Overzicht van baten en lasten per taakveld
Terug naar navigatie - Overzicht van baten lasten per taakveld - Overzicht van baten en lasten per taakveld| Exploitatie | Primitieve Begroting 2027 | Primitieve Begroting 2028 | Primitieve Begroting 2029 | Primitieve Begroting 2030 | |||||||||||||||||
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| Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | ||
| PROG1 | 1 Bestuur en organisatie | ||||||||||||||||||||
| TV0.1 | 0.1 Bestuur | 2.274.850 | 54.244 | 0 | 0 | 2.220.606 | 2.274.792 | 54.244 | 0 | 0 | 2.220.548 | 2.274.735 | 54.244 | 0 | 0 | 2.220.491 | 2.266.343 | 54.244 | 0 | 0 | 2.212.099 |
| TV0.10 | 0.10 Mutaties reserves | 0 | 0 | 8.188 | 0 | -8.188 | 0 | 0 | 8.188 | 0 | -8.188 | 0 | 0 | 8.188 | 0 | -8.188 | 0 | 0 | 8.188 | 0 | -8.188 |
| TV0.2 | 0.2 Burgerzaken | 1.564.809 | 975.953 | 0 | 0 | 588.856 | 1.299.575 | 856.303 | 0 | 0 | 443.272 | 978.425 | 535.154 | 0 | 0 | 443.271 | 866.517 | 423.287 | 0 | 0 | 443.230 |
| Totaal 1 Bestuur en organisatie | 3.839.659 | 1.030.197 | 8.188 | 0 | 2.801.274 | 3.574.367 | 910.547 | 8.188 | 0 | 2.655.632 | 3.253.160 | 589.398 | 8.188 | 0 | 2.655.574 | 3.132.860 | 477.531 | 8.188 | 0 | 2.647.141 | |
| PROG2 | 2 Openbare orde en veiligheid | ||||||||||||||||||||
| TV1.1 | 1.1 Crisisbeheersing en brandweer | 2.615.510 | 0 | 0 | 0 | 2.615.510 | 2.773.072 | 0 | 0 | 0 | 2.773.072 | 2.849.179 | 0 | 0 | 0 | 2.849.179 | 2.895.700 | 0 | 0 | 0 | 2.895.700 |
| TV1.2 | 1.2 Openbare orde en veiligheid | 1.786.595 | 0 | 0 | 0 | 1.786.595 | 1.846.970 | 0 | 0 | 0 | 1.846.970 | 1.846.969 | 0 | 0 | 0 | 1.846.969 | 1.846.678 | 0 | 0 | 0 | 1.846.678 |
| Totaal 2 Openbare orde en veiligheid | 4.402.105 | 0 | 0 | 0 | 4.402.105 | 4.620.042 | 0 | 0 | 0 | 4.620.042 | 4.696.148 | 0 | 0 | 0 | 4.696.148 | 4.742.378 | 0 | 0 | 0 | 4.742.378 | |
| PROG3 | 3 Wonen en ruimte | ||||||||||||||||||||
| TV0.10 | 0.10 Mutaties reserves | 0 | 0 | 359.929 | 0 | -359.929 | 0 | 0 | 147.370 | 1.848.315 | 1.700.945 | 0 | 0 | 127.370 | 0 | -127.370 | 0 | 0 | 118.755 | 0 | -118.755 |
| TV0.3 | 0.3 Beheer overige gebouwen en gronden | 634.584 | 143.276 | 0 | 0 | 491.308 | 644.258 | 143.276 | 0 | 0 | 500.982 | 640.265 | 143.276 | 0 | 0 | 496.989 | 649.425 | 143.276 | 0 | 0 | 506.149 |
| TV0.63 | 0.63 Parkeerbelasting | 0 | 1.231.994 | 0 | 0 | -1.231.994 | 0 | 1.231.994 | 0 | 0 | -1.231.994 | 0 | 1.231.994 | 0 | 0 | -1.231.994 | 0 | 1.231.994 | 0 | 0 | -1.231.994 |
| TV1.2 | 1.2 Openbare orde en veiligheid | 754 | 114.980 | 0 | 0 | -114.226 | 754 | 114.980 | 0 | 0 | -114.226 | 754 | 114.980 | 0 | 0 | -114.226 | 754 | 114.980 | 0 | 0 | -114.226 |
| TV2.1 | 2.1 Verkeer en vervoer | 5.710.258 | 12.916 | 0 | 0 | 5.697.342 | 5.921.539 | 12.916 | 0 | 0 | 5.908.623 | 6.034.079 | 12.916 | 0 | 0 | 6.021.163 | 6.127.306 | 12.916 | 0 | 0 | 6.114.390 |
| TV2.2 | 2.2 Parkeren | 1.024.375 | 0 | 0 | 0 | 1.024.375 | 1.090.122 | 0 | 0 | 0 | 1.090.122 | 1.086.501 | 0 | 0 | 0 | 1.086.501 | 1.086.268 | 0 | 0 | 0 | 1.086.268 |
| TV3.1 | 3.1 Economische ontwikkeling | 507.467 | 0 | 0 | 0 | 507.467 | 457.464 | 0 | 0 | 0 | 457.464 | 399.343 | 0 | 0 | 0 | 399.343 | 399.343 | 0 | 0 | 0 | 399.343 |
| TV3.2 | 3.2 Fysieke bedrijfsinfrastructuur | 223 | 0 | 0 | 0 | 223 | 223 | 0 | 0 | 0 | 223 | 223 | 0 | 0 | 0 | 223 | 223 | 0 | 0 | 0 | 223 |
| TV3.3 | 3.3 Bedrijvenloket en bedrijfsregelingen | 351.833 | 360.137 | 0 | 0 | -8.304 | 352.208 | 360.137 | 0 | 0 | -7.929 | 357.208 | 360.137 | 0 | 0 | -2.929 | 357.183 | 360.137 | 0 | 0 | -2.954 |
| TV3.4 | 3.4 Economische promotie | 123.096 | 0 | 0 | 0 | 123.096 | 123.096 | 0 | 0 | 0 | 123.096 | 123.096 | 0 | 0 | 0 | 123.096 | 123.096 | 0 | 0 | 0 | 123.096 |
| TV5.7 | 5.7 Openbaar groen en (openlucht) recreatie | 4.006.024 | 236.749 | 0 | 0 | 3.769.275 | 3.942.135 | 236.749 | 0 | 0 | 3.705.386 | 3.969.476 | 236.749 | 0 | 0 | 3.732.727 | 4.010.360 | 236.749 | 0 | 0 | 3.773.611 |
| TV7.2 | 7.2 Riolering | 3.288.375 | 4.654.529 | 0 | 0 | -1.366.154 | 3.322.532 | 4.653.509 | 0 | 0 | -1.330.977 | 3.441.298 | 4.797.216 | 0 | 0 | -1.355.918 | 3.422.848 | 4.774.892 | 0 | 0 | -1.352.044 |
| TV7.3 | 7.3 Afval | 5.564.912 | 7.120.136 | 0 | 0 | -1.555.224 | 5.648.358 | 7.276.543 | 0 | 0 | -1.628.185 | 5.661.621 | 7.287.153 | 0 | 0 | -1.625.532 | 5.664.443 | 7.290.568 | 0 | 0 | -1.626.125 |
| TV7.4 | 7.4 Milieubeheer | 2.770.840 | 723.403 | 0 | 0 | 2.047.437 | 1.586.809 | 589.918 | 0 | 0 | 996.891 | 1.586.809 | 589.918 | 0 | 0 | 996.891 | 1.586.809 | 589.918 | 0 | 0 | 996.891 |
| TV7.5 | 7.5 Begraafplaatsen en crematoria | 236.292 | 269.578 | 0 | 0 | -33.286 | 239.028 | 269.578 | 0 | 0 | -30.550 | 233.829 | 269.578 | 0 | 0 | -35.749 | 234.897 | 269.578 | 0 | 0 | -34.681 |
| TV8.1 | 8.1 Ruimte en leefomgeving | 1.440.018 | 0 | 0 | 0 | 1.440.018 | 1.440.018 | 0 | 0 | 0 | 1.440.018 | 1.440.018 | 0 | 0 | 0 | 1.440.018 | 1.440.018 | 0 | 0 | 0 | 1.440.018 |
| TV8.2 | 8.2 Grondexploitatie (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | -1.848.315 | 0 | 0 | 0 | -1.848.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TV8.3 | 8.3 Wonen en bouwen | 2.999.870 | 1.121.910 | 0 | 0 | 1.877.960 | 2.898.819 | 1.221.910 | 0 | 0 | 1.676.909 | 2.895.106 | 1.221.910 | 0 | 0 | 1.673.196 | 2.895.106 | 1.221.910 | 0 | 0 | 1.673.196 |
| Totaal 3 Wonen en ruimte | 28.658.921 | 15.989.608 | 359.929 | 0 | 12.309.384 | 25.819.048 | 16.111.510 | 147.370 | 1.848.315 | 11.408.483 | 27.869.626 | 16.265.827 | 127.370 | 0 | 11.476.429 | 27.998.079 | 16.246.918 | 118.755 | 0 | 11.632.406 | |
| PROG4 | 4 Onderwijs, sport en cultuur | ||||||||||||||||||||
| TV0.10 | 0.10 Mutaties reserves | 0 | 0 | 527.173 | 0 | -527.173 | 0 | 0 | 1.572.304 | 0 | -1.572.304 | 0 | 0 | 433.040 | 0 | -433.040 | 0 | 0 | 433.040 | 0 | -433.040 |
| TV0.3 | 0.3 Beheer overige gebouwen en gronden | 15.757 | 62.346 | 0 | 0 | -46.589 | 32.145 | 62.346 | 0 | 0 | -30.201 | 26.097 | 62.346 | 0 | 0 | -36.249 | 26.068 | 62.346 | 0 | 0 | -36.278 |
| TV4.2 | 4.2 Onderwijshuisvesting | 1.861.092 | 232.602 | 0 | 0 | 1.628.490 | 2.967.039 | 244.114 | 0 | 0 | 2.722.925 | 2.201.581 | 244.114 | 0 | 0 | 1.957.467 | 2.215.434 | 244.114 | 0 | 0 | 1.971.320 |
| TV4.3 | 4.3 Onderwijsbeleid en leerlingzaken | 2.097.343 | 755.896 | 0 | 0 | 1.341.447 | 2.097.343 | 755.896 | 0 | 0 | 1.341.447 | 2.097.343 | 755.896 | 0 | 0 | 1.341.447 | 2.097.343 | 755.896 | 0 | 0 | 1.341.447 |
| TV5.1 | 5.1 Sportbeleid en activering | 346.868 | 0 | 0 | 0 | 346.868 | 346.868 | 0 | 0 | 0 | 346.868 | 346.868 | 0 | 0 | 0 | 346.868 | 346.868 | 0 | 0 | 0 | 346.868 |
| TV5.2 | 5.2 Sportaccommodaties | 2.305.255 | 860.471 | 0 | 0 | 1.444.784 | 2.394.345 | 860.471 | 0 | 0 | 1.533.874 | 2.318.412 | 860.471 | 0 | 0 | 1.457.941 | 2.381.775 | 860.471 | 0 | 0 | 1.521.304 |
| TV5.3 | 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 1.190.857 | 228.757 | 0 | 0 | 962.100 | 1.177.080 | 228.757 | 0 | 0 | 948.323 | 1.174.179 | 228.757 | 0 | 0 | 945.422 | 1.174.158 | 228.757 | 0 | 0 | 945.401 |
| TV5.4 | 5.4 Musea | 462.597 | 0 | 0 | 0 | 462.597 | 462.597 | 0 | 0 | 0 | 462.597 | 462.597 | 0 | 0 | 0 | 462.597 | 462.597 | 0 | 0 | 0 | 462.597 |
| TV5.5 | 5.5 Cultureel erfgoed | 183.237 | 73.249 | 0 | 0 | 109.988 | 211.077 | 73.249 | 0 | 0 | 137.828 | 191.215 | 73.249 | 0 | 0 | 117.966 | 191.106 | 73.249 | 0 | 0 | 117.857 |
| TV5.6 | 5.6 Media | 1.456.336 | 365.998 | 0 | 0 | 1.090.338 | 1.456.336 | 365.998 | 0 | 0 | 1.090.338 | 1.456.336 | 365.998 | 0 | 0 | 1.090.338 | 1.456.336 | 365.998 | 0 | 0 | 1.090.338 |
| TV5.7 | 5.7 Openbaar groen en (openlucht) recreatie | 284.708 | 0 | 0 | 0 | 284.708 | 184.708 | 0 | 0 | 0 | 184.708 | 184.708 | 0 | 0 | 0 | 184.708 | 184.708 | 0 | 0 | 0 | 184.708 |
| Totaal 4 Onderwijs, sport en cultuur | 10.204.050 | 2.579.319 | 527.173 | 0 | 7.097.558 | 11.329.538 | 2.590.831 | 1.572.304 | 0 | 7.166.403 | 10.459.336 | 2.590.831 | 433.040 | 0 | 7.435.465 | 10.536.393 | 2.590.831 | 433.040 | 0 | 7.512.522 | |
| PROG5 | 5 Inkomen, jeugd en Wmo | ||||||||||||||||||||
| TV0.10 | 0.10 Mutaties reserves | 0 | 0 | 121.796 | 0 | -121.796 | 0 | 0 | 13.129 | 0 | -13.129 | 0 | 0 | 13.129 | 0 | -13.129 | 0 | 0 | 13.129 | 0 | -13.129 |
| TV0.3 | 0.3 Beheer overige gebouwen en gronden | 95.320 | 197.364 | 0 | 0 | -102.044 | 113.606 | 197.364 | 0 | 0 | -83.758 | 106.004 | 197.364 | 0 | 0 | -91.360 | 104.606 | 197.364 | 0 | 0 | -92.758 |
| TV6.1 | 6.1 Samenkracht en burgerparticipatie | 4.912.319 | 5.317 | 0 | 0 | 4.907.002 | 4.909.570 | 74.787 | 0 | 0 | 4.834.783 | 4.758.268 | 74.787 | 0 | 0 | 4.683.481 | 4.847.458 | 74.787 | 0 | 0 | 4.772.671 |
| TV6.21 | 6.21 Toegang en eerstelijnsvoorzieningen WMO | 1.421.058 | 0 | 0 | 0 | 1.421.058 | 1.421.058 | 0 | 0 | 0 | 1.421.058 | 1.421.058 | 0 | 0 | 0 | 1.421.058 | 1.421.058 | 0 | 0 | 0 | 1.421.058 |
| TV6.22 | 6.22 Toegang en eerstelijnsvoorzieningen Jeugd | 1.736.983 | 0 | 0 | 0 | 1.736.983 | 1.736.983 | 0 | 0 | 0 | 1.736.983 | 1.736.983 | 0 | 0 | 0 | 1.736.983 | 1.736.983 | 0 | 0 | 0 | 1.736.983 |
| TV6.3 | 6.3 Inkomensregelingen | 13.381.448 | 10.127.719 | 0 | 0 | 3.253.729 | 13.301.683 | 10.127.719 | 0 | 0 | 3.173.964 | 13.308.231 | 10.127.719 | 0 | 0 | 3.180.512 | 13.308.227 | 10.127.719 | 0 | 0 | 3.180.508 |
| TV6.4 | 6.4 WSW en beschut werk | 3.888.000 | 373.340 | 0 | 0 | 3.514.660 | 3.752.722 | 373.340 | 0 | 0 | 3.379.382 | 3.568.367 | 373.340 | 0 | 0 | 3.195.027 | 3.645.131 | 373.340 | 0 | 0 | 3.271.791 |
| TV6.5 | 6.5 Arbeidsparticipatie | 3.651.860 | 0 | 0 | 0 | 3.651.860 | 3.632.382 | 0 | 0 | 0 | 3.632.382 | 3.632.382 | 0 | 0 | 0 | 3.632.382 | 3.636.655 | 0 | 0 | 0 | 3.636.655 |
| TV6.60 | 6.60 Hulpmiddelen en diensten (WMO) | 1.112.355 | 90.347 | 0 | 0 | 1.022.008 | 1.104.808 | 437.932 | 0 | 0 | 666.876 | 1.099.358 | 437.932 | 0 | 0 | 661.426 | 1.099.358 | 437.932 | 0 | 0 | 661.426 |
| TV6.711 | 6.711 Huishoudelijke hulp (WMO) | 3.475.867 | 0 | 0 | 0 | 3.475.867 | 3.462.162 | 0 | 0 | 0 | 3.462.162 | 2.176.687 | 0 | 0 | 0 | 2.176.687 | 2.156.617 | 0 | 0 | 0 | 2.156.617 |
| TV6.712 | 6.712 Begeleiding (WMO) | 2.021.919 | 0 | 0 | 0 | 2.021.919 | 2.013.266 | 0 | 0 | 0 | 2.013.266 | 2.008.262 | 0 | 0 | 0 | 2.008.262 | 2.008.262 | 0 | 0 | 0 | 2.008.262 |
| TV6.714 | 6.714 Overige maatwerkarrangementen (WMO) | 11.724 | 0 | 0 | 0 | 11.724 | 14.408 | 397.511 | 0 | 0 | -383.103 | 17.030 | 400.066 | 0 | 0 | -383.036 | 17.030 | 400.066 | 0 | 0 | -383.036 |
| TV6.752 | 6.752 Jeugdhulp ambulant regionaal | 5.606.738 | 0 | 0 | 0 | 5.606.738 | 5.558.572 | 0 | 0 | 0 | 5.558.572 | 5.472.101 | 0 | 0 | 0 | 5.472.101 | 5.472.187 | 0 | 0 | 0 | 5.472.187 |
| TV6.753 | 6.753 Jeugdhulp ambulant landelijk | 372.963 | 0 | 0 | 0 | 372.963 | 369.944 | 0 | 0 | 0 | 369.944 | 364.520 | 0 | 0 | 0 | 364.520 | 364.520 | 0 | 0 | 0 | 364.520 |
| TV6.762 | 6.762 Jeugdhulp met verblijf regionaal | 2.726.604 | 0 | 0 | 0 | 2.726.604 | 2.704.535 | 0 | 0 | 0 | 2.704.535 | 2.664.880 | 0 | 0 | 0 | 2.664.880 | 2.664.880 | 0 | 0 | 0 | 2.664.880 |
| TV6.791 | 6.791 PGB WMO | 220.510 | 0 | 0 | 0 | 220.510 | 219.571 | 0 | 0 | 0 | 219.571 | 219.028 | 0 | 0 | 0 | 219.028 | 219.028 | 0 | 0 | 0 | 219.028 |
| TV6.792 | 6.792 PGB Jeugd | 148.330 | 0 | 0 | 0 | 148.330 | 147.120 | 0 | 0 | 0 | 147.120 | 144.962 | 0 | 0 | 0 | 144.962 | 144.962 | 0 | 0 | 0 | 144.962 |
| TV6.811 | 6.811 Beschermd wonen (WMO) | 596.762 | 501.000 | 0 | 0 | 95.762 | 606.762 | 511.000 | 0 | 0 | 95.762 | 95.762 | 0 | 0 | 0 | 95.762 | 95.762 | 0 | 0 | 0 | 95.762 |
| TV6.812 | 6.812 Maatschappelijke- en vrouwenopvang (WMO) | 592.092 | 0 | 0 | 0 | 592.092 | 592.092 | 0 | 0 | 0 | 592.092 | 592.092 | 0 | 0 | 0 | 592.092 | 592.092 | 0 | 0 | 0 | 592.092 |
| TV6.821 | 6.821 Jeugdbescherming | 1.056.694 | 0 | 0 | 0 | 1.056.694 | 1.048.140 | 0 | 0 | 0 | 1.048.140 | 1.032.773 | 0 | 0 | 0 | 1.032.773 | 1.032.773 | 0 | 0 | 0 | 1.032.773 |
| TV6.822 | 6.822 Jeugdreclassering | 85.778 | 0 | 0 | 0 | 85.778 | 85.083 | 0 | 0 | 0 | 85.083 | 83.836 | 0 | 0 | 0 | 83.836 | 83.836 | 0 | 0 | 0 | 83.836 |
| TV7.1 | 7.1 Volksgezondheid | 4.425.019 | 2.653.541 | 0 | 0 | 1.771.478 | 5.070.973 | 3.211.541 | 0 | 0 | 1.859.432 | 4.367.860 | 2.508.319 | 0 | 0 | 1.859.541 | 1.856.796 | 0 | 0 | 0 | 1.856.796 |
| Totaal 5 Inkomen, jeugd en Wmo | 51.540.343 | 13.948.628 | 121.796 | 0 | 37.469.919 | 51.865.440 | 15.331.194 | 13.129 | 0 | 36.521.117 | 48.870.444 | 14.119.527 | 13.129 | 0 | 34.737.788 | 46.508.221 | 11.611.208 | 13.129 | 0 | 34.883.884 | |
| PROG6 | 6 Overhead | ||||||||||||||||||||
| TV0.10 | 0.10 Mutaties reserves | 0 | 0 | 193.150 | 0 | -193.150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TV0.4 | 0.4 Overhead | 12.681.346 | 435.163 | 0 | 0 | 12.246.183 | 12.474.183 | 435.163 | 0 | 0 | 12.039.020 | 12.555.847 | 435.163 | 0 | 0 | 12.120.684 | 12.508.092 | 435.163 | 0 | 0 | 12.072.929 |
| Totaal 6 Overhead | 12.681.346 | 435.163 | 193.150 | 0 | 12.053.033 | 12.474.183 | 435.163 | 0 | 0 | 12.039.020 | 12.555.847 | 435.163 | 0 | 0 | 12.120.684 | 12.508.092 | 435.163 | 0 | 0 | 12.072.929 | |
| PROG7 | 7 Algemene dekkingsmiddelen | ||||||||||||||||||||
| TV0.5 | 0.5 Treasury | 308.564 | 739.893 | 0 | 0 | -431.329 | 421.919 | 810.822 | 0 | 0 | -388.903 | 661.813 | 851.853 | 0 | 0 | -190.040 | 814.816 | 902.340 | 0 | 0 | -87.524 |
| TV0.61 | 0.61 OZB woningen | 440.257 | 4.461.896 | 0 | 0 | -4.021.639 | 440.257 | 4.461.896 | 0 | 0 | -4.021.639 | 440.257 | 4.461.896 | 0 | 0 | -4.021.639 | 440.257 | 4.461.896 | 0 | 0 | -4.021.639 |
| TV0.62 | 0.62 OZB niet-woningen | 83.472 | 1.629.219 | 0 | 0 | -1.545.747 | 83.472 | 1.629.219 | 0 | 0 | -1.545.747 | 83.472 | 1.629.219 | 0 | 0 | -1.545.747 | 83.472 | 1.629.219 | 0 | 0 | -1.545.747 |
| TV0.64 | 0.64 Belastingen overig | 24.269 | 1.000 | 0 | 0 | 23.269 | 24.269 | 1.000 | 0 | 0 | 23.269 | 24.269 | 1.000 | 0 | 0 | 23.269 | 24.269 | 1.000 | 0 | 0 | 23.269 |
| TV0.7 | 0.7 Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 72.464.038 | 0 | 0 | -72.464.038 | 0 | 69.669.648 | 0 | 0 | -69.669.648 | 0 | 68.918.261 | 0 | 0 | -68.918.261 | 0 | 70.163.542 | 0 | 0 | -70.163.542 |
| TV0.8 | 0.8 Overige baten en lasten | 309.700 | 0 | 0 | 0 | 309.700 | 380.558 | 0 | 0 | 0 | 380.558 | 380.558 | -502.380 | 0 | 0 | 882.938 | 380.558 | -1.004.760 | 0 | 0 | 1.385.318 |
| Totaal 7 Algemene dekkingsmiddelen | 1.166.262 | 79.296.046 | 0 | 0 | -78.129.784 | 1.350.475 | 76.572.585 | 0 | 0 | -75.222.110 | 1.590.369 | 75.359.849 | 0 | 0 | -73.769.480 | 1.743.372 | 76.153.237 | 0 | 0 | -74.409.865 | |
| PROG8 | 8 Onvoorzien | ||||||||||||||||||||
| TV0.8 | 0.8 Overige baten en lasten | 12.938 | 0 | 0 | 0 | 12.938 | 12.938 | 0 | 0 | 0 | 12.938 | 12.938 | 0 | 0 | 0 | 12.938 | 12.938 | 0 | 0 | 0 | 12.938 |
| Gerealiseerd resultaat | 112.505.624 | 113.278.961 | 1.210.236 | 0 | -1.983.573 | 111.046.031 | 111.951.830 | 1.740.991 | 1.848.315 | -798.475 | 109.307.868 | 109.360.595 | 581.727 | 0 | -634.454 | 107.182.333 | 107.514.888 | 573.112 | 0 | -905.667 | |