Financieel totaaloverzicht
Overzicht financieel totaaloverzicht
Terug naar navigatie - Financieel totaaloverzicht - Overzicht financieel totaaloverzichtBedragen x € 1.000 |
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Jaarrekening 2022 |
Jaarrekening 2023 |
Jaarrekening 2024 |
Begroting 2025 |
Begroting 2025 na wijziging |
Jaarrekening 2025 |
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Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
Lasten |
Baten |
|
Vitaal en Sociaal Breda |
390.467 |
166.575 |
430.648 |
200.844 |
455.503 |
209.587 |
440.935 |
191.798 |
467.521 |
208.885 |
477.037 |
218.639 |
Opgroeien |
115.080 |
50.531 |
129.926 |
56.151 |
145.762 |
64.020 |
132.842 |
55.759 |
139.453 |
59.089 |
150.510 |
68.200 |
Algemene voorzieningen jeugd |
17.754 |
2.442 |
19.300 |
79 |
20.120 |
29 |
22.607 |
23.965 |
22.709 |
-71 |
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Jeugdhulp maatwerkondersteuning |
79.180 |
38.127 |
90.483 |
45.473 |
104.873 |
52.361 |
90.226 |
46.104 |
92.900 |
46.979 |
108.482 |
58.284 |
Regionale samenwerkingen en initiatieven jeugd |
4.845 |
1.898 |
6.553 |
2.547 |
7.301 |
3.148 |
7.925 |
3.463 |
7.561 |
3.112 |
7.507 |
3.399 |
Primair en voortgezet onderwijs |
13.301 |
8.063 |
13.590 |
8.052 |
13.469 |
8.482 |
12.085 |
6.193 |
15.027 |
8.998 |
11.811 |
6.589 |
Betrokken zijn |
59.300 |
1.541 |
63.394 |
2.654 |
67.881 |
2.948 |
68.801 |
3.106 |
68.836 |
3.140 |
68.591 |
2.864 |
Algemene voorzieningen volwassenen |
10.435 |
12.073 |
636 |
13.277 |
871 |
13.747 |
816 |
14.274 |
850 |
14.132 |
792 |
|
Volwassenen maatwerkondersteuning |
41.865 |
1.444 |
42.827 |
1.541 |
46.618 |
1.592 |
46.304 |
1.765 |
45.812 |
1.765 |
46.599 |
1.664 |
Maatwerk Wmo |
7.000 |
97 |
8.494 |
477 |
7.986 |
486 |
8.751 |
526 |
8.751 |
526 |
7.860 |
408 |
Thuis |
50.035 |
4.871 |
53.176 |
5.473 |
59.434 |
6.629 |
59.486 |
7.184 |
64.802 |
7.269 |
61.771 |
10.805 |
Volwassenen geëscaleerde zorg |
50.035 |
4.871 |
53.176 |
5.473 |
59.434 |
6.629 |
59.486 |
7.184 |
64.802 |
7.269 |
61.771 |
10.805 |
Leren, ontwikkelen en werken |
133.721 |
85.351 |
145.063 |
94.580 |
141.329 |
98.779 |
135.690 |
92.634 |
151.513 |
103.849 |
153.569 |
104.568 |
Participatie |
1.136 |
469 |
2.907 |
999 |
2.803 |
1.838 |
2.708 |
3.854 |
2.858 |
3.990 |
4.716 |
2.739 |
Werk |
18.125 |
7.269 |
19.588 |
7.402 |
20.278 |
7.593 |
20.291 |
7.300 |
20.726 |
7.300 |
20.941 |
6.984 |
Reïntegratie |
13.985 |
5.832 |
12.608 |
2.445 |
11.731 |
1.174 |
12.092 |
15.451 |
12.902 |
975 |
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Wet BUIG en overige regelingen |
75.080 |
69.962 |
82.690 |
77.015 |
89.690 |
85.182 |
84.659 |
80.172 |
96.455 |
91.208 |
98.382 |
90.692 |
Bijzondere bijstand |
20.872 |
926 |
22.466 |
5.848 |
11.613 |
1.522 |
10.961 |
825 |
9.839 |
825 |
10.374 |
1.366 |
BredaPas |
434 |
1 |
450 |
232 |
0 |
267 |
525 |
151 |
||||
Schuldhulpverlening |
4.089 |
893 |
4.354 |
871 |
4.984 |
1.470 |
4.712 |
483 |
5.658 |
525 |
6.103 |
1.812 |
Leven |
8.984 |
640 |
14.916 |
7.223 |
17.543 |
8.275 |
16.987 |
8.293 |
18.241 |
8.372 |
17.376 |
8.102 |
Volksgezondheid |
4.577 |
283 |
10.476 |
6.070 |
12.332 |
7.163 |
12.672 |
7.220 |
13.151 |
7.259 |
12.671 |
7.023 |
Sportbeleid |
4.408 |
357 |
4.440 |
1.153 |
5.211 |
1.113 |
4.315 |
1.074 |
5.091 |
1.113 |
4.705 |
1.079 |
Ontmoeten |
15.552 |
14.200 |
21.800 |
20.447 |
20.963 |
18.703 |
24.529 |
19.571 |
21.366 |
14.696 |
21.911 |
17.268 |
Wijkaanpak |
3.524 |
13 |
4.210 |
39 |
4.252 |
4 |
4.566 |
0 |
4.675 |
50 |
4.321 |
84 |
Statushouders |
12.028 |
14.188 |
17.590 |
20.408 |
16.710 |
18.699 |
19.962 |
19.571 |
16.691 |
14.646 |
17.590 |
17.185 |
Reserve investeringen sportverenigingen |
18 |
1.000 |
264 |
800 |
457 |
0 |
1.079 |
653 |
||||
Mutatie reserve investeringen sportverenigingen |
18 |
1.000 |
264 |
800 |
457 |
0 |
1.079 |
653 |
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Reserve vrouwenopvang |
1.029 |
1.600 |
2.100 |
2.600 |
0 |
2.600 |
1.600 |
2.600 |
1.600 |
|||
Mutatie reserve vrouwenopvang |
1.029 |
1.600 |
2.100 |
2.600 |
0 |
2.600 |
1.600 |
2.600 |
1.600 |
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Algemene reserve programma 1 |
450 |
4.149 |
185 |
2.104 |
2.750 |
2.750 |
2.750 |
|||||
Mutaties algemene reserve programma 1 |
450 |
4.149 |
185 |
2.104 |
2.750 |
2.750 |
2.750 |
|||||
Exploitatiereserve programma 1 |
7.344 |
4.245 |
1.373 |
13.869 |
191 |
5.573 |
0 |
2.500 |
710 |
7.041 |
710 |
1.830 |
Mutaties exploitatiereserve programma 1 |
7.344 |
4.245 |
1.373 |
13.869 |
191 |
5.573 |
0 |
2.500 |
710 |
7.041 |
710 |
1.830 |
Ondernemend Breda |
82.248 |
20.978 |
79.149 |
18.792 |
86.402 |
17.272 |
85.419 |
10.617 |
95.376 |
21.637 |
84.547 |
16.702 |
Stimuleren economische ontwikkeling in Breda |
23.128 |
14.259 |
18.392 |
7.859 |
17.831 |
4.446 |
18.402 |
5.784 |
18.057 |
5.269 |
15.592 |
4.388 |
Economische zaken |
7.176 |
611 |
10.755 |
1.119 |
11.483 |
1.214 |
10.108 |
594 |
11.161 |
1.781 |
10.618 |
1.365 |
Acquisitie en accountmanagement |
2.414 |
602 |
2.407 |
739 |
3.120 |
823 |
2.669 |
831 |
3.063 |
838 |
3.424 |
944 |
Externe betrekkingen |
54 |
108 |
0 |
92 |
10 |
129 |
129 |
139 |
15 |
|||
Evenementen |
698 |
874 |
912 |
936 |
936 |
929 |
0 |
|||||
Grondexploitaties voor bedrijventerreinen |
12.785 |
13.045 |
4.248 |
6.002 |
2.224 |
2.399 |
4.560 |
4.358 |
2.768 |
2.650 |
482 |
2.065 |
Grote projecten in de stad |
4.920 |
734 |
4.210 |
912 |
11.911 |
4.775 |
8.673 |
219 |
17.550 |
10.342 |
9.915 |
6.243 |
CrossMark |
2.348 |
562 |
2.068 |
656 |
4.613 |
2.700 |
3.139 |
0 |
5.044 |
3.045 |
2.576 |
3.290 |
Gasthuisvelden |
785 |
123 |
1.022 |
0 |
1.776 |
1.040 |
765 |
671 |
||||
Nieuwe Mark |
843 |
779 |
756 |
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Verbeter Breda |
1.467 |
817 |
4.622 |
1.716 |
2.662 |
219 |
9.912 |
7.296 |
5.040 |
2.576 |
||
Ontwikkelingen Bavel |
320 |
49 |
129 |
124 |
203 |
82 |
221 |
267 |
101 |
0 |
||
Centrum Oost |
0 |
175 |
132 |
697 |
278 |
768 |
784 |
770 |
377 |
|||
Dynamische stad |
29.701 |
808 |
29.502 |
883 |
30.606 |
914 |
31.173 |
566 |
31.970 |
853 |
31.664 |
747 |
Cultureel erfgoed |
2.352 |
90 |
2.572 |
163 |
2.017 |
38 |
2.251 |
19 |
2.215 |
19 |
2.241 |
44 |
Cultuurpresentatie |
22.971 |
365 |
22.326 |
287 |
23.926 |
489 |
24.200 |
177 |
25.131 |
464 |
24.839 |
360 |
Media |
129 |
136 |
140 |
144 |
144 |
144 |
||||||
Musea |
3.963 |
61 |
4.104 |
67 |
4.180 |
68 |
4.311 |
70 |
4.213 |
70 |
4.216 |
70 |
Historische waarde |
286 |
291 |
364 |
366 |
342 |
319 |
266 |
300 |
266 |
300 |
224 |
273 |
Beroepsonderwijs en huisvesting onderwijs |
21.351 |
3.239 |
21.991 |
3.509 |
23.853 |
3.049 |
24.502 |
2.968 |
25.030 |
3.669 |
24.525 |
3.277 |
HBO |
101 |
221 |
473 |
428 |
234 |
222 |
||||||
Volwasseneneducatie |
2.320 |
2.235 |
3.123 |
3.123 |
3.215 |
3.049 |
3.055 |
2.968 |
3.777 |
3.669 |
3.385 |
3.277 |
Onderwijshuisvesting |
18.930 |
1.004 |
18.647 |
386 |
20.166 |
0 |
21.019 |
21.019 |
20.918 |
0 |
||
Verbindend bestuur |
1.999 |
1.953 |
2.182 |
139 |
2.644 |
2.744 |
2.825 |
893 |
||||
Samenwerking |
1.999 |
1.953 |
2.182 |
139 |
2.644 |
2.744 |
2.825 |
893 |
||||
Algemene reserve programma 2 |
169 |
3.269 |
533 |
195 |
195 |
195 |
||||||
Mutaties algemene reserve programma 2 |
169 |
3.269 |
533 |
195 |
195 |
195 |
||||||
Exploitatiereserve programma 2 |
800 |
1.770 |
932 |
2.360 |
3.359 |
759 |
1.183 |
894 |
||||
Mutaties exploitatiereserve programma 2 |
800 |
1.770 |
932 |
2.360 |
3.359 |
759 |
1.183 |
894 |
||||
Investeringsreserve programma 2 |
350 |
2.169 |
18 |
56 |
25 |
126 |
25 |
126 |
25 |
65 |
||
Mutaties investeringsreserve programma 2 |
350 |
2.169 |
18 |
56 |
25 |
126 |
25 |
126 |
25 |
65 |
||
Duurzaam wonen in Breda |
51.726 |
36.344 |
57.619 |
45.656 |
74.223 |
57.886 |
67.070 |
51.559 |
78.875 |
61.880 |
64.364 |
53.264 |
Wonen in Breda |
2.190 |
387 |
4.677 |
1.223 |
3.218 |
1.247 |
2.162 |
30 |
4.826 |
543 |
3.591 |
2.947 |
Wonen |
2.190 |
387 |
4.677 |
1.223 |
3.218 |
1.247 |
2.162 |
30 |
4.826 |
543 |
3.591 |
2.947 |
Verdeling beschikbare ruimte |
5.864 |
2.808 |
6.204 |
4.474 |
9.143 |
6.124 |
8.223 |
2.909 |
7.905 |
3.946 |
9.673 |
5.560 |
Ruimtelijke ordening |
1.610 |
403 |
2.293 |
389 |
2.013 |
378 |
1.372 |
228 |
2.400 |
228 |
1.982 |
205 |
Stedelijke planning en programmering |
4.253 |
2.405 |
3.912 |
4.085 |
7.130 |
5.746 |
6.851 |
2.681 |
5.505 |
3.718 |
7.691 |
5.356 |
Grote woonprojecten in de stad |
13.890 |
10.976 |
13.550 |
8.848 |
19.154 |
13.140 |
9.446 |
7.280 |
8.028 |
5.550 |
7.803 |
7.252 |
Grondexploitatie ten behoeve van de woningbouw |
13.890 |
10.976 |
13.550 |
8.848 |
19.154 |
13.140 |
9.446 |
7.280 |
8.028 |
5.550 |
7.803 |
7.252 |
Bereikbaar Breda |
16.055 |
15.892 |
17.071 |
17.470 |
18.711 |
18.606 |
17.975 |
21.015 |
18.547 |
21.848 |
19.437 |
23.383 |
Mobiliteit |
6.362 |
602 |
6.331 |
265 |
6.584 |
180 |
6.199 |
156 |
6.318 |
406 |
6.381 |
504 |
Openbaar vervoer |
40 |
40 |
44 |
43 |
43 |
42 |
||||||
Parkeren |
9.654 |
15.290 |
10.700 |
17.205 |
12.084 |
18.426 |
11.733 |
20.858 |
12.186 |
21.442 |
13.013 |
22.879 |
Breda is een duurzame en bestendige stad |
7.904 |
3.054 |
13.176 |
4.968 |
19.689 |
10.552 |
24.279 |
14.369 |
33.577 |
21.372 |
18.880 |
10.375 |
Milieubeheer |
5.503 |
2.567 |
10.562 |
4.446 |
14.740 |
9.900 |
19.735 |
13.742 |
29.469 |
20.746 |
14.553 |
9.752 |
Natuur- en milieueducatie |
902 |
356 |
1.035 |
397 |
1.017 |
445 |
900 |
377 |
1.058 |
377 |
1.174 |
498 |
Openbaar groen en (openlucht) recreatie |
861 |
116 |
763 |
102 |
556 |
163 |
692 |
228 |
563 |
228 |
624 |
84 |
Biodiversiteit |
638 |
15 |
815 |
23 |
3.375 |
44 |
2.953 |
23 |
2.487 |
23 |
2.528 |
40 |
Reserve Bodemfonds |
120 |
303 |
465 |
191 |
193 |
191 |
753 |
191 |
753 |
191 |
212 |
|
Mutatie reserve Bodemfonds |
120 |
303 |
465 |
191 |
193 |
191 |
753 |
191 |
753 |
191 |
212 |
|
Reserve Klimaatfonds |
285 |
189 |
290 |
44 |
314 |
344 |
314 |
44 |
326 |
44 |
326 |
44 |
Mutatie reserve Klimaatfonds |
285 |
189 |
290 |
44 |
314 |
344 |
314 |
44 |
326 |
44 |
326 |
44 |
Reserve parkeerbedrijf |
356 |
|||||||||||
Mutatie reserve parkeerbedrijf |
356 |
|||||||||||
Reserve Versnellingsopgave Wonen |
722 |
4.415 |
0 |
553 |
370 |
1.273 |
||||||
Mutatie reserve Versnellingsopgave Wonen |
722 |
4.415 |
0 |
553 |
370 |
1.273 |
||||||
Reserve bovenwijkse voorzieningen |
-85 |
902 |
1.860 |
75 |
694 |
32 |
59 |
1.877 |
475 |
775 |
227 |
14 |
Mutaties reserve bovenwijkse voorzieningen |
-85 |
902 |
1.860 |
75 |
694 |
32 |
59 |
1.877 |
475 |
775 |
227 |
14 |
Reserve Toekomst bestendig wonen |
0 |
100 |
52 |
|||||||||
Mutaties reserve Toekomst bestendig wonen |
0 |
100 |
52 |
|||||||||
Reserve FIBI |
0 |
0 |
775 |
0 |
11 |
|||||||
Mutatie Reserve FIBI |
0 |
0 |
775 |
0 |
11 |
|||||||
Algemene reserve programma 3 |
4.000 |
300 |
1.817 |
279 |
6.726 |
537 |
2.191 |
341 |
3.584 |
341 |
1.766 |
|
Mutaties algemene reserve programma 3 |
4.000 |
300 |
1.817 |
279 |
6.726 |
537 |
2.191 |
341 |
3.584 |
341 |
1.766 |
|
Exploitatiereserve programma 3 |
979 |
455 |
400 |
1.859 |
335 |
532 |
1.901 |
1.559 |
||||
Mutaties exploitatiereserve programma 3 |
979 |
455 |
400 |
1.859 |
335 |
532 |
1.901 |
1.559 |
||||
Investeringsreserve programma 3 |
524 |
391 |
2.830 |
35 |
3.884 |
190 |
3.884 |
190 |
3.884 |
100 |
||
Mutaties investeringsreserve programma 3 |
524 |
391 |
2.830 |
35 |
3.884 |
190 |
3.884 |
190 |
3.884 |
100 |
||
Basis op orde in Breda |
163.945 |
96.826 |
184.100 |
98.624 |
201.644 |
116.921 |
201.031 |
106.602 |
211.047 |
114.909 |
212.098 |
114.556 |
Veilig Breda |
34.732 |
14.889 |
37.956 |
16.453 |
42.446 |
16.582 |
42.289 |
16.048 |
45.639 |
18.754 |
44.188 |
17.023 |
Veiligheid openbare ruimte |
9.032 |
6.179 |
11.141 |
6.674 |
14.263 |
7.184 |
12.886 |
6.948 |
12.256 |
6.610 |
14.628 |
7.085 |
Zichtbare Criminaliteit |
345 |
45 |
1.276 |
134 |
764 |
52 |
785 |
0 |
923 |
37 |
700 |
38 |
Ondermijning |
1.643 |
309 |
2.552 |
779 |
2.899 |
1.118 |
3.022 |
1.414 |
6.586 |
4.306 |
3.755 |
1.753 |
Zorg en Veiligheid |
810 |
79 |
1.137 |
103 |
989 |
93 |
1.084 |
25 |
1.288 |
136 |
1.152 |
151 |
Fysieke veiligheid |
20.253 |
7.395 |
20.568 |
7.792 |
22.458 |
7.118 |
23.556 |
6.679 |
23.598 |
6.684 |
22.968 |
6.908 |
Veilig Breda Algemeen |
2.649 |
883 |
1.281 |
971 |
1.074 |
1.017 |
957 |
982 |
988 |
982 |
984 |
1.088 |
Dienstverlening |
9.746 |
4.667 |
11.984 |
4.897 |
13.697 |
7.278 |
15.344 |
7.970 |
16.569 |
8.505 |
15.027 |
7.915 |
Administratie en basisregistratie |
1.317 |
1.797 |
1.543 |
2.050 |
2.022 |
2.062 |
||||||
Publiekszaken |
8.429 |
4.667 |
10.187 |
4.897 |
12.154 |
7.278 |
13.294 |
7.970 |
14.547 |
8.505 |
12.965 |
7.915 |
Vergunningen (vervallen vanaf 2020) |
0 |
0 |
||||||||||
Beheer van de openbare ruimte |
90.904 |
64.416 |
100.786 |
63.468 |
101.851 |
71.155 |
104.931 |
70.954 |
108.250 |
73.773 |
106.546 |
71.141 |
Afvalservice |
32.775 |
38.469 |
34.230 |
39.643 |
39.438 |
44.973 |
38.264 |
44.876 |
38.948 |
45.893 |
38.886 |
44.604 |
Beheer openbare ruimte, groen |
14.840 |
135 |
16.301 |
144 |
17.397 |
131 |
20.584 |
375 |
20.699 |
487 |
20.275 |
378 |
Beheer openbare ruimte, wegen |
25.128 |
3.858 |
34.959 |
4.415 |
27.984 |
4.840 |
29.228 |
4.384 |
31.749 |
6.074 |
30.744 |
5.054 |
Riolering |
18.161 |
21.955 |
15.296 |
19.266 |
17.031 |
21.212 |
16.855 |
21.319 |
16.854 |
21.319 |
16.641 |
21.106 |
Beheer van het gemeentelijk vastgoed |
22.546 |
10.836 |
25.872 |
11.279 |
34.587 |
19.493 |
26.845 |
11.042 |
28.789 |
12.856 |
34.056 |
17.605 |
Vastgoedbeheer |
22.546 |
10.836 |
25.872 |
11.279 |
34.587 |
19.493 |
26.845 |
11.042 |
28.789 |
12.856 |
34.056 |
17.605 |
Open overheid |
4.882 |
1.093 |
5.648 |
38 |
6.690 |
16 |
6.031 |
6.209 |
6.690 |
0 |
||
College en ondersteuning college |
1.721 |
1.079 |
2.312 |
19 |
3.256 |
2.296 |
2.296 |
3.063 |
||||
Raad, commissies en griffie |
2.979 |
14 |
3.225 |
19 |
3.349 |
16 |
3.478 |
3.620 |
3.463 |
0 |
||
Rekenkamer |
182 |
110 |
85 |
257 |
293 |
165 |
||||||
Reserve Kapitaalgoederen |
2.262 |
2.262 |
2.262 |
|||||||||
Mutaties reserve Kapitaalgoederen |
2.262 |
2.262 |
2.262 |
|||||||||
Algemene reserve programma 4 |
602 |
1.487 |
11 |
13 |
13 |
13 |
||||||
Mutaties algemene reserve programma 4 |
602 |
1.487 |
11 |
13 |
13 |
13 |
||||||
Exploitatiereserve programma 4 |
835 |
225 |
255 |
645 |
255 |
673 |
3.255 |
348 |
3.255 |
681 |
3.255 |
538 |
Mutaties exploitatiereserve programma 4 |
835 |
225 |
255 |
645 |
255 |
673 |
3.255 |
348 |
3.255 |
681 |
3.255 |
538 |
Investeringsreserve programma 4 |
300 |
97 |
1.600 |
358 |
2.118 |
1.712 |
73 |
227 |
73 |
327 |
73 |
322 |
Mutaties investeringsreserve programma 4 |
300 |
97 |
1.600 |
358 |
2.118 |
1.712 |
73 |
227 |
73 |
327 |
73 |
322 |
Organisatie en financiën van Breda |
103.625 |
490.934 |
104.444 |
501.099 |
109.832 |
540.157 |
112.681 |
546.560 |
129.932 |
575.439 |
130.286 |
594.616 |
Een toekomstbestendige organisatie |
79.775 |
8.862 |
90.119 |
11.022 |
101.113 |
11.771 |
102.351 |
7.777 |
105.835 |
9.070 |
110.638 |
15.552 |
Overhead |
79.775 |
8.862 |
90.119 |
11.022 |
101.113 |
11.771 |
102.351 |
7.777 |
105.835 |
9.070 |
110.638 |
15.552 |
Solide financiën |
17.226 |
480.554 |
6.163 |
487.072 |
2.311 |
525.420 |
1.582 |
533.352 |
7.591 |
563.621 |
3.141 |
576.434 |
Algemene uitkeringen |
435.466 |
437.232 |
477.115 |
485.929 |
515.188 |
525.270 |
||||||
Lokale heffingen, waarvan de besteding niet gebonden is |
3.202 |
39.024 |
2.980 |
41.422 |
3.203 |
42.517 |
3.058 |
44.018 |
3.281 |
45.348 |
2.994 |
45.908 |
Onvoorzien |
1.000 |
900 |
||||||||||
Overige algemene dekkingsmiddelen |
6.487 |
-14 |
23 |
2.557 |
-129 |
891 |
-3.106 |
3.559 |
19 |
514 |
||
Saldo van de financieringsfunctie |
3.936 |
5.476 |
3.752 |
5.186 |
-2.009 |
4.336 |
-692 |
2.892 |
-1.029 |
2.572 |
-2.067 |
4.076 |
Dividend |
603 |
674 |
562 |
513 |
513 |
666 |
||||||
Vennootschapsbelasting |
3.601 |
-593 |
1.246 |
0 |
1.321 |
880 |
2.195 |
|||||
Algemene reserve programma 5 |
6.240 |
327 |
8.114 |
1.980 |
4.573 |
1.275 |
8.554 |
5.340 |
16.296 |
2.340 |
16.296 |
2.340 |
Mutatie algemene reserve programma 5 |
6.240 |
327 |
8.114 |
1.980 |
4.573 |
1.275 |
8.554 |
5.340 |
16.296 |
2.340 |
16.296 |
2.340 |
Exploitatiereserve programma 5 |
666 |
725 |
629 |
0 |
317 |
0 |
199 |
|||||
Mutatie Exploitatiereserve programma 5 |
666 |
725 |
629 |
0 |
317 |
0 |
199 |
|||||
Begrotingsreserve |
185 |
26 |
198 |
162 |
162 |
147 |
147 |
|||||
Mutatie Begrotingsreserve |
185 |
26 |
198 |
162 |
162 |
147 |
147 |
|||||
Investeringsreserve programma 5 |
199 |
500 |
-150 |
300 |
1.673 |
1.062 |
32 |
91 |
63 |
91 |
63 |
91 |
Mutatie Investeringsreserve programma 5 |
199 |
500 |
-150 |
300 |
1.673 |
1.062 |
32 |
91 |
63 |
91 |
63 |
91 |
Totaal |
794.607 |
811.911 |
855.960 |
865.033 |
927.604 |
941.823 |
907.136 |
907.136 |
982.751 |
982.751 |
968.331 |
997.778 |