|
| 0.10 Mutaties reserves | | 639 | 639 | 980 | 961 | 873 | |
| 4.1 Openbaar basisonderwijs | -3 | | 3 | 4 | 5 | 8 | |
| 4.2 Onderwijshuisvesting | 16.951 | 862 | -16.089 | -16.713 | -17.134 | -17.709 | |
| 4.3 Onderwijsbeleid en leerlingzaken | 8.205 | 4.089 | -4.116 | -4.210 | -4.311 | -4.409 | |
| 6.1 Samenkracht en burgerparticipatie | 4.961 | 802 | -4.159 | -4.165 | -4.217 | -4.242 | |
| 6.2 Wijkteams | 2.692 | 203 | -2.489 | -2.540 | -2.592 | -2.645 | |
| 6.72 Maatwerkdienstverlening 18- | 35.105 | | -35.105 | -35.856 | -36.224 | -36.621 | |
| 6.82 Geëscaleerde zorg 18- | 810 | | -810 | -819 | -827 | -827 | |
| 7.1 Volksgezondheid | 2.482 | | -2.482 | -2.531 | -2.581 | -2.633 | |
| 0.10.98048013.05 Reserve 98048013 | | 597 | 597 | 980 | 961 | 873 | |
| 0.10.98067001.05 Mutatie reserve 670.01 | | 42 | 42 | | | | |
| 4.1.53005005.05 Budgetsubsidie accres | -3 | | 3 | 4 | 5 | 8 | |
| 4.2.42102001.05 Onroerend zaak belasting | 615 | | -615 | -630 | -646 | -651 | |
| 4.2.42102002.05 Huur van gebouwen en terreinen | 2 | | -2 | -3 | -3 | -3 | |
| 4.2.42102003.05 Kapitaallasten | 4.040 | | -4.040 | -4.101 | -4.007 | -3.932 | |
| 4.2.42102004.05 Exploitatiebijdragen | 262 | | -262 | -271 | -280 | -286 | |
| 4.2.42102005.05 Verzekeringen | 79 | | -79 | -80 | -81 | -81 | |
| 4.2.42102051.05 Exploitatievergoeding | | 167 | 167 | 171 | 175 | 178 | |
| 4.2.42102052.05 Huurvergoeding via VG | | 19 | 19 | 20 | 20 | 20 | |
| 4.2.42102053.05 Vergoeding BSO-gebruik | | 341 | 341 | 350 | 358 | 366 | |
| 4.2.43102001.05 Onroerend zaak belasting | 186 | | -186 | -190 | -195 | -196 | |
| 4.2.43102002.05 Kapitaallasten | 991 | | -991 | -982 | -971 | -960 | |
| 4.2.43102003.05 Verzekeringen | 12 | | -12 | -12 | -12 | -12 | |
| 4.2.43102004.05 Exploitatiebijdragen | 11 | | -11 | -12 | -12 | -13 | |
| 4.2.44102001.05 Onroerend zaakbelasting | 656 | | -656 | -672 | -689 | -694 | |
| 4.2.44102002.05 Kapitaallasten | 3.374 | | -3.374 | -3.336 | -3.298 | -3.237 | |
| 4.2.44102003.05 Verzekeringen | 108 | | -108 | -109 | -110 | -110 | |
| 4.2.44102004.05 Huur van gebouwen en terreinen | 42 | | -42 | -44 | -45 | -45 | |
| 4.2.48013006.05 Schade aan gebouwen en terreinen | 210 | | -210 | -215 | -221 | -222 | |
| 4.2.48013007.05 Herstel glasschade | 158 | | -158 | -162 | -166 | -167 | |
| 4.2.48013009.05 Diverse voorzieningen | 26 | | -26 | -26 | -27 | -27 | |
| 4.2.48013011.05 1e inrichting, olp, meubilair | 58 | | -58 | -59 | -61 | -61 | |
| 4.2.48013019.05 Kapitaallasten | 89 | | -89 | -88 | -87 | -86 | |
| 4.2.48013021.05 Externe advisering | 26 | | -26 | -26 | -27 | -27 | |
| 4.2.48013022.05 Verhuiskosten | 26 | | -26 | -27 | -28 | -28 | |
| 4.2.48013024.05 Kosten eigendomsoverdrachten | 20 | | -20 | -21 | -22 | -22 | |
| 4.2.48013025.05 Onderhoud bomen op schoolterrein | 5 | | -5 | -6 | -6 | -6 | |
| 4.2.48013045.05 Extra afschrijving onderwijshuisv | 300 | | -300 | -300 | -300 | -300 | |
| 4.2.48013048.05 Kapitaallasten investeringsvolume | 108 | | -108 | -539 | -976 | -1.639 | |
| 4.2.48013049.05 Kapitaallasten spoedaanvragen | 16 | | -16 | -81 | -98 | -114 | |
| 4.2.48013101.05 Budgetsubsidie Accres expl gymlok | 1.022 | | -1.022 | -1.068 | -1.116 | -1.164 | |
| 4.2.48013103.05 huur van gebouwen en terreinen | 124 | | -124 | -127 | -130 | -131 | |
| 4.2.48013105.05 Kapitaallasten | 964 | | -964 | -965 | -954 | -942 | |
| 4.2.48013106.05 Exploitatiebijdrage sportaccommodat | 257 | | -257 | -266 | -275 | -281 | |
| 4.2.48013107.05 Vervoer leerlingen naar gymn.lok | 23 | | -23 | -24 | -25 | -25 | |
| 4.2.48013109.05 Verzekeringen | 16 | | -16 | -16 | -16 | -16 | |
| 4.2.48013110.05 Onroerend zaakbelasting | 135 | | -135 | -138 | -142 | -143 | |
| 4.2.48013111.05 Met BTW-belaste huur gymzalen | 359 | | -359 | -368 | -377 | -380 | |
| 4.2.48013151.05 Exploitatievergoeding | | 76 | 76 | 78 | 81 | 83 | |
| 4.2.48013153.05 Huurvergoeding investering Alterno | | 6 | 6 | 6 | 6 | 6 | |
| 4.2.48013201.05 Onroerend zaak belasting | 177 | | -177 | -181 | -186 | -187 | |
| 4.2.48013202.05 Huur van gebouwen en terreinen | 17 | | -17 | -17 | -17 | -18 | |
| 4.2.48013203.05 Kapitaallasten | 1.552 | | -1.552 | -1.537 | -1.523 | -1.508 | |
| 4.2.48013204.05 Verzekeringen | 13 | | -13 | -13 | -13 | -13 | |
| 4.2.48013206.05 Exploitatiebijdrage | 218 | | -218 | -226 | -233 | -238 | |
| 4.2.48013251.05 Exploitatievergoeding | | 23 | 23 | 24 | 24 | 25 | |
| 4.2.48013301.05 onroerende zaakbelasting | 42 | | -42 | -43 | -44 | -44 | |
| 4.2.48013303.05 Kapitaallasten | 264 | | -264 | -261 | -259 | -257 | |
| 4.2.48013305.05 Verzekeringen | 6 | | -6 | -6 | -6 | -6 | |
| 4.2.48013306.05 Onderhoud gebouwen etc via V en G | 266 | | -266 | -269 | -272 | -274 | |
| 4.2.48013307.05 Huur van gebouwen en terreinen | 13 | | -13 | -13 | -13 | -13 | |
| 4.2.48013308.05 Nutskosten | 63 | | -63 | -65 | -66 | -67 | |
| 4.2.48013353.05 Huurvergoeding via V en G | | 214 | 214 | 217 | 220 | 222 | |
| 4.2.48013354.05 Exploitatievergoedingen | | 16 | 16 | 16 | 17 | 17 | |
| 4.3.00000000.05 Salarissen | 1.509 | | -1.509 | -1.546 | -1.585 | -1.623 | |
| 4.3.48002009.05 Vergoeding vervoerskosten | 75 | | -75 | -76 | -78 | -79 | |
| 4.3.48002017.05 Voorlichting leerlingenvervoer | 5 | | -5 | -5 | -5 | -5 | |
| 4.3.48002019.05 Perceel 1 : binnen Apeldoorn | 1.107 | | -1.107 | -1.129 | -1.152 | -1.175 | |
| 4.3.48002020.05 Perceel 2 : buiten Apeldoorn | 808 | | -808 | -824 | -841 | -858 | |
| 4.3.48002051.05 Bijdrage van ouders basisonderwijs | | 23 | 23 | 23 | 24 | 24 | |
| 4.3.48002052.05 Bijdrage ouders spec. basisonderwijs | | 69 | 69 | 70 | 72 | 73 | |
| 4.3.48003001.05 Ontwikkeling lokaal onderwijsbeleid | 37 | | -37 | -37 | -37 | -38 | |
| 4.3.48003004.05 Onderwijsplatform | 9 | | -9 | -9 | -9 | -9 | |
| 4.3.48003006.05 Subs educatieve voorlichtingsactivit | 4 | | -4 | -4 | -4 | -4 | |
| 4.3.48006005.05 Impuls Brede Scholen, Sport+Cultuur | 671 | | -671 | -684 | -698 | -711 | |
| 4.3.48007010.05 Versterking psz en kindercentra OKE | 197 | | -197 | -201 | -205 | -209 | |
| 4.3.48007011.05 Onderwijsachterstandenbeleid | 2.891 | 2.900 | 9 | 8 | 8 | 8 | |
| 4.3.48010004.05 Kosten leerplicht | 6 | | -6 | -6 | -6 | -6 | |
| 4.3.48010005.05 Bijdrage WA regiokostenplaats | | 265 | 265 | 268 | 271 | 273 | |
| 4.3.48011001.05 Regionaal Meld- en Coördinatiepunt | 52 | | -52 | -52 | -53 | -54 | |
| 4.3.48011002.05 Bijdrage RMC JUMP | 6 | | -6 | -7 | -7 | -7 | |
| 4.3.48011003.05 RMC Zutphen | 168 | | -168 | -169 | -171 | -174 | |
| 4.3.48011004.05 RMC Deventer | 200 | | -200 | -202 | -204 | -208 | |
| 4.3.48011051.05 Rijksverg Reg Meld- Coördinatiepunt | | 790 | 790 | 798 | 806 | 822 | |
| 4.3.48024000.05 Onderwijs (iv) | 11 | | -11 | -11 | -11 | -11 | |
| 4.3.53005001.05 Schoolzwemmen | 14 | | -14 | -14 | -15 | -15 | |
| 4.3.53005002.05 Vervoerskosten schoolzwemmen | 7 | | -7 | -7 | -8 | -8 | |
| 4.3.53005005.05 Budgetsubsidie accres | 141 | | -141 | -145 | -149 | -155 | |
| 4.3.53005052.05 Vergoeding schoolzwemmen | | 22 | 22 | 23 | 23 | 23 | |
| 4.3.65002008.05 Toezicht en handhaving kinderopvang | 287 | | -287 | -293 | -298 | -304 | |
| 4.3.65002057.05 Boetes kinderopvang | | 20 | 20 | 21 | 21 | 21 | |
| 6.1.50000000.05 Omschrijving | 473 | | -473 | -485 | -498 | -509 | |
| 6.1.67001005.05 Outr hulpverl/opvang dakloze jongere | 331 | | -331 | -337 | -344 | -351 | |
| 6.1.67001006.05 Begeleid kwetsbare jongeren/gezinnen | 190 | | -190 | -194 | -198 | -202 | |
| 6.1.67001007.05 Subs vrijwillig jeugd en jongerenw | 56 | | -56 | -57 | -58 | -60 | |
| 6.1.67001009.05 Real-X huisvesting | 62 | | -62 | -58 | -53 | -53 | |
| 6.1.67001012.05 Jejocema | 40 | | -40 | -41 | -42 | -43 | |
| 6.1.67001021.05 Land contactorg gem soc cult beleid | 1 | | -1 | -1 | -1 | -1 | |
| 6.1.67001022.05 Kapitaallasten | 13 | | -13 | -13 | -13 | -13 | |
| 6.1.67001026.05 Coordinatie van zorg+verwijsindex | 66 | | -66 | -67 | -69 | -70 | |
| 6.1.67001033.05 Ontmoeting jeugd | 991 | | -991 | -959 | -969 | -969 | |
| 6.1.67001034.05 Clientondersteuning | 1.889 | | -1.889 | -1.907 | -1.926 | -1.926 | |
| 6.1.67001036.05 Overig preventief jeugdbeleid | 47 | | -47 | -48 | -49 | -50 | |
| 6.1.67005001.05 Regionale werkgroep Jeugdzorg | 802 | 802 | | 2 | 3 | 5 | |
| 6.2.50000000.05 Omschrijving | 669 | | -669 | -685 | -702 | -719 | |
| 6.2.67101001.05 Subsidie St CJG | 1.667 | | -1.667 | -1.701 | -1.735 | -1.769 | |
| 6.2.67101003.05 Huisvesting | 356 | 203 | -153 | -154 | -155 | -157 | |
| 6.72.67202001.05 Budget decentralisatie jeugdzorg PGB | 2.323 | | -2.323 | -2.346 | -2.370 | -2.370 | |
| 6.72.68201003.05 Buro jeugdzorg spoed | 138 | | -138 | -140 | -141 | -141 | |
| 6.72.68201005.05 Landelijkev transistie-arrangement | 1.474 | | -1.474 | -1.488 | -1.503 | -1.503 | |
| 6.72.68201012.05 Bovenregionale Jeugdzorg | 8.080 | | -8.080 | -8.161 | -8.242 | -8.242 | |
| 6.72.68201013.05 Regionale Jeugdzorg | 22.786 | | -22.786 | -22.939 | -23.029 | -23.029 | |
| 6.72.68201014.05 Bijdr Jeugdregio Midden IJssel O-Vel | 369 | | -369 | -373 | -377 | -377 | |
| 6.72.68201015.05 Voorlichting pleegzorg | 202 | | -202 | -204 | -206 | -208 | |
| 6.72.68201016.05 Stelpost Jeugdzorg | -267 | | 267 | -205 | -356 | -751 | |
| 6.82.68301001.05 Buro Jeugdzorg jeugdreclassering | 429 | | -429 | -434 | -438 | -438 | |
| 6.82.68301002.05 Algemeen Meldpunt Kindermishandeling | 381 | | -381 | -385 | -389 | -389 | |
| 7.1.71501001.05 Subsidie Verian JGZ (uniform deel) | 2.211 | | -2.211 | -2.255 | -2.300 | -2.346 | |
| 7.1.71501003.05 Electronisch kinddossier | 162 | | -162 | -165 | -168 | -172 | |
| 7.1.71501005.05 Subsidie Verian mmatwerk JGZ | 109 | | -109 | -111 | -113 | -115 | |
| 8800 Bijdrage van reserve | | 597 | 597 | 980 | 961 | 873 | |
| 8800 Bijdrage van reserve | | 42 | 42 | | | | |
| 4310 Subsidies aan marktproducenten | -3 | | 3 | 4 | 5 | 8 | |
| 4423 Belastingen gemeente Apeldoorn | 615 | | -615 | -630 | -646 | -651 | |
| 4455 Betaalde huren | 2 | | -2 | -3 | -3 | -3 | |
| 4821 Doorberekende afschrijving invest. | 4.040 | | -4.040 | -4.101 | -4.007 | -3.932 | |
| 4350 Overige inkomensoverdrachten | 262 | | -262 | -271 | -280 | -286 | |
| 4490 Verzekeringen | 79 | | -79 | -80 | -81 | -81 | |
| 8350 Overige inkomensoverdrachten | | 167 | 167 | 171 | 175 | 178 | |
| 8450 Huuropbrengsten | | 19 | 19 | 20 | 20 | 20 | |
| 8350 Overige inkomensoverdrachten | | 341 | 341 | 350 | 358 | 366 | |
| 4423 Belastingen gemeente Apeldoorn | 186 | | -186 | -190 | -195 | -196 | |
| 4821 Doorberekende afschrijving invest. | 991 | | -991 | -982 | -971 | -960 | |
| 4490 Verzekeringen | 12 | | -12 | -12 | -12 | -12 | |
| 4350 Overige inkomensoverdrachten | 11 | | -11 | -12 | -12 | -13 | |
| 4423 Belastingen gemeente Apeldoorn | 656 | | -656 | -672 | -689 | -694 | |
| 4821 Doorberekende afschrijving invest. | 3.374 | | -3.374 | -3.336 | -3.298 | -3.237 | |
| 4490 Verzekeringen | 108 | | -108 | -109 | -110 | -110 | |
| 4455 Betaalde huren | 42 | | -42 | -44 | -45 | -45 | |
| 4470 Onderhoud gebouwen | 210 | | -210 | -215 | -221 | -222 | |
| 4470 Onderhoud gebouwen | 158 | | -158 | -162 | -166 | -167 | |
| 4470 Onderhoud gebouwen | 26 | | -26 | -26 | -27 | -27 | |
| 4640 Aanschaf meubilair | 58 | | -58 | -59 | -61 | -61 | |
| 4821 Doorberekende afschrijving invest. | 89 | | -89 | -88 | -87 | -86 | |
| 4480 Adviezen | 26 | | -26 | -26 | -27 | -27 | |
| 4350 Overige inkomensoverdrachten | 26 | | -26 | -27 | -28 | -28 | |
| 4400 Overige goederen en diensten | 20 | | -20 | -21 | -22 | -22 | |
| 4460 Onderhoudskosten | 5 | | -5 | -6 | -6 | -6 | |
| 4000 Stelposten algemeen | 300 | | -300 | -300 | -300 | -300 | |
| 4000 Stelposten algemeen | 108 | | -108 | -539 | -976 | -1.639 | |
| 4000 Stelposten algemeen | 16 | | -16 | -81 | -98 | -114 | |
| 4310 Subsidies aan marktproducenten | 1.022 | | -1.022 | -1.068 | -1.116 | -1.164 | |
| 4455 Betaalde huren | 124 | | -124 | -127 | -130 | -131 | |
| 4821 Doorberekende afschrijving invest. | 964 | | -964 | -965 | -954 | -942 | |
| 4350 Overige inkomensoverdrachten | 257 | | -257 | -266 | -275 | -281 | |
| 4400 Overige goederen en diensten | 23 | | -23 | -24 | -25 | -25 | |
| 4490 Verzekeringen | 16 | | -16 | -16 | -16 | -16 | |
| 4423 Belastingen gemeente Apeldoorn | 135 | | -135 | -138 | -142 | -143 | |
| 4455 Betaalde huren | 359 | | -359 | -368 | -377 | -380 | |
| 8350 Overige inkomensoverdrachten | | 76 | 76 | 78 | 81 | 83 | |
| 8450 Huuropbrengsten | | 6 | 6 | 6 | 6 | 6 | |
| 4423 Belastingen gemeente Apeldoorn | 177 | | -177 | -181 | -186 | -187 | |
| 4455 Betaalde huren | 17 | | -17 | -17 | -17 | -18 | |
| 4821 Doorberekende afschrijving invest. | 1.552 | | -1.552 | -1.537 | -1.523 | -1.508 | |
| 4490 Verzekeringen | 13 | | -13 | -13 | -13 | -13 | |
| 4350 Overige inkomensoverdrachten | 218 | | -218 | -226 | -233 | -238 | |
| 8350 Overige inkomensoverdrachten | | 23 | 23 | 24 | 24 | 25 | |
| 4423 Belastingen gemeente Apeldoorn | 42 | | -42 | -43 | -44 | -44 | |
| 4821 Doorberekende afschrijving invest. | 264 | | -264 | -261 | -259 | -257 | |
| 4490 Verzekeringen | 6 | | -6 | -6 | -6 | -6 | |
| 4470 Onderhoud gebouwen | 266 | | -266 | -269 | -272 | -274 | |
| 4455 Betaalde huren | 13 | | -13 | -13 | -13 | -13 | |
| 4410 Gas/electra | 63 | | -63 | -65 | -66 | -67 | |
| 8450 Huuropbrengsten | | 214 | 214 | 217 | 220 | 222 | |
| 8350 Overige inkomensoverdrachten | | 16 | 16 | 16 | 17 | 17 | |
| 4180 Doorberekening uren vanuit TIM | 1.509 | | -1.509 | -1.546 | -1.585 | -1.623 | |
| 4330 Soc. verstrekking in natura aan pers | 75 | | -75 | -76 | -78 | -79 | |
| 4436 Voorlichting/PR | 5 | | -5 | -5 | -5 | -5 | |
| 4330 Soc. verstrekking in natura aan pers | 1.107 | | -1.107 | -1.129 | -1.152 | -1.175 | |
| 4330 Soc. verstrekking in natura aan pers | 808 | | -808 | -824 | -841 | -858 | |
| 8330 Vergoeding/verhaal soc. uitkeringen | | 23 | 23 | 23 | 24 | 24 | |
| 8330 Vergoeding/verhaal soc. uitkeringen | | 69 | 69 | 70 | 72 | 73 | |
| 4400 Overige goederen en diensten | 37 | | -37 | -37 | -37 | -38 | |
| 4400 Overige goederen en diensten | 9 | | -9 | -9 | -9 | -9 | |
| 4360 Subsidies | 4 | | -4 | -4 | -4 | -4 | |
| 4310 Subsidies aan marktproducenten | 671 | | -671 | -684 | -698 | -711 | |
| 4360 Subsidies | 197 | | -197 | -201 | -205 | -209 | |
| 4360 Subsidies | 2.891 | 2.900 | 9 | 8 | 8 | 8 | |
| 4400 Overige goederen en diensten | 6 | | -6 | -6 | -6 | -6 | |
| 8400 Overige opbrengsten/bijdragen derden | | 265 | 265 | 268 | 271 | 273 | |
| 4340 Overige inkom.overdr. a/d overheid | 52 | | -52 | -52 | -53 | -54 | |
| 4340 Overige inkom.overdr. a/d overheid | 6 | | -6 | -7 | -7 | -7 | |
| 4340 Overige inkom.overdr. a/d overheid | 168 | | -168 | -169 | -171 | -174 | |
| 4340 Overige inkom.overdr. a/d overheid | 200 | | -200 | -202 | -204 | -208 | |
| 8300 Inkomensoverdrachten van het Rijk | | 790 | 790 | 798 | 806 | 822 | |
| 4461 Onderhoud software | 11 | | -11 | -11 | -11 | -11 | |
| 4400 Overige goederen en diensten | 14 | | -14 | -14 | -15 | -15 | |
| 4400 Overige goederen en diensten | 7 | | -7 | -7 | -8 | -8 | |
| 4310 Subsidies aan marktproducenten | 141 | | -141 | -145 | -149 | -155 | |
| 8400 Overige opbrengsten/bijdragen derden | | 22 | 22 | 23 | 23 | 23 | |
| 4330 Soc. verstrekking in natura aan pers | 287 | | -287 | -293 | -298 | -304 | |
| 8350 Overige inkomensoverdrachten | | 20 | 20 | 21 | 21 | 21 | |
| 4180 Doorberekening uren vanuit TIM | 473 | | -473 | -485 | -498 | -509 | |
| 4360 Subsidies | 331 | | -331 | -337 | -344 | -351 | |
| 4360 Subsidies | 190 | | -190 | -194 | -198 | -202 | |
| 4360 Subsidies | 56 | | -56 | -57 | -58 | -60 | |
| 4360 Subsidies | 62 | | -62 | -58 | -53 | -53 | |
| 4360 Subsidies | 40 | | -40 | -41 | -42 | -43 | |
| 4432 Contributies en lidmaatschappen | 1 | | -1 | -1 | -1 | -1 | |
| 4821 Doorberekende afschrijving invest. | 13 | | -13 | -13 | -13 | -13 | |
| 4360 Subsidies | 66 | | -66 | -67 | -69 | -70 | |
| 4000 Stelposten algemeen | 991 | | -991 | -959 | -969 | -969 | |
| 4360 Subsidies | 1.889 | | -1.889 | -1.907 | -1.926 | -1.926 | |
| 4360 Subsidies | 47 | | -47 | -48 | -49 | -50 | |
| 4330 Soc. verstrekking in natura aan pers | 802 | 802 | | 2 | 3 | 5 | |
| 4180 Doorberekening uren vanuit TIM | 669 | | -669 | -685 | -702 | -719 | |
| 4360 Subsidies | 1.667 | | -1.667 | -1.701 | -1.735 | -1.769 | |
| 4455 Betaalde huren | 356 | 203 | -153 | -154 | -155 | -157 | |
| 4330 Soc. verstrekking in natura aan pers | 2.323 | | -2.323 | -2.346 | -2.370 | -2.370 | |
| 4330 Soc. verstrekking in natura aan pers | 138 | | -138 | -140 | -141 | -141 | |
| 4330 Soc. verstrekking in natura aan pers | 1.474 | | -1.474 | -1.488 | -1.503 | -1.503 | |
| 4330 Soc. verstrekking in natura aan pers | 8.080 | | -8.080 | -8.161 | -8.242 | -8.242 | |
| 4330 Soc. verstrekking in natura aan pers | 22.786 | | -22.786 | -22.939 | -23.029 | -23.029 | |
| 4330 Soc. verstrekking in natura aan pers | 369 | | -369 | -373 | -377 | -377 | |
| 4436 Voorlichting/PR | 202 | | -202 | -204 | -206 | -208 | |
| 4330 Soc. verstrekking in natura aan pers | -267 | | 267 | -205 | -356 | -751 | |
| 4330 Soc. verstrekking in natura aan pers | 429 | | -429 | -434 | -438 | -438 | |
| 4330 Soc. verstrekking in natura aan pers | 381 | | -381 | -385 | -389 | -389 | |
| 4340 Overige inkom.overdr. a/d overheid | 2.211 | | -2.211 | -2.255 | -2.300 | -2.346 | |
| 4360 Subsidies | 162 | | -162 | -165 | -168 | -172 | |
| 4360 Subsidies | 109 | | -109 | -111 | -113 | -115 | |
| Saldo van baten en lasten na bestemming | 71.203 | 6.595 | -64.608 | -65.850 | -66.920 | -68.205 | |
| Saldo | | 639 | 639 | 980 | 961 | 873 | |
| Saldo | -3 | | 3 | 4 | 5 | 8 | |
| Saldo | 16.951 | 862 | -16.089 | -16.713 | -17.134 | -17.709 | |
| Saldo | 8.205 | 4.089 | -4.116 | -4.210 | -4.311 | -4.409 | |
| Saldo | 4.961 | 802 | -4.159 | -4.165 | -4.217 | -4.242 | |
| Saldo | 2.692 | 203 | -2.489 | -2.540 | -2.592 | -2.645 | |
| Saldo | 35.105 | | -35.105 | -35.856 | -36.224 | -36.621 | |
| Saldo | 810 | | -810 | -819 | -827 | -827 | |
| Saldo | 2.482 | | -2.482 | -2.531 | -2.581 | -2.633 | |
| Saldo | | 597 | 597 | 980 | 961 | 873 | |
| Saldo | | 42 | 42 | | | | |
| Saldo | -3 | | 3 | 4 | 5 | 8 | |
| Saldo | 615 | | -615 | -630 | -646 | -651 | |
| Saldo | 2 | | -2 | -3 | -3 | -3 | |
| Saldo | 4.040 | | -4.040 | -4.101 | -4.007 | -3.932 | |
| Saldo | 262 | | -262 | -271 | -280 | -286 | |
| Saldo | 79 | | -79 | -80 | -81 | -81 | |
| Saldo | | 167 | 167 | 171 | 175 | 178 | |
| Saldo | | 19 | 19 | 20 | 20 | 20 | |
| Saldo | | 341 | 341 | 350 | 358 | 366 | |
| Saldo | 186 | | -186 | -190 | -195 | -196 | |
| Saldo | 991 | | -991 | -982 | -971 | -960 | |
| Saldo | 12 | | -12 | -12 | -12 | -12 | |
| Saldo | 11 | | -11 | -12 | -12 | -13 | |
| Saldo | 656 | | -656 | -672 | -689 | -694 | |
| Saldo | 3.374 | | -3.374 | -3.336 | -3.298 | -3.237 | |
| Saldo | 108 | | -108 | -109 | -110 | -110 | |
| Saldo | 42 | | -42 | -44 | -45 | -45 | |
| Saldo | 210 | | -210 | -215 | -221 | -222 | |
| Saldo | 158 | | -158 | -162 | -166 | -167 | |
| Saldo | 26 | | -26 | -26 | -27 | -27 | |
| Saldo | 58 | | -58 | -59 | -61 | -61 | |
| Saldo | 89 | | -89 | -88 | -87 | -86 | |
| Saldo | 26 | | -26 | -26 | -27 | -27 | |
| Saldo | 26 | | -26 | -27 | -28 | -28 | |
| Saldo | 20 | | -20 | -21 | -22 | -22 | |
| Saldo | 5 | | -5 | -6 | -6 | -6 | |
| Saldo | 300 | | -300 | -300 | -300 | -300 | |
| Saldo | 108 | | -108 | -539 | -976 | -1.639 | |
| Saldo | 16 | | -16 | -81 | -98 | -114 | |
| Saldo | 1.022 | | -1.022 | -1.068 | -1.116 | -1.164 | |
| Saldo | 124 | | -124 | -127 | -130 | -131 | |
| Saldo | 964 | | -964 | -965 | -954 | -942 | |
| Saldo | 257 | | -257 | -266 | -275 | -281 | |
| Saldo | 23 | | -23 | -24 | -25 | -25 | |
| Saldo | 16 | | -16 | -16 | -16 | -16 | |
| Saldo | 135 | | -135 | -138 | -142 | -143 | |
| Saldo | 359 | | -359 | -368 | -377 | -380 | |
| Saldo | | 76 | 76 | 78 | 81 | 83 | |
| Saldo | | 6 | 6 | 6 | 6 | 6 | |
| Saldo | 177 | | -177 | -181 | -186 | -187 | |
| Saldo | 17 | | -17 | -17 | -17 | -18 | |
| Saldo | 1.552 | | -1.552 | -1.537 | -1.523 | -1.508 | |
| Saldo | 13 | | -13 | -13 | -13 | -13 | |
| Saldo | 218 | | -218 | -226 | -233 | -238 | |
| Saldo | | 23 | 23 | 24 | 24 | 25 | |
| Saldo | 42 | | -42 | -43 | -44 | -44 | |
| Saldo | 264 | | -264 | -261 | -259 | -257 | |
| Saldo | 6 | | -6 | -6 | -6 | -6 | |
| Saldo | 266 | | -266 | -269 | -272 | -274 | |
| Saldo | 13 | | -13 | -13 | -13 | -13 | |
| Saldo | 63 | | -63 | -65 | -66 | -67 | |
| Saldo | | 214 | 214 | 217 | 220 | 222 | |
| Saldo | | 16 | 16 | 16 | 17 | 17 | |
| Saldo | 1.509 | | -1.509 | -1.546 | -1.585 | -1.623 | |
| Saldo | 75 | | -75 | -76 | -78 | -79 | |
| Saldo | 5 | | -5 | -5 | -5 | -5 | |
| Saldo | 1.107 | | -1.107 | -1.129 | -1.152 | -1.175 | |
| Saldo | 808 | | -808 | -824 | -841 | -858 | |
| Saldo | | 23 | 23 | 23 | 24 | 24 | |
| Saldo | | 69 | 69 | 70 | 72 | 73 | |
| Saldo | 37 | | -37 | -37 | -37 | -38 | |
| Saldo | 9 | | -9 | -9 | -9 | -9 | |
| Saldo | 4 | | -4 | -4 | -4 | -4 | |
| Saldo | 671 | | -671 | -684 | -698 | -711 | |
| Saldo | 197 | | -197 | -201 | -205 | -209 | |
| Saldo | 2.891 | 2.900 | 9 | 8 | 8 | 8 | |
| Saldo | 6 | | -6 | -6 | -6 | -6 | |
| Saldo | | 265 | 265 | 268 | 271 | 273 | |
| Saldo | 52 | | -52 | -52 | -53 | -54 | |
| Saldo | 6 | | -6 | -7 | -7 | -7 | |
| Saldo | 168 | | -168 | -169 | -171 | -174 | |
| Saldo | 200 | | -200 | -202 | -204 | -208 | |
| Saldo | | 790 | 790 | 798 | 806 | 822 | |
| Saldo | 11 | | -11 | -11 | -11 | -11 | |
| Saldo | 14 | | -14 | -14 | -15 | -15 | |
| Saldo | 7 | | -7 | -7 | -8 | -8 | |
| Saldo | 141 | | -141 | -145 | -149 | -155 | |
| Saldo | | 22 | 22 | 23 | 23 | 23 | |
| Saldo | 287 | | -287 | -293 | -298 | -304 | |
| Saldo | | 20 | 20 | 21 | 21 | 21 | |
| Saldo | 473 | | -473 | -485 | -498 | -509 | |
| Saldo | 331 | | -331 | -337 | -344 | -351 | |
| Saldo | 190 | | -190 | -194 | -198 | -202 | |
| Saldo | 56 | | -56 | -57 | -58 | -60 | |
| Saldo | 62 | | -62 | -58 | -53 | -53 | |
| Saldo | 40 | | -40 | -41 | -42 | -43 | |
| Saldo | 1 | | -1 | -1 | -1 | -1 | |
| Saldo | 13 | | -13 | -13 | -13 | -13 | |
| Saldo | 66 | | -66 | -67 | -69 | -70 | |
| Saldo | 991 | | -991 | -959 | -969 | -969 | |
| Saldo | 1.889 | | -1.889 | -1.907 | -1.926 | -1.926 | |
| Saldo | 47 | | -47 | -48 | -49 | -50 | |
| Saldo | 802 | 802 | | 2 | 3 | 5 | |
| Saldo | 669 | | -669 | -685 | -702 | -719 | |
| Saldo | 1.667 | | -1.667 | -1.701 | -1.735 | -1.769 | |
| Saldo | 356 | 203 | -153 | -154 | -155 | -157 | |
| Saldo | 2.323 | | -2.323 | -2.346 | -2.370 | -2.370 | |
| Saldo | 138 | | -138 | -140 | -141 | -141 | |
| Saldo | 1.474 | | -1.474 | -1.488 | -1.503 | -1.503 | |
| Saldo | 8.080 | | -8.080 | -8.161 | -8.242 | -8.242 | |
| Saldo | 22.786 | | -22.786 | -22.939 | -23.029 | -23.029 | |
| Saldo | 369 | | -369 | -373 | -377 | -377 | |
| Saldo | 202 | | -202 | -204 | -206 | -208 | |
| Saldo | -267 | | 267 | -205 | -356 | -751 | |
| Saldo | 429 | | -429 | -434 | -438 | -438 | |
| Saldo | 381 | | -381 | -385 | -389 | -389 | |
| Saldo | 2.211 | | -2.211 | -2.255 | -2.300 | -2.346 | |
| Saldo | 162 | | -162 | -165 | -168 | -172 | |
| Saldo | 109 | | -109 | -111 | -113 | -115 | |