Financieel totaaloverzicht
Overzicht financieel totaaloverzicht
Terug naar navigatie - Financieel totaaloverzicht - Overzicht financieel totaaloverzichtBedragen x € 1.000 |
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Jaarrekening 2025 |
Begroting 2026 |
Begroting 2027 |
Begroting 2028 |
Begroting 2029 |
Begroting 2030 |
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Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
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Vitaal en Sociaal Breda |
477.037 |
218.639 |
490.259 |
217.450 |
472.182 |
196.103 |
444.740 |
182.558 |
429.716 |
179.540 |
426.812 |
176.907 |
Opgroeien |
150.510 |
68.200 |
151.139 |
65.089 |
149.805 |
63.904 |
140.372 |
63.904 |
140.415 |
63.904 |
137.675 |
61.271 |
Algemene voorzieningen jeugd |
22.709 |
-71 |
31.308 |
14.164 |
14.190 |
14.171 |
14.171 |
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Jeugdhulp maatwerkondersteuning |
108.482 |
58.284 |
90.982 |
47.742 |
107.943 |
47.742 |
98.212 |
47.742 |
98.631 |
47.742 |
98.525 |
47.742 |
Primair en voortgezet onderwijs |
11.811 |
6.589 |
18.692 |
12.482 |
17.500 |
11.089 |
17.773 |
11.089 |
17.416 |
11.089 |
14.783 |
8.456 |
Regionale samenwerkingen en initiatieven jeugd |
7.507 |
3.399 |
10.157 |
4.864 |
10.197 |
5.073 |
10.197 |
5.073 |
10.197 |
5.073 |
10.197 |
5.073 |
Betrokken zijn |
68.591 |
2.864 |
72.204 |
2.872 |
73.244 |
2.015 |
70.687 |
2.021 |
58.800 |
934 |
59.233 |
934 |
Algemene voorzieningen volwassenen |
14.132 |
792 |
15.527 |
634 |
14.736 |
14.700 |
14.719 |
14.756 |
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Maatwerk Wmo |
7.860 |
408 |
8.639 |
522 |
8.059 |
400 |
8.065 |
405 |
8.059 |
418 |
8.049 |
418 |
Volwassenen maatwerkondersteuning |
46.599 |
1.664 |
48.039 |
1.715 |
50.449 |
1.616 |
47.922 |
1.616 |
36.022 |
516 |
36.428 |
516 |
Thuis |
61.771 |
10.805 |
68.696 |
9.656 |
62.071 |
7.977 |
61.958 |
7.977 |
62.455 |
7.977 |
62.455 |
7.977 |
Volwassenen geëscaleerde zorg |
61.771 |
10.805 |
68.696 |
9.656 |
62.071 |
7.977 |
61.958 |
7.977 |
62.455 |
7.977 |
62.455 |
7.977 |
Leren, ontwikkelen en werken |
153.569 |
104.568 |
157.294 |
105.043 |
158.290 |
105.369 |
154.936 |
105.369 |
151.894 |
105.369 |
151.280 |
105.369 |
Bijzondere bijstand |
10.374 |
1.366 |
9.374 |
825 |
9.392 |
849 |
9.209 |
849 |
9.085 |
849 |
9.085 |
849 |
BredaPas |
151 |
258 |
465 |
465 |
265 |
265 |
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Participatie |
4.716 |
2.739 |
2.341 |
3.027 |
2.474 |
3.027 |
2.273 |
3.027 |
2.142 |
3.027 |
2.142 |
3.027 |
Reïntegratie |
12.902 |
975 |
16.596 |
18.043 |
16.886 |
15.299 |
15.492 |
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Schuldhulpverlening |
6.103 |
1.812 |
5.670 |
529 |
5.591 |
533 |
5.581 |
533 |
5.581 |
533 |
5.581 |
533 |
Werk |
20.941 |
6.984 |
23.207 |
7.590 |
21.984 |
7.810 |
20.738 |
7.810 |
19.689 |
7.810 |
18.881 |
7.810 |
Wet BUIG en overige regelingen |
98.382 |
90.692 |
99.848 |
93.073 |
100.341 |
93.150 |
99.784 |
93.150 |
99.832 |
93.150 |
99.832 |
93.150 |
Leven |
17.376 |
8.102 |
19.767 |
8.476 |
10.185 |
256 |
10.980 |
256 |
10.284 |
256 |
10.291 |
256 |
Sportbeleid |
4.705 |
1.079 |
5.934 |
1.199 |
3.724 |
4.352 |
3.652 |
3.652 |
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Volksgezondheid |
12.671 |
7.023 |
13.832 |
7.277 |
6.461 |
256 |
6.628 |
256 |
6.633 |
256 |
6.640 |
256 |
Ontmoeten |
21.911 |
17.268 |
19.752 |
13.968 |
18.587 |
13.690 |
5.807 |
900 |
5.868 |
900 |
5.878 |
900 |
Statushouders |
17.590 |
17.185 |
15.000 |
13.968 |
13.690 |
13.690 |
900 |
900 |
900 |
900 |
900 |
900 |
Wijkaanpak |
4.321 |
84 |
4.752 |
4.898 |
4.907 |
4.968 |
4.978 |
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Algemene reserve programma 1 |
2.750 |
2.587 |
800 |
1.300 |
200 |
200 |
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Mutaties algemene reserve programma 1 |
2.750 |
2.587 |
800 |
1.300 |
200 |
200 |
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Exploitatiereserve programma 1 |
710 |
1.830 |
6.356 |
2.092 |
832 |
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Mutaties exploitatiereserve programma 1 |
710 |
1.830 |
6.356 |
2.092 |
832 |
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Reserve investeringen sportverenigingen |
653 |
426 |
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Mutaties reserve investeringen sportverenigingen |
653 |
426 |
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Reserve vrouwenopvang |
2.600 |
1.600 |
1.407 |
2.979 |
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Mutaties reserve vrouwenopvang |
2.600 |
1.600 |
1.407 |
2.979 |
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Ondernemend Breda |
84.547 |
16.702 |
93.501 |
18.957 |
91.938 |
15.875 |
87.721 |
13.196 |
80.288 |
5.628 |
81.200 |
5.549 |
Stimuleren economische ontwikkeling in Breda |
15.592 |
4.388 |
17.473 |
4.558 |
21.613 |
8.368 |
17.510 |
5.044 |
13.973 |
1.199 |
14.097 |
1.104 |
Acquisitie en accountmanagement |
3.424 |
944 |
3.450 |
855 |
3.332 |
880 |
3.215 |
880 |
3.515 |
880 |
3.519 |
880 |
Economische zaken |
10.618 |
1.365 |
11.204 |
1.894 |
10.246 |
523 |
9.618 |
346 |
9.474 |
319 |
9.592 |
224 |
Evenementen |
929 |
0 |
929 |
1.004 |
884 |
884 |
884 |
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Externe betrekkingen |
139 |
15 |
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Grondexploitaties voor bedrijventerreinen |
482 |
2.065 |
1.890 |
1.809 |
7.032 |
6.965 |
3.793 |
3.819 |
101 |
103 |
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Grote projecten in de stad |
9.915 |
6.243 |
15.332 |
7.727 |
10.502 |
2.982 |
11.782 |
3.918 |
8.138 |
8.625 |
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Centrum Oost |
770 |
377 |
782 |
1.276 |
1.315 |
1.104 |
1.163 |
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CrossMark |
2.576 |
3.290 |
2.276 |
75 |
1.643 |
0 |
2.655 |
936 |
2.604 |
2.864 |
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Gasthuisvelden |
671 |
834 |
396 |
384 |
241 |
254 |
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Nieuwe Mark |
756 |
828 |
1.215 |
1.459 |
1.434 |
1.590 |
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Ontwikkelingen Bavel |
101 |
0 |
284 |
414 |
405 |
128 |
120 |
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Verbeter Breda |
5.040 |
2.576 |
10.327 |
7.652 |
5.558 |
2.982 |
5.563 |
2.982 |
2.627 |
2.633 |
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Dynamische stad |
31.664 |
747 |
32.884 |
516 |
33.377 |
412 |
33.349 |
338 |
33.081 |
338 |
33.283 |
338 |
Cultureel erfgoed |
2.241 |
44 |
2.322 |
20 |
2.368 |
20 |
2.368 |
20 |
2.367 |
20 |
2.366 |
20 |
Cultuurpresentatie |
24.839 |
360 |
25.799 |
116 |
26.001 |
26.001 |
25.936 |
26.136 |
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Historische waarde |
224 |
273 |
274 |
309 |
282 |
317 |
282 |
317 |
282 |
317 |
282 |
317 |
Media |
144 |
149 |
153 |
153 |
153 |
153 |
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Musea |
4.216 |
70 |
4.341 |
72 |
4.574 |
74 |
4.546 |
4.343 |
4.346 |
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Beroepsonderwijs en huisvesting onderwijs |
24.525 |
3.277 |
26.020 |
3.269 |
24.964 |
3.269 |
24.964 |
3.269 |
24.964 |
3.269 |
24.964 |
3.269 |
HBO |
222 |
238 |
246 |
246 |
246 |
246 |
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Onderwijshuisvesting |
20.918 |
0 |
22.513 |
21.450 |
21.450 |
21.450 |
21.450 |
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Volwasseneneducatie |
3.385 |
3.277 |
3.269 |
3.269 |
3.269 |
3.269 |
3.269 |
3.269 |
3.269 |
3.269 |
3.269 |
3.269 |
Verbindend bestuur |
2.825 |
893 |
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Samenwerking |
2.825 |
893 |
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Algemene reserve programma 2 |
195 |
750 |
635 |
400 |
600 |
600 |
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Mutaties algemene reserve programma 2 |
195 |
750 |
635 |
400 |
600 |
600 |
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Exploitatiereserve programma 2 |
894 |
2.042 |
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Mutaties exploitatiereserve programma 2 |
894 |
2.042 |
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Investeringsreserve programma 2 |
25 |
65 |
1.793 |
95 |
1.482 |
209 |
116 |
227 |
133 |
223 |
232 |
238 |
Mutaties investeringsreserve programma 2 |
25 |
65 |
1.793 |
95 |
1.482 |
209 |
116 |
227 |
133 |
223 |
232 |
238 |
Duurzaam wonen in Breda |
64.364 |
53.264 |
78.719 |
67.041 |
85.280 |
70.125 |
63.478 |
53.311 |
69.504 |
58.629 |
54.077 |
42.766 |
Wonen in Breda |
3.591 |
2.947 |
5.779 |
347 |
5.262 |
32 |
2.373 |
32 |
2.357 |
32 |
2.355 |
32 |
Wonen |
3.591 |
2.947 |
5.779 |
347 |
5.262 |
32 |
2.373 |
32 |
2.357 |
32 |
2.355 |
32 |
Verdeling beschikbare ruimte |
9.673 |
5.560 |
6.422 |
3.653 |
5.334 |
2.503 |
5.183 |
2.503 |
5.357 |
2.503 |
5.381 |
2.503 |
Ruimtelijke ordening |
1.982 |
205 |
1.531 |
235 |
1.304 |
242 |
1.304 |
242 |
1.406 |
242 |
1.406 |
242 |
Stedelijke planning en programmering |
7.691 |
5.356 |
4.891 |
3.418 |
4.030 |
2.261 |
3.880 |
2.261 |
3.951 |
2.261 |
3.975 |
2.261 |
Grote woonprojecten in de stad |
7.803 |
7.252 |
10.188 |
8.276 |
22.115 |
20.026 |
5.401 |
3.447 |
22.303 |
20.402 |
4.448 |
2.219 |
Grondexploitatie ten behoeve van de woningbouw |
7.803 |
7.252 |
10.188 |
8.276 |
22.115 |
20.026 |
5.401 |
3.447 |
22.303 |
20.402 |
4.448 |
2.219 |
Bereikbaar Breda |
19.437 |
23.383 |
19.088 |
23.141 |
20.799 |
23.522 |
20.517 |
23.377 |
21.002 |
23.377 |
20.974 |
23.377 |
Mobiliteit |
6.381 |
504 |
6.538 |
177 |
7.848 |
151 |
7.437 |
7 |
7.923 |
7 |
7.893 |
7 |
Openbaar vervoer |
42 |
43 |
43 |
44 |
43 |
44 |
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Parkeren |
13.013 |
22.879 |
12.507 |
22.964 |
12.908 |
23.370 |
13.036 |
23.370 |
13.036 |
23.370 |
13.037 |
23.370 |
Breda is een duurzame en bestendige stad |
18.880 |
10.375 |
33.814 |
19.072 |
28.289 |
15.712 |
28.939 |
18.098 |
17.627 |
10.287 |
19.915 |
11.876 |
Biodiversiteit |
2.528 |
40 |
1.020 |
23 |
1.420 |
24 |
2.039 |
24 |
2.309 |
24 |
2.343 |
24 |
Milieubeheer |
14.553 |
9.752 |
31.115 |
18.428 |
25.126 |
15.049 |
25.150 |
17.435 |
13.571 |
9.624 |
15.819 |
11.213 |
Natuur- en milieueducatie |
1.174 |
498 |
1.122 |
387 |
1.155 |
399 |
1.155 |
399 |
1.155 |
399 |
1.155 |
399 |
Openbaar groen en (openlucht) recreatie |
624 |
84 |
557 |
234 |
588 |
241 |
596 |
241 |
592 |
241 |
599 |
241 |
Reserve Bodemfonds |
191 |
212 |
191 |
1.671 |
191 |
333 |
191 |
333 |
191 |
333 |
191 |
333 |
Mutaties reserve Bodemfonds |
191 |
212 |
191 |
1.671 |
191 |
333 |
191 |
333 |
191 |
333 |
191 |
333 |
Reserve Klimaatfonds |
326 |
44 |
334 |
44 |
334 |
44 |
334 |
44 |
334 |
44 |
334 |
44 |
Mutaties reserve Klimaatfonds |
326 |
44 |
334 |
44 |
334 |
44 |
334 |
44 |
334 |
44 |
334 |
44 |
Reserve bovenwijkse voorzieningen |
227 |
14 |
186 |
2.625 |
1.437 |
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Mutaties reserve bovenwijkse voorzieningen |
227 |
14 |
186 |
2.625 |
1.437 |
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Reserve parkeerbedrijf |
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Mutatie reserve parkeerbedrijf |
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Reserve Toekomst bestendig wonen |
52 |
100 |
100 |
100 |
100 |
100 |
||||||
Mutaties reserve Toekomst bestendig wonen |
52 |
100 |
100 |
100 |
100 |
100 |
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Reserve FIBI |
11 |
1.035 |
1.230 |
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Mutatie Reserve FIBI |
11 |
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Mutaties Reserve FIBI |
1.035 |
1.230 |
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Reserve Versnellingsopgave Wonen |
2.878 |
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Mutaties reserve Versnellingsopgave Wonen |
2.878 |
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Algemene reserve programma 3 |
341 |
1.766 |
369 |
933 |
368 |
3.010 |
368 |
2.384 |
137 |
1.154 |
137 |
1.885 |
Mutaties algemene reserve programma 3 |
341 |
1.766 |
369 |
933 |
368 |
3.010 |
368 |
2.384 |
137 |
1.154 |
137 |
1.885 |
Exploitatiereserve programma 3 |
1.559 |
3.621 |
2.500 |
219 |
2.625 |
20 |
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Mutaties exploitatiereserve programma 3 |
1.559 |
3.621 |
2.500 |
219 |
2.625 |
20 |
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Investeringsreserve programma 3 |
3.884 |
100 |
1.311 |
2.327 |
87 |
310 |
171 |
368 |
196 |
378 |
341 |
397 |
Mutaties investeringsreserve programma 3 |
3.884 |
100 |
1.311 |
2.327 |
87 |
310 |
171 |
368 |
196 |
378 |
341 |
397 |
Basis op orde in Breda |
212.098 |
114.556 |
221.546 |
123.548 |
231.285 |
126.939 |
230.098 |
125.173 |
229.790 |
123.648 |
230.684 |
124.093 |
Veilig Breda |
44.188 |
17.023 |
45.163 |
19.030 |
44.088 |
17.713 |
44.892 |
17.968 |
44.965 |
17.966 |
43.694 |
16.257 |
Cluster Omgevingswet |
9.434 |
7.055 |
9.228 |
7.149 |
9.262 |
7.149 |
9.262 |
7.149 |
9.261 |
7.149 |
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Fysieke veiligheid |
22.968 |
6.908 |
||||||||||
Ondermijning |
3.755 |
1.753 |
||||||||||
Preventie met Gezag |
3.544 |
3.545 |
1.714 |
1.714 |
1.712 |
1.712 |
1.709 |
1.709 |
0 |
|||
Veilig bij rampen en crises |
14.798 |
5 |
15.339 |
5 |
15.642 |
5 |
15.864 |
5 |
16.004 |
5 |
||
Veilig Breda Algemeen |
984 |
1.088 |
||||||||||
Veilig door verstoren criminele verdienmodellen |
940 |
1.118 |
1.118 |
1.118 |
1.118 |
|||||||
Veilig opgroeien |
9 |
9 |
9 |
9 |
9 |
|||||||
Veilig uitgaan |
1.072 |
488 |
1.469 |
760 |
1.469 |
1.017 |
1.469 |
1.017 |
1.469 |
1.017 |
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Veilig werken |
127 |
128 |
112 |
-2 |
-2 |
|||||||
Veilig wonen |
1.367 |
38 |
1.254 |
39 |
1.247 |
39 |
1.235 |
39 |
1.236 |
39 |
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Veiligheid Algemeen |
12.644 |
7.820 |
12.662 |
8.046 |
13.170 |
8.046 |
13.150 |
8.046 |
13.448 |
8.046 |
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Veiligheid en zorg in balans |
1.228 |
78 |
1.166 |
1.150 |
1.150 |
1.150 |
||||||
Veiligheid openbare ruimte |
14.628 |
7.085 |
||||||||||
Zichtbare Criminaliteit |
700 |
38 |
||||||||||
Zorg en Veiligheid |
1.152 |
151 |
||||||||||
Dienstverlening |
15.027 |
7.915 |
16.620 |
9.225 |
17.666 |
9.493 |
17.035 |
9.493 |
14.451 |
6.044 |
14.451 |
6.044 |
Administratie en basisregistratie |
2.062 |
2.110 |
2.189 |
2.189 |
2.189 |
2.189 |
||||||
Publiekszaken |
12.965 |
7.915 |
14.510 |
9.225 |
15.477 |
9.493 |
14.846 |
9.493 |
12.262 |
6.044 |
12.262 |
6.044 |
Vergunningen (vervallen vanaf 2020) |
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Beheer van de openbare ruimte |
106.546 |
71.141 |
114.675 |
74.324 |
122.848 |
81.790 |
125.562 |
83.871 |
129.656 |
85.935 |
131.598 |
87.981 |
Afvalservice |
38.886 |
44.604 |
44.360 |
48.498 |
49.478 |
55.276 |
50.113 |
55.670 |
50.600 |
56.079 |
50.600 |
56.079 |
Beheer openbare ruimte groen |
21.778 |
454 |
23.226 |
617 |
23.362 |
607 |
24.001 |
360 |
23.870 |
360 |
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Beheer openbare ruimte wegen |
32.176 |
4.458 |
33.055 |
4.280 |
33.415 |
4.243 |
34.481 |
4.243 |
34.508 |
4.243 |
||
Beheer openbare ruimte, groen |
20.275 |
378 |
||||||||||
Beheer openbare ruimte, wegen |
30.744 |
5.054 |
||||||||||
Riolering |
16.641 |
21.106 |
16.362 |
20.913 |
17.089 |
21.618 |
18.672 |
23.351 |
20.574 |
25.253 |
22.620 |
27.299 |
Beheer van het gemeentelijk vastgoed |
34.056 |
17.605 |
30.482 |
12.961 |
30.759 |
13.114 |
30.954 |
13.114 |
30.901 |
13.114 |
30.909 |
13.114 |
Vastgoedbeheer |
34.056 |
17.605 |
30.482 |
12.961 |
30.759 |
13.114 |
30.954 |
13.114 |
30.901 |
13.114 |
30.909 |
13.114 |
Bestuur in Breda |
6.690 |
0 |
9.963 |
9.592 |
9.544 |
9.524 |
9.544 |
|||||
College en ondersteuning college |
3.063 |
2.362 |
2.423 |
2.423 |
2.423 |
2.423 |
||||||
Externe betrekkingen |
133 |
137 |
137 |
137 |
137 |
|||||||
Raad, commissies en griffie |
3.463 |
0 |
3.958 |
3.958 |
3.897 |
3.872 |
3.872 |
|||||
Rekenkamer |
165 |
407 |
234 |
234 |
234 |
234 |
||||||
Samenwerking |
3.103 |
2.840 |
2.854 |
2.857 |
2.877 |
|||||||
Algemene reserve programma 4 |
13 |
3.005 |
4.190 |
190 |
190 |
290 |
||||||
Mutaties algemene reserve programma 4 |
13 |
3.005 |
4.190 |
190 |
190 |
290 |
||||||
Exploitatiereserve programma 4 |
3.255 |
538 |
30 |
4.118 |
30 |
242 |
30 |
108 |
30 |
30 |
||
Mutaties exploitatiereserve programma 4 |
3.255 |
538 |
30 |
4.118 |
30 |
242 |
30 |
108 |
30 |
30 |
||
Investeringsreserve programma 4 |
73 |
322 |
1.676 |
336 |
4.077 |
397 |
229 |
429 |
264 |
399 |
459 |
408 |
Mutaties investeringsreserve programma 4 |
73 |
322 |
1.676 |
336 |
4.077 |
397 |
229 |
429 |
264 |
399 |
459 |
408 |
Reserve Kapitaalgoederen |
2.262 |
2.936 |
550 |
2.224 |
1.852 |
0 |
0 |
|||||
Mutaties reserve Kapitaalgoederen |
2.262 |
2.936 |
550 |
2.224 |
1.852 |
0 |
0 |
|||||
Organisatie en financiën van Breda |
130.286 |
594.616 |
130.001 |
587.029 |
129.914 |
601.556 |
143.255 |
595.053 |
178.126 |
619.980 |
192.741 |
636.201 |
Een toekomstbestendige organisatie |
110.638 |
15.552 |
108.692 |
8.955 |
109.159 |
9.794 |
105.141 |
9.794 |
104.021 |
9.794 |
104.252 |
9.794 |
Overhead |
110.638 |
15.552 |
108.692 |
8.955 |
109.159 |
9.794 |
105.141 |
9.794 |
104.021 |
9.794 |
104.252 |
9.794 |
Solide financiën |
3.141 |
576.434 |
5.030 |
573.701 |
7.925 |
590.365 |
25.418 |
585.161 |
37.983 |
589.088 |
64.404 |
611.309 |
Algemene uitkeringen |
525.270 |
524.102 |
539.437 |
532.086 |
533.668 |
553.528 |
||||||
Dividend |
666 |
363 |
513 |
513 |
513 |
513 |
||||||
Lokale heffingen, waarvan de besteding niet gebonden is |
2.994 |
45.908 |
3.367 |
45.160 |
3.400 |
47.674 |
3.438 |
49.941 |
3.497 |
52.400 |
3.546 |
54.873 |
Onvoorzien |
265 |
700 |
700 |
700 |
700 |
|||||||
Overige algemene dekkingsmiddelen |
19 |
514 |
3.186 |
1.185 |
22.661 |
37.151 |
62.235 |
|||||
Saldo van de financieringsfunctie |
-2.067 |
4.076 |
-3.011 |
4.039 |
1.480 |
2.705 |
-2.988 |
2.585 |
-5.005 |
2.471 |
-3.718 |
2.359 |
Vennootschapsbelasting |
2.195 |
1.222 |
37 |
1.160 |
37 |
1.607 |
37 |
1.640 |
37 |
1.640 |
37 |
|
Algemene reserve programma 5 |
16.296 |
2.340 |
16.040 |
11.641 |
1.000 |
12.579 |
15.988 |
21.000 |
8.910 |
15.000 |
||
Mutaties algemene reserve programma 5 |
16.296 |
2.340 |
16.040 |
11.641 |
1.000 |
12.579 |
15.988 |
21.000 |
8.910 |
15.000 |
||
Exploitatiereserve programma 5 |
0 |
199 |
3.276 |
300 |
||||||||
Mutaties exploitatiereserve programma 5 |
0 |
199 |
3.276 |
300 |
||||||||
Investeringsreserve programma 5 |
63 |
91 |
81 |
1.098 |
1.045 |
98 |
79 |
98 |
20.087 |
98 |
15.129 |
98 |
Mutaties investeringsreserve programma 5 |
63 |
91 |
81 |
1.098 |
1.045 |
98 |
79 |
98 |
20.087 |
98 |
15.129 |
98 |
Begrotingsreserve |
147 |
157 |
143 |
37 |
46 |
47 |
||||||
Mutaties begrotingsreserve |
147 |
157 |
143 |
37 |
46 |
47 |
||||||
Eindtotaal |
968.331 |
997.778 |
1.014.025 |
1.014.025 |
1.010.599 |
1.010.599 |
969.292 |
969.292 |
987.425 |
987.425 |
985.515 |
985.515 |