Taakveld/programma | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
(* € 1.000,-) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||
99 Resultaat | |||||||||||||||||||||
Resultaat Resultaat | -39.099 | -39.099 | |||||||||||||||||||
Sub-totaal | 0 | -39.099 | -39.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
0.1 Bestuur | |||||||||||||||||||||
Programma 1 Bestuur, inwoners en geld | 9.291 | 190 | -9.101 | 10.633 | 147 | -10.486 | 14.730 | 152 | -14.578 | 14.369 | 155 | -12.656 | 14.699 | 159 | -12.983 | 15.259 | 162 | -13.539 | |||
Sub-totaal | 9.291 | 190 | -9.101 | 10.633 | 147 | -10.486 | 14.730 | 152 | -14.578 | 14.369 | 155 | -12.656 | 14.699 | 159 | -12.983 | 15.259 | 162 | -13.539 | |||
0.2 Burgerzaken | |||||||||||||||||||||
Programma 1 Bestuur, inwoners en geld | 3.750 | 1.954 | -1.796 | 4.062 | 2.123 | -1.939 | 4.096 | 2.168 | -1.928 | 4.676 | 3.509 | -1.167 | 4.840 | 3.625 | -1.215 | 5.159 | 4.028 | -1.131 | |||
Sub-totaal | 3.750 | 1.954 | -1.796 | 4.062 | 2.123 | -1.939 | 4.096 | 2.168 | -1.928 | 4.676 | 3.509 | -1.167 | 4.840 | 3.625 | -1.215 | 5.159 | 4.028 | -1.131 | |||
0.3 Beheer overige gebouwen en gronden | |||||||||||||||||||||
Programma 1 Bestuur, inwoners en geld | 3.993 | 3.295 | -698 | 3.276 | 1.248 | -2.029 | 2.952 | 1.408 | -1.544 | 3.142 | 941 | -2.236 | 3.002 | 478 | -2.562 | 3.189 | 487 | -2.741 | |||
Sub-totaal | 3.993 | 3.295 | -698 | 3.276 | 1.248 | -2.029 | 2.952 | 1.408 | -1.544 | 3.142 | 941 | -2.236 | 3.002 | 478 | -2.562 | 3.189 | 487 | -2.741 | |||
0.4 Overhead | |||||||||||||||||||||
Paragraaf bedrijfsvoering | 63.508 | 4.518 | -58.989 | 68.687 | 4.362 | -64.325 | 72.231 | 4.056 | -68.175 | 74.514 | 4.282 | -66.175 | 77.381 | 4.474 | -68.420 | 79.582 | 4.626 | -70.516 | |||
Sub-totaal | 63.508 | 4.518 | -58.989 | 68.687 | 4.362 | -64.325 | 72.231 | 4.056 | -68.175 | 74.514 | 4.282 | -66.175 | 77.381 | 4.474 | -68.420 | 79.582 | 4.626 | -70.516 | |||
0.5 Treasury | |||||||||||||||||||||
Programma 1 Bestuur, inwoners en geld | 8.498 | 10.496 | 1.998 | 8.360 | 10.286 | 1.926 | 8.944 | 10.346 | 1.402 | 10.341 | 10.259 | -82 | 11.798 | 9.967 | -1.831 | 13.400 | 9.915 | -3.486 | |||
Sub-totaal | 8.498 | 10.496 | 1.998 | 8.360 | 10.286 | 1.926 | 8.944 | 10.346 | 1.402 | 10.341 | 10.259 | -82 | 11.798 | 9.967 | -1.831 | 13.400 | 9.915 | -3.486 | |||
0.61 OZB Woningen | |||||||||||||||||||||
Programma 1 Bestuur, inwoners en geld | 2.028 | 25.904 | 23.876 | 1.950 | 26.536 | 24.585 | 1.766 | 28.015 | 26.249 | 1.799 | 28.927 | 27.128 | 1.834 | 29.868 | 28.034 | 1.869 | 30.719 | 28.850 | |||
Sub-totaal | 2.028 | 25.904 | 23.876 | 1.950 | 26.536 | 24.585 | 1.766 | 28.015 | 26.249 | 1.799 | 28.927 | 27.128 | 1.834 | 29.868 | 28.034 | 1.869 | 30.719 | 28.850 | |||
0.62 OZB Niet-woningen | |||||||||||||||||||||
Programma 1 Bestuur, inwoners en geld | 319 | 27.897 | 27.578 | 309 | 28.941 | 28.632 | 272 | 30.049 | 29.777 | 274 | 31.255 | 30.980 | 280 | 32.509 | 32.229 | 285 | 33.681 | 33.396 | |||
Sub-totaal | 319 | 27.897 | 27.578 | 309 | 28.941 | 28.632 | 272 | 30.049 | 29.777 | 274 | 31.255 | 30.980 | 280 | 32.509 | 32.229 | 285 | 33.681 | 33.396 | |||
0.63 Parkeerbelasting | |||||||||||||||||||||
Programma 3 Openbare ruimte | 13 | 2.153 | 2.140 | 4.333 | 4.333 | 4.694 | 4.694 | 4.801 | 4.801 | 4.906 | 4.906 | 5.015 | 5.015 | ||||||||
Sub-totaal | 13 | 2.153 | 2.140 | 0 | 4.333 | 4.333 | 0 | 4.694 | 4.694 | 0 | 4.801 | 4.801 | 0 | 4.906 | 4.906 | 0 | 5.015 | 5.015 | |||
0.64 Belastingen overig | |||||||||||||||||||||
Programma 1 Bestuur, inwoners en geld | -187 | 9.749 | 9.936 | 74 | 2.047 | 1.973 | 6.211 | 2.110 | -4.101 | 56 | 2.151 | 2.095 | 57 | 2.173 | 2.117 | 58 | 2.197 | 2.139 | |||
Sub-totaal | -187 | 9.749 | 9.936 | 74 | 2.047 | 1.973 | 6.211 | 2.110 | -4.101 | 56 | 2.151 | 2.095 | 57 | 2.173 | 2.117 | 58 | 2.197 | 2.139 | |||
0.7 Algemene uitkering en overige uitkeringen Gemeentefonds | |||||||||||||||||||||
Programma 1 Bestuur, inwoners en geld | 371.597 | 371.597 | 361.189 | 361.189 | 400.763 | 400.763 | 419.867 | 419.867 | 432.396 | 432.396 | 420.350 | 420.350 | |||||||||
Sub-totaal | 0 | 371.597 | 371.597 | 0 | 361.189 | 361.189 | 0 | 400.763 | 400.763 | 0 | 419.867 | 419.867 | 0 | 432.396 | 432.396 | 0 | 420.350 | 420.350 | |||
0.8 Overige baten en lasten | |||||||||||||||||||||
Programma 1 Bestuur, inwoners en geld | 6.694 | 6.842 | 148 | -1.953 | 385 | 2.338 | 6.868 | 399 | -6.469 | 5.128 | 413 | 2.385 | 667 | 416 | 2.450 | 403 | 12.694 | -7.484 | |||
Sub-totaal | 6.694 | 6.842 | 148 | -1.953 | 385 | 2.338 | 6.868 | 399 | -6.469 | 5.128 | 413 | 2.385 | 667 | 416 | 2.450 | 403 | 12.694 | -7.484 | |||
0.9 Vennootschapsbelasting (VpB) | |||||||||||||||||||||
Programma 1 Bestuur, inwoners en geld | 145 | -145 | |||||||||||||||||||
Sub-totaal | 145 | 0 | -145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
1.1 Crisisbeheersing en brandweer | |||||||||||||||||||||
Programma 2 Veiligheid | 12.492 | 350 | -12.141 | 12.460 | 356 | -12.104 | 12.874 | 365 | -12.509 | 13.004 | 373 | -12.631 | 13.342 | 382 | -12.960 | 13.345 | 391 | -12.955 | |||
Sub-totaal | 12.492 | 350 | -12.141 | 12.460 | 356 | -12.104 | 12.874 | 365 | -12.509 | 13.004 | 373 | -12.631 | 13.342 | 382 | -12.960 | 13.345 | 391 | -12.955 | |||
1.2 Openbare orde en veiligheid | |||||||||||||||||||||
Programma 2 Veiligheid | 7.660 | 1.083 | -6.576 | 3.932 | 882 | -3.051 | 7.884 | 896 | -6.988 | 7.894 | 914 | -4.683 | 7.900 | 921 | -4.932 | 8.022 | 929 | -5.105 | |||
Programma 3 Openbare ruimte | 199 | -199 | 208 | -208 | 218 | -218 | 225 | -225 | 232 | -232 | 240 | -240 | |||||||||
Sub-totaal | 7.859 | 1.083 | -6.776 | 4.140 | 882 | -3.259 | 8.101 | 896 | -7.205 | 8.118 | 914 | -4.908 | 8.132 | 921 | -5.164 | 8.262 | 929 | -5.345 | |||
2.1 Verkeer en vervoer | |||||||||||||||||||||
Programma 3 Openbare ruimte | 16.748 | 2.863 | -13.884 | 16.527 | 1.547 | -14.980 | 18.438 | 1.294 | -17.143 | 20.032 | 1.303 | -18.354 | 21.487 | 1.318 | -19.844 | 22.230 | 1.322 | -20.583 | |||
Sub-totaal | 16.748 | 2.863 | -13.884 | 16.527 | 1.547 | -14.980 | 18.438 | 1.294 | -17.143 | 20.032 | 1.303 | -18.354 | 21.487 | 1.318 | -19.844 | 22.230 | 1.322 | -20.583 | |||
2.2 Parkeren | |||||||||||||||||||||
Programma 3 Openbare ruimte | 4.740 | 128 | -4.612 | 3.963 | 3 | -3.960 | 4.568 | 3 | -4.565 | 4.011 | 3 | -4.006 | 4.139 | 3 | -4.134 | 4.233 | 3 | -4.228 | |||
Sub-totaal | 4.740 | 128 | -4.612 | 3.963 | 3 | -3.960 | 4.568 | 3 | -4.565 | 4.011 | 3 | -4.006 | 4.139 | 3 | -4.134 | 4.233 | 3 | -4.228 | |||
2.5 Openbaar vervoer | |||||||||||||||||||||
Programma 3 Openbare ruimte | 47 | -47 | 85 | -85 | 99 | -99 | 102 | -102 | 106 | -106 | 110 | -110 | |||||||||
Sub-totaal | 47 | 0 | -47 | 85 | 0 | -85 | 99 | 0 | -99 | 102 | 0 | -102 | 106 | 0 | -106 | 110 | 0 | -110 | |||
3.1 Economische ontwikkeling | |||||||||||||||||||||
Programma 9 Door! met de buitenstad | 2.803 | 227 | -2.576 | 3.834 | -3.834 | 4.248 | -4.248 | 4.249 | -3.788 | 4.260 | -3.799 | 4.707 | -4.246 | ||||||||
Sub-totaal | 2.803 | 227 | -2.576 | 3.834 | 0 | -3.834 | 4.248 | 0 | -4.248 | 4.249 | 0 | -3.788 | 4.260 | 0 | -3.799 | 4.707 | 0 | -4.246 | |||
3.2 Fysieke bedrijfsinfrastructuur | |||||||||||||||||||||
Programma 9 Door! met de buitenstad | 7.214 | 9.144 | 1.931 | 5.042 | 5.042 | 20.586 | 3.586 | -17.000 | 3.013 | 3.013 | 2.758 | 2.758 | 3.802 | 1.802 | |||||||
Sub-totaal | 7.214 | 9.144 | 1.931 | 5.042 | 5.042 | 0 | 20.586 | 3.586 | -17.000 | 3.013 | 3.013 | 0 | 2.758 | 2.758 | 0 | 3.802 | 1.802 | 0 | |||
3.3 Bedrijvenloket en bedrijfsregelingen | |||||||||||||||||||||
Programma 6 Apeldoorn activeert | 378 | 38 | -340 | 478 | 68 | -410 | 485 | 70 | -415 | 501 | 72 | -429 | 519 | 74 | -445 | 537 | 75 | -462 | |||
Programma 9 Door! met de buitenstad | 662 | 285 | -377 | 150 | 416 | 266 | 234 | 436 | 202 | 240 | 450 | 210 | 245 | 464 | 219 | 250 | 479 | 229 | |||
Sub-totaal | 1.040 | 323 | -717 | 628 | 484 | -144 | 720 | 506 | -214 | 741 | 522 | -219 | 764 | 537 | -227 | 787 | 554 | -233 | |||
3.4 Economische promotie | |||||||||||||||||||||
Programma 1 Bestuur, inwoners en geld | 941 | 3.146 | 2.205 | 138 | 2.206 | 2.068 | 146 | 2.396 | 2.250 | 151 | 2.446 | 2.295 | 156 | 2.500 | 2.345 | 161 | 2.556 | 2.396 | |||
Programma 8 Cultuur, erfgoed, evenementen en sport | 871 | -871 | 1.072 | -1.072 | 1.106 | -1.106 | 1.141 | -1.141 | 1.177 | -1.177 | |||||||||||
Sub-totaal | 941 | 3.146 | 2.205 | 1.010 | 2.206 | 1.197 | 1.218 | 2.396 | 1.177 | 1.257 | 2.446 | 1.189 | 1.297 | 2.500 | 1.203 | 1.338 | 2.556 | 1.218 | |||
4.2 Onderwijshuisvesting | |||||||||||||||||||||
Programma 5 Jeugd en onderwijs | 20.647 | 7.524 | -13.124 | 16.489 | 812 | -15.677 | 18.832 | 1.068 | -17.764 | 17.701 | 1.080 | -16.621 | 19.094 | 1.093 | -18.001 | 18.745 | 1.106 | -17.640 | |||
Sub-totaal | 20.647 | 7.524 | -13.124 | 16.489 | 812 | -15.677 | 18.832 | 1.068 | -17.764 | 17.701 | 1.080 | -16.621 | 19.094 | 1.093 | -18.001 | 18.745 | 1.106 | -17.640 | |||
4.3 Onderwijsbeleid en leerlingzaken | |||||||||||||||||||||
Programma 5 Jeugd en onderwijs | 8.814 | 3.079 | -5.735 | 10.666 | 5.246 | -5.420 | 13.231 | 6.118 | -7.113 | 12.546 | 5.218 | -5.978 | 11.456 | 4.655 | -6.200 | 11.694 | 4.663 | -6.431 | |||
Programma 6 Apeldoorn activeert | 2.006 | 1.795 | -211 | 2.029 | 1.855 | -174 | 2.046 | 1.855 | -192 | 2.065 | 1.855 | -210 | 1.855 | 1.855 | 1.855 | 1.855 | |||||
Sub-totaal | 10.820 | 4.874 | -5.946 | 12.695 | 7.101 | -5.594 | 15.277 | 7.973 | -7.305 | 14.611 | 7.073 | -6.188 | 13.310 | 6.510 | -6.200 | 13.549 | 6.517 | -6.431 | |||
5.1 Sportbeleid en activering | |||||||||||||||||||||
Programma 8 Cultuur, erfgoed, evenementen en sport | 1.781 | 303 | -1.479 | 1.841 | -1.841 | 2.995 | -2.995 | 2.939 | -2.119 | 3.010 | -2.190 | 3.083 | -2.263 | ||||||||
Sub-totaal | 1.781 | 303 | -1.479 | 1.841 | 0 | -1.841 | 2.995 | 0 | -2.995 | 2.939 | 0 | -2.119 | 3.010 | 0 | -2.190 | 3.083 | 0 | -2.263 | |||
5.2 Sportaccommodaties | |||||||||||||||||||||
Programma 8 Cultuur, erfgoed, evenementen en sport | 16.672 | 10.019 | -6.654 | 12.900 | 4.658 | -8.241 | 11.961 | 4.774 | -7.187 | 11.937 | 4.878 | -7.049 | 13.656 | 4.990 | -8.656 | 13.708 | 5.109 | -8.588 | |||
Sub-totaal | 16.672 | 10.019 | -6.654 | 12.900 | 4.658 | -8.241 | 11.961 | 4.774 | -7.187 | 11.937 | 4.878 | -7.049 | 13.656 | 4.990 | -8.656 | 13.708 | 5.109 | -8.588 | |||
5.3 Cultuurpresentatie, -productie en -participatie | |||||||||||||||||||||
Programma 1 Bestuur, inwoners en geld | 26 | 4 | -23 | 56 | -56 | 59 | -59 | 61 | -61 | 63 | -63 | 65 | -65 | ||||||||
Programma 8 Cultuur, erfgoed, evenementen en sport | 11.828 | 3.058 | -8.770 | 12.305 | 3.043 | -9.262 | 12.596 | 3.078 | -9.518 | 12.855 | 3.108 | -9.741 | 13.049 | 3.140 | -9.903 | 13.336 | 3.174 | -10.156 | |||
Sub-totaal | 11.854 | 3.062 | -8.792 | 12.361 | 3.043 | -9.318 | 12.654 | 3.078 | -9.576 | 12.916 | 3.108 | -9.802 | 13.112 | 3.140 | -9.965 | 13.401 | 3.174 | -10.220 | |||
5.4 Musea | |||||||||||||||||||||
Programma 8 Cultuur, erfgoed, evenementen en sport | 2.446 | 1.165 | -1.281 | 2.280 | 1.192 | -1.088 | 2.354 | 1.222 | -1.132 | 2.405 | 1.249 | -1.157 | 2.458 | 1.277 | -1.181 | 2.513 | 1.308 | -1.205 | |||
Sub-totaal | 2.446 | 1.165 | -1.281 | 2.280 | 1.192 | -1.088 | 2.354 | 1.222 | -1.132 | 2.405 | 1.249 | -1.157 | 2.458 | 1.277 | -1.181 | 2.513 | 1.308 | -1.205 | |||
5.5 Cultureel erfgoed | |||||||||||||||||||||
Programma 8 Cultuur, erfgoed, evenementen en sport | 998 | 95 | -903 | 937 | 125 | -812 | 1.452 | 125 | -1.327 | 1.147 | 125 | -1.022 | 1.180 | 125 | -1.055 | 1.219 | 125 | -1.094 | |||
Sub-totaal | 998 | 95 | -903 | 937 | 125 | -812 | 1.452 | 125 | -1.327 | 1.147 | 125 | -1.022 | 1.180 | 125 | -1.055 | 1.219 | 125 | -1.094 | |||
5.6 Media | |||||||||||||||||||||
Programma 8 Cultuur, erfgoed, evenementen en sport | 5.813 | -5.813 | 5.884 | -5.884 | 6.161 | -6.161 | 6.364 | -6.364 | 6.574 | -6.574 | 6.791 | -6.791 | |||||||||
Sub-totaal | 5.813 | 0 | -5.813 | 5.884 | 0 | -5.884 | 6.161 | 0 | -6.161 | 6.364 | 0 | -6.364 | 6.574 | 0 | -6.574 | 6.791 | 0 | -6.791 | |||
5.7 Openbaar groen en (openlucht) recreatie | |||||||||||||||||||||
Programma 3 Openbare ruimte | 15.446 | 1.477 | -13.969 | 15.622 | 1.571 | -14.050 | 17.564 | 1.498 | -16.065 | 17.594 | 1.551 | -15.407 | 18.334 | 1.573 | -16.076 | 18.998 | 1.597 | -16.647 | |||
Programma 9 Door! met de buitenstad | 2.776 | 1.602 | -1.174 | 1.270 | -1.270 | 3.195 | -3.195 | 3.135 | -1.665 | 3.140 | -1.792 | 3.064 | -1.838 | ||||||||
Sub-totaal | 18.223 | 3.079 | -15.143 | 16.892 | 1.571 | -15.321 | 20.758 | 1.498 | -19.260 | 20.729 | 1.551 | -17.072 | 21.474 | 1.573 | -17.868 | 22.062 | 1.597 | -18.486 | |||
6.1 Samenkracht en burgerparticipatie | |||||||||||||||||||||
Programma 5 Jeugd en onderwijs | 7.377 | 2.162 | -5.215 | 7.899 | 1.685 | -6.213 | 7.418 | 1.685 | -5.733 | 7.614 | 1.685 | -5.929 | 7.823 | 1.685 | -6.138 | 8.040 | 1.685 | -6.354 | |||
Programma 6 Apeldoorn activeert | 275 | 9 | -266 | 131 | 5 | -126 | 138 | 6 | -132 | 141 | 6 | -135 | 144 | 6 | -138 | 148 | 6 | -142 | |||
Programma 7 Maatschappelijke ondersteuning | 12.467 | 1.918 | -10.548 | 10.937 | 1.668 | -9.269 | 11.994 | 1.708 | -10.286 | 12.342 | 1.709 | -9.933 | 12.649 | 1.748 | -10.201 | 12.977 | 1.788 | -10.489 | |||
Sub-totaal | 20.118 | 4.089 | -16.029 | 18.967 | 3.358 | -15.608 | 19.550 | 3.399 | -16.151 | 20.097 | 3.400 | -15.997 | 20.616 | 3.439 | -16.477 | 21.164 | 3.479 | -16.985 | |||
6.2 Toegang en eerstelijnsvoorzieningen | |||||||||||||||||||||
Programma 5 Jeugd en onderwijs | 6.341 | 271 | -6.069 | 9.151 | 138 | -9.013 | 10.303 | 285 | -10.018 | 10.388 | 294 | -10.094 | 10.742 | 303 | -10.439 | 11.123 | 309 | -10.814 | |||
Programma 7 Maatschappelijke ondersteuning | 10.987 | 215 | -10.773 | 13.222 | 206 | -13.015 | 17.851 | 75 | -17.776 | 16.949 | 80 | -15.994 | 17.119 | 86 | -16.384 | 17.605 | 95 | -16.852 | |||
Sub-totaal | 17.328 | 486 | -16.842 | 22.373 | 344 | -22.029 | 28.154 | 360 | -27.794 | 27.337 | 374 | -26.089 | 27.861 | 389 | -26.823 | 28.728 | 404 | -27.665 | |||
6.3 Inkomensregelingen | |||||||||||||||||||||
Programma 6 Apeldoorn activeert | 80.564 | 66.322 | -14.242 | 73.315 | 56.645 | -16.669 | 76.124 | 57.188 | -18.936 | 76.544 | 59.053 | -13.891 | 74.874 | 60.479 | -14.295 | 75.410 | 60.595 | -14.715 | |||
Sub-totaal | 80.564 | 66.322 | -14.242 | 73.315 | 56.645 | -16.669 | 76.124 | 57.188 | -18.936 | 76.544 | 59.053 | -13.891 | 74.874 | 60.479 | -14.295 | 75.410 | 60.595 | -14.715 | |||
6.4 WSW en beschut werk | |||||||||||||||||||||
Programma 6 Apeldoorn activeert | 19.159 | -19.159 | 19.723 | -19.723 | 19.135 | -19.135 | 18.384 | -18.384 | 17.656 | -17.656 | 16.895 | -16.895 | |||||||||
Sub-totaal | 19.159 | 0 | -19.159 | 19.723 | 0 | -19.723 | 19.135 | 0 | -19.135 | 18.384 | 0 | -18.384 | 17.656 | 0 | -17.656 | 16.895 | 0 | -16.895 | |||
6.5 Arbeidsparticipatie | |||||||||||||||||||||
Programma 6 Apeldoorn activeert | 13.600 | 1.125 | -12.475 | 8.145 | 188 | -7.956 | 8.509 | 189 | -8.320 | 8.767 | 184 | -8.530 | 9.045 | 184 | -8.808 | 9.349 | 184 | -9.112 | |||
Programma 7 Maatschappelijke ondersteuning | 242 | -242 | 206 | -206 | 216 | -216 | 223 | -223 | 230 | -230 | 238 | -238 | |||||||||
Sub-totaal | 13.841 | 1.125 | -12.716 | 8.351 | 188 | -8.162 | 8.725 | 189 | -8.536 | 8.990 | 184 | -8.753 | 9.275 | 184 | -9.039 | 9.587 | 184 | -9.350 | |||
6.6 Maatwerkvoorzieningen (WMO) | |||||||||||||||||||||
Programma 7 Maatschappelijke ondersteuning | 4.672 | 62 | -4.610 | 6.764 | 303 | -6.461 | 7.210 | 315 | -6.895 | 7.710 | 324 | -7.387 | 8.172 | 327 | -7.845 | 8.681 | 331 | -8.351 | |||
Sub-totaal | 4.672 | 62 | -4.610 | 6.764 | 303 | -6.461 | 7.210 | 315 | -6.895 | 7.710 | 324 | -7.387 | 8.172 | 327 | -7.845 | 8.681 | 331 | -8.351 | |||
6.71 Maatwerkdienstverlening 18+ | |||||||||||||||||||||
Programma 6 Apeldoorn activeert | 3.570 | 234 | -3.336 | 4.079 | 287 | -3.792 | 4.481 | 300 | -4.181 | 4.907 | 303 | -4.211 | 5.085 | 311 | -4.380 | 5.271 | 319 | -4.557 | |||
Programma 7 Maatschappelijke ondersteuning | 32.574 | 793 | -31.780 | 41.413 | 1.064 | -40.349 | 41.272 | 1.103 | -40.169 | 44.361 | 1.134 | -43.227 | 46.305 | 1.145 | -46.153 | 50.160 | 1.155 | -49.997 | |||
Sub-totaal | 36.143 | 1.027 | -35.116 | 45.493 | 1.352 | -44.141 | 45.753 | 1.403 | -44.350 | 49.268 | 1.437 | -47.438 | 51.390 | 1.455 | -50.534 | 55.431 | 1.475 | -54.555 | |||
6.72 Maatwerkdienstverlening 18- | |||||||||||||||||||||
Programma 5 Jeugd en onderwijs | 43.731 | 31 | -43.700 | 51.811 | -51.811 | 55.515 | -55.515 | 59.713 | -59.713 | 64.399 | -64.399 | 69.331 | -69.331 | ||||||||
Sub-totaal | 43.731 | 31 | -43.700 | 51.811 | 0 | -51.811 | 55.515 | 0 | -55.515 | 59.713 | 0 | -59.713 | 64.399 | 0 | -64.399 | 69.331 | 0 | -69.331 | |||
6.81 Geëscaleerde zorg 18+ | |||||||||||||||||||||
Programma 7 Maatschappelijke ondersteuning | 44.304 | 3.625 | -40.679 | 42.541 | 2.376 | -40.165 | 44.794 | 2.413 | -42.382 | 42.166 | 2.447 | -38.758 | 41.786 | 2.482 | -38.333 | 41.950 | 2.506 | -38.467 | |||
Sub-totaal | 44.304 | 3.625 | -40.679 | 42.541 | 2.376 | -40.165 | 44.794 | 2.413 | -42.382 | 42.166 | 2.447 | -38.758 | 41.786 | 2.482 | -38.333 | 41.950 | 2.506 | -38.467 | |||
6.82 Geëscaleerde zorg 18- | |||||||||||||||||||||
Programma 5 Jeugd en onderwijs | 4.445 | -4.445 | 5.300 | -5.300 | 5.800 | -5.800 | 6.200 | -6.200 | 6.572 | -6.572 | 7.048 | -7.048 | |||||||||
Sub-totaal | 4.445 | 0 | -4.445 | 5.300 | 0 | -5.300 | 5.800 | 0 | -5.800 | 6.200 | 0 | -6.200 | 6.572 | 0 | -6.572 | 7.048 | 0 | -7.048 | |||
7.1 Volksgezondheid | |||||||||||||||||||||
Programma 5 Jeugd en onderwijs | 4.410 | -4.410 | 4.526 | -4.526 | 4.782 | -4.782 | 4.908 | -4.908 | 4.996 | -4.996 | 5.161 | -5.161 | |||||||||
Programma 7 Maatschappelijke ondersteuning | 1.823 | 211 | -1.612 | 1.916 | -1.916 | 2.451 | -2.451 | 2.470 | -1.925 | 2.499 | -1.954 | 2.515 | -1.970 | ||||||||
Sub-totaal | 6.233 | 211 | -6.023 | 6.441 | 0 | -6.441 | 7.232 | 0 | -7.232 | 7.378 | 0 | -6.833 | 7.494 | 0 | -6.949 | 7.676 | 0 | -7.131 | |||
7.2 Riolering | |||||||||||||||||||||
Programma 3 Openbare ruimte | 21.309 | 24.610 | 3.301 | 9.086 | 12.862 | 3.777 | 9.594 | 13.390 | 3.796 | 9.926 | 13.821 | 3.896 | 10.299 | 14.277 | 3.978 | 11.027 | 14.748 | 3.721 | |||
Sub-totaal | 21.309 | 24.610 | 3.301 | 9.086 | 12.862 | 3.777 | 9.594 | 13.390 | 3.796 | 9.926 | 13.821 | 3.896 | 10.299 | 14.277 | 3.978 | 11.027 | 14.748 | 3.721 | |||
7.3 Afval | |||||||||||||||||||||
Programma 4 Milieu | 20.339 | 24.691 | 4.352 | 18.977 | 23.676 | 4.699 | 18.682 | 23.609 | 4.928 | 19.131 | 24.218 | 5.086 | 19.759 | 25.009 | 5.251 | 20.406 | 25.828 | 5.422 | |||
Sub-totaal | 20.339 | 24.691 | 4.352 | 18.977 | 23.676 | 4.699 | 18.682 | 23.609 | 4.928 | 19.131 | 24.218 | 5.086 | 19.759 | 25.009 | 5.251 | 20.406 | 25.828 | 5.422 | |||
7.4 Milieubeheer | |||||||||||||||||||||
Programma 3 Openbare ruimte | 531 | 73 | -458 | 358 | -358 | 372 | -372 | 379 | -379 | 387 | -387 | 394 | -394 | ||||||||
Programma 4 Milieu | 8.119 | 2.979 | -5.139 | 8.703 | 741 | -7.962 | 13.267 | -234 | -13.501 | 9.399 | 50 | -9.099 | 7.627 | 50 | -7.327 | 7.823 | 50 | -7.523 | |||
Sub-totaal | 8.650 | 3.052 | -5.597 | 9.061 | 741 | -8.320 | 13.639 | -234 | -13.874 | 9.778 | 50 | -9.478 | 8.013 | 50 | -7.713 | 8.217 | 50 | -7.917 | |||
7.5 Begraafplaatsen en crematoria | |||||||||||||||||||||
Programma 3 Openbare ruimte | 3.107 | 3.526 | 419 | 3.138 | 3.713 | 575 | 3.228 | 3.735 | 508 | 3.300 | 3.825 | 525 | 3.331 | 3.874 | 543 | 3.325 | 3.925 | 600 | |||
Sub-totaal | 3.107 | 3.526 | 419 | 3.138 | 3.713 | 575 | 3.228 | 3.735 | 508 | 3.300 | 3.825 | 525 | 3.331 | 3.874 | 543 | 3.325 | 3.925 | 600 | |||
8.1 Ruimte en Leefomgeving | |||||||||||||||||||||
Programma 9 Door! met de buitenstad | 6.733 | 1.299 | -5.434 | 8.578 | 775 | -7.803 | 11.143 | 1.353 | -9.791 | 9.685 | 995 | -8.419 | 9.098 | 982 | -7.943 | 10.134 | 520 | -6.901 | |||
Sub-totaal | 6.733 | 1.299 | -5.434 | 8.578 | 775 | -7.803 | 11.143 | 1.353 | -9.791 | 9.685 | 995 | -8.419 | 9.098 | 982 | -7.943 | 10.134 | 520 | -6.901 | |||
8.2 Grondexploitatie (niet-bedrijventerreinen) | |||||||||||||||||||||
Programma 2 Veiligheid | 48 | -48 | |||||||||||||||||||
Programma 9 Door! met de buitenstad | 13.743 | 14.214 | 471 | 12.279 | 11.614 | -664 | 10.752 | 10.752 | 7.987 | 7.987 | 7.095 | 7.095 | 6.300 | 6.300 | |||||||
Sub-totaal | 13.791 | 14.214 | 423 | 12.279 | 11.614 | -664 | 10.752 | 10.752 | 0 | 7.987 | 7.987 | 0 | 7.095 | 7.095 | 0 | 6.300 | 6.300 | 0 | |||
8.3 Wonen en bouwen | |||||||||||||||||||||
Programma 9 Door! met de buitenstad | 6.561 | 5.754 | -808 | 6.327 | 5.457 | -869 | 5.912 | 4.923 | -989 | 6.080 | 5.148 | 2.583 | 7.862 | 5.188 | -2.545 | 8.024 | 5.306 | -2.589 | |||
Sub-totaal | 6.561 | 5.754 | -808 | 6.327 | 5.457 | -869 | 5.912 | 4.923 | -989 | 6.080 | 5.148 | 2.583 | 7.862 | 5.188 | -2.545 | 8.024 | 5.306 | -2.589 | |||
0.10 Mutaties reserves | |||||||||||||||||||||
Paragraaf bedrijfsvoering | 1.434 | 1.485 | 51 | 418 | 288 | -130 | 418 | 235 | -183 | 418 | 235 | -183 | 418 | 235 | -183 | 418 | -418 | ||||
Programma 1 Bestuur, inwoners en geld | 32.237 | 25.941 | -6.296 | 17.427 | 11.534 | -5.893 | 1.546 | 42.639 | 41.093 | 10.152 | 8.858 | -1.144 | 17.066 | 3.270 | -1.026 | 1.030 | 3.148 | -1.026 | |||
Programma 2 Veiligheid | 351 | 491 | 140 | 81 | 81 | ||||||||||||||||
Programma 3 Openbare ruimte | 2.024 | 1.714 | -309 | 37 | 283 | 246 | 14 | 248 | 234 | 14 | 135 | 121 | 14 | 135 | 121 | 14 | -14 | ||||
Programma 4 Milieu | 2.486 | 1.040 | -1.446 | 552 | 2.197 | 1.644 | 207 | 3.858 | 3.650 | 207 | 2.363 | 2.155 | 207 | 348 | 140 | 207 | 288 | 80 | |||
Programma 5 Jeugd en onderwijs | 7.640 | 3.317 | -4.323 | 654 | -654 | 973 | 973 | 595 | -595 | 350 | 350 | 456 | -456 | ||||||||
Programma 6 Apeldoorn activeert | 909 | 3.396 | 2.486 | ||||||||||||||||||
Programma 7 Maatschappelijke ondersteuning | 2.585 | 949 | -1.636 | 5.700 | 250 | -5.450 | 5.000 | 5.000 | 1.900 | ||||||||||||
Programma 8 Cultuur, erfgoed, evenementen en sport | 628 | 989 | 361 | 17 | -17 | 1.167 | -1.167 | 1.167 | -17 | 17 | 1.320 | 1.303 | 17 | -17 | |||||||
Programma 9 Door! met de buitenstad | 12.428 | 8.614 | -3.814 | 4.670 | 4.670 | 24.000 | 21.341 | -2.659 | 5.300 | 3.052 | -248 | 3.998 | 3.998 | 7.014 | 2.514 | ||||||
Sub-totaal | 62.722 | 47.936 | -14.787 | 19.105 | 18.971 | -134 | 33.052 | 69.625 | 36.573 | 22.853 | 14.642 | 89 | 22.722 | 9.656 | 4.704 | 4.042 | 10.450 | 664 | |||
Totaal | 674.942 | 674.942 | 0 | 612.996 | 612.996 | 0 | 705.362 | 705.362 | 0 | 672.102 | 672.101 | 39.567 | 682.986 | 682.986 | 35.753 | 686.467 | 686.466 | -5.839 | |||
