Bedragen x € 1.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaarrekening 2019 |
Jaarrekening 2020 |
Jaarrekening 2021 |
Begroting 2022 |
Begroting 2022 na wijziging |
Jaarrekening 2022 |
Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
Vitaal en Sociaal Breda |
350.925 |
146.041 |
377.170 |
170.644 |
356.204 |
150.727 |
346.623 |
142.972 |
392.612 |
167.212 |
391.021 |
166.529 |
Opgroeien |
99.245 |
44.859 |
100.274 |
42.861 |
105.083 |
46.680 |
101.732 |
43.974 |
112.079 |
53.097 |
115.630 |
50.485 |
Algemene voorzieningen jeugd |
6.941 |
192 |
6.468 |
|
6.526 |
53 |
12.870 |
45 |
14.020 |
45 |
12.434 |
29 |
Toeleiding tot maatwerkvoorzieningen jeugd |
2.803 |
173 |
3.542 |
93 |
3.038 |
100 |
2.284 |
100 |
3.319 |
351 |
3.938 |
365 |
Jeugdhulp maatwerkondersteuning |
67.008 |
33.004 |
72.478 |
34.673 |
73.679 |
35.389 |
66.828 |
33.448 |
74.021 |
41.154 |
78.098 |
38.646 |
Jeugdhulp geëscaleerde zorg |
10.257 |
5.224 |
4.545 |
1.289 |
8.575 |
3.886 |
7.375 |
4.078 |
7.768 |
3.600 |
7.859 |
3.382 |
Primair en voortgezet onderwijs |
12.236 |
6.267 |
13.241 |
6.805 |
13.266 |
7.252 |
12.375 |
6.303 |
12.951 |
7.947 |
13.301 |
8.063 |
Betrokken zijn |
53.973 |
2.056 |
56.461 |
1.671 |
57.689 |
1.555 |
55.693 |
1.975 |
56.221 |
1.975 |
59.300 |
1.541 |
Algemene voorzieningen volwassenen |
10.671 |
20 |
10.285 |
91 |
10.185 |
2 |
10.434 |
|
11.334 |
|
10.435 |
|
Volwassenen maatwerkondersteuning |
36.636 |
1.383 |
39.265 |
1.262 |
40.372 |
1.223 |
38.186 |
1.474 |
37.706 |
1.474 |
41.865 |
1.444 |
Maatwerk Wmo |
6.666 |
653 |
6.911 |
318 |
7.132 |
330 |
7.073 |
501 |
7.182 |
501 |
7.000 |
97 |
Thuis |
55.443 |
6.795 |
58.034 |
7.789 |
50.522 |
4.512 |
52.254 |
6.057 |
57.628 |
5.357 |
50.035 |
4.871 |
Volwassenen geëscaleerde zorg |
55.443 |
6.795 |
58.034 |
7.789 |
50.522 |
4.512 |
52.254 |
6.057 |
57.628 |
5.357 |
50.035 |
4.871 |
Leren, ontwikkelen en werken |
126.693 |
87.324 |
147.908 |
116.390 |
130.067 |
97.192 |
124.949 |
90.966 |
134.477 |
83.849 |
133.725 |
85.351 |
Participatie |
996 |
|
116 |
|
420 |
|
738 |
|
2.112 |
1.133 |
1.136 |
469 |
Werk |
30.022 |
11.592 |
26.756 |
8.013 |
18.961 |
7.536 |
25.268 |
14.846 |
17.741 |
6.239 |
18.125 |
7.269 |
Reïntegratie |
8.932 |
927 |
11.022 |
3.748 |
10.362 |
1.363 |
8.577 |
69 |
15.652 |
5.549 |
13.985 |
5.832 |
Wet BUIG en overige regelingen |
75.015 |
71.698 |
99.590 |
101.915 |
87.840 |
85.420 |
79.117 |
74.654 |
74.694 |
69.562 |
75.080 |
69.962 |
Bijzondere bijstand |
6.873 |
966 |
6.458 |
772 |
8.330 |
977 |
7.421 |
825 |
19.884 |
825 |
20.872 |
926 |
BredaPas |
240 |
|
124 |
0 |
157 |
1 |
299 |
32 |
267 |
|
434 |
1 |
Schuldhulpverlening |
4.614 |
2.141 |
3.422 |
1.507 |
3.997 |
1.894 |
3.528 |
541 |
4.125 |
541 |
4.093 |
893 |
Kwetsbare groepen |
1 |
1 |
419 |
434 |
|
|
|
|
|
|
|
|
Leven |
9.547 |
1 |
8.591 |
169 |
9.039 |
110 |
8.044 |
|
8.787 |
119 |
8.984 |
640 |
Volksgezondheid |
3.872 |
|
4.050 |
110 |
4.057 |
34 |
3.977 |
|
4.313 |
119 |
4.577 |
283 |
Sportbeleid |
5.674 |
1 |
4.541 |
59 |
4.982 |
76 |
4.067 |
|
4.474 |
|
4.408 |
357 |
Ontmoeten |
4.225 |
48 |
3.802 |
50 |
3.805 |
-158 |
3.952 |
|
15.626 |
11.600 |
15.552 |
14.200 |
Wijkaanpak |
3.551 |
59 |
3.389 |
43 |
3.474 |
21 |
3.890 |
|
4.010 |
|
3.524 |
13 |
Statushouders |
674 |
-11 |
413 |
7 |
331 |
-179 |
62 |
|
11.615 |
11.600 |
12.028 |
14.188 |
Reserve Wijkontwikkeling |
|
527 |
|
|
|
|
|
|
|
|
|
|
Mutatie reserve wijkontwikkeling |
|
527 |
|
|
|
|
|
|
|
|
|
|
Reserve Sociaal Domein |
|
3.659 |
|
1.541 |
|
|
|
|
|
|
|
|
Mutatie reserve sociaal domein |
|
3.659 |
|
1.541 |
|
|
|
|
|
|
|
|
Reserve investeringen sportverenigingen |
1.800 |
773 |
|
173 |
|
836 |
|
|
|
18 |
|
18 |
Mutatie reserve investeringen sportverenigingen |
1.800 |
773 |
|
173 |
|
836 |
|
|
|
18 |
|
18 |
Reserve vrouwenopvang |
|
|
2.100 |
|
|
|
|
|
|
1.029 |
|
1.029 |
Mutatie reserve vrouwenopvang |
|
|
2.100 |
|
|
|
|
|
|
1.029 |
|
1.029 |
Algemene reserve programma 1 |
|
|
|
|
|
|
|
|
450 |
4.699 |
450 |
4.149 |
Mutaties algemene reserve programma 1 |
|
|
|
|
|
|
|
|
450 |
4.699 |
450 |
4.149 |
Exploitatiereserve programma 1 |
|
|
|
|
|
|
|
|
7.344 |
5.468 |
7.344 |
4.245 |
Mutaties exploitatiereserve programma 1 |
|
|
|
|
|
|
|
|
7.344 |
5.468 |
7.344 |
4.245 |
Ondernemend Breda |
64.828 |
11.845 |
62.366 |
12.558 |
76.504 |
18.060 |
79.307 |
15.863 |
84.459 |
20.366 |
82.248 |
20.978 |
Stimuleren economische ontwikkeling in Breda |
13.452 |
8.542 |
15.830 |
8.926 |
15.342 |
7.340 |
20.887 |
9.509 |
22.149 |
10.755 |
23.128 |
14.259 |
Economische zaken |
5.632 |
787 |
6.998 |
718 |
6.950 |
997 |
8.523 |
314 |
8.718 |
474 |
7.176 |
611 |
Acquisitie en accountmanagement |
1.956 |
564 |
2.126 |
432 |
2.332 |
479 |
2.340 |
399 |
2.340 |
399 |
2.414 |
602 |
Externe betrekkingen |
68 |
0 |
58 |
|
65 |
|
119 |
|
119 |
|
54 |
|
Evenementen |
1.058 |
|
434 |
|
558 |
|
1.003 |
|
1.003 |
|
698 |
|
Grondexploitaties voor bedrijventerreinen |
4.738 |
7.191 |
6.214 |
7.777 |
5.438 |
5.865 |
8.903 |
8.797 |
9.970 |
9.882 |
12.785 |
13.045 |
Grote projecten in de stad |
5.304 |
973 |
-962 |
674 |
11.234 |
7.899 |
6.396 |
3.835 |
5.017 |
1.952 |
4.920 |
734 |
CrossMark |
4.931 |
896 |
-1.403 |
665 |
10.096 |
7.862 |
4.345 |
2.611 |
2.013 |
588 |
2.348 |
562 |
Gasthuisvelden |
373 |
77 |
441 |
9 |
643 |
37 |
898 |
1.224 |
870 |
1.331 |
785 |
123 |
Verbeter Breda |
|
|
|
|
495 |
|
704 |
|
1.664 |
|
1.467 |
|
Ontwikkelingen Bavel |
|
|
|
|
|
|
450 |
|
470 |
33 |
320 |
49 |
Dynamische stad |
24.843 |
328 |
25.928 |
583 |
28.477 |
382 |
27.572 |
354 |
30.947 |
604 |
29.701 |
808 |
Cultureel erfgoed |
1.737 |
12 |
1.744 |
238 |
1.748 |
52 |
1.729 |
19 |
2.033 |
219 |
2.352 |
90 |
Cultuurpresentatie |
19.152 |
26 |
19.981 |
108 |
22.400 |
20 |
21.543 |
|
24.570 |
50 |
22.971 |
365 |
Media |
113 |
|
116 |
|
120 |
|
126 |
|
129 |
|
129 |
|
Musea |
3.713 |
122 |
3.890 |
57 |
3.932 |
58 |
3.950 |
60 |
3.990 |
60 |
3.963 |
61 |
Historische waarde |
128 |
167 |
197 |
180 |
277 |
252 |
224 |
275 |
224 |
275 |
286 |
291 |
Beroepsonderwijs en huisvesting onderwijs |
19.192 |
2.003 |
19.931 |
2.357 |
19.632 |
2.439 |
22.243 |
2.165 |
22.958 |
2.477 |
21.351 |
3.239 |
HBO |
1.195 |
|
1.316 |
28 |
634 |
|
197 |
|
397 |
|
101 |
|
Volwasseneneducatie |
2.081 |
2.003 |
2.384 |
2.299 |
2.226 |
2.140 |
2.248 |
2.165 |
2.560 |
2.477 |
2.320 |
2.235 |
Onderwijshuisvesting |
15.916 |
|
16.231 |
29 |
16.771 |
298 |
19.798 |
|
20.001 |
|
18.930 |
1.004 |
Verbindend bestuur |
2.037 |
|
1.639 |
18 |
1.819 |
|
2.209 |
|
2.209 |
|
1.999 |
|
Samenwerking |
2.037 |
|
1.639 |
18 |
1.819 |
|
2.209 |
|
2.209 |
|
1.999 |
|
Algemene reserve programma 2 |
|
|
|
|
|
|
|
|
|
895 |
|
169 |
Mutaties algemene reserve programma 2 |
|
|
|
|
|
|
|
|
|
895 |
|
169 |
Exploitatiereserve programma 2 |
|
|
|
|
|
|
|
|
800 |
3.683 |
800 |
1.770 |
Mutaties exploitatiereserve programma 2 |
|
|
|
|
|
|
|
|
800 |
3.683 |
800 |
1.770 |
Investeringsreserve programma 2 |
|
|
|
|
|
|
|
|
379 |
|
350 |
|
Mutaties investeringsreserve programma 2 |
|
|
|
|
|
|
|
|
379 |
|
350 |
|
Duurzaam wonen in Breda |
40.384 |
37.046 |
61.724 |
42.674 |
60.720 |
47.987 |
47.617 |
38.217 |
57.919 |
43.966 |
51.726 |
36.344 |
Wonen in Breda |
1.854 |
96 |
2.303 |
47 |
2.093 |
90 |
7.059 |
29 |
8.277 |
29 |
2.190 |
387 |
Wonen |
1.854 |
96 |
2.303 |
47 |
2.093 |
90 |
7.059 |
29 |
8.277 |
29 |
2.190 |
387 |
Verdeling beschikbare ruimte |
4.866 |
1.967 |
5.035 |
2.437 |
5.370 |
2.723 |
6.358 |
2.358 |
5.403 |
2.977 |
5.864 |
2.808 |
Ruimtelijke ordening |
1.840 |
300 |
2.022 |
336 |
2.217 |
354 |
2.958 |
396 |
1.800 |
90 |
1.610 |
403 |
Stedelijke planning en programmering |
3.027 |
1.667 |
3.014 |
2.101 |
3.154 |
2.369 |
3.400 |
1.962 |
3.603 |
2.887 |
4.253 |
2.405 |
Grote woonprojecten in de stad |
13.048 |
15.122 |
33.532 |
26.533 |
29.554 |
31.242 |
11.944 |
11.628 |
10.066 |
9.402 |
13.890 |
10.976 |
Grondexploitatie ten behoeve van de woningbouw |
13.048 |
15.122 |
33.532 |
26.533 |
29.554 |
31.242 |
11.944 |
11.628 |
10.066 |
9.402 |
13.890 |
10.976 |
Bereikbaar Breda |
15.880 |
17.152 |
13.520 |
10.417 |
15.025 |
11.172 |
15.838 |
15.391 |
15.814 |
15.496 |
15.844 |
15.892 |
Mobiliteit |
5.668 |
165 |
5.712 |
156 |
5.863 |
197 |
6.048 |
158 |
6.202 |
264 |
6.151 |
602 |
Openbaar vervoer |
57 |
|
49 |
|
42 |
|
40 |
|
40 |
|
40 |
|
Parkeren |
10.155 |
16.987 |
7.758 |
10.260 |
9.120 |
10.976 |
9.750 |
15.232 |
9.572 |
15.232 |
9.654 |
15.290 |
Breda is een duurzame en bestendige stad |
4.079 |
1.251 |
6.640 |
1.301 |
6.167 |
1.202 |
6.090 |
1.252 |
11.088 |
4.819 |
8.115 |
3.054 |
Milieubeheer |
2.535 |
688 |
4.429 |
774 |
3.472 |
739 |
3.987 |
871 |
8.895 |
4.379 |
5.714 |
2.567 |
Natuur- en milieueducatie |
900 |
315 |
802 |
178 |
785 |
216 |
855 |
296 |
915 |
356 |
902 |
356 |
Openbaar groen en (openlucht) recreatie |
418 |
106 |
650 |
100 |
1.102 |
85 |
582 |
85 |
644 |
85 |
861 |
116 |
Groen en water |
227 |
141 |
760 |
250 |
808 |
161 |
665 |
|
633 |
|
638 |
15 |
Reserve Bodemfonds |
394 |
12 |
427 |
|
287 |
|
|
687 |
191 |
687 |
120 |
303 |
Mutatie reserve Bodemfonds |
394 |
12 |
427 |
|
287 |
|
|
687 |
191 |
687 |
120 |
303 |
Reserve Klimaatfonds |
262 |
-79 |
266 |
44 |
271 |
243 |
278 |
290 |
285 |
290 |
285 |
189 |
Mutatie reserve Klimaatfonds |
262 |
-79 |
266 |
44 |
271 |
243 |
278 |
290 |
285 |
290 |
285 |
189 |
Reserve parkeerbedrijf |
|
100 |
|
433 |
|
333 |
|
356 |
|
356 |
|
356 |
Mutatie reserve parkeerbedrijf |
|
100 |
|
433 |
|
333 |
|
356 |
|
356 |
|
356 |
Reserve parkeerfonds |
|
565 |
|
|
|
|
|
|
|
|
|
|
Mutatie reserve parkeerfonds |
|
565 |
|
|
|
|
|
|
|
|
|
|
Reserve Versnellingsopgave Wonen |
|
860 |
|
1.464 |
|
975 |
|
6.175 |
|
6.610 |
|
722 |
Mutatie reserve Versnellingsopgave Wonen |
|
860 |
|
1.464 |
|
975 |
|
6.175 |
|
6.610 |
|
722 |
Reserve bovenwijkse voorzieningen |
|
|
|
|
953 |
7 |
50 |
50 |
1.293 |
953 |
-85 |
902 |
Mutaties reserve bovenwijkse voorzieningen |
|
|
|
|
953 |
7 |
50 |
50 |
1.293 |
953 |
-85 |
902 |
Reserve Toekomst bestendig wonen |
|
|
|
|
1.000 |
|
|
|
|
|
|
|
Mutaties reserve Toekomst bestendig wonen |
|
|
|
|
1.000 |
|
|
|
|
|
|
|
Algemene reserve programma 3 |
|
|
|
|
|
|
|
|
4.000 |
677 |
4.000 |
300 |
Mutaties algemene reserve programma 3 |
|
|
|
|
|
|
|
|
4.000 |
677 |
4.000 |
300 |
Exploitatiereserve programma 3 |
|
|
|
|
|
|
|
|
979 |
1.670 |
979 |
455 |
Mutaties exploitatiereserve programma 3 |
|
|
|
|
|
|
|
|
979 |
1.670 |
979 |
455 |
Investeringsreserve programma 3 |
|
|
|
|
|
|
|
|
524 |
|
524 |
|
Mutaties investeringsreserve programma 3 |
|
|
|
|
|
|
|
|
524 |
|
524 |
|
Basis op orde in Breda |
152.795 |
82.999 |
154.486 |
84.584 |
162.519 |
98.301 |
158.061 |
90.862 |
165.711 |
96.083 |
163.945 |
96.826 |
Veilig Breda |
26.924 |
8.786 |
30.763 |
13.448 |
34.546 |
19.119 |
32.831 |
13.948 |
36.580 |
15.701 |
35.160 |
15.153 |
Veiligheid openbare ruimte |
5.217 |
1.082 |
7.864 |
5.468 |
8.789 |
6.938 |
8.599 |
6.803 |
9.975 |
6.989 |
9.460 |
6.442 |
Zichtbare Criminaliteit |
433 |
39 |
461 |
60 |
365 |
155 |
352 |
108 |
427 |
168 |
345 |
45 |
Ondermijning |
1.274 |
83 |
1.587 |
153 |
1.355 |
346 |
1.237 |
|
2.000 |
762 |
1.643 |
309 |
Zorg en Veiligheid |
995 |
337 |
854 |
275 |
672 |
195 |
780 |
|
974 |
94 |
810 |
79 |
Fysieke veiligheid |
17.763 |
4.844 |
18.247 |
6.649 |
20.770 |
10.494 |
19.076 |
5.930 |
20.530 |
6.736 |
20.253 |
7.395 |
Veilig Breda Algemeen |
1.242 |
2.401 |
1.750 |
843 |
2.594 |
992 |
2.786 |
1.106 |
2.674 |
951 |
2.649 |
883 |
Dienstverlening |
10.930 |
4.031 |
9.695 |
3.171 |
9.032 |
3.955 |
10.155 |
3.252 |
11.361 |
4.386 |
9.746 |
4.667 |
Administratie en basisregistratie |
2.259 |
|
2.451 |
|
1.136 |
|
1.367 |
|
1.367 |
|
1.317 |
|
Publieksservice |
8.671 |
4.031 |
7.244 |
3.171 |
7.896 |
3.955 |
8.789 |
3.252 |
9.994 |
4.386 |
8.429 |
4.667 |
Vergunningen (vervallen vanaf 2020) |
|
|
|
|
|
|
|
|
|
|
0 |
|
Beheer van de openbare ruimte |
83.310 |
57.224 |
85.109 |
58.223 |
90.728 |
62.231 |
89.357 |
64.147 |
90.635 |
65.020 |
90.476 |
64.152 |
Afvalservice |
29.053 |
33.959 |
29.841 |
33.404 |
32.058 |
38.244 |
31.272 |
37.485 |
32.270 |
38.383 |
32.775 |
38.469 |
Beheer openbare ruimte, groen |
13.584 |
42 |
13.736 |
94 |
13.594 |
152 |
14.840 |
207 |
15.093 |
207 |
14.840 |
135 |
Beheer openbare ruimte, wegen |
23.501 |
2.975 |
24.287 |
4.078 |
27.607 |
2.746 |
24.695 |
4.171 |
24.722 |
4.146 |
24.700 |
3.594 |
Riolering |
17.171 |
20.247 |
17.245 |
20.646 |
17.469 |
21.089 |
18.550 |
22.284 |
18.550 |
22.284 |
18.161 |
21.955 |
Beheer van het gemeentelijk vastgoed |
26.077 |
12.953 |
23.692 |
9.710 |
23.850 |
12.586 |
21.146 |
9.515 |
21.308 |
9.495 |
22.546 |
10.836 |
Vastgoedbeheer |
26.077 |
12.953 |
23.692 |
9.710 |
23.850 |
12.586 |
21.146 |
9.515 |
21.308 |
9.495 |
22.546 |
10.836 |
Open overheid |
5.554 |
5 |
5.227 |
33 |
4.363 |
410 |
4.572 |
|
4.692 |
|
4.882 |
1.093 |
College en ondersteuning college |
2.487 |
1 |
2.400 |
18 |
1.457 |
400 |
1.532 |
|
1.628 |
|
1.721 |
1.079 |
Raad, commissies en griffie |
2.888 |
4 |
2.653 |
15 |
2.747 |
10 |
2.836 |
|
2.860 |
|
2.979 |
14 |
Rekenkamer |
180 |
|
174 |
|
159 |
|
204 |
|
204 |
|
182 |
|
Algemene reserve programma 4 |
|
|
|
|
|
|
|
|
|
715 |
|
602 |
Mutaties algemene reserve programma 4 |
|
|
|
|
|
|
|
|
|
715 |
|
602 |
Exploitatiereserve programma 4 |
|
|
|
|
|
|
|
|
835 |
560 |
835 |
225 |
Mutaties exploitatiereserve programma 4 |
|
|
|
|
|
|
|
|
835 |
560 |
835 |
225 |
Investeringsreserve programma 4 |
|
|
|
|
|
|
|
|
300 |
207 |
300 |
97 |
Mutaties investeringsreserve programma 4 |
|
|
|
|
|
|
|
|
300 |
207 |
300 |
97 |
Organisatie en financiën van Breda |
74.915 |
412.934 |
112.054 |
472.155 |
90.646 |
447.416 |
90.569 |
434.263 |
100.627 |
473.700 |
105.668 |
491.233 |
Een toekomstbestendige organisatie |
67.789 |
6.645 |
70.606 |
11.608 |
75.198 |
8.104 |
71.756 |
6.177 |
76.450 |
6.067 |
81.818 |
9.161 |
Overhead |
67.789 |
6.645 |
70.606 |
11.608 |
75.198 |
8.104 |
71.756 |
6.177 |
76.450 |
6.067 |
81.818 |
9.161 |
Solide financiën |
1.717 |
391.041 |
3.933 |
412.485 |
10.681 |
425.122 |
8.060 |
422.377 |
17.553 |
465.130 |
17.226 |
480.554 |
Algemene uitkeringen |
|
346.781 |
|
369.523 |
|
380.551 |
|
378.275 |
|
420.879 |
|
435.466 |
Lokale heffingen, waarvan de besteding niet gebonden is |
522 |
36.825 |
1.154 |
36.574 |
3.123 |
38.518 |
3.088 |
38.646 |
3.088 |
38.646 |
3.202 |
39.024 |
Onvoorzien |
|
|
|
|
|
|
1.000 |
|
384 |
|
|
|
Overige algemene dekkingsmiddelen |
1.517 |
140 |
777 |
|
310 |
90 |
-47 |
|
9.786 |
|
6.487 |
-14 |
Saldo van de financieringsfunctie |
-323 |
6.487 |
2.002 |
6.041 |
2.767 |
5.484 |
3.540 |
5.080 |
3.540 |
5.005 |
3.936 |
5.476 |
Dividend |
|
807 |
|
346 |
|
479 |
|
375 |
|
600 |
|
603 |
Vennootschapsbelasting |
|
|
|
|
4.481 |
|
478 |
|
755 |
|
3.601 |
|
Algemene reserve programma 5 |
3.708 |
4.810 |
32.913 |
11.692 |
3.247 |
3.946 |
10.272 |
4.200 |
6.240 |
327 |
6.240 |
327 |
Mutatie algemene reserve programma 5 |
3.708 |
4.810 |
32.913 |
11.692 |
3.247 |
3.946 |
10.272 |
4.200 |
6.240 |
327 |
6.240 |
327 |
Exploitatiereserve programma 5 |
225 |
8.258 |
2.291 |
5.889 |
255 |
9.066 |
255 |
728 |
|
1.610 |
|
666 |
Mutatie Exploitatiereserve programma 5 |
225 |
8.258 |
2.291 |
5.889 |
255 |
9.066 |
255 |
728 |
|
1.610 |
|
666 |
Begrotingsreserve |
37 |
520 |
221 |
522 |
196 |
399 |
185 |
85 |
185 |
26 |
185 |
26 |
Mutatie Begrotingsreserve |
37 |
520 |
221 |
522 |
196 |
399 |
185 |
85 |
185 |
26 |
185 |
26 |
Investeringsreserve programma 5 |
1.440 |
1.660 |
2.090 |
29.959 |
1.068 |
779 |
41 |
697 |
199 |
540 |
199 |
500 |
Mutatie Investeringsreserve programma 5 |
1.440 |
1.660 |
2.090 |
29.959 |
1.068 |
779 |
41 |
697 |
199 |
540 |
199 |
500 |
Totaal |
683.846 |
690.866 |
767.800 |
782.615 |
746.593 |
762.492 |
722.178 |
722.178 |
801.328 |
801.328 |
794.607 |
811.911 |