 2.445 | 11.731 | 1.174 | 14.488 | 15.814 | 14.620 | 14.142 | 12.607 | |||||||
| Wet BUIG en overige regelingen | 82.690 | 77.015 | 89.690 | 85.182 | 92.289 | 87.608 | 94.699 | 87.619 | 94.701 | 87.619 | 94.702 | 87.619 | 94.750 | 87.619 | ||
| Bijzondere bijstand | 22.466 | 5.848 | 11.613 | 1.522 | 9.303 | 825 | 9.113 | 825 | 9.108 | 825 | 8.930 | 825 | 8.810 | 825 | ||
| BredaPas | 450 | 232 | 0 | 525 | 258 | 258 | 258 | 258 | ||||||||
| Schuldhulpverlening | 4.354 | 871 | 4.984 | 1.470 | 5.658 | 525 | 5.451 | 529 | 5.366 | 529 | 5.356 | 529 | 5.356 | 529 | ||
| Leven | 14.916 | 7.223 | 17.543 | 8.275 | 18.529 | 8.372 | 17.551 | 7.928 | 9.915 | 249 | 10.081 | 249 | 10.081 | 249 | ||
| Volksgezondheid | 10.476 | 6.070 | 12.332 | 7.163 | 13.102 | 7.259 | 13.208 | 6.972 | 6.528 | 249 | 6.686 | 249 | 6.686 | 249 | ||
| Sportbeleid | 4.440 | 1.153 | 5.211 | 1.113 | 5.427 | 1.113 | 4.344 | 956 | 3.387 | 3.395 | 3.395 | |||||
| Ontmoeten | 21.800 | 20.447 | 20.963 | 18.703 | 21.307 | 14.696 | 18.999 | 13.968 | 5.027 | 5.089 | 5.156 | |||||
| Wijkaanpak | 4.210 | 39 | 4.252 | 4 | 4.616 | 50 | 4.739 | 4.735 | 4.797 | 4.863 | ||||||
| Statushouders | 17.590 | 20.408 | 16.710 | 18.699 | 16.691 | 14.646 | 14.260 | 13.968 | 292 | 292 | 292 | |||||
| Reserve investeringen sportverenigingen | 1.000 | 264 | 800 | 457 | 1.079 | |||||||||||
| Mutatie reserve investeringen sportverenigingen | 1.000 | 264 | 800 | 457 | 1.079 | |||||||||||
| Reserve vrouwenopvang | 1.600 | 2.100 | 2.600 | 1.600 | 1.407 | 2.979 | ||||||||||
| Mutatie reserve vrouwenopvang | 1.600 | 2.100 | 2.600 | 1.600 | 1.407 | 2.979 | ||||||||||
| Algemene reserve programma 1 | 185 | 2.104 | 2.750 | 1.507 | 100 | 100 | ||||||||||
| Mutaties algemene reserve programma 1 | 185 | 2.104 | 2.750 | 1.507 | 100 | 100 | ||||||||||
| Exploitatiereserve programma 1 | 1.373 | 13.869 | 191 | 5.573 | 1.584 | 7.041 | 2.149 | 467 | 120 | |||||||
| Mutaties exploitatiereserve programma 1 | 1.373 | 13.869 | 191 | 5.573 | 1.584 | 7.041 | 2.149 | 467 | 120 | |||||||
| Ondernemend Breda | 76.746 | 18.792 | 83.809 | 17.123 | 88.988 | 20.086 | 82.305 | 10.616 | 81.029 | 8.734 | 78.563 | 4.814 | 78.587 | 4.320 | ||
| Stimuleren economische ontwikkeling in Breda | 17.942 | 7.859 | 17.420 | 4.436 | 17.196 | 4.351 | 19.433 | 6.332 | 17.634 | 4.486 | 14.018 | 924 | 14.114 | 898 | ||
| Economische zaken | 10.413 | 1.119 | 11.164 | 1.214 | 10.421 | 869 | 10.560 | 787 | 10.007 | 180 | 9.924 | 69 | 9.893 | 43 | ||
| Acquisitie en accountmanagement | 2.407 | 739 | 3.120 | 823 | 3.056 | 831 | 3.061 | 855 | 3.019 | 855 | 2.905 | 855 | 2.906 | 855 | ||
| Evenementen | 874 | 912 | 936 | 927 | 927 | 927 | 927 | |||||||||
| Grondexploitaties voor bedrijventerreinen | 4.248 | 6.002 | 2.224 | 2.399 | 2.783 | 2.650 | 4.886 | 4.690 | 3.681 | 3.450 | 263 | 389 | ||||
| Grote projecten in de stad | 4.210 | 912 | 11.911 | 4.775 | 15.154 | 10.122 | 5.746 | 0 | 7.465 | 639 | 8.674 | 468 | 9.736 | |||
| CrossMark | 2.068 | 656 | 4.613 | 2.700 | 4.107 | 3.045 | 1.561 | 0 | 3.136 | 639 | 4.135 | 468 | 4.966 | |||
| Gasthuisvelden | 1.022 | 0 | 1.776 | 144 | 264 | 248 | 260 | 296 | ||||||||
| Nieuwe Mark | 826 | 843 | 943 | 1.009 | 1.000 | |||||||||||
| Verbeter Breda | 817 | 4.622 | 1.716 | 9.690 | 7.077 | 2.531 | 2.529 | 2.530 | 2.577 | |||||||
| Ontwikkelingen Bavel | 129 | 124 | 203 | 82 | 16 | 20 | 20 | 20 | 20 | |||||||
| Centrum Oost | 175 | 132 | 697 | 278 | 371 | 525 | 589 | 719 | 878 | |||||||
| Dynamische stad | 29.502 | 883 | 30.606 | 914 | 31.709 | 566 | 32.471 | 578 | 31.760 | 400 | 31.702 | 328 | 30.568 | 328 | ||
| Cultureel erfgoed | 2.572 | 163 | 2.017 | 38 | 2.229 | 19 | 2.206 | 20 | 2.203 | 20 | 2.202 | 20 | 2.202 | 20 | ||
| Cultuurpresentatie | 22.326 | 287 | 23.926 | 489 | 24.844 | 177 | 25.473 | 177 | 24.738 | 24.738 | 23.606 | |||||
| Media | 136 | 140 | 144 | 149 | 149 | 149 | 149 | |||||||||
| Musea | 4.104 | 67 | 4.180 | 68 | 4.225 | 70 | 4.369 | 72 | 4.397 | 72 | 4.339 | 0 | 4.338 | 0 | ||
| Historische waarde | 364 | 366 | 342 | 319 | 266 | 300 | 274 | 309 | 274 | 309 | 274 | 309 | 274 | 309 | ||
| Beroepsonderwijs en huisvesting onderwijs | 21.991 | 3.509 | 23.853 | 3.049 | 24.903 | 3.542 | 24.623 | 2.968 | 24.141 | 2.968 | 24.141 | 2.968 | 24.141 | 2.968 | ||
| HBO | 221 | 473 | 234 | 238 | 238 | 238 | 238 | |||||||||
| Volwasseneneducatie | 3.123 | 3.123 | 3.215 | 3.049 | 3.650 | 3.542 | 3.058 | 2.968 | 3.058 | 2.968 | 3.058 | 2.968 | 3.058 | 2.968 | ||
| Onderwijshuisvesting | 18.647 | 386 | 20.166 | 0 | 21.019 | 21.327 | 20.845 | 20.845 | 20.845 | |||||||
| Algemene reserve programma 2 | 3.269 | 533 | 195 | 130 | 115 | |||||||||||
| Mutaties algemene reserve programma 2 | 3.269 | 533 | 195 | 130 | 115 | |||||||||||
| Exploitatiereserve programma 2 | 932 | 2.360 | 3.359 | 1.183 | 483 | |||||||||||
| Mutaties exploitatiereserve programma 2 | 932 | 2.360 | 3.359 | 1.183 | 483 | |||||||||||
| Investeringsreserve programma 2 | 2.169 | 18 | 56 | 25 | 126 | 31 | 126 | 29 | 126 | 27 | 126 | 27 | 126 | |||
| Mutaties investeringsreserve programma 2 | 2.169 | 18 | 56 | 25 | 126 | 31 | 126 | 29 | 126 | 27 | 126 | 27 | 126 | |||
| Duurzaam wonen in Breda | 57.619 | 45.656 | 74.223 | 57.886 | 80.046 | 64.215 | 69.848 | 62.192 | 52.854 | 43.900 | 51.959 | 43.173 | 52.472 | 42.770 | ||
| Wonen in Breda | 4.677 | 1.223 | 3.218 | 1.247 | 3.921 | 30 | 4.225 | 31 | 2.424 | 31 | 2.407 | 31 | 2.399 | 31 | ||
| Wonen | 4.677 | 1.223 | 3.218 | 1.247 | 3.921 | 30 | 4.225 | 31 | 2.424 | 31 | 2.407 | 31 | 2.399 | 31 | ||
| Verdeling beschikbare ruimte | 6.204 | 4.474 | 9.143 | 6.124 | 10.105 | 3.946 | 6.222 | 2.432 | 5.217 | 2.432 | 5.165 | 2.432 | 5.341 | 2.432 | ||
| Ruimtelijke ordening | 2.293 | 389 | 2.013 | 378 | 2.400 | 228 | 1.302 | 235 | 1.302 | 235 | 1.302 | 235 | 1.402 | 235 | ||
| Stedelijke planning en programmering | 3.912 | 4.085 | 7.130 | 5.746 | 7.705 | 3.718 | 4.920 | 2.197 | 3.915 | 2.197 | 3.863 | 2.197 | 3.939 | 2.197 | ||
| Grote woonprojecten in de stad | 13.550 | 8.848 | 19.154 | 13.140 | 8.027 | 5.550 | 9.012 | 7.207 | 6.746 | 4.301 | 11.710 | 9.507 | 11.862 | 9.659 | ||
| Grondexploitatie ten behoeve van de woningbouw | 13.550 | 8.848 | 19.154 | 13.140 | 8.027 | 5.550 | 9.012 | 7.207 | 6.746 | 4.301 | 11.710 | 9.507 | 11.862 | 9.659 | ||
| Bereikbaar Breda | 17.071 | 17.470 | 18.711 | 18.606 | 18.224 | 21.598 | 18.714 | 23.125 | 18.805 | 23.125 | 18.957 | 23.125 | 19.593 | 23.125 | ||
| Mobiliteit | 6.331 | 265 | 6.584 | 180 | 6.260 | 156 | 6.416 | 161 | 6.427 | 161 | 6.580 | 161 | 7.217 | 161 | ||
| Openbaar vervoer | 40 | 44 | 43 | 43 | 42 | 42 | 41 | |||||||||
| Parkeren | 10.700 | 17.205 | 12.084 | 18.426 | 11.921 | 21.442 | 12.255 | 22.964 | 12.335 | 22.964 | 12.335 | 22.964 | 12.334 | 22.964 | ||
| Breda is een duurzame en bestendige stad | 13.176 | 4.968 | 19.689 | 10.552 | 33.777 | 21.372 | 30.686 | 22.856 | 18.681 | 12.118 | 12.744 | 6.394 | 12.532 | 6.009 | ||
| Milieubeheer | 10.562 | 4.446 | 14.740 | 9.900 | 29.485 | 20.746 | 27.465 | 22.211 | 15.116 | 11.474 | 8.668 | 5.749 | 8.112 | 5.364 | ||
| Natuur- en milieueducatie | 1.035 | 397 | 1.017 | 445 | 1.058 | 377 | 1.122 | 387 | 1.122 | 387 | 1.122 | 387 | 1.122 | 387 | ||
| Openbaar groen en (openlucht) recreatie | 763 | 102 | 556 | 163 | 563 | 228 | 607 | 234 | 605 | 234 | 604 | 234 | 602 | 234 | ||
| Biodiversiteit | 815 | 23 | 3.375 | 44 | 2.671 | 23 | 1.493 | 23 | 1.837 | 23 | 2.349 | 23 | 2.696 | 23 | ||
| Reserve Bodemfonds | 465 | 191 | 193 | 191 | 753 | 191 | 833 | 191 | 333 | 191 | 333 | 191 | 333 | |||
| Mutatie reserve Bodemfonds | 465 | 191 | 193 | 191 | 753 | 191 | 833 | 191 | 333 | 191 | 333 | 191 | 333 | |||
| Reserve Klimaatfonds | 290 | 44 | 314 | 344 | 326 | 44 | 326 | 44 | 326 | 44 | 326 | 44 | 326 | 44 | ||
| Mutatie reserve Klimaatfonds | 290 | 44 | 314 | 344 | 326 | 44 | 326 | 44 | 326 | 44 | 326 | 44 | 326 | 44 | ||
| Reserve Versnellingsopgave Wonen | 4.415 | 0 | 553 | 1.958 | 2.132 | 0 | 0 | 0 | ||||||||
| Mutatie reserve Versnellingsopgave Wonen | 4.415 | 0 | 553 | 1.958 | 2.132 | 0 | 0 | 0 | ||||||||
| Reserve bovenwijkse voorzieningen | 1.860 | 75 | 694 | 32 | 475 | 3.188 | 475 | 0 | 0 | 0 | ||||||
| Mutaties reserve bovenwijkse voorzieningen | 1.860 | 75 | 694 | 32 | 475 | 3.188 | 475 | 0 | 0 | 0 | ||||||
| Reserve Toekomst bestendig wonen | 100 | 100 | 100 | 100 | 100 | |||||||||||
| Mutaties reserve Toekomst bestendig wonen | 100 | 100 | 100 | 100 | 100 | |||||||||||
| Reserve FIBI | 775 | 0 | 486 | |||||||||||||
| Mutatie Reserve FIBI | 775 | 0 | 486 | |||||||||||||
| Algemene reserve programma 3 | 1.817 | 279 | 6.726 | 341 | 3.584 | 369 | 2.100 | 368 | 990 | 368 | 792 | 137 | 627 | |||
| Mutaties algemene reserve programma 3 | 1.817 | 279 | 6.726 | 341 | 3.584 | 369 | 2.100 | 368 | 990 | 368 | 792 | 137 | 627 | |||
| Exploitatiereserve programma 3 | 400 | 1.859 | 335 | 1.901 | 35 | 35 | 25 | 20 | ||||||||
| Mutaties exploitatiereserve programma 3 | 400 | 1.859 | 335 | 1.901 | 35 | 35 | 25 | 20 | ||||||||
| Investeringsreserve programma 3 | 391 | 2.830 | 35 | 3.884 | 190 | 104 | 335 | 98 | 391 | 92 | 391 | 92 | 391 | |||
| Mutaties investeringsreserve programma 3 | 391 | 2.830 | 35 | 3.884 | 190 | 104 | 335 | 98 | 391 | 92 | 391 | 92 | 391 | |||
| Basis op orde in Breda | 186.504 | 98.624 | 204.237 | 117.070 | 210.698 | 113.596 | 209.055 | 114.508 | 209.777 | 112.529 | 211.992 | 114.239 | 211.564 | 112.954 | ||
| Veilig Breda | 37.956 | 16.453 | 42.446 | 16.582 | 45.602 | 18.754 | 41.547 | 15.458 | 40.977 | 15.708 | 41.099 | 15.958 | 41.240 | 15.958 | ||
| Veiligheid openbare ruimte | 11.141 | 6.674 | 14.263 | 7.184 | 12.256 | 6.610 | 14.198 | 7.495 | 14.208 | 7.745 | 14.186 | 7.995 | 14.057 | 7.995 | ||
| Zichtbare Criminaliteit | 1.276 | 134 | 764 | 52 | 923 | 37 | 279 | 253 | 253 | 253 | ||||||
| Ondermijning | 2.552 | 779 | 2.899 | 1.118 | 6.586 | 4.306 | 939 | 939 | 939 | 939 | ||||||
| Zorg en Veiligheid | 1.137 | 103 | 989 | 93 | 1.288 | 136 | 1.124 | 1.108 | 1.118 | 1.118 | ||||||
| Fysieke veiligheid | 20.568 | 7.792 | 22.458 | 7.118 | 23.561 | 6.684 | 24.123 | 6.953 | 23.609 | 6.953 | 23.742 | 6.953 | 24.012 | 6.953 | ||
| Veilig Breda Algemeen | 1.281 | 971 | 1.074 | 1.017 | 988 | 982 | 883 | 1.010 | 859 | 1.010 | 860 | 1.010 | 861 | 1.010 | ||
| Dienstverlening | 11.984 | 4.897 | 13.697 | 7.278 | 15.946 | 8.505 | 16.017 | 8.575 | 16.135 | 8.575 | 16.015 | 8.575 | 13.612 | 5.873 | ||
| Administratie en basisregistratie | 1.797 | 1.543 | 2.022 | 2.110 | 2.110 | 2.110 | 2.110 | |||||||||
| Publiekszaken | 10.187 | 4.897 | 12.154 | 7.278 | 13.925 | 8.505 | 13.907 | 8.575 | 14.025 | 8.575 | 13.905 | 8.575 | 11.502 | 5.873 | ||
| Vergunningen (vervallen vanaf 2020) | 0 | |||||||||||||||
| Beheer van de openbare ruimte | 100.786 | 63.468 | 101.851 | 71.155 | 105.937 | 72.461 | 109.815 | 73.653 | 111.743 | 74.561 | 114.205 | 76.155 | 115.993 | 77.679 | ||
| Afvalservice | 34.230 | 39.643 | 39.438 | 44.973 | 38.498 | 45.893 | 41.485 | 48.498 | 42.708 | 49.442 | 43.963 | 50.457 | 45.084 | 51.500 | ||
| Beheer openbare ruimte, groen | 16.301 | 144 | 17.397 | 131 | 20.048 | 275 | 21.046 | 204 | 21.328 | 200 | 21.688 | 195 | 21.834 | 75 | ||
| Beheer openbare ruimte, wegen | 34.959 | 4.415 | 27.984 | 4.840 | 30.541 | 4.974 | 31.333 | 4.449 | 31.906 | 4.449 | 32.169 | 4.449 | 32.089 | 4.449 | ||
| Riolering | 15.296 | 19.266 | 17.031 | 21.212 | 16.851 | 21.319 | 15.951 | 20.501 | 15.801 | 20.470 | 16.385 | 21.053 | 16.987 | 21.655 | ||
| Beheer van het gemeentelijk vastgoed | 25.872 | 11.279 | 34.587 | 19.493 | 28.411 | 12.856 | 29.310 | 13.316 | 29.260 | 13.116 | 29.530 | 13.116 | 29.592 | 13.116 | ||
| Vastgoedbeheer | 25.872 | 11.279 | 34.587 | 19.493 | 28.411 | 12.856 | 29.310 | 13.316 | 29.260 | 13.116 | 29.530 | 13.116 | 29.592 | 13.116 | ||
| Bestuur in Breda | 8.051 | 38 | 9.282 | 165 | 9.210 | 9.274 | 9.282 | 9.137 | 9.132 | |||||||
| Externe betrekkingen | 108 | 0 | 92 | 10 | 129 | 133 | 133 | 133 | 133 | |||||||
| College en ondersteuning college | 2.312 | 19 | 3.256 | 2.296 | 2.362 | 2.355 | 2.355 | 2.355 | ||||||||
| Raad, commissies en griffie | 3.225 | 19 | 3.349 | 16 | 3.620 | 3.835 | 3.841 | 3.693 | 3.683 | |||||||
| Rekenkamer | 110 | 85 | 293 | 279 | 281 | 281 | 281 | |||||||||
| Samenwerking | 2.295 | 2.501 | 139 | 2.872 | 2.664 | 2.672 | 2.676 | 2.680 | ||||||||
| Reserve Kapitaalgoederen | 2.262 | 2.936 | 2.224 | 1.852 | 1.852 | |||||||||||
| Mutaties reserve Kapitaalgoederen | 2.262 | 2.936 | 2.224 | 1.852 | 1.852 | |||||||||||
| Algemene reserve programma 4 | 1.487 | 11 | 13 | |||||||||||||
| Mutaties algemene reserve programma 4 | 1.487 | 11 | 13 | |||||||||||||
| Exploitatiereserve programma 4 | 255 | 645 | 255 | 673 | 3.255 | 681 | 30 | 3.179 | 30 | 242 | 30 | 108 | 30 | 0 | ||
| Mutaties exploitatiereserve programma 4 | 255 | 645 | 255 | 673 | 3.255 | 681 | 30 | 3.179 | 30 | 242 | 30 | 108 | 30 | 0 | ||
| Investeringsreserve programma 4 | 1.600 | 358 | 2.118 | 1.712 | 73 | 327 | 127 | 327 | 125 | 327 | 123 | 327 | 113 | 327 | ||
| Mutaties investeringsreserve programma 4 | 1.600 | 358 | 2.118 | 1.712 | 73 | 327 | 127 | 327 | 125 | 327 | 123 | 327 | 113 | 327 | ||
| Organisatie en financiën van Breda | 104.444 | 501.099 | 109.832 | 540.157 | 121.613 | 563.295 | 124.927 | 566.222 | 136.038 | 576.075 | 147.702 | 579.752 | 161.922 | 594.656 | ||
| Een toekomstbestendige organisatie | 90.119 | 11.022 | 101.113 | 11.771 | 105.094 | 9.070 | 105.294 | 8.866 | 104.882 | 8.866 | 102.557 | 8.866 | 102.538 | 8.866 | ||
| Overhead | 90.119 | 11.022 | 101.113 | 11.771 | 105.094 | 9.070 | 105.294 | 8.866 | 104.882 | 8.866 | 102.557 | 8.866 | 102.538 | 8.866 | ||
| Solide financiën | 6.163 | 487.072 | 2.311 | 525.420 | 8.107 | 551.476 | 6.247 | 555.752 | 19.241 | 567.117 | 32.007 | 570.795 | 43.014 | 585.699 | ||
| Algemene uitkeringen | 437.232 | 477.115 | 503.043 | 507.585 | 518.358 | 521.442 | 535.775 | |||||||||
| Lokale heffingen, waarvan de besteding niet gebonden is | 2.980 | 41.422 | 3.203 | 42.517 | 3.281 | 45.348 | 3.367 | 44.867 | 3.470 | 45.565 | 3.517 | 46.263 | 3.565 | 46.917 | ||
| Onvoorzien | 900 | 700 | 700 | 700 | 700 | |||||||||||
| Overige algemene dekkingsmiddelen | 23 | 2.557 | -129 | 891 | 3.737 | 1.506 | 14.847 | 26.431 | 39.622 | |||||||
| Saldo van de financieringsfunctie | 3.752 | 5.186 | -2.009 | 4.336 | -692 | 2.572 | -1.017 | 2.787 | -742 | 2.682 | -53 | 2.577 | -2.313 | 2.494 | ||
| Dividend | 674 | 562 | 513 | 513 | 513 | 513 | 513 | |||||||||
| Vennootschapsbelasting | -593 | 1.246 | 0 | 880 | 1.690 | 966 | 1.413 | 1.440 | ||||||||
| Algemene reserve programma 5 | 8.114 | 1.980 | 4.573 | 1.275 | 8.202 | 2.340 | 13.203 | 0 | 11.730 | 0 | 12.950 | 0 | 16.179 | 0 | ||
| Mutatie algemene reserve programma 5 | 8.114 | 1.980 | 4.573 | 1.275 | 8.202 | 2.340 | 13.203 | 0 | 11.730 | 0 | 12.950 | 0 | 16.179 | 0 | ||
| Exploitatiereserve programma 5 | 725 | 629 | 317 | 1.513 | ||||||||||||
| Mutatie Exploitatiereserve programma 5 | 725 | 629 | 317 | 1.513 | ||||||||||||
| Begrotingsreserve | 198 | 162 | 147 | 149 | 152 | 154 | 157 | |||||||||
| Mutatie Begrotingsreserve | 198 | 162 | 147 | 149 | 152 | 154 | 157 | |||||||||
| Investeringsreserve programma 5 | -150 | 300 | 1.673 | 1.062 | 63 | 91 | 33 | 91 | 33 | 91 | 33 | 91 | 33 | 91 | ||
| Mutatie Investeringsreserve programma 5 | -150 | 300 | 1.673 | 1.062 | 63 | 91 | 33 | 91 | 33 | 91 | 33 | 91 | 33 | 91 | ||
| 855.960 | 865.033 | 927.604 | 941.823 | 964.095 | 964.095 | 951.895 | 951.895 | 912.289 | 912.289 | 912.698 | 912.698 | 925.212 | 925.212 | |||