|
| 0.10 Mutaties reserves | | 100 | 100 | | | | |
| 5.1 Sportbeleid en activering | 1.744 | | -1.744 | -1.728 | -1.758 | -1.794 | |
| 5.2 Sportaccommodaties | 11.371 | 4.420 | -6.951 | -6.989 | -6.887 | -6.957 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 11.384 | 2.717 | -8.667 | -8.988 | -9.018 | -9.176 | |
| 5.4 Musea | 2.213 | 1.112 | -1.101 | -1.114 | -1.127 | -1.134 | |
| 5.5 Cultureel erfgoed | 665 | | -665 | -576 | -588 | -602 | |
| 5.6 Media | 5.380 | | -5.380 | -5.473 | -5.581 | -5.694 | |
| 0.10.98053001.08 Reserve 98053001 | | 100 | 100 | | | | |
| 5.1.00000000.08 Salarissen | 52 | | -52 | -53 | -54 | -55 | |
| 5.1.53001000.08 Topsportevenementen algemeen | 100 | | -100 | | | | |
| 5.1.53001002.08 Bijdrage aan exploitant osc | 753 | | -753 | -768 | -783 | -799 | |
| 5.1.53001006.08 Topsportevenementen | 108 | | -108 | -212 | -216 | -221 | |
| 5.1.53004001.08 Subs huur overdekte zweminrichtingen | 169 | | -169 | -173 | -177 | -181 | |
| 5.1.53004002.08 Subsidie gehandicaptensport | 17 | | -17 | -18 | -18 | -18 | |
| 5.1.53004003.08 Subs Vereniging Sportraad Apeldoorn | 34 | | -34 | -35 | -35 | -36 | |
| 5.1.53004005.08 Rentesubsidies | 177 | | -177 | -181 | -184 | -188 | |
| 5.1.53004011.08 Diversen contributies | 5 | | -5 | -5 | -5 | -5 | |
| 5.1.53004015.08 Monitor sport | 10 | | -10 | -10 | -10 | -10 | |
| 5.1.53004023.08 Rente renteloze geldleningen | 1 | | -1 | -1 | | | |
| 5.1.53004025.08 Gelderland Sport | 114 | | -114 | -116 | -118 | -121 | |
| 5.1.53004026.08 Stimuleren fusies/samenw sportver | 53 | | -53 | -54 | -55 | -56 | |
| 5.1.53004028.08 Sprot is meer dan sport | 151 | | -151 | -102 | -103 | -104 | |
| 5.2.00000000.08 Salarissen | 110 | | -110 | -113 | -116 | -119 | |
| 5.2.48018001.08 Budgetsubs.accres gebr.gymlokalen | 3.075 | | -3.075 | -3.103 | -3.131 | -3.160 | |
| 5.2.48018003.08 Bijdr L055 buitensch gebr gymlokalen | 4 | | -4 | -4 | -4 | -4 | |
| 5.2.48018004.08 Bijdr St AVOO buitensch gebr gymlok | 27 | | -27 | -28 | -29 | -29 | |
| 5.2.48018051.08 Huuropbrengst gymlokalen (accres) | | 2.304 | 2.304 | 2.322 | 2.339 | 2.357 | |
| 5.2.53007001.08 Subsidie Het Zwembad te Loenen | 106 | | -106 | -107 | -109 | -111 | |
| 5.2.53007003.08 Subsidie Zwembad De Sprenkelaar | 484 | | -484 | -493 | -503 | -512 | |
| 5.2.53007004.08 Budgetsubsidie Acress: Zwembaden | 2.794 | | -2.794 | -2.844 | -2.896 | -2.948 | |
| 5.2.53007006.08 Budgetssubs Accres: Squash Matenpark | 108 | | -108 | -110 | -112 | -114 | |
| 5.2.53007007.08 Budgetssubs Accres: Sportstimulering | 417 | | -417 | -425 | -432 | -440 | |
| 5.2.53007008.08 Budgetssubs Accres: Sporthallen | 816 | | -816 | -831 | -846 | -861 | |
| 5.2.53099001.08 Sporthallen en zwembaden accres | 526 | 2.020 | 1.494 | 1.520 | 1.545 | 1.556 | |
| 5.2.53099002.08 Omnisport | 2.454 | | -2.454 | -2.397 | -2.222 | -2.225 | |
| 5.2.53101011.08 Rentelasten kunstgrasvelden | 202 | | -202 | -205 | -208 | -211 | |
| 5.2.53101016.08 Kunstgrasveld WSV | 25 | | -25 | -49 | -49 | -49 | |
| 5.2.53199001.08 Sportvelden en kleedaccommodaties | 223 | 96 | -127 | -122 | -114 | -87 | |
| 5.3.00000000.08 Salarissen | 231 | | -231 | -236 | -242 | -248 | |
| 5.3.51101014.08 Subsidie Culturele Pleinmarkt | 7 | | -7 | -7 | -7 | -7 | |
| 5.3.51101017.08 Rentesubsidies AKC | 1 | | -1 | -1 | -1 | -1 | |
| 5.3.51101022.08 Amateuristische kunstbeoefening | 96 | | -96 | -98 | -100 | -102 | |
| 5.3.51101025.08 Cultuur en onderwijs | 93 | | -93 | -95 | -97 | -99 | |
| 5.3.51101026.08 Projecten jeugdcultuur | 38 | | -38 | -38 | -39 | -40 | |
| 5.3.51101032.08 Subsidie Mudanthe | 28 | | -28 | -29 | -29 | -30 | |
| 5.3.51101033.08 Subsidie Midushi | 23 | | -23 | -23 | -23 | -24 | |
| 5.3.51103001.08 Ereprijs | 38 | | -38 | -39 | -40 | -40 | |
| 5.3.51103002.08 Internat Stichting Masterclass Apeld | 26 | | -26 | -27 | -27 | -28 | |
| 5.3.51103003.08 Nationaal Jeugd Orkest | 110 | | -110 | -112 | -115 | -117 | |
| 5.3.51103004.08 ACE | 31 | | -31 | -32 | -33 | -33 | |
| 5.3.54001000.08 Uren kunstz.vorm. (markant) (E03A) | 516 | | -516 | -687 | -562 | -562 | |
| 5.3.54001011.08 Subsidie Markant | 1.470 | | -1.470 | -1.499 | -1.529 | -1.560 | |
| 5.3.54004001.08 Subsidie beiaardconcerten | 8 | | -8 | -8 | -8 | -9 | |
| 5.3.54004002.08 Subsidie Accres: cultuurgebouwen | 926 | | -926 | -935 | -944 | -944 | |
| 5.3.54004003.08 Beeldende kunst | 204 | | -204 | -208 | -212 | -216 | |
| 5.3.54004004.08 Erfgoed | 17 | | -17 | -17 | -18 | -18 | |
| 5.3.54004005.08 Uitvoeringskosten | 11 | | -11 | -11 | -11 | -11 | |
| 5.3.54004010.08 Werkplan Kunst in de openbare ruimte | 117 | | -117 | -119 | -121 | -124 | |
| 5.3.54004011.08 Advies en uitvoering KIOR | 20 | | -20 | -20 | -20 | -21 | |
| 5.3.54004012.08 Onderhoud KIOR | 195 | | -195 | -196 | -198 | -199 | |
| 5.3.54004013.08 Verzekering kunstvoorwerpen | 18 | | -18 | -19 | -19 | -19 | |
| 5.3.54005001.08 Subsidie Stichting Gigant | 556 | | -556 | -567 | -579 | -590 | |
| 5.3.54005002.08 Subsidie Apeld Cult Centrum Orpheus | 4.196 | | -4.196 | -4.280 | -4.365 | -4.453 | |
| 5.3.54005005.08 Ondersteuning programma cultuur | 40 | | -40 | -41 | -41 | -41 | |
| 5.3.54005006.08 Jonge cultuur | 154 | | -154 | -157 | -160 | -163 | |
| 5.3.54099001.08 Vastgoed Huis schone kunsten en Acec | 631 | 809 | 178 | 188 | 197 | 200 | |
| 5.3.54099002.08 Orpheus | 1.583 | 1.908 | 325 | 325 | 325 | 323 | |
| 5.4.54101002.08 Subsidie CODA : museum | 1.160 | | -1.160 | -1.183 | -1.206 | -1.231 | |
| 5.4.54102101.08 Archeologiekosten autokosten | 2 | | -2 | -2 | -2 | -2 | |
| 5.4.54102102.08 UB archeologie, incl PR en educatie | 45 | | -45 | -45 | -46 | -46 | |
| 5.4.54102121.08 Bijdr.derden arch. onderzoek | | 15 | 15 | 15 | 15 | 15 | |
| 5.4.54102207.08 UB cultuurhistorisch beleid | 31 | | -31 | -31 | -31 | -31 | |
| 5.4.54102300.08 Bijdr. activiteiten Erfgoedplatvorm | 48 | | -48 | -49 | -50 | -51 | |
| 5.4.54199001.08 Coda museum | 927 | 1.097 | 170 | 181 | 193 | 212 | |
| 5.5.00000000.08 Salarissen | 456 | | -456 | -467 | -478 | -490 | |
| 5.5.82105002.08 Vacatie/presentatie/reis-en verblijf | 1 | | -1 | -1 | -1 | -1 | |
| 5.5.82105003.08 Subsidie particul.monumenten/onderz | 172 | | -172 | -72 | -73 | -75 | |
| 5.5.82105004.08 UB onderhoud kleine monumenten | 27 | | -27 | -27 | -27 | -27 | |
| 5.5.82199001.08 VG overige historische objecten | 9 | | -9 | -9 | -9 | -9 | |
| 5.6.00000000.08 Salarissen | 16 | | -16 | -16 | -16 | -17 | |
| 5.6.51001002.08 Subsidie CODA : bibliotheek | 5.342 | | -5.342 | -5.434 | -5.542 | -5.653 | |
| 5.6.51001004.08 Subsidie verplaatsen filiaal 7huizen | 18 | | -18 | -19 | -19 | -20 | |
| 5.6.51001005.08 Kosten onderzoek budgetsubsidies | 4 | | -4 | -4 | -4 | -4 | |
| 8800 Bijdrage van reserve | | 100 | 100 | | | | |
| 4180 Doorberekening uren vanuit TIM | 52 | | -52 | -53 | -54 | -55 | |
| 4400 Overige goederen en diensten | 100 | | -100 | | | | |
| 4350 Overige inkomensoverdrachten | 753 | | -753 | -768 | -783 | -799 | |
| 4360 Subsidies | 108 | | -108 | -212 | -216 | -221 | |
| 4360 Subsidies | 169 | | -169 | -173 | -177 | -181 | |
| 4360 Subsidies | 17 | | -17 | -18 | -18 | -18 | |
| 4360 Subsidies | 34 | | -34 | -35 | -35 | -36 | |
| 4360 Subsidies | 177 | | -177 | -181 | -184 | -188 | |
| 4432 Contributies en lidmaatschappen | 5 | | -5 | -5 | -5 | -5 | |
| 4400 Overige goederen en diensten | 10 | | -10 | -10 | -10 | -10 | |
| 4820 Kapitaallasten | 1 | | -1 | -1 | | | |
| 4360 Subsidies | 114 | | -114 | -116 | -118 | -121 | |
| 4360 Subsidies | 53 | | -53 | -54 | -55 | -56 | |
| 4400 Overige goederen en diensten | 151 | | -151 | -102 | -103 | -104 | |
| 4180 Doorberekening uren vanuit TIM | 110 | | -110 | -113 | -116 | -119 | |
| 4310 Subsidies aan marktproducenten | 3.075 | | -3.075 | -3.103 | -3.131 | -3.160 | |
| 4340 Overige inkom.overdr. a/d overheid | 4 | | -4 | -4 | -4 | -4 | |
| 4340 Overige inkom.overdr. a/d overheid | 27 | | -27 | -28 | -29 | -29 | |
| 8450 Huuropbrengsten | | 2.304 | 2.304 | 2.322 | 2.339 | 2.357 | |
| 4340 Overige inkom.overdr. a/d overheid | 106 | | -106 | -107 | -109 | -111 | |
| 4340 Overige inkom.overdr. a/d overheid | 484 | | -484 | -493 | -503 | -512 | |
| 4310 Subsidies aan marktproducenten | 2.794 | | -2.794 | -2.844 | -2.896 | -2.948 | |
| 4310 Subsidies aan marktproducenten | 108 | | -108 | -110 | -112 | -114 | |
| 4310 Subsidies aan marktproducenten | 417 | | -417 | -425 | -432 | -440 | |
| 4310 Subsidies aan marktproducenten | 816 | | -816 | -831 | -846 | -861 | |
| 4422 Waterschapslasten | 526 | 2.020 | 1.494 | 1.520 | 1.545 | 1.556 | |
| 4422 Waterschapslasten | 2.454 | | -2.454 | -2.397 | -2.222 | -2.225 | |
| 4400 Overige goederen en diensten | 202 | | -202 | -205 | -208 | -211 | |
| 4000 Stelposten algemeen | 25 | | -25 | -49 | -49 | -49 | |
| 4400 Overige goederen en diensten | 223 | 96 | -127 | -122 | -114 | -87 | |
| 4180 Doorberekening uren vanuit TIM | 231 | | -231 | -236 | -242 | -248 | |
| 4360 Subsidies | 7 | | -7 | -7 | -7 | -7 | |
| 4360 Subsidies | 1 | | -1 | -1 | -1 | -1 | |
| 4360 Subsidies | 96 | | -96 | -98 | -100 | -102 | |
| 4360 Subsidies | 93 | | -93 | -95 | -97 | -99 | |
| 4360 Subsidies | 38 | | -38 | -38 | -39 | -40 | |
| 4360 Subsidies | 28 | | -28 | -29 | -29 | -30 | |
| 4360 Subsidies | 23 | | -23 | -23 | -23 | -24 | |
| 4360 Subsidies | 38 | | -38 | -39 | -40 | -40 | |
| 4360 Subsidies | 26 | | -26 | -27 | -27 | -28 | |
| 4360 Subsidies | 110 | | -110 | -112 | -115 | -117 | |
| 4360 Subsidies | 31 | | -31 | -32 | -33 | -33 | |
| 4000 Stelposten algemeen | 516 | | -516 | -687 | -562 | -562 | |
| 4340 Overige inkom.overdr. a/d overheid | 1.470 | | -1.470 | -1.499 | -1.529 | -1.560 | |
| 4360 Subsidies | 8 | | -8 | -8 | -8 | -9 | |
| 4310 Subsidies aan marktproducenten | 926 | | -926 | -935 | -944 | -944 | |
| 4360 Subsidies | 204 | | -204 | -208 | -212 | -216 | |
| 4360 Subsidies | 17 | | -17 | -17 | -18 | -18 | |
| 4400 Overige goederen en diensten | 11 | | -11 | -11 | -11 | -11 | |
| 4360 Subsidies | 117 | | -117 | -119 | -121 | -124 | |
| 4400 Overige goederen en diensten | 20 | | -20 | -20 | -20 | -21 | |
| 4460 Onderhoudskosten | 195 | | -195 | -196 | -198 | -199 | |
| 4490 Verzekeringen | 18 | | -18 | -19 | -19 | -19 | |
| 4340 Overige inkom.overdr. a/d overheid | 556 | | -556 | -567 | -579 | -590 | |
| 4340 Overige inkom.overdr. a/d overheid | 4.196 | | -4.196 | -4.280 | -4.365 | -4.453 | |
| 4480 Adviezen | 40 | | -40 | -41 | -41 | -41 | |
| 4340 Overige inkom.overdr. a/d overheid | 154 | | -154 | -157 | -160 | -163 | |
| 4422 Waterschapslasten | 631 | 809 | 178 | 188 | 197 | 200 | |
| 4422 Waterschapslasten | 1.583 | 1.908 | 325 | 325 | 325 | 323 | |
| 4340 Overige inkom.overdr. a/d overheid | 1.160 | | -1.160 | -1.183 | -1.206 | -1.231 | |
| 4463 Onderhoud voertuigen | 2 | | -2 | -2 | -2 | -2 | |
| 4742 Archeologisch onderzoek | 45 | | -45 | -45 | -46 | -46 | |
| 8400 Overige opbrengsten/bijdragen derden | | 15 | 15 | 15 | 15 | 15 | |
| 4743 Cultuurhistorisch onderzoek | 31 | | -31 | -31 | -31 | -31 | |
| 4360 Subsidies | 48 | | -48 | -49 | -50 | -51 | |
| 4422 Waterschapslasten | 927 | 1.097 | 170 | 181 | 193 | 212 | |
| 4180 Doorberekening uren vanuit TIM | 456 | | -456 | -467 | -478 | -490 | |
| 4499 Presentiegelden | 1 | | -1 | -1 | -1 | -1 | |
| 4360 Subsidies | 172 | | -172 | -72 | -73 | -75 | |
| 4460 Onderhoudskosten | 27 | | -27 | -27 | -27 | -27 | |
| 4410 Gas/electra | 9 | | -9 | -9 | -9 | -9 | |
| 4180 Doorberekening uren vanuit TIM | 16 | | -16 | -16 | -16 | -17 | |
| 4340 Overige inkom.overdr. a/d overheid | 5.342 | | -5.342 | -5.434 | -5.542 | -5.653 | |
| 4340 Overige inkom.overdr. a/d overheid | 18 | | -18 | -19 | -19 | -20 | |
| 4400 Overige goederen en diensten | 4 | | -4 | -4 | -4 | -4 | |
| Saldo van baten en lasten na bestemming | 32.757 | 8.349 | -24.408 | -24.868 | -24.959 | -25.357 | |
| Saldo | | 100 | 100 | | | | |
| Saldo | 1.744 | | -1.744 | -1.728 | -1.758 | -1.794 | |
| Saldo | 11.371 | 4.420 | -6.951 | -6.989 | -6.887 | -6.957 | |
| Saldo | 11.384 | 2.717 | -8.667 | -8.988 | -9.018 | -9.176 | |
| Saldo | 2.213 | 1.112 | -1.101 | -1.114 | -1.127 | -1.134 | |
| Saldo | 665 | | -665 | -576 | -588 | -602 | |
| Saldo | 5.380 | | -5.380 | -5.473 | -5.581 | -5.694 | |
| Saldo | | 100 | 100 | | | | |
| Saldo | 52 | | -52 | -53 | -54 | -55 | |
| Saldo | 100 | | -100 | | | | |
| Saldo | 753 | | -753 | -768 | -783 | -799 | |
| Saldo | 108 | | -108 | -212 | -216 | -221 | |
| Saldo | 169 | | -169 | -173 | -177 | -181 | |
| Saldo | 17 | | -17 | -18 | -18 | -18 | |
| Saldo | 34 | | -34 | -35 | -35 | -36 | |
| Saldo | 177 | | -177 | -181 | -184 | -188 | |
| Saldo | 5 | | -5 | -5 | -5 | -5 | |
| Saldo | 10 | | -10 | -10 | -10 | -10 | |
| Saldo | 1 | | -1 | -1 | | | |
| Saldo | 114 | | -114 | -116 | -118 | -121 | |
| Saldo | 53 | | -53 | -54 | -55 | -56 | |
| Saldo | 151 | | -151 | -102 | -103 | -104 | |
| Saldo | 110 | | -110 | -113 | -116 | -119 | |
| Saldo | 3.075 | | -3.075 | -3.103 | -3.131 | -3.160 | |
| Saldo | 4 | | -4 | -4 | -4 | -4 | |
| Saldo | 27 | | -27 | -28 | -29 | -29 | |
| Saldo | | 2.304 | 2.304 | 2.322 | 2.339 | 2.357 | |
| Saldo | 106 | | -106 | -107 | -109 | -111 | |
| Saldo | 484 | | -484 | -493 | -503 | -512 | |
| Saldo | 2.794 | | -2.794 | -2.844 | -2.896 | -2.948 | |
| Saldo | 108 | | -108 | -110 | -112 | -114 | |
| Saldo | 417 | | -417 | -425 | -432 | -440 | |
| Saldo | 816 | | -816 | -831 | -846 | -861 | |
| Saldo | 526 | 2.020 | 1.494 | 1.520 | 1.545 | 1.556 | |
| Saldo | 2.454 | | -2.454 | -2.397 | -2.222 | -2.225 | |
| Saldo | 202 | | -202 | -205 | -208 | -211 | |
| Saldo | 25 | | -25 | -49 | -49 | -49 | |
| Saldo | 223 | 96 | -127 | -122 | -114 | -87 | |
| Saldo | 231 | | -231 | -236 | -242 | -248 | |
| Saldo | 7 | | -7 | -7 | -7 | -7 | |
| Saldo | 1 | | -1 | -1 | -1 | -1 | |
| Saldo | 96 | | -96 | -98 | -100 | -102 | |
| Saldo | 93 | | -93 | -95 | -97 | -99 | |
| Saldo | 38 | | -38 | -38 | -39 | -40 | |
| Saldo | 28 | | -28 | -29 | -29 | -30 | |
| Saldo | 23 | | -23 | -23 | -23 | -24 | |
| Saldo | 38 | | -38 | -39 | -40 | -40 | |
| Saldo | 26 | | -26 | -27 | -27 | -28 | |
| Saldo | 110 | | -110 | -112 | -115 | -117 | |
| Saldo | 31 | | -31 | -32 | -33 | -33 | |
| Saldo | 516 | | -516 | -687 | -562 | -562 | |
| Saldo | 1.470 | | -1.470 | -1.499 | -1.529 | -1.560 | |
| Saldo | 8 | | -8 | -8 | -8 | -9 | |
| Saldo | 926 | | -926 | -935 | -944 | -944 | |
| Saldo | 204 | | -204 | -208 | -212 | -216 | |
| Saldo | 17 | | -17 | -17 | -18 | -18 | |
| Saldo | 11 | | -11 | -11 | -11 | -11 | |
| Saldo | 117 | | -117 | -119 | -121 | -124 | |
| Saldo | 20 | | -20 | -20 | -20 | -21 | |
| Saldo | 195 | | -195 | -196 | -198 | -199 | |
| Saldo | 18 | | -18 | -19 | -19 | -19 | |
| Saldo | 556 | | -556 | -567 | -579 | -590 | |
| Saldo | 4.196 | | -4.196 | -4.280 | -4.365 | -4.453 | |
| Saldo | 40 | | -40 | -41 | -41 | -41 | |
| Saldo | 154 | | -154 | -157 | -160 | -163 | |
| Saldo | 631 | 809 | 178 | 188 | 197 | 200 | |
| Saldo | 1.583 | 1.908 | 325 | 325 | 325 | 323 | |
| Saldo | 1.160 | | -1.160 | -1.183 | -1.206 | -1.231 | |
| Saldo | 2 | | -2 | -2 | -2 | -2 | |
| Saldo | 45 | | -45 | -45 | -46 | -46 | |
| Saldo | | 15 | 15 | 15 | 15 | 15 | |
| Saldo | 31 | | -31 | -31 | -31 | -31 | |
| Saldo | 48 | | -48 | -49 | -50 | -51 | |
| Saldo | 927 | 1.097 | 170 | 181 | 193 | 212 | |
| Saldo | 456 | | -456 | -467 | -478 | -490 | |
| Saldo | 1 | | -1 | -1 | -1 | -1 | |
| Saldo | 172 | | -172 | -72 | -73 | -75 | |
| Saldo | 27 | | -27 | -27 | -27 | -27 | |
| Saldo | 9 | | -9 | -9 | -9 | -9 | |
| Saldo | 16 | | -16 | -16 | -16 | -17 | |
| Saldo | 5.342 | | -5.342 | -5.434 | -5.542 | -5.653 | |
| Saldo | 18 | | -18 | -19 | -19 | -20 | |
| Saldo | 4 | | -4 | -4 | -4 | -4 | |