STAD | WIJK | TOTAAL | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Toevoegingen | Onttrekkingen | Totaal | Lasten | Baten | Toevoegingen | Onttrekkingen | Totaal | ||||
Bedragen x € 1.000 | |||||||||||||
Bestuur, dienstverlening en financien | 100.597 | 559.387 | 3.904 | 58.104 | 512.990 | 7.805 | 18 | 0 | 175 | -7.612 | 505.378 | ||
Raad | 2.754 | 0 | 0 | 0 | -2.754 | 0 | 0 | 0 | 0 | 0 | -2.754 | ||
College | 2.021 | 0 | 0 | 0 | -2.021 | 0 | 0 | 0 | 0 | 0 | -2.021 | ||
Regionale samenwerking BU | 2.051 | 91 | 0 | 0 | -1.960 | 0 | 0 | 0 | 0 | 0 | -1.960 | ||
Herdenken | 33 | 0 | 0 | 0 | -33 | 0 | 0 | 0 | 0 | 0 | -33 | ||
Regionale samenwerking WH | 18 | 0 | 0 | 0 | -18 | 0 | 0 | 0 | 0 | 0 | -18 | ||
Publieke dienstverlening | 6.473 | 2.013 | 0 | 303 | -4.157 | 0 | 0 | 0 | 0 | 0 | -4.157 | ||
Wijken en wijkgericht werken | 704 | 0 | 0 | 16 | -688 | 5.647 | 18 | 0 | 0 | -5.629 | -6.318 | ||
Financiën | 9.947 | 551.067 | 620 | 57.623 | 598.123 | 0 | 0 | 0 | 175 | 175 | 598.298 | ||
Digitalisering, automatisering, privacy | 32.975 | 1.379 | 0 | 0 | -31.595 | 37 | 0 | 0 | 0 | -37 | -31.632 | ||
Bedrijfsvoering | 13.129 | 4.463 | 3.284 | 162 | -11.788 | 2.121 | 0 | 0 | 0 | -2.121 | -13.909 | ||
Personeel en Organisatie | 30.495 | 374 | 0 | 0 | -30.120 | 0 | 0 | 0 | 0 | 0 | -30.120 | ||
Veiligheid | 22.205 | 2.289 | 73 | 397 | -19.592 | 2.550 | 0 | 0 | 0 | -2.550 | -22.141 | ||
Openbare orde en veiligheid | 20.686 | 1.919 | 73 | 397 | -18.443 | 2.550 | 0 | 0 | 0 | -2.550 | -20.993 | ||
Veiligheidshuis | 1.518 | 370 | 0 | 0 | -1.148 | 0 | 0 | 0 | 0 | 0 | -1.148 | ||
Bereikbaarheid | 29.868 | 9.529 | 13.742 | 14.848 | -19.233 | 8.469 | 10.088 | 802 | 0 | 816 | -18.417 | ||
Mobiliteit | 29.868 | 9.529 | 13.742 | 14.848 | -19.233 | 8.469 | 10.088 | 802 | 0 | 816 | -18.417 | ||
Economie | 9.580 | 1.222 | 50 | 0 | -8.408 | 0 | 0 | 0 | 0 | 0 | -8.408 | ||
Economische Zaken | 5.848 | 181 | 0 | 0 | -5.667 | 0 | 0 | 0 | 0 | 0 | -5.667 | ||
Communicatie en Citymarketing | 1.090 | 0 | 0 | 0 | -1.090 | 0 | 0 | 0 | 0 | 0 | -1.090 | ||
Toerisme en recreatie | 872 | 791 | 0 | 0 | -81 | 0 | 0 | 0 | 0 | 0 | -81 | ||
Evenementen | 910 | 35 | 0 | 0 | -875 | 0 | 0 | 0 | 0 | 0 | -875 | ||
Erfgoed B | 860 | 215 | 50 | 0 | -695 | 0 | 0 | 0 | 0 | 0 | -695 | ||
Onderwijs | 25.007 | 2.417 | 8.545 | 7.913 | -23.222 | 17.732 | 11.779 | 382 | 368 | -5.968 | -29.189 | ||
Onderwijs | 25.007 | 2.417 | 8.545 | 7.913 | -23.222 | 17.732 | 11.779 | 382 | 368 | -5.968 | -29.189 | ||
Cultuur | 38.840 | 7.524 | 3.204 | 922 | -33.599 | 694 | 0 | 0 | 0 | -694 | -34.293 | ||
Cultuur | 37.003 | 6.745 | 2.913 | 612 | -32.558 | 694 | 0 | 0 | 0 | -694 | -33.252 | ||
Erfgoed | 1.838 | 779 | 291 | 309 | -1.041 | 0 | 0 | 0 | 0 | 0 | -1.041 | ||
Participatie en armoedebestrijding | 164.795 | 114.470 | 554 | 0 | -50.880 | 32.596 | 648 | 5.000 | 0 | -36.948 | -87.827 | ||
Werk en Inkomen | 162.813 | 114.470 | 554 | 0 | -48.897 | 10.666 | 373 | 0 | 0 | -10.292 | -59.189 | ||
Armoedebeleid | 1.946 | 0 | 0 | 0 | -1.946 | 17.652 | 275 | 5.000 | 0 | -22.377 | -24.323 | ||
Schulddienstverlening | 37 | 0 | 0 | 0 | -37 | 4.278 | 0 | 0 | 0 | -4.278 | -4.315 | ||
Zorg | 64.375 | 2.898 | 1.082 | 81 | -62.478 | 116.470 | 0 | 0 | 0 | -116.470 | -178.948 | ||
Jeugd /Jeugdzorg | 14.928 | 0 | 1.082 | 81 | -15.929 | 47.589 | 0 | 0 | 0 | -47.589 | -63.518 | ||
WMO en sociale wijkteams | 49.447 | 2.898 | 0 | 0 | -46.549 | 68.881 | 0 | 0 | 0 | -68.881 | -115.430 | ||
Welzijn en inclusie | 27.719 | 1.784 | 1.100 | 200 | -26.836 | 11.705 | 0 | 0 | 0 | -11.705 | -38.540 | ||
Welzijn | 14.774 | 757 | 0 | 200 | -13.817 | 11.503 | 0 | 0 | 0 | -11.503 | -25.319 | ||
Asiel, Vluchtelingen en inburgering | 3.102 | 1.026 | 0 | 0 | -2.076 | 14 | 0 | 0 | 0 | -14 | -2.090 | ||
Inclusie en integratie | 706 | 0 | 1.100 | 0 | -1.806 | 188 | 0 | 0 | 0 | -188 | -1.994 | ||
Vrouwenopvang en huiselijk geweld | 9.137 | 0 | 0 | 0 | -9.137 | 0 | 0 | 0 | 0 | 0 | -9.137 | ||
Gezondheid en sport | 24.684 | 3.398 | 418 | 553 | -21.151 | 7.363 | 2.289 | 434 | 373 | -5.134 | -26.285 | ||
Sport | 17.196 | 3.165 | 351 | 455 | -13.927 | 6.807 | 1.842 | 307 | 259 | -5.012 | -18.939 | ||
Publieke gezondheid en GGD | 7.488 | 232 | 66 | 98 | -7.223 | 556 | 447 | 128 | 114 | -122 | -7.346 | ||
Klimaat, energie en milieu | 5.663 | 1.032 | 10.000 | 40 | -14.591 | 0 | 0 | 0 | 0 | 0 | -14.591 | ||
Duurzaamheid incl energietransitie | 4.419 | 32 | 0 | 15 | -4.372 | 0 | 0 | 0 | 0 | 0 | -4.372 | ||
Duurzaamheid bedrijv en mobiliteit | 1.243 | 1.000 | 10.000 | 25 | -10.219 | 0 | 0 | 0 | 0 | 0 | -10.219 | ||
Ruimtelijke ontwikkeling | 51.668 | 45.341 | 10.000 | 5.807 | -10.520 | 611 | 1.435 | 1 | 1 | 824 | -9.696 | ||
Stedel ontw. ruimt ord. omgevingswet | 4.226 | 318 | 10.000 | 5.600 | -8.309 | 250 | 0 | 0 | 0 | -250 | -8.559 | ||
Water, milieu en luchtkwaliteit | 3.762 | 200 | 0 | 207 | -3.355 | 361 | 1.435 | 1 | 1 | 1.074 | -2.282 | ||
ODRA, vergunning en handhaving | 3.913 | 4.051 | 0 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 137 | ||
Grondzaken | 39.766 | 40.773 | 0 | 0 | 1.007 | 0 | 0 | 0 | 0 | 0 | 1.007 | ||
Wonen en leefomgeving | 52.667 | 42.178 | 16.097 | 3.591 | -22.994 | 14.085 | 39 | 0 | 0 | -14.046 | -37.041 | ||
Groen en klimaatadaptie in de stad | 6.399 | 7 | 12.500 | 1.041 | -17.852 | 4.240 | 4 | 0 | 0 | -4.236 | -22.087 | ||
Openbare ruimte | 20.030 | 18.751 | 553 | 1.137 | -695 | 3.141 | 35 | 0 | 0 | -3.106 | -3.801 | ||
Afval | 13.960 | 22.420 | 0 | 0 | 8.460 | 6.425 | 0 | 0 | 0 | -6.425 | 2.036 | ||
Natuur en stadsparken | 6.943 | 726 | 0 | 1.372 | -4.845 | 96 | 0 | 0 | 0 | -96 | -4.941 | ||
Dierenwelzijn en biodiversiteit | 291 | 0 | 0 | 0 | -291 | 184 | 0 | 0 | 0 | -184 | -475 | ||
Wonen | 5.045 | 274 | 3.043 | 41 | -7.772 | 0 | 0 | 0 | 0 | 0 | -7.772 | ||
Totaal | 617.669 | 793.468 | 68.768 | 92.455 | 199.487 | 220.079 | 26.295 | 6.620 | 917 | -199.487 | 0 | ||
