|
| 0.1 Bestuur | 9.538 | 139 | -9.399 | -9.067 | -9.198 | -9.392 | |
| 0.2 Burgerzaken | 4.032 | 3.250 | -782 | -909 | -1.600 | -1.208 | |
| 0.3 Beheer overige gebouwen en gronden | 1.929 | 1.478 | -451 | -530 | -1.164 | -1.175 | |
| 0.5 Treasury | 17.062 | 19.144 | 2.082 | 2.826 | 3.171 | 4.252 | |
| 0.7 Algemene uitkering en overige uitkeringen Gemeentefonds | | 283.705 | 283.705 | 288.542 | 292.108 | 295.115 | |
| 0.8 Overige baten en lasten | -65 | 3.022 | 3.087 | 2.831 | 2.807 | 2.241 | |
| 0.9 Vennootschapsbelasting (VpB) | | | | | | | |
| 0.10 Mutaties reserves | 14.310 | 5.683 | -8.627 | -7.245 | -6.711 | -8.401 | |
| 0.61 OZB Woningen | 1.382 | 10.704 | 9.322 | 9.923 | 10.428 | 10.910 | |
| 0.62 OZB n iet-woningen | | 37.693 | 37.693 | 39.130 | 40.528 | 41.963 | |
| 0.64 Belastingen overig | 236 | 1.537 | 1.301 | 1.319 | 1.326 | 1.322 | |
| 3.4 Economische promotie | 1.059 | 1.659 | 600 | 608 | 613 | 600 | |
| 5.3 Cultuur presentatie, -productie en -participatie | 50 | | -50 | -51 | -52 | -53 | |
| 0.1.00000000.01 Salarissen | 3.977 | | -3.977 | -4.075 | -4.176 | -4.278 | |
| 0.1.00101100.01 Raad | 1.266 | | -1.266 | -1.318 | -1.328 | -1.377 | |
| 0.1.00101200.01 Politieke markt Apeldoorn | 170 | | -170 | -172 | -173 | -174 | |
| 0.1.00101300.01 Raadsinformatiesysteem | 28 | | -28 | -29 | -29 | -29 | |
| 0.1.00103101.01 Budget Wijkbeheer | 83 | | -83 | -83 | -84 | -85 | |
| 0.1.00103102.01 Stadsdeelaanpak | 79 | | -79 | -80 | -80 | -81 | |
| 0.1.00103116.01 BROA 9.4 De Maten vitaal | 110 | | -110 | | | | |
| 0.1.00103117.01 BROA 9.5 Duurzame aanpak winkelcentrum Kerschoten | 180 | | -180 | | | | |
| 0.1.00103401.01 Subsidie aan dorps-en wijkraden | 447 | | -447 | -456 | -465 | -474 | |
| 0.1.00103403.01 Congres netwerken | 5 | | -5 | -5 | -6 | -6 | |
| 0.1.00103405.01 Voorlichting/PR | 6 | | -6 | -6 | -6 | -6 | |
| 0.1.00103406.01 Ondersteuning Stadsdeelmanagement | 3 | | -3 | -3 | -3 | -3 | |
| 0.1.00104000.01 Burgemeester en wethouders | 1.408 | | -1.408 | -1.365 | -1.400 | -1.435 | |
| 0.1.00105001.01 Overige kosten Beroep/bezw. ci | 3 | | -3 | -3 | -3 | -3 | |
| 0.1.00105002.01 Presentiegelden OBC + reiskosten | 50 | | -50 | -50 | -50 | -51 | |
| 0.1.00208110.01 Strategie, lobby/public affairs en m | 240 | | -240 | -30 | -20 | | |
| 0.1.00208111.01 Werkbudget MOP | 12 | | -12 | -12 | -12 | -12 | |
| 0.1.00208115.01 Lidmaatschap G27 | 31 | | -31 | -32 | -32 | -32 | |
| 0.1.00208116.01 Contributie NCIS | 21 | | -21 | -21 | -21 | -21 | |
| 0.1.00208117.01 Contributie ENTP | 8 | | -8 | -8 | -8 | -8 | |
| 0.1.00208118.01 Contributie VNG | 204 | | -204 | -206 | -208 | -209 | |
| 0.1.00208145.01 Lobbybudget | 78 | | -78 | -79 | -79 | -80 | |
| 0.1.00208150.01 Kabinetszaken | 182 | | -182 | -191 | -193 | -195 | |
| 0.1.00211108.01 Nationale ombudsman | 31 | | -31 | -31 | -31 | -31 | |
| 0.1.00213004.01 Onderhoud publieksinfo | 2 | | -2 | -2 | -2 | -2 | |
| 0.1.00213005.01 Kapitaallasten | 11 | | -11 | -15 | -15 | -15 | |
| 0.1.00213009.01 Kosten planningspakket | 9 | | -9 | -9 | -9 | -9 | |
| 0.1.00213010.01 Onderzoek betere dienstverlening | 14 | | -14 | -14 | -14 | -14 | |
| 0.1.00213011.01 Certificering Servicecentrum | 8 | | -8 | -8 | -8 | -8 | |
| 0.1.00214001.01 Bijdrage regiogenmeenten | | 77 | 77 | 78 | 79 | 79 | |
| 0.1.00501000.01 Regionale samenwerking | 410 | | -410 | -418 | -427 | -435 | |
| 0.1.00601108.01 Rekenkamercommissie | 91 | | -91 | -92 | -92 | -93 | |
| 0.1.00601109.01 Onderzoeksbudget Raad / Griffie | 17 | | -17 | -17 | -17 | -17 | |
| 0.1.00601113.01 Communicatiebudget | 67 | | -67 | -87 | -57 | -57 | |
| 0.1.00601118.01 Internet-tv | 39 | | -39 | -40 | -40 | -40 | |
| 0.1.00699001.01 Vastgoed Raadhuis | 75 | 58 | -17 | -16 | -15 | -16 | |
| 0.1.K9D01205.01 Huisvesting: Oude raadhuis | 83 | | -83 | -83 | -83 | -84 | |
| 0.1.KP00A.01 Raadsgriffie | 90 | | -90 | -89 | -91 | -91 | |
| 01.00214001.01 Bijdrage regiogemeenten | | 4 | 4 | | | | |
| 0.2.00000000.01 Salarissen | 1.765 | | -1.765 | -1.808 | -1.853 | -1.898 | |
| 0.2.00301003.01 Verschrijvingen | 1 | | -1 | -1 | -1 | -1 | |
| 0.2.00301004.01 Verbruiksgoederen | 14 | | -14 | -14 | -14 | -14 | |
| 0.2.00301007.01 Aandeel kpl. afd. Burgerzaken | | | | | 180 | 180 | |
| 0.2.00303005.01 Ceremonie naturalisaties | 5 | | -5 | -5 | -5 | -5 | |
| 0.2.00304003.01 Aankoop documenten | 3 | | -3 | -3 | -3 | -3 | |
| 0.2.00304004.01 Eigen verklaringen (naar CBR) | 63 | | -63 | -63 | -58 | -58 | |
| 0.2.00304006.01 Overige verbruiksgoederen | 2 | | -2 | -2 | -2 | -2 | |
| 0.2.00305105.01 Tolk- en vertaaldiensten | 6 | | -6 | -7 | -7 | -7 | |
| 0.2.00305204.01 Registers/trouwboekjes, formulieren | 13 | | -13 | -13 | -13 | -13 | |
| 0.2.00305205.01 Vervanging/onderhoud togas | 1 | | -1 | -1 | -1 | -1 | |
| 0.2.00305206.01 Kapitaallasten Oude Raadhuis | 2 | | -2 | -2 | -3 | -3 | |
| 0.2.00305210.01 Salarissen BABS-en | 66 | | -66 | -67 | -69 | -71 | |
| 0.2.00305211.01 Reiskostenvergoeding BABS-en | 3 | | -3 | -3 | -3 | -3 | |
| 0.2.00306014.01 Vergoeding Ministerie OCW | | 20 | 20 | 20 | 21 | 21 | |
| 0.2.00306015.01 Incidentele ontwikkelkosten mGBA | 114 | | -114 | | | | |
| 0.2.00306016.01 Kapitaallasten mGBA | 15 | | -15 | -15 | -15 | -15 | |
| 0.2.00307003.01 Overwerkvergoeding verkiezing | | | | | | 5 | |
| 0.2.00307004.01 Advertenties | 1 | | -1 | -2 | -5 | | |
| 0.2.00307006.01 Drukwerk | 30 | | -30 | -30 | -92 | -1 | |
| 0.2.00307007.01 Materialen (processenverbaal e.d.) | 3 | | -3 | -3 | -10 | | |
| 0.2.00307009.01 Huur stemlokalen | 22 | | -22 | -22 | -28 | -20 | |
| 0.2.00307014.01 Presentiegelden leden-stembureau | 99 | | -99 | -100 | -220 | -2 | |
| 0.2.00307021.01 Presentatie verkiezingsuitslag | | | | -10 | | | |
| 0.2.00307024.01 Verkiezingsborden | | | | | | 20 | |
| 0.2.00309000.01 Burgerzaken (iv) | 360 | | -360 | -401 | -452 | -453 | |
| 0.2.00401110.01 Rijksleges reisdocumenten | 1.011 | | -1.011 | -831 | -259 | -265 | |
| 0.2.00401120.01 Leges Reisdocumenten | | 1.988 | 1.988 | 1.647 | 519 | 529 | |
| 0.2.00401210.01 Rijksleges Rijbewijzen | 175 | | -175 | -178 | -195 | -175 | |
| 0.2.00401220.01 Leges Rijbewijzen | | 713 | 713 | 727 | 795 | 711 | |
| 0.2.00401310.01 Kst. naturalisaties en naamswijzig. | 66 | | -66 | -69 | -92 | -94 | |
| 0.2.00401320.01 Leges Naturalisaties en naamswijzig. | | 92 | 92 | 97 | 130 | 132 | |
| 0.2.00401410.01 Rijksleges Verklaring Omtrent Gedrag | 146 | | -146 | -149 | -152 | -155 | |
| 0.2.00401420.01 Leges Documenten en verklaringen | | 270 | 270 | 276 | 272 | 277 | |
| 0.2.00401521.01 Leges Burgerlijke Stand | | 22 | 22 | 22 | 23 | 23 | |
| 0.2.00401522.01 Leges Huwelijksvoltrekkingen | | 145 | 145 | 147 | 150 | 153 | |
| 0.2.K9D03101.01 Postvoorziening | 46 | | -46 | -46 | -138 | | |
| 0.3.00000000.01 Salarissen | 335 | | -335 | -343 | -352 | -360 | |
| 0.3.9229025.01 Omschrijving | -50 | -50 | | | | | |
| 0.3.92299002.01 Vastgoed overig oneigenlijk | 220 | 1.031 | 811 | 813 | 165 | 167 | |
| 0.3.92299006.01 Vastgoed woonwagens | 38 | 8 | -30 | -30 | -30 | -30 | |
| 0.3.92299008.01 Vastgoed algemeen | 724 | | -724 | -747 | -749 | -754 | |
| 0.3.92299023.01 Vastgoed te verkopen vastgoed | 486 | 424 | -62 | -162 | -138 | -138 | |
| 0.3.92299025.01 VenGkosten verkoopteam | 176 | 50 | -126 | -76 | -76 | -76 | |
| 0.3.92299027.01 Rechten uitwegen/masten/viaduct/etc | | 15 | 15 | 15 | 16 | 16 | |
| 0.5.33001001.01 Dividend nutsbedrijven | | 40 | 40 | 40 | 40 | 40 | |
| 0.5.72104001.01 Dividend afvalverwijdering | | 500 | 500 | 500 | 500 | 500 | |
| 0.5.91301000.01 Beleggingen en Waardepapieren | | 150 | 150 | 150 | 150 | 150 | |
| 0.5.91401000.01 Geldleningen looptijd > 1 jaar | | 2.889 | 2.889 | 2.734 | 2.733 | 2.677 | |
| 0.5.K9M04101.01 Kostenplaats Rente en Financiering | 17.062 | 15.565 | -1.497 | -598 | -252 | 885 | |
| 0.7.92101000.01 Algemene uitkering | | 154.931 | 154.931 | 158.779 | 161.338 | 164.335 | |
| 0.7.92301000.01 Uitkering deelfonds sociaal domein | | 128.774 | 128.774 | 129.763 | 130.770 | 130.780 | |
| 0.8.00000000.01 Salarissen | -308 | | 308 | 290 | 286 | 282 | |
| 0.8.922E03A.01 Overige baten en lasten rlrlvg | 17 | | -17 | -17 | -17 | -17 | |
| 0.8.922F00A.01 Overige baten en lasten jzw | 181 | | -181 | -179 | -178 | -178 | |
| 0.8.922G00A.01 Overige baten en lasten wa | | 600 | 600 | 600 | 600 | 600 | |
| 0.8.922H00A.01 Overige baten en lasten bo | -82 | | 82 | 82 | 82 | 82 | |
| 0.8.922M003A.01 Omschrijving | 150 | | -150 | -150 | -150 | -150 | |
| 0.8.922M03A.01 Overige baten en lasten fcfinbka | -552 | | 552 | 281 | 227 | -337 | |
| 0.8.960G00A.01 Saldo kostenplaats wa | | 107 | 107 | 116 | 126 | 126 | |
| 0.8.K2000200.01 Regio algemeen | | 2.227 | 2.227 | 2.253 | 2.280 | 2.280 | |
| 0.8.KG00A.01 Werkplein Activerium | 387 | 88 | -299 | -302 | -306 | -306 | |
| 0.8.KH00A.01 Beheer en Onderhoud | 142 | | -142 | -143 | -143 | -141 | |
| 0.9.922M003A.01 Omschrijving | -250 | | 250 | 250 | 250 | 250 | |
| 0.9.922M03A.01 Overige baten en lasten fcfinbka | 250 | | -250 | -250 | -250 | -250 | |
| 0.10.98000103.01 BROA 9.4/9.5 | | 290 | 290 | | | | |
| 0.10.98000208.01 Reserve 98000208 | | 240 | 240 | 30 | 20 | | |
| 0.10.98000216.01 Reserve 98000216 | | | | | | -1.302 | |
| 0.10.98091301.01 Reserve 98091301 | | 896 | 896 | | | | |
| 0.10.98091401.01 Reserve 98091401 | -89 | 1.300 | 1.389 | 854 | 502 | 62 | |
| 0.10.98092203.01 Reserve 98092203 | 14.355 | 4.159 | -10.196 | -6.958 | -6.083 | -6.111 | |
| 0.10.980960D0.01 Reserve 980960D0 | 44 | 98 | 54 | 49 | | | |
| 0.10.98099003.01 Reserve 98099003 | | -1.300 | -1.300 | -1.220 | -1.150 | -1.050 | |
| 0.61.93001000.01 Waardering onroerende zaken | 1.197 | | -1.197 | -1.133 | -1.118 | -1.135 | |
| 0.61.93101000.01 OZB gebruikers baten | | 10.704 | 10.704 | 11.231 | 11.719 | 12.221 | |
| 0.61.94001000.01 Lasten en heffing OZB gemeente | 185 | | -185 | -175 | -173 | -176 | |
| 0.62.93201000.01 OZB Eigenaren Baten | | 37.693 | 37.693 | 39.130 | 40.528 | 41.963 | |
| 0.64.93701000.01 Baten hondenbelasting | | 771 | 771 | 771 | 771 | 771 | |
| 0.64.93901000.01 Baten precariobelasting | | 766 | 766 | 770 | 775 | 775 | |
| 0.64.94002000.01 Lasten en heffing hond | 138 | | -138 | -130 | -129 | -131 | |
| 0.64.94004000.01 Lasten en heffing precario | 98 | | -98 | -92 | -91 | -93 | |
| 3.4.00208149.01 Topevenementen | 202 | | -202 | -203 | -205 | -206 | |
| 3.4.00208170.01 Versterking beeldvorming | 809 | | -809 | -820 | -831 | -842 | |
| 3.4.93601000.01 Baten toeristenbelasting | | 1.659 | 1.659 | 1.676 | 1.693 | 1.693 | |
| 3.4.94003000.01 Lasten en heffing toerist | 48 | | -48 | -45 | -44 | -45 | |
| 5.3.51102001.01 Vormings- en ontwikkelingswerk | 50 | | -50 | -51 | -52 | -53 | |
| 4180 Doorberekening uren vanuit TIM | 3.977 | | -3.977 | -4.075 | -4.176 | -4.278 | |
| 4000 Stelposten algemeen | 1.266 | | -1.266 | -1.318 | -1.328 | -1.377 | |
| 4440 Vergaderkosten | 170 | | -170 | -172 | -173 | -174 | |
| 4461 Onderhoud software | 28 | | -28 | -29 | -29 | -29 | |
| 4400 Overige goederen en diensten | 83 | | -83 | -83 | -84 | -85 | |
| 4400 Overige goederen en diensten | 79 | | -79 | -80 | -80 | -81 | |
| 4400 Overige goederen en diensten | 110 | | -110 | | | | |
| 4400 Overige goederen en diensten | 180 | | -180 | | | | |
| 4360 Subsidies | 447 | | -447 | -456 | -465 | -474 | |
| 4400 Overige goederen en diensten | 5 | | -5 | -5 | -6 | -6 | |
| 4436 Voorlichting/PR | 6 | | -6 | -6 | -6 | -6 | |
| 4455 Betaalde huren | 3 | | -3 | -3 | -3 | -3 | |
| 4111 Salarissen Burgemeester en Wethouder | 1.408 | | -1.408 | -1.365 | -1.400 | -1.435 | |
| 4480 Adviezen | 3 | | -3 | -3 | -3 | -3 | |
| 4499 Presentiegelden | 50 | | -50 | -50 | -50 | -51 | |
| 4400 Overige goederen en diensten | 240 | | -240 | -30 | -20 | | |
| 4140 Inhuur personeel derden | 12 | | -12 | -12 | -12 | -12 | |
| 4457 Contributie VNG | 31 | | -31 | -32 | -32 | -32 | |
| 4457 Contributie VNG | 21 | | -21 | -21 | -21 | -21 | |
| 4457 Contributie VNG | 8 | | -8 | -8 | -8 | -8 | |
| 4457 Contributie VNG | 204 | | -204 | -206 | -208 | -209 | |
| 4400 Overige goederen en diensten | 78 | | -78 | -79 | -79 | -80 | |
| 4170 Reiskostenvergoeding openb. vervoer | 182 | | -182 | -191 | -193 | -195 | |
| 4480 Adviezen | 31 | | -31 | -31 | -31 | -31 | |
| 4462 Onderhoud hardware | 2 | | -2 | -2 | -2 | -2 | |
| 4821 Doorberekende afschrijving invest. | 11 | | -11 | -15 | -15 | -15 | |
| 4480 Adviezen | 9 | | -9 | -9 | -9 | -9 | |
| 4480 Adviezen | 14 | | -14 | -14 | -14 | -14 | |
| 4480 Adviezen | 8 | | -8 | -8 | -8 | -8 | |
| 8996 Verrekeningen buiten de dienst | | 77 | 77 | 78 | 79 | 79 | |
| 4340 Overige inkom.overdr. a/d overheid | 410 | | -410 | -418 | -427 | -435 | |
| 4140 Inhuur personeel derden | 91 | | -91 | -92 | -92 | -93 | |
| 4480 Adviezen | 17 | | -17 | -17 | -17 | -17 | |
| 4400 Overige goederen en diensten | 67 | | -67 | -87 | -57 | -57 | |
| 4461 Onderhoud software | 39 | | -39 | -40 | -40 | -40 | |
| 4422 Waterschapslasten | 75 | 58 | -17 | -16 | -15 | -16 | |
| 4410 Gas/electra | 83 | | -83 | -83 | -83 | -84 | |
| 4140 Inhuur personeel derden | 90 | | -90 | -89 | -91 | -91 | |
| 8000 Stelposten algemeen | | 4 | 4 | | | | |
| 4180 Doorberekening uren vanuit TIM | 1.765 | | -1.765 | -1.808 | -1.853 | -1.898 | |
| 4400 Overige goederen en diensten | 1 | | -1 | -1 | -1 | -1 | |
| 4400 Overige goederen en diensten | 14 | | -14 | -14 | -14 | -14 | |
| 4000 Stelposten algemeen | | | | | 180 | 180 | |
| 4400 Overige goederen en diensten | 5 | | -5 | -5 | -5 | -5 | |
| 4400 Overige goederen en diensten | 3 | | -3 | -3 | -3 | -3 | |
| 4400 Overige goederen en diensten | 63 | | -63 | -63 | -58 | -58 | |
| 4400 Overige goederen en diensten | 2 | | -2 | -2 | -2 | -2 | |
| 4480 Adviezen | 6 | | -6 | -7 | -7 | -7 | |
| 4433 Drukwerk en fotocopieerkosten | 13 | | -13 | -13 | -13 | -13 | |
| 4439 Representatiekosten Extern | 1 | | -1 | -1 | -1 | -1 | |
| 4821 Doorberekende afschrijving invest. | 2 | | -2 | -2 | -3 | -3 | |
| 4109 Salariskosten overig | 66 | | -66 | -67 | -69 | -71 | |
| 4400 Overige goederen en diensten | 3 | | -3 | -3 | -3 | -3 | |
| 8400 Overige opbrengsten/bijdragen derden | | 20 | 20 | 20 | 21 | 21 | |
| 4460 Onderhoudskosten | 114 | | -114 | | | | |
| 4480 Adviezen | 15 | | -15 | -15 | -15 | -15 | |
| 4101 Overwerkvergoeding | | | | | | 5 | |
| 4400 Overige goederen en diensten | 1 | | -1 | -2 | -5 | | |
| 4433 Drukwerk en fotocopieerkosten | 30 | | -30 | -30 | -92 | -1 | |
| 4433 Drukwerk en fotocopieerkosten | 3 | | -3 | -3 | -10 | | |
| 4400 Overige goederen en diensten | 22 | | -22 | -22 | -28 | -20 | |
| 4499 Presentiegelden | 99 | | -99 | -100 | -220 | -2 | |
| 4461 Onderhoud software | | | | -10 | | | |
| 4400 Overige goederen en diensten | | | | | | 20 | |
| 4461 Onderhoud software | 360 | | -360 | -401 | -452 | -453 | |
| 4300 Inkomensoverdrachten aan het Rijk | 1.011 | | -1.011 | -831 | -259 | -265 | |
| 8412 Legesopbrengsten secretarie | | 1.988 | 1.988 | 1.647 | 519 | 529 | |
| 4300 Inkomensoverdrachten aan het Rijk | 175 | | -175 | -178 | -195 | -175 | |
| 8412 Legesopbrengsten secretarie | | 713 | 713 | 727 | 795 | 711 | |
| 4300 Inkomensoverdrachten aan het Rijk | 66 | | -66 | -69 | -92 | -94 | |
| 8412 Legesopbrengsten secretarie | | 92 | 92 | 97 | 130 | 132 | |
| 4300 Inkomensoverdrachten aan het Rijk | 146 | | -146 | -149 | -152 | -155 | |
| 8412 Legesopbrengsten secretarie | | 270 | 270 | 276 | 272 | 277 | |
| 8412 Legesopbrengsten secretarie | | 22 | 22 | 22 | 23 | 23 | |
| 8412 Legesopbrengsten secretarie | | 145 | 145 | 147 | 150 | 153 | |
| 4434 Portokosten | 46 | | -46 | -46 | -138 | | |
| 4180 Doorberekening uren vanuit TIM | 335 | | -335 | -343 | -352 | -360 | |
| 4400 Overige goederen en diensten | -50 | -50 | | | | | |
| 4410 Gas/electra | 220 | 1.031 | 811 | 813 | 165 | 167 | |
| 4400 Overige goederen en diensten | 38 | 8 | -30 | -30 | -30 | -30 | |
| 4000 Stelposten algemeen | 724 | | -724 | -747 | -749 | -754 | |
| 4400 Overige goederen en diensten | 486 | 424 | -62 | -162 | -138 | -138 | |
| 4140 Inhuur personeel derden | 176 | 50 | -126 | -76 | -76 | -76 | |
| 8450 Huuropbrengsten | | 15 | 15 | 15 | 16 | 16 | |
| 8206 Div/winstaand/rente waardepp | | 40 | 40 | 40 | 40 | 40 | |
| 8206 Div/winstaand/rente waardepp | | 500 | 500 | 500 | 500 | 500 | |
| 8206 Div/winstaand/rente waardepp | | 150 | 150 | 150 | 150 | 150 | |
| 8200 Rente verstr. langl. geldlening u/g | | 2.889 | 2.889 | 2.734 | 2.733 | 2.677 | |
| 4200 Rente langlopende leningen | 17.062 | 15.565 | -1.497 | -598 | -252 | 885 | |
| 8300 Inkomensoverdrachten van het Rijk | | 154.931 | 154.931 | 158.779 | 161.338 | 164.335 | |
| 8300 Inkomensoverdrachten van het Rijk | | 128.774 | 128.774 | 129.763 | 130.770 | 130.780 | |
| 4180 Doorberekening uren vanuit TIM | -308 | | 308 | 290 | 286 | 282 | |
| 4000 Stelposten algemeen | 17 | | -17 | -17 | -17 | -17 | |
| 4000 Stelposten algemeen | 181 | | -181 | -179 | -178 | -178 | |
| 8400 Overige opbrengsten/bijdragen derden | | 600 | 600 | 600 | 600 | 600 | |
| 4000 Stelposten algemeen | -82 | | 82 | 82 | 82 | 82 | |
| 4000 Stelposten algemeen | 150 | | -150 | -150 | -150 | -150 | |
| 4000 Stelposten algemeen | -552 | | 552 | 281 | 227 | -337 | |
| 8400 Overige opbrengsten/bijdragen derden | | 107 | 107 | 116 | 126 | 126 | |
| 8400 Overige opbrengsten/bijdragen derden | | 2.227 | 2.227 | 2.253 | 2.280 | 2.280 | |
| 4140 Inhuur personeel derden | 387 | 88 | -299 | -302 | -306 | -306 | |
| 4140 Inhuur personeel derden | 142 | | -142 | -143 | -143 | -141 | |
| 4000 Stelposten algemeen | -250 | | 250 | 250 | 250 | 250 | |
| 4000 Stelposten algemeen | 250 | | -250 | -250 | -250 | -250 | |
| 8800 Bijdrage van reserve | | 290 | 290 | | | | |
| 8800 Bijdrage van reserve | | 240 | 240 | 30 | 20 | | |
| 4800 Reserveringen | | | | | | -1.302 | |
| 8800 Bijdrage van reserve | | 896 | 896 | | | | |
| 4801 Rentetoerekening aan reserves | -89 | 1.300 | 1.389 | 854 | 502 | 62 | |
| 4800 Reserveringen | 14.355 | 4.159 | -10.196 | -6.958 | -6.083 | -6.111 | |
| 4800 Reserveringen | 44 | 98 | 54 | 49 | | | |
| 8800 Bijdrage van reserve | | -1.300 | -1.300 | -1.220 | -1.150 | -1.050 | |
| 4350 Overige inkomensoverdrachten | 1.197 | | -1.197 | -1.133 | -1.118 | -1.135 | |
| 8500 Belasting op producenten | | 10.704 | 10.704 | 11.231 | 11.719 | 12.221 | |
| 4350 Overige inkomensoverdrachten | 185 | | -185 | -175 | -173 | -176 | |
| 8500 Belasting op producenten | | 37.693 | 37.693 | 39.130 | 40.528 | 41.963 | |
| 8510 Belastingopbr. op ink. van gezinnen | | 771 | 771 | 771 | 771 | 771 | |
| 8465 Precariorechten | | 766 | 766 | 770 | 775 | 775 | |
| 4350 Overige inkomensoverdrachten | 138 | | -138 | -130 | -129 | -131 | |
| 4350 Overige inkomensoverdrachten | 98 | | -98 | -92 | -91 | -93 | |
| 4400 Overige goederen en diensten | 202 | | -202 | -203 | -205 | -206 | |
| 4000 Stelposten algemeen | 809 | | -809 | -820 | -831 | -842 | |
| 8500 Belasting op producenten | | 1.659 | 1.659 | 1.676 | 1.693 | 1.693 | |
| 4350 Overige inkomensoverdrachten | 48 | | -48 | -45 | -44 | -45 | |
| 4360 Subsidies | 50 | | -50 | -51 | -52 | -53 | |
| Saldo van baten en lasten na bestemming | 49.533 | 368.014 | 318.481 | 327.377 | 332.256 | 336.174 | |
| Saldo | 9.538 | 139 | -9.399 | -9.067 | -9.198 | -9.392 | |
| Saldo | 4.032 | 3.250 | -782 | -909 | -1.600 | -1.208 | |
| Saldo | 1.929 | 1.478 | -451 | -530 | -1.164 | -1.175 | |
| Saldo | 17.062 | 19.144 | 2.082 | 2.826 | 3.171 | 4.252 | |
| Saldo | | 283.705 | 283.705 | 288.542 | 292.108 | 295.115 | |
| Saldo | -65 | 3.022 | 3.087 | 2.831 | 2.807 | 2.241 | |
| Saldo | | | | | | | |
| Saldo | 14.310 | 5.683 | -8.627 | -7.245 | -6.711 | -8.401 | |
| Saldo | 1.382 | 10.704 | 9.322 | 9.923 | 10.428 | 10.910 | |
| Saldo | | 37.693 | 37.693 | 39.130 | 40.528 | 41.963 | |
| Saldo | 236 | 1.537 | 1.301 | 1.319 | 1.326 | 1.322 | |
| Saldo | 1.059 | 1.659 | 600 | 608 | 613 | 600 | |
| Saldo | 50 | | -50 | -51 | -52 | -53 | |
| Saldo | 3.977 | | -3.977 | -4.075 | -4.176 | -4.278 | |
| Saldo | 1.266 | | -1.266 | -1.318 | -1.328 | -1.377 | |
| Saldo | 170 | | -170 | -172 | -173 | -174 | |
| Saldo | 28 | | -28 | -29 | -29 | -29 | |
| Saldo | 83 | | -83 | -83 | -84 | -85 | |
| Saldo | 79 | | -79 | -80 | -80 | -81 | |
| Saldo | 110 | | -110 | | | | |
| Saldo | 180 | | -180 | | | | |
| Saldo | 447 | | -447 | -456 | -465 | -474 | |
| Saldo | 5 | | -5 | -5 | -6 | -6 | |
| Saldo | 6 | | -6 | -6 | -6 | -6 | |
| Saldo | 3 | | -3 | -3 | -3 | -3 | |
| Saldo | 1.408 | | -1.408 | -1.365 | -1.400 | -1.435 | |
| Saldo | 3 | | -3 | -3 | -3 | -3 | |
| Saldo | 50 | | -50 | -50 | -50 | -51 | |
| Saldo | 240 | | -240 | -30 | -20 | | |
| Saldo | 12 | | -12 | -12 | -12 | -12 | |
| Saldo | 31 | | -31 | -32 | -32 | -32 | |
| Saldo | 21 | | -21 | -21 | -21 | -21 | |
| Saldo | 8 | | -8 | -8 | -8 | -8 | |
| Saldo | 204 | | -204 | -206 | -208 | -209 | |
| Saldo | 78 | | -78 | -79 | -79 | -80 | |
| Saldo | 182 | | -182 | -191 | -193 | -195 | |
| Saldo | 31 | | -31 | -31 | -31 | -31 | |
| Saldo | 2 | | -2 | -2 | -2 | -2 | |
| Saldo | 11 | | -11 | -15 | -15 | -15 | |
| Saldo | 9 | | -9 | -9 | -9 | -9 | |
| Saldo | 14 | | -14 | -14 | -14 | -14 | |
| Saldo | 8 | | -8 | -8 | -8 | -8 | |
| Saldo | | 77 | 77 | 78 | 79 | 79 | |
| Saldo | 410 | | -410 | -418 | -427 | -435 | |
| Saldo | 91 | | -91 | -92 | -92 | -93 | |
| Saldo | 17 | | -17 | -17 | -17 | -17 | |
| Saldo | 67 | | -67 | -87 | -57 | -57 | |
| Saldo | 39 | | -39 | -40 | -40 | -40 | |
| Saldo | 75 | 58 | -17 | -16 | -15 | -16 | |
| Saldo | 83 | | -83 | -83 | -83 | -84 | |
| Saldo | 90 | | -90 | -89 | -91 | -91 | |
| Saldo | | 4 | 4 | | | | |
| Saldo | 1.765 | | -1.765 | -1.808 | -1.853 | -1.898 | |
| Saldo | 1 | | -1 | -1 | -1 | -1 | |
| Saldo | 14 | | -14 | -14 | -14 | -14 | |
| Saldo | | | | | 180 | 180 | |
| Saldo | 5 | | -5 | -5 | -5 | -5 | |
| Saldo | 3 | | -3 | -3 | -3 | -3 | |
| Saldo | 63 | | -63 | -63 | -58 | -58 | |
| Saldo | 2 | | -2 | -2 | -2 | -2 | |
| Saldo | 6 | | -6 | -7 | -7 | -7 | |
| Saldo | 13 | | -13 | -13 | -13 | -13 | |
| Saldo | 1 | | -1 | -1 | -1 | -1 | |
| Saldo | 2 | | -2 | -2 | -3 | -3 | |
| Saldo | 66 | | -66 | -67 | -69 | -71 | |
| Saldo | 3 | | -3 | -3 | -3 | -3 | |
| Saldo | | 20 | 20 | 20 | 21 | 21 | |
| Saldo | 114 | | -114 | | | | |
| Saldo | 15 | | -15 | -15 | -15 | -15 | |
| Saldo | | | | | | 5 | |
| Saldo | 1 | | -1 | -2 | -5 | | |
| Saldo | 30 | | -30 | -30 | -92 | -1 | |
| Saldo | 3 | | -3 | -3 | -10 | | |
| Saldo | 22 | | -22 | -22 | -28 | -20 | |
| Saldo | 99 | | -99 | -100 | -220 | -2 | |
| Saldo | | | | -10 | | | |
| Saldo | | | | | | 20 | |
| Saldo | 360 | | -360 | -401 | -452 | -453 | |
| Saldo | 1.011 | | -1.011 | -831 | -259 | -265 | |
| Saldo | | 1.988 | 1.988 | 1.647 | 519 | 529 | |
| Saldo | 175 | | -175 | -178 | -195 | -175 | |
| Saldo | | 713 | 713 | 727 | 795 | 711 | |
| Saldo | 66 | | -66 | -69 | -92 | -94 | |
| Saldo | | 92 | 92 | 97 | 130 | 132 | |
| Saldo | 146 | | -146 | -149 | -152 | -155 | |
| Saldo | | 270 | 270 | 276 | 272 | 277 | |
| Saldo | | 22 | 22 | 22 | 23 | 23 | |
| Saldo | | 145 | 145 | 147 | 150 | 153 | |
| Saldo | 46 | | -46 | -46 | -138 | | |
| Saldo | 335 | | -335 | -343 | -352 | -360 | |
| Saldo | -50 | -50 | | | | | |
| Saldo | 220 | 1.031 | 811 | 813 | 165 | 167 | |
| Saldo | 38 | 8 | -30 | -30 | -30 | -30 | |
| Saldo | 724 | | -724 | -747 | -749 | -754 | |
| Saldo | 486 | 424 | -62 | -162 | -138 | -138 | |
| Saldo | 176 | 50 | -126 | -76 | -76 | -76 | |
| Saldo | | 15 | 15 | 15 | 16 | 16 | |
| Saldo | | 40 | 40 | 40 | 40 | 40 | |
| Saldo | | 500 | 500 | 500 | 500 | 500 | |
| Saldo | | 150 | 150 | 150 | 150 | 150 | |
| Saldo | | 2.889 | 2.889 | 2.734 | 2.733 | 2.677 | |
| Saldo | 17.062 | 15.565 | -1.497 | -598 | -252 | 885 | |
| Saldo | | 154.931 | 154.931 | 158.779 | 161.338 | 164.335 | |
| Saldo | | 128.774 | 128.774 | 129.763 | 130.770 | 130.780 | |
| Saldo | -308 | | 308 | 290 | 286 | 282 | |
| Saldo | 17 | | -17 | -17 | -17 | -17 | |
| Saldo | 181 | | -181 | -179 | -178 | -178 | |
| Saldo | | 600 | 600 | 600 | 600 | 600 | |
| Saldo | -82 | | 82 | 82 | 82 | 82 | |
| Saldo | 150 | | -150 | -150 | -150 | -150 | |
| Saldo | -552 | | 552 | 281 | 227 | -337 | |
| Saldo | | 107 | 107 | 116 | 126 | 126 | |
| Saldo | | 2.227 | 2.227 | 2.253 | 2.280 | 2.280 | |
| Saldo | 387 | 88 | -299 | -302 | -306 | -306 | |
| Saldo | 142 | | -142 | -143 | -143 | -141 | |
| Saldo | -250 | | 250 | 250 | 250 | 250 | |
| Saldo | 250 | | -250 | -250 | -250 | -250 | |
| Saldo | | 290 | 290 | | | | |
| Saldo | | 240 | 240 | 30 | 20 | | |
| Saldo | | | | | | -1.302 | |
| Saldo | | 896 | 896 | | | | |
| Saldo | -89 | 1.300 | 1.389 | 854 | 502 | 62 | |
| Saldo | 14.355 | 4.159 | -10.196 | -6.958 | -6.083 | -6.111 | |
| Saldo | 44 | 98 | 54 | 49 | | | |
| Saldo | | -1.300 | -1.300 | -1.220 | -1.150 | -1.050 | |
| Saldo | 1.197 | | -1.197 | -1.133 | -1.118 | -1.135 | |
| Saldo | | 10.704 | 10.704 | 11.231 | 11.719 | 12.221 | |
| Saldo | 185 | | -185 | -175 | -173 | -176 | |
| Saldo | | 37.693 | 37.693 | 39.130 | 40.528 | 41.963 | |
| Saldo | | 771 | 771 | 771 | 771 | 771 | |
| Saldo | | 766 | 766 | 770 | 775 | 775 | |
| Saldo | 138 | | -138 | -130 | -129 | -131 | |
| Saldo | 98 | | -98 | -92 | -91 | -93 | |
| Saldo | 202 | | -202 | -203 | -205 | -206 | |
| Saldo | 809 | | -809 | -820 | -831 | -842 | |
| Saldo | | 1.659 | 1.659 | 1.676 | 1.693 | 1.693 | |
| Saldo | 48 | | -48 | -45 | -44 | -45 | |
| Saldo | 50 | | -50 | -51 | -52 | -53 | |