|
| 0.10 Mutaties reserves | 100 | 3.277 | 3.177 | 2.376 | 1.904 | 1.829 | |
| 3.1 Economische ontwikkeling | 1.845 | 15 | -1.830 | -1.858 | -1.885 | -1.789 | |
| 3.2 Fysieke bedrijfsinfrastructuur | 17.060 | 17.000 | -60 | -65 | -67 | -99 | |
| 3.3 Bedrijvenloket en bedrijfsregelingen | 252 | 427 | 175 | 179 | 179 | 180 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 709 | | -709 | -847 | -861 | -876 | |
| 8.1 Ruimtelijke ordening | 4.689 | 570 | -4.119 | -3.530 | -2.966 | -2.915 | |
| 8.2 Grondexploitatie (niet-bedrijventerreinen) | 33.069 | 33.000 | -69 | -68 | -66 | -36 | |
| 8.3 Wonen en bouwen | 4.828 | 3.905 | -923 | -1.131 | -1.176 | -852 | |
| 0.10.98031003.09 Omschrijving | 15 | | -15 | -15 | -15 | -15 | |
| 0.10.98081008.09 Mutatie reserve product 810.08 | 85 | 1.687 | 1.602 | 762 | 250 | 132 | |
| 0.10.98082201.09 Reserve 98082201 | | 35 | 35 | 36 | 36 | 37 | |
| 0.10.98082203.09 Reserve 98082203 | | 1.143 | 1.143 | 1.171 | 1.201 | 1.231 | |
| 0.10.98082204.09 Reserve 98082204 | | 181 | 181 | 186 | 190 | 195 | |
| 0.10.98082217.09 Reserve 98082217 | | 120 | 120 | 123 | 126 | 130 | |
| 0.10.98082218.09 Reserve 98082218 | | 111 | 111 | 113 | 116 | 119 | |
| 3.1.00000000.09 Salarissen | 821 | | -821 | -841 | -863 | -883 | |
| 3.1.31002000.09 Uren econom. beleidsontwikk. (E02A) | 325 | | -325 | -325 | -325 | -200 | |
| 3.1.31002020.09 UB economische visie Stedendriehoek | 163 | | -163 | -166 | -169 | -173 | |
| 3.1.31002021.09 Economische agenda | 40 | | -40 | -41 | -41 | -41 | |
| 3.1.31002028.09 Cleantech | 101 | | -101 | -102 | -102 | -103 | |
| 3.1.31012001.09 V en G economische dienstverlening | 32 | | -32 | -32 | -32 | -33 | |
| 3.1.31012010.09 UB accountmanagement | 3 | | -3 | -3 | -3 | -3 | |
| 3.1.31013282.09 Leges standplaats- en ventvergunn. | | 15 | 15 | 15 | 15 | 15 | |
| 3.1.31014001.09 UB Economische ontwikkeling | 33 | | -33 | -33 | -33 | -33 | |
| 3.1.31017002.09 Citymarketing | 327 | | -327 | -330 | -332 | -335 | |
| 3.2.00000000.09 Salarissen | 128 | | -128 | -133 | -136 | -139 | |
| 3.2.83001100.09 Proj. bouwgrondexpl. voor rek. GB | 17.000 | 17.000 | | | | | |
| 3.2.83099001.09 Erfpacht grondbedrijf | -68 | | 68 | 68 | 69 | 40 | |
| 3.3.00000000.09 Salarissen | 98 | | -98 | -100 | -103 | -105 | |
| 3.3.31003111.09 Overige lasten | 10 | | -10 | -10 | -11 | -11 | |
| 3.3.31003113.09 Electriciteitsverbruik | 55 | | -55 | -55 | -56 | -56 | |
| 3.3.31003114.09 Zuiv.lst.schoonhouden martkterrein | 1 | | -1 | -1 | -1 | -1 | |
| 3.3.31003116.09 Marktreclame gelden (bijdr.aan derd) | 37 | | -37 | -38 | -38 | -38 | |
| 3.3.31003117.09 Waterverbr. ivm schoonh.marktterrein | 1 | | -1 | -1 | -1 | -1 | |
| 3.3.31003118.09 Onderh. Electr.installaties etc. | 7 | | -7 | -7 | -7 | -7 | |
| 3.3.31003119.09 Kapitaallasten | 3 | | -3 | | | | |
| 3.3.31003126.09 Rubbermatten over elekrakabels | 18 | | -18 | -18 | -18 | -18 | |
| 3.3.31003181.09 Vergoed. Electr.verbruik markten | | 55 | 55 | 55 | 56 | 56 | |
| 3.3.31003182.09 Vergoeding inschrijving wachtlijst | | 3 | 3 | 3 | 3 | 3 | |
| 3.3.31013001.09 Kosten marktverplaatsingen etc. | 13 | | -13 | -13 | -13 | -14 | |
| 3.3.31013002.09 Schoonmaakkst.toiletten torentje | 6 | | -6 | -6 | -6 | -6 | |
| 3.3.31013003.09 Kapitaallasten toiletten torentje | 3 | | -3 | -3 | -2 | -1 | |
| 3.3.31101000.09 Opbrengst warenmarkten | | 369 | 369 | 373 | 376 | 379 | |
| 5.7.00000000.09 Salarissen | 143 | | -143 | -147 | -150 | -154 | |
| 5.7.56004100.09 Subsidie mbt toerisme | 414 | | -414 | -422 | -430 | -439 | |
| 5.7.56004101.09 Subsidies m.b.t. recreatie | 63 | | -63 | -64 | -65 | -66 | |
| 5.7.56004104.09 Welkom in Apeldoorn | 75 | | -75 | -200 | -202 | -203 | |
| 5.7.56004105.09 fietsknooppunten | 14 | | -14 | -14 | -14 | -14 | |
| 8.1.00000000.09 Salarissen | 2.469 | | -2.469 | -2.531 | -2.594 | -2.658 | |
| 8.1 .00000000.09 Salarissen | 167 | | -167 | -171 | -175 | -179 | |
| 8.1.81002030.09 RO Projecten Advies | 130 | | -130 | -170 | -50 | -50 | |
| 8.1.81002512.09 Opbrensten intake PPI- Omg.recht en Adv | | 40 | 40 | 40 | 40 | 40 | |
| 8.1.81003055.09 Kapitaallasten plotter printer en CAD | 38 | | -38 | -38 | -38 | -39 | |
| 8.1.81003060.09 Klankbord Veluwse gemeenten | 30 | 24 | -6 | -6 | -7 | -7 | |
| 8.1.81003101.09 UB structuur-bestemmingspl.afd RJZ | 52 | | -52 | -52 | -52 | -53 | |
| 8.1.81003106.09 Inspraak, voorlichting, productie BP | 33 | | -33 | -33 | -33 | -34 | |
| 8.1.81003131.09 UB structuur- bestemmingspl afd REW | 14 | | -14 | -15 | -15 | -15 | |
| 8.1.81003400.09 Uren bestemmingspl. AC-contr. (E04A) | | 146 | 146 | 146 | 146 | 147 | |
| 8.1.81003415.09 Uren bestemmingspl. AC-contr.(E03A) | | 46 | 46 | 46 | 46 | 46 | |
| 8.1.81005052.09 Meten en verwerken | 33 | 39 | 6 | 7 | 6 | 6 | |
| 8.1.81006020.09 Kapitaallasten expl. tekort De Heeze | 8 | | -8 | -5 | -3 | -1 | |
| 8.1.81006101.09 UB presentatiemateriaal RO-projecten | 19 | | -19 | -19 | -19 | -20 | |
| 8.1.81006115.09 UB advisering explotatie AD | 81 | | -81 | -81 | -82 | -82 | |
| 8.1.81006125.09 Werkz. reguliere expl. (AD) afd GZ | -100 | | 100 | -51 | -51 | -51 | |
| 8.1.81006126.09 V en G nota mpg | 20 | | -20 | -20 | -21 | -21 | |
| 8.1.81006505.09 Bijdrage derden ivm werkzaamheden RV | | 52 | 52 | 52 | 52 | 52 | |
| 8.1.81008000.09 Werkzaamheden BROA projecten | 1.687 | 85 | -1.602 | -762 | -250 | -132 | |
| 8.1.81009015.09 Werkz. particul. projecten afd. S en C | | 47 | 47 | 48 | 48 | 49 | |
| 8.1.81009025.09 Werkz. particul. projecten afd. GZ | | 69 | 69 | 70 | 71 | 72 | |
| 8.1.81009500.09 Uren projecten AC-2 / PPI (E03A) | | 22 | 22 | 23 | 23 | 23 | |
| 8.1.KN05A.09 Team Informatie- en Gegevensdiensten | 8 | | -8 | -8 | -8 | -8 | |
| 8.2.83001100.09 Proj. bouwgrondexpl. voor rek. GB | 32.413 | 33.000 | 587 | 587 | 588 | 588 | |
| 8.2.83099001.09 Erfpacht grondbedrijf | 68 | | -68 | -67 | -66 | -36 | |
| 8.2.PG00002.09 Omschrijving | 2 | | -2 | -2 | -2 | -2 | |
| 8.2.PG900003.09 Kanaalzone Noordelijke Radiaal | 29 | | -29 | -29 | -29 | -29 | |
| 8.2.PG900014.09 Kanaalzone Politiekavel NO-6 | 10 | | -10 | -10 | -10 | -10 | |
| 8.2.PG900200.09 Beekstraat/Marktstraat/Algemeen | 57 | | -57 | -57 | -57 | -57 | |
| 8.2.PG904200.09 Beekbergsebroek | 205 | | -205 | -205 | -205 | -205 | |
| 8.2.PG905200.09 Ecofactorij II | 78 | | -78 | -78 | -78 | -78 | |
| 8.2.PG940006.09 Zuidbroek Spatie Nieg | 2 | | -2 | -2 | -2 | -2 | |
| 8.2.PG940009.09 Zuidbroek Wonen NIEG | 50 | | -50 | -50 | -50 | -50 | |
| 8.2.PG978008.09 PWA-zone NIEG | 21 | | -21 | -21 | -21 | -21 | |
| 8.2.PG993000.09 Overige ruwe gronden | 38 | | -38 | -38 | -38 | -38 | |
| 8.2.PG9984000.09 Omschrijving | 96 | | -96 | -96 | -96 | -96 | |
| 8.3.00000000.09 Salarissen | 2.987 | | -2.987 | -3.061 | -3.137 | -3.213 | |
| 8.3.82201002.09 Uren adv. bouw+woningt. (AD) (E05A) | 388 | | -388 | -563 | -763 | -413 | |
| 8.3.82201010.09 Presentiegelden cie straatnaamgeving | 5 | | -5 | -5 | -5 | -5 | |
| 8.3.82201016.09 Digitalisering bouwarchief | 166 | | -166 | -166 | | | |
| 8.3.82203005.09 Diverse kosten i.v.m. bouwleges | 1 | | -1 | -1 | -1 | -1 | |
| 8.3.82203008.09 Stelpost taakstelling Wabo | -50 | | 50 | 100 | 100 | 100 | |
| 8.3.82203010.09 Wijziging huisnummering | 3 | | -3 | -3 | -3 | -3 | |
| 8.3.82203202.09 Uitbestedingsbudg.bouwvergunningen | 581 | | -581 | -182 | -183 | -184 | |
| 8.3.82203204.09 Publikatiekosten bouwvergunningen | 25 | | -25 | -26 | -26 | -26 | |
| 8.3.82203208.09 Diazomat./fotokop.mat. microfilmarch | 2 | | -2 | -2 | -2 | -2 | |
| 8.3.82203210.09 Kst. controleren sterkteberekeningen | 3 | | -3 | -3 | -3 | -3 | |
| 8.3.82203211.09 Kosten Gelders Genootschap | 121 | | -121 | -121 | -122 | -123 | |
| 8.3.82203212.09 Kosten voorlichtingsmateriaal | 10 | | -10 | -10 | -10 | -11 | |
| 8.3.82203213.09 Onderhoud hard- en software | 29 | | -29 | -29 | -29 | -29 | |
| 8.3.82203218.09 Gebruiksrecht cyclorama | 32 | | -32 | -32 | -32 | -33 | |
| 8.3.82203221.09 Overige adviezen ged. Genootschap | 5 | | -5 | -5 | -5 | -5 | |
| 8.3.82203225.09 Stelpost digital. vergunningaanvr. | 98 | | -98 | -48 | -48 | -48 | |
| 8.3.82203226.09 Kosten advisering Brandweer regio | 61 | | -61 | -62 | -62 | -63 | |
| 8.3.82203228.09 Archeologisch beoordelen bouwplannen | 35 | | -35 | -35 | -35 | -35 | |
| 8.3.82204050.09 Kst. perm. Bewoning recr.-terreinen | 23 | | -23 | -23 | -23 | -23 | |
| 8.3.82207000.09 Stelpost | 25 | | -25 | -25 | -25 | -25 | |
| 8.3.82207800.09 Opbrengst leges Kamerverhuur | | 6 | 6 | 6 | 6 | 6 | |
| 8.3.82208001.09 UB woningbehoeftonderzoek | 14 | | -14 | -14 | -14 | -14 | |
| 8.3.82208003.09 UB ontwikkeling woonbeleid | 9 | | -9 | -9 | -9 | -9 | |
| 8.3.82210006.09 Gem. bijdrage Stichting Woonkeus | 65 | | -65 | -66 | -67 | -69 | |
| 8.3.82210010.09 Rente geldlening SVN (Middelen) | -41 | | 41 | 41 | 41 | 41 | |
| 8.3.82210015.09 Kosten weekblad huis aan huis | 1 | | -1 | -1 | -1 | -1 | |
| 8.3.82210016.09 Bevoorsch. woontussenvoorzieningen | 2 | | -2 | -2 | -2 | -2 | |
| 8.3.82210055.09 UB experimenten wonen | 12 | | -12 | -12 | -12 | -12 | |
| 8.3.82213001.09 UB welstandscriteria best.plannen | 22 | | -22 | -22 | -23 | -23 | |
| 8.3.82217017.09 Bouwbeschikkingen | 99 | | -99 | -69 | -94 | -118 | |
| 8.3.82220001.09 Bouwvergunningen ( bezw en beroep ) | 63 | | -63 | -59 | -58 | -59 | |
| 8.3.82301010.09 Opbr. afdrukken voor bouwvergunn. | | 1 | 1 | 1 | 1 | 1 | |
| 8.3.82301101.09 Leges voor bouwvergunningen | | 3.878 | 3.878 | 3.389 | 3.482 | 3.564 | |
| 8.3.92213900.09 Ontruiming/uitzettingen particulier | 8 | 5 | -3 | -3 | -3 | -3 | |
| 8.3.92213901.09 Ontruiming/uitzettingen woningbouw | 24 | 15 | -9 | -9 | -9 | -9 | |
| 4800 Reserveringen | 15 | | -15 | -15 | -15 | -15 | |
| 4400 Overige goederen en diensten | 85 | 1.687 | 1.602 | 762 | 250 | 132 | |
| 8800 Bijdrage van reserve | | 35 | 35 | 36 | 36 | 37 | |
| 8800 Bijdrage van reserve | | 1.143 | 1.143 | 1.171 | 1.201 | 1.231 | |
| 8800 Bijdrage van reserve | | 181 | 181 | 186 | 190 | 195 | |
| 8800 Bijdrage van reserve | | 120 | 120 | 123 | 126 | 130 | |
| 8800 Bijdrage van reserve | | 111 | 111 | 113 | 116 | 119 | |
| 4180 Doorberekening uren vanuit TIM | 821 | | -821 | -841 | -863 | -883 | |
| 4000 Stelposten algemeen | 325 | | -325 | -325 | -325 | -200 | |
| 4360 Subsidies | 163 | | -163 | -166 | -169 | -173 | |
| 4400 Overige goederen en diensten | 40 | | -40 | -41 | -41 | -41 | |
| 4400 Overige goederen en diensten | 101 | | -101 | -102 | -102 | -103 | |
| 4140 Inhuur personeel derden | 32 | | -32 | -32 | -32 | -33 | |
| 4400 Overige goederen en diensten | 3 | | -3 | -3 | -3 | -3 | |
| 8410 Legesopbrengsten | | 15 | 15 | 15 | 15 | 15 | |
| 4400 Overige goederen en diensten | 33 | | -33 | -33 | -33 | -33 | |
| 4400 Overige goederen en diensten | 327 | | -327 | -330 | -332 | -335 | |
| 4180 Doorberekening uren vanuit TIM | 128 | | -128 | -133 | -136 | -139 | |
| 4400 Overige goederen en diensten | 17.000 | 17.000 | | | | | |
| 4000 Stelposten algemeen | -68 | | 68 | 68 | 69 | 40 | |
| 4180 Doorberekening uren vanuit TIM | 98 | | -98 | -100 | -103 | -105 | |
| 4400 Overige goederen en diensten | 10 | | -10 | -10 | -11 | -11 | |
| 4410 Gas/electra | 55 | | -55 | -55 | -56 | -56 | |
| 4421 Zuiveringslasten | 1 | | -1 | -1 | -1 | -1 | |
| 4436 Voorlichting/PR | 37 | | -37 | -38 | -38 | -38 | |
| 4450 Water | 1 | | -1 | -1 | -1 | -1 | |
| 4460 Onderhoudskosten | 7 | | -7 | -7 | -7 | -7 | |
| 4821 Doorberekende afschrijving invest. | 3 | | -3 | | | | |
| 4400 Overige goederen en diensten | 18 | | -18 | -18 | -18 | -18 | |
| 8400 Overige opbrengsten/bijdragen derden | | 55 | 55 | 55 | 56 | 56 | |
| 8400 Overige opbrengsten/bijdragen derden | | 3 | 3 | 3 | 3 | 3 | |
| 4400 Overige goederen en diensten | 13 | | -13 | -13 | -13 | -14 | |
| 4415 Schoonmaakkosten | 6 | | -6 | -6 | -6 | -6 | |
| 4821 Doorberekende afschrijving invest. | 3 | | -3 | -3 | -2 | -1 | |
| 8420 Marktgelden | | 369 | 369 | 373 | 376 | 379 | |
| 4180 Doorberekening uren vanuit TIM | 143 | | -143 | -147 | -150 | -154 | |
| 4360 Subsidies | 414 | | -414 | -422 | -430 | -439 | |
| 4360 Subsidies | 63 | | -63 | -64 | -65 | -66 | |
| 4400 Overige goederen en diensten | 75 | | -75 | -200 | -202 | -203 | |
| 4400 Overige goederen en diensten | 14 | | -14 | -14 | -14 | -14 | |
| 4180 Doorberekening uren vanuit TIM | 2.469 | | -2.469 | -2.531 | -2.594 | -2.658 | |
| 4180 Doorberekening uren vanuit TIM | 167 | | -167 | -171 | -175 | -179 | |
| 4000 Stelposten algemeen | 130 | | -130 | -170 | -50 | -50 | |
| 8400 Overige opbrengsten/bijdragen derden | | 40 | 40 | 40 | 40 | 40 | |
| 4480 Adviezen | 38 | | -38 | -38 | -38 | -39 | |
| 4436 Voorlichting/PR | 30 | 24 | -6 | -6 | -7 | -7 | |
| 4610 Kosten algemene plannen | 52 | | -52 | -52 | -52 | -53 | |
| 4436 Voorlichting/PR | 33 | | -33 | -33 | -33 | -34 | |
| 4610 Kosten algemene plannen | 14 | | -14 | -15 | -15 | -15 | |
| 8432 Bijdrage anterieur contract 1 | | 146 | 146 | 146 | 146 | 147 | |
| 8432 Bijdrage anterieur contract 1 | | 46 | 46 | 46 | 46 | 46 | |
| 4400 Overige goederen en diensten | 33 | 39 | 6 | 7 | 6 | 6 | |
| 4821 Doorberekende afschrijving invest. | 8 | | -8 | -5 | -3 | -1 | |
| 4436 Voorlichting/PR | 19 | | -19 | -19 | -19 | -20 | |
| 4480 Adviezen | 81 | | -81 | -81 | -82 | -82 | |
| 4181 Verdeelde uren | -100 | | 100 | -51 | -51 | -51 | |
| 4480 Adviezen | 20 | | -20 | -20 | -21 | -21 | |
| 8400 Overige opbrengsten/bijdragen derden | | 52 | 52 | 52 | 52 | 52 | |
| 4400 Overige goederen en diensten | 1.687 | 85 | -1.602 | -762 | -250 | -132 | |
| 8400 Overige opbrengsten/bijdragen derden | | 47 | 47 | 48 | 48 | 49 | |
| 8433 Bijdrage anterieur contract 2 | | 69 | 69 | 70 | 71 | 72 | |
| 8400 Overige opbrengsten/bijdragen derden | | 22 | 22 | 23 | 23 | 23 | |
| 4411 Benzine, diesel, smeerolie, autogas | 8 | | -8 | -8 | -8 | -8 | |
| 4400 Overige goederen en diensten | 32.413 | 33.000 | 587 | 587 | 588 | 588 | |
| 4821 Doorberekende afschrijving invest. | 68 | | -68 | -67 | -66 | -36 | |
| 4822 Doorberekende rente invest. | 2 | | -2 | -2 | -2 | -2 | |
| 4822 Doorberekende rente invest. | 29 | | -29 | -29 | -29 | -29 | |
| 4822 Doorberekende rente invest. | 10 | | -10 | -10 | -10 | -10 | |
| 4822 Doorberekende rente invest. | 57 | | -57 | -57 | -57 | -57 | |
| 4822 Doorberekende rente invest. | 205 | | -205 | -205 | -205 | -205 | |
| 4822 Doorberekende rente invest. | 78 | | -78 | -78 | -78 | -78 | |
| 4822 Doorberekende rente invest. | 2 | | -2 | -2 | -2 | -2 | |
| 4822 Doorberekende rente invest. | 50 | | -50 | -50 | -50 | -50 | |
| 4822 Doorberekende rente invest. | 21 | | -21 | -21 | -21 | -21 | |
| 4822 Doorberekende rente invest. | 38 | | -38 | -38 | -38 | -38 | |
| 4822 Doorberekende rente invest. | 96 | | -96 | -96 | -96 | -96 | |
| 4180 Doorberekening uren vanuit TIM | 2.987 | | -2.987 | -3.061 | -3.137 | -3.213 | |
| 4000 Stelposten algemeen | 388 | | -388 | -563 | -763 | -413 | |
| 4499 Presentiegelden | 5 | | -5 | -5 | -5 | -5 | |
| 4400 Overige goederen en diensten | 166 | | -166 | -166 | | | |
| 4660 Aanschaf hardware | 1 | | -1 | -1 | -1 | -1 | |
| 4000 Stelposten algemeen | -50 | | 50 | 100 | 100 | 100 | |
| 4400 Overige goederen en diensten | 3 | | -3 | -3 | -3 | -3 | |
| 4400 Overige goederen en diensten | 581 | | -581 | -182 | -183 | -184 | |
| 4435 Publicatiekosten | 25 | | -25 | -26 | -26 | -26 | |
| 4433 Drukwerk en fotocopieerkosten | 2 | | -2 | -2 | -2 | -2 | |
| 4480 Adviezen | 3 | | -3 | -3 | -3 | -3 | |
| 4480 Adviezen | 121 | | -121 | -121 | -122 | -123 | |
| 4436 Voorlichting/PR | 10 | | -10 | -10 | -10 | -11 | |
| 4461 Onderhoud software | 29 | | -29 | -29 | -29 | -29 | |
| 4660 Aanschaf hardware | 32 | | -32 | -32 | -32 | -33 | |
| 4480 Adviezen | 5 | | -5 | -5 | -5 | -5 | |
| 4000 Stelposten algemeen | 98 | | -98 | -48 | -48 | -48 | |
| 4480 Adviezen | 61 | | -61 | -62 | -62 | -63 | |
| 4480 Adviezen | 35 | | -35 | -35 | -35 | -35 | |
| 4480 Adviezen | 23 | | -23 | -23 | -23 | -23 | |
| 4000 Stelposten algemeen | 25 | | -25 | -25 | -25 | -25 | |
| 8410 Legesopbrengsten | | 6 | 6 | 6 | 6 | 6 | |
| 4480 Adviezen | 14 | | -14 | -14 | -14 | -14 | |
| 4480 Adviezen | 9 | | -9 | -9 | -9 | -9 | |
| 4360 Subsidies | 65 | | -65 | -66 | -67 | -69 | |
| 4820 Kapitaallasten | -41 | | 41 | 41 | 41 | 41 | |
| 4480 Adviezen | 1 | | -1 | -1 | -1 | -1 | |
| 4480 Adviezen | 2 | | -2 | -2 | -2 | -2 | |
| 4480 Adviezen | 12 | | -12 | -12 | -12 | -12 | |
| 4480 Adviezen | 22 | | -22 | -22 | -23 | -23 | |
| 4461 Onderhoud software | 99 | | -99 | -69 | -94 | -118 | |
| 4350 Overige inkomensoverdrachten | 63 | | -63 | -59 | -58 | -59 | |
| 8400 Overige opbrengsten/bijdragen derden | | 1 | 1 | 1 | 1 | 1 | |
| 8410 Legesopbrengsten | | 3.878 | 3.878 | 3.389 | 3.482 | 3.564 | |
| 4400 Overige goederen en diensten | 8 | 5 | -3 | -3 | -3 | -3 | |
| 4400 Overige goederen en diensten | 24 | 15 | -9 | -9 | -9 | -9 | |
| Saldo van baten en lasten na bestemming | 62.552 | 58.194 | -4.358 | -4.944 | -4.938 | -4.558 | |
| Saldo | 100 | 3.277 | 3.177 | 2.376 | 1.904 | 1.829 | |
| Saldo | 1.845 | 15 | -1.830 | -1.858 | -1.885 | -1.789 | |
| Saldo | 17.060 | 17.000 | -60 | -65 | -67 | -99 | |
| Saldo | 252 | 427 | 175 | 179 | 179 | 180 | |
| Saldo | 709 | | -709 | -847 | -861 | -876 | |
| Saldo | 4.689 | 570 | -4.119 | -3.530 | -2.966 | -2.915 | |
| Saldo | 33.069 | 33.000 | -69 | -68 | -66 | -36 | |
| Saldo | 4.828 | 3.905 | -923 | -1.131 | -1.176 | -852 | |
| Saldo | 15 | | -15 | -15 | -15 | -15 | |
| Saldo | 85 | 1.687 | 1.602 | 762 | 250 | 132 | |
| Saldo | | 35 | 35 | 36 | 36 | 37 | |
| Saldo | | 1.143 | 1.143 | 1.171 | 1.201 | 1.231 | |
| Saldo | | 181 | 181 | 186 | 190 | 195 | |
| Saldo | | 120 | 120 | 123 | 126 | 130 | |
| Saldo | | 111 | 111 | 113 | 116 | 119 | |
| Saldo | 821 | | -821 | -841 | -863 | -883 | |
| Saldo | 325 | | -325 | -325 | -325 | -200 | |
| Saldo | 163 | | -163 | -166 | -169 | -173 | |
| Saldo | 40 | | -40 | -41 | -41 | -41 | |
| Saldo | 101 | | -101 | -102 | -102 | -103 | |
| Saldo | 32 | | -32 | -32 | -32 | -33 | |
| Saldo | 3 | | -3 | -3 | -3 | -3 | |
| Saldo | | 15 | 15 | 15 | 15 | 15 | |
| Saldo | 33 | | -33 | -33 | -33 | -33 | |
| Saldo | 327 | | -327 | -330 | -332 | -335 | |
| Saldo | 128 | | -128 | -133 | -136 | -139 | |
| Saldo | 17.000 | 17.000 | | | | | |
| Saldo | -68 | | 68 | 68 | 69 | 40 | |
| Saldo | 98 | | -98 | -100 | -103 | -105 | |
| Saldo | 10 | | -10 | -10 | -11 | -11 | |
| Saldo | 55 | | -55 | -55 | -56 | -56 | |
| Saldo | 1 | | -1 | -1 | -1 | -1 | |
| Saldo | 37 | | -37 | -38 | -38 | -38 | |
| Saldo | 1 | | -1 | -1 | -1 | -1 | |
| Saldo | 7 | | -7 | -7 | -7 | -7 | |
| Saldo | 3 | | -3 | | | | |
| Saldo | 18 | | -18 | -18 | -18 | -18 | |
| Saldo | | 55 | 55 | 55 | 56 | 56 | |
| Saldo | | 3 | 3 | 3 | 3 | 3 | |
| Saldo | 13 | | -13 | -13 | -13 | -14 | |
| Saldo | 6 | | -6 | -6 | -6 | -6 | |
| Saldo | 3 | | -3 | -3 | -2 | -1 | |
| Saldo | | 369 | 369 | 373 | 376 | 379 | |
| Saldo | 143 | | -143 | -147 | -150 | -154 | |
| Saldo | 414 | | -414 | -422 | -430 | -439 | |
| Saldo | 63 | | -63 | -64 | -65 | -66 | |
| Saldo | 75 | | -75 | -200 | -202 | -203 | |
| Saldo | 14 | | -14 | -14 | -14 | -14 | |
| Saldo | 2.469 | | -2.469 | -2.531 | -2.594 | -2.658 | |
| Saldo | 167 | | -167 | -171 | -175 | -179 | |
| Saldo | 130 | | -130 | -170 | -50 | -50 | |
| Saldo | | 40 | 40 | 40 | 40 | 40 | |
| Saldo | 38 | | -38 | -38 | -38 | -39 | |
| Saldo | 30 | 24 | -6 | -6 | -7 | -7 | |
| Saldo | 52 | | -52 | -52 | -52 | -53 | |
| Saldo | 33 | | -33 | -33 | -33 | -34 | |
| Saldo | 14 | | -14 | -15 | -15 | -15 | |
| Saldo | | 146 | 146 | 146 | 146 | 147 | |
| Saldo | | 46 | 46 | 46 | 46 | 46 | |
| Saldo | 33 | 39 | 6 | 7 | 6 | 6 | |
| Saldo | 8 | | -8 | -5 | -3 | -1 | |
| Saldo | 19 | | -19 | -19 | -19 | -20 | |
| Saldo | 81 | | -81 | -81 | -82 | -82 | |
| Saldo | -100 | | 100 | -51 | -51 | -51 | |
| Saldo | 20 | | -20 | -20 | -21 | -21 | |
| Saldo | | 52 | 52 | 52 | 52 | 52 | |
| Saldo | 1.687 | 85 | -1.602 | -762 | -250 | -132 | |
| Saldo | | 47 | 47 | 48 | 48 | 49 | |
| Saldo | | 69 | 69 | 70 | 71 | 72 | |
| Saldo | | 22 | 22 | 23 | 23 | 23 | |
| Saldo | 8 | | -8 | -8 | -8 | -8 | |
| Saldo | 32.413 | 33.000 | 587 | 587 | 588 | 588 | |
| Saldo | 68 | | -68 | -67 | -66 | -36 | |
| Saldo | 2 | | -2 | -2 | -2 | -2 | |
| Saldo | 29 | | -29 | -29 | -29 | -29 | |
| Saldo | 10 | | -10 | -10 | -10 | -10 | |
| Saldo | 57 | | -57 | -57 | -57 | -57 | |
| Saldo | 205 | | -205 | -205 | -205 | -205 | |
| Saldo | 78 | | -78 | -78 | -78 | -78 | |
| Saldo | 2 | | -2 | -2 | -2 | -2 | |
| Saldo | 50 | | -50 | -50 | -50 | -50 | |
| Saldo | 21 | | -21 | -21 | -21 | -21 | |
| Saldo | 38 | | -38 | -38 | -38 | -38 | |
| Saldo | 96 | | -96 | -96 | -96 | -96 | |
| Saldo | 2.987 | | -2.987 | -3.061 | -3.137 | -3.213 | |
| Saldo | 388 | | -388 | -563 | -763 | -413 | |
| Saldo | 5 | | -5 | -5 | -5 | -5 | |
| Saldo | 166 | | -166 | -166 | | | |
| Saldo | 1 | | -1 | -1 | -1 | -1 | |
| Saldo | -50 | | 50 | 100 | 100 | 100 | |
| Saldo | 3 | | -3 | -3 | -3 | -3 | |
| Saldo | 581 | | -581 | -182 | -183 | -184 | |
| Saldo | 25 | | -25 | -26 | -26 | -26 | |
| Saldo | 2 | | -2 | -2 | -2 | -2 | |
| Saldo | 3 | | -3 | -3 | -3 | -3 | |
| Saldo | 121 | | -121 | -121 | -122 | -123 | |
| Saldo | 10 | | -10 | -10 | -10 | -11 | |
| Saldo | 29 | | -29 | -29 | -29 | -29 | |
| Saldo | 32 | | -32 | -32 | -32 | -33 | |
| Saldo | 5 | | -5 | -5 | -5 | -5 | |
| Saldo | 98 | | -98 | -48 | -48 | -48 | |
| Saldo | 61 | | -61 | -62 | -62 | -63 | |
| Saldo | 35 | | -35 | -35 | -35 | -35 | |
| Saldo | 23 | | -23 | -23 | -23 | -23 | |
| Saldo | 25 | | -25 | -25 | -25 | -25 | |
| Saldo | | 6 | 6 | 6 | 6 | 6 | |
| Saldo | 14 | | -14 | -14 | -14 | -14 | |
| Saldo | 9 | | -9 | -9 | -9 | -9 | |
| Saldo | 65 | | -65 | -66 | -67 | -69 | |
| Saldo | -41 | | 41 | 41 | 41 | 41 | |
| Saldo | 1 | | -1 | -1 | -1 | -1 | |
| Saldo | 2 | | -2 | -2 | -2 | -2 | |
| Saldo | 12 | | -12 | -12 | -12 | -12 | |
| Saldo | 22 | | -22 | -22 | -23 | -23 | |
| Saldo | 99 | | -99 | -69 | -94 | -118 | |
| Saldo | 63 | | -63 | -59 | -58 | -59 | |
| Saldo | | 1 | 1 | 1 | 1 | 1 | |
| Saldo | | 3.878 | 3.878 | 3.389 | 3.482 | 3.564 | |
| Saldo | 8 | 5 | -3 | -3 | -3 | -3 | |
| Saldo | 24 | 15 | -9 | -9 | -9 | -9 | |