Overzicht baten en lasten | Lasten | Baten | Saldo van baten en lasten | Toevoeging aan reserves | Onttrekking aan reserves | Geraamd resultaat |
|---|---|---|---|---|---|---|
1. Samenleving | 43.827.109 | 6.388.356 | -37.438.753 | 346.956 | 609.775 | -37.175.934 |
2. Inwonersondersteuning | 100.741.233 | 4.837.710 | -95.903.523 | 0 | 0 | -95.903.523 |
3. Opvang en bescherming | 89.311.779 | 4.104.603 | -85.207.176 | 0 | 0 | -85.207.176 |
4. Inkomen | 70.473.294 | 50.116.303 | -20.356.991 | 0 | 0 | -20.356.991 |
5. Ondernemende en levendige stad | 21.753.406 | 1.473.431 | -20.279.975 | 1.050.000 | 99.084 | -21.230.891 |
6. Toekomstgerichte stad | 72.557.646 | 73.325.018 | 767.372 | 12.063.490 | 3.208.051 | -8.088.067 |
7. Vitale wijken | 72.708.435 | 37.362.545 | -35.345.890 | 5.019.367 | 4.570.320 | -35.794.937 |
8. Bestuur en inwonerszaken | 9.745.127 | 2.892.499 | -6.852.628 | 219.252 | 343.568 | -6.728.312 |
9. Dienstverlening en bedrijfsvoering | 42.134.560 | 2.985.260 | -39.149.300 | 615.043 | 617.693 | -39.146.650 |
10. Algemene dekkingsmiddelen | 2.731.832 | 333.205.904 | 330.474.072 | 357.350 | 18.812.884 | 348.929.606 |
Totaal | 525.984.421 | 516.691.629 | -9.292.792 | 19.671.458 | 28.261.375 | -702.875 |
