24.3Rekeningencommissie Gemeente Enschede - Analyse Instrument JdK 20200413_Enschede_tmJR2019.xlsx

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| 35 | 61 | 37 | 58 | 6 | 0 | 2 0 | 99 | 57 | 14 | 56 | 73 | 37 | 2

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| 0 | 52 24 | 73 | 82 | 24 | 212 | 137 | 21 | 22 15 | 105 | 38 | 14 | 260 | 6 | 45 | 48 17 | 69 | 59 | 36 | 229 | 98 | 26 | 38 23 | 64 | 132 | 34 | 238 | 164 | 33 | 9 20 | 49 | 90 | 47 | 440 | 205 | 29 | 13 16 | 75 | 50 | 35 | 240 | 77 | 0 | 127 27 | 102 | 99 | 86 | 335 | 171 | 0 | 17 17 | 101 | 64 | 80 | 230 | 77 | 37 | 31 30 | 76 | 112 | 88 | 394 | 145 | 77 | 22 27 | 126 | 60 | 15 | 327 | 43 | 31 | 49 13 | 59 | 54 | 26 | 204 | 194 | 0 | 33 25 | 65 | 141 | 35 | 381 | 183 | 50 | 21 18 | 112 | 42 | 26 | 389 | 39 | 43 | 24 32 | 87 | 118 | 49 | 208 | 70 | 9 | 49 15 | 54 | 85 | 68 | 248 | 76 | 25 | 23 20 | 89 | 89 | 60 | 326 | 153 | 29 | 28 20 | 116 | 122 | 33 | 281 | 388 | 0 | 39 17 | 73 | 148 | 0 | 477 | 193 | 42 | 17 24 | 125 | 156 | 81 | 405 | 392 | 73 | 38 21 | 66 | 80 | 86 | 228 | 77 | 5 | 30 17 | 94 | 67 | 52 | 336 | 184 | 36 | 22 13 | 119 | 42 | 38 | 174 | 5 | 12 | 9 21 | 65 | 79 | 10 | 180 | 112 | 17 | 10 19 | 78 | 77 | 35 | 333 | 127 | 38 | 36 17 | 138 | 49 | 0 | 183 | 190 | 0 | 16 15 | 84 | 75 | 78 | 261 | 57 | 10 | 18 14 | 89 | 359 | 51 | 433 | 307 | 23 | 24 21 | 55 | 98 | 39 | 316 | 134 | 19 | 35 21 | 93 | 96 | 47 | 222 | 124 | 44 | 43 17 | 117 | 48 | 75 | 250 | 35 | 23 | 247 18 | 70 | 62 | 159 | 164 | 31 | 19 | 25 21 | 90 | 63 | 178 | 506 | 68 | 65 | 20 14 | 68 | 118 | 75 | 241 | 110 | 0 | 25 31 | 117 | 93 | 40 | 455 | 92 | 39 | 21 25 | 62 | 73 | 92 | 311 | 17 | 7 |

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6.71 Maatwerkdienstverlening6.72 Maatwerkdienstverlening6.81 Geescaleerde 18+6.82 Geescaleerde 18-zorg 18+7.1 Volksgezondheid zorg 18-7.2 Riolering7.3 Afval7.4 Milieubeheer 121 | 205 | 0 | 45 | 38 | 59 | 87 | 27 87 | 184 | 2 | 15 | 32 | 67 | 84 | 16 146 | 192 | 1 | 18 | 0 | 57 | 56 | 29 237 | 316 | 7 | 50 | 34 | 57 | 105 | 15 173 | 202 | 0 | 12 | 52 | 61 | 120 | 34 96 | 141 | 2 | 27 | 43 | 83 | 93 | 21 67 | 190 | 260 | 33 | 38 | 55 | 91 | 26 339 | 368 | 244 | 46 | 36 | 148 | 95 | 43 228 | 253 | 242 | 30 | 56 | 54 | 120 | 29 96 | 245 | 3 | 24 | 50 | 89 | 88 | 35 124 | 315 | 4 | 0 | 36 | 87 | 95 | 32 117 | 126 | 4 | 40 | 37 | 81 | 86 | 24 124 | 119 | 10 | 10 | 38 | 158 | 305 | 136 130 | 176 | 270 | 113 | 44 | 23 | 68 | 35 98 | 165 | 3 | 14 | 31 | 83 | 84 | 17 248 | 215 | 296 | 48 | 84 | 75 | 120 | 38 204 | 329 | 314 | 17 | 33 | 52 | 106 | 39 251 | 301 | 9 | 40 | 40 | 89 | 114 | 33 256 | 255 | 440 | 35 | 37 | 77 | 92 | 41 264 | 252 | 647 | 156 | 35 | 81 | 103 | 30 137 | 176 | 0 | 18 | 37 | 67 | 63 | 15 177 | 140 | 0 | 4 | 34 | 56 | 122 | 43 78 | 140 | 0 | 46 | 35 | 85 | 100 | 27 112 | 173 | 3 | 35 | 37 | 41 | 104 | 19 96 | 338 | 0 | 0 | 37 | 101 | 78 | 19 224 | 226 | 10 | 16 | 32 | 111 | 110 | 25 188 | 144 | 1 | 91 | 46 | 96 | 90 | 20 94 | 239 | 8 | 23 | 49 | 65 | 97 | 30 178 | 175 | 2 | 27 | 42 | 76 | 89 | 43 195 | 107 | 10 | 117 | 37 | 69 | 89 | 30 145 | 225 | 3 | 16 | 39 | 63

| 81 | 41 29 | 175 | 0 | 55 | 32 | 78 | 78 | 13 105 | 97 | 0 | 17 | 37 | 120 | 121 | 34 232 | 194 | 285 | 22 | 34 | 98 | 104 | 25 29 | 241 | 0 | 18 | 33 | 112 | 63 | 47 107 | 133 | 3 | 22 | 34 | 68 | 81 | 39 162 | 199 | 0 | 23 | 33 | 53 | 125 | 29 4 | 118 | 4 | 96 | 34 | 62 | 82 | 29 105 | 205 | 2 | 26 | 35 | 76 | 123 | 28 149 | 191 | 0 | 21 | 36 | 97 | 95 | 36 94 | 103 | 0 | 30 | 34 | 48 | 92 | 7 99 | 133 | 0 | 1 | 34 | 131 | 123 | 22 92 | 178 | 2 | 83 | 38 | 91 | 107 | 43 109 | 133 | 0 | 20 | 31 | 81 | 78 | 34 212 | 222 | 0 | 33 | 41 | 73 | 68 | 26 195 | 277 | 12 | 26 | 32 | 64 | 86 | 24 164 | 180 | 1 | 53 | 41 | 58 | 114 | 67 148 | 184 | 2 | 26 | 29 | 77 | 72 | 25 141 | 340 | 0 | 0 | 36 | 97 | 76 | 49 86 | 393 | 252 | 42 | 40 | 80 | 157 | 15 61 | 161 | 6 | 2 | 30 | 191 | 346 | 42 212 | 216 | 1 | 21 | 28 | 94 | 81 | 31 219 | 209 | 0 | 5 | 33 | 78 | 61 | 29 248 | 280 | 10 | 23 | 31 | 109 | 96 | 20 105 | 140 | 0 | 12 | 9 | 58 | 71 | 37 97 | 194 | 0 | 0 | 37 | 65 | 103 | 37 108 | 218 | 12 | 23 | 43 | 88 | 66 | 6 163 | 320 | 0 | 9 | 48 | 59 | 117 | 21 121 | 107 | 0 | 18 | 39 | 54 | 87 | 28 250 | 161 | 3 | 37 | 15 | 73 | 142 | 23 140 | 195 | 0 | 17 | 33 | 73 | 92 | 45 172 | 909 | 3 | 25 | 32 | 57 | 86 | 44 157 | 169 | 0 | 64 | 51 | 71 | -9 | 14 111 | 213 | 0 | 0 | 36 | 42 | 73 | 40 216 | 273 | 8 | 50 | 42 | 80 | 95 | 27 225 | 175 | 1 | 26 | 29 | 108 | 92 | 25 154 | 219 | 0 | 24 |

35 | 80 | 94 | 19 88 | 117 | 3 | 27 | 34 | 72 | 70 | 30 186 | 164 | 3 | 14 | 33 | 54 | 86 | 45 160 | 168 | 225 | 32 | 40 | 90 | 120 | 58 170 | 302 | 12 | 34 | 43 | 85 | 124 | 42 205 | 101 | 214 | 264 | 35 | 68 | 132 | 47 139 | 235 | 0 | 23 | 16 | 89 | 56 | 91 220 | 207 | 243 | 22 | 36 | 63 | 121 | 38 89 | 203 | 3 | 42 | 86 | 113 | 138 | 34 154 | 211 | 0 | 9 | 48 | 102 | 60 | 16 227 | 311 | 5 | 4 | 25 | 31 | 104 | 20 209 | 277 | 574 | 53 | 32 | 74 | 85 | 25 124 | 225 | 0 | 17 | 34 | 55 | 105 | 27 224 | 214 | 400 | 48 | 39 | 86 | 112 | 29 28 | 204 | 3 | 19 | 39 | 56 | 124 | 32 139 | 142 | 4 | 8 | 93 | 68 | 94 | 28 133 | 262 | 10 | 27 | 21 | 52 | 106 | 44 167 | 176 | 3 | 26 | 35 | 84 | 78 | 30 158 | 279 | 6 | 20 | 25 | 72 | 90 | 18 137 | 152 | 0 | 28 | 33 | 78 | 99 | 2 88 | 134 | 7 | 11 | 35 | 56 | 107 | 15 178 | 274 | 240 | 18 | 33 | 94 | 92 | 13 89 | 165 | 0 | 5 | 31 | 53 | 104 | 27 195 | 134 | 3 | 17 | 41 | 102 | 70 | 25 127 | 224 | 0 | 0 | 35 | 124 | 81 | 6 199 | 227 | 256 | 34 | 33 | 78 | 90 | 41 153 | 312 | 14 | 32 | 44 | 52 | 53 | 29 322 | 299 | 274 | 4 | 35 | 59 | 97 | 51 31 | 294 | 4 | 31 | 40 | 52 | 141 | 24 220 | 240 | 356 | 62 | 39 | 89 | 99 | 9 165 | 203 | 8 | 21 | 31 | 68 | 91 | 26 237 | 389 | 1 | 29 | 31 | 94 | 81 | 59 116 | 172 | 8 | 18 | 48 | 79 | 98 | 15 154 | 142 | 0 | 31 | 32 | 119 | 125 | 31 204 | 294 | 4 | 24 | 32 | 66 | 105 | 18 180 | 189 | 0 | 19 | 40 | 68

| 88 | 36 177 | 235 | 0 | 0 | 38 | 90 | 81 | 29 156 | 192 | 0 | 18 | 33 | 54 | 74 | 25 160 | 83 | 20 | 27 | 37 | 85 | 101 | 38 249 | 174 | 1 | 62 | 39 | 71 | 113 | 36 146 | 223 | 0 | 22 | 32 | 79 | 91 | 25 92 | 165 | 119 | 0 | 40 | 79 | 91 | 29 128 | 217 | 15 | 0 | 42 | 85 | 93 | 34 142 | 224 | 255 | 64 | 34 | 180 | 115 | 23 154 | 0 | 3 | 29 | 32 | 60 | 79 | 24 169 | 242 | 424 | 32 | 136 | 83 | 149 | 22 203 | 150 | 8 | 18 | 37 | 108 | 78 | 17 148 | 172 | 0 | 23 | 32 | 113 | 63 | 4 87 | 141 | 0 | 0 | 32 | 78 | 89 | 49 112 | 180 | 374 | 33 | 76 | 59 | 102 | 30 49 | 201 | 8 | 24 | 38 | 39 | 95 | 76 185 | 164 | 6 | 18 | 36 | 67 | 112 | 31 182 | 261 | 0 | 5 | 43 | 97 | 85 | 46 164 | 295 | 465 | 41 | 36 | 45 | 86 | 37 152 | 163 | 9 | 13 | 41 | 65 | 84 | 26 1 | 238 | 1 | 35 | 40 | 61 | 91 | 37 161 | 214 | 0 | 4 | 48 | 58 | 82 | 37 190 | 165 | 1 | 24 | 49 | 51 | 107 | 16 156 | 132 | 0 | 0 | 64 | 76 | 91 | 1 0 | 343 | 0 | 6 | 29 | 79 | 75 | 17 258 | 69 | 1 | 215 | 1 | 102 | 118 | 34 115 | 347 | 9 | 1 | 42 | 75 | 87 | 7 349 | 418 | 459 | 50 | 60 | 77 | 76 | 27 179 | 249 | 0 | 22 | 43 | 99 | 118 | 58 88 | 154 | 0 | 15 | 40 | 54 | 82 | 25 197 | 221 | 1 | 8 | 33 | 79 | 80 | 32 4 | 173 | 0 | 0 | 45 | 51 | 110 | 20 197 | 287 | 222 | 30 | 18 | 88 | 79 | 29 118 | 140 | -18 | 22 | 50 | 65 | 125 | 26 300 | 301 | 5 | 42 | 34 | 90 | 105 | 45 281 | 343 | 16 | 0 | 39 | 90 | 106 | 16 108 | 95 | 4 |

59 | 37 | 58 | 79 | 57 154 | 160 | 9 | 18 | 32 | 70 | 94 | 21 179 | 160 | 2 | 27 | 48 | 75 | 80 | 42 122 | 145 | 0 | 11 | 33 | 104 | 66 | 40 172 | 149 | 260 | 44 | 31 | 79 | 82 | 27 107 | 124 | 2 | 29 | 48 | 50 | 2 | 34 209 | 195 | 1 | 32 | 33 | 110 | 81 | 144 115 | 91 | 0 | 30 | 45 | 112 | 110 | 34 365 | 358 | 13 | 31 | 36 | 49 | 98 | 37 192 | 207 | 185 | 41 | 40 | 55 | 133 | 25 185 | 200 | 2 | 48 | 36 | 79 | 97 | 17 42 | 207 | 1 | 20 | 48 | 43 | 88 | 45 131 | 201 | 12 | 18 | 34 | 78 | 92 | 18 152 | 213 | 1 | 30 | 41 | 93 | 103 | 25 100 | 190 | 1 | 36 | 35 | 73 | 88 | 3 33 | 148 | 0 | 23 | 39 | 99 | 107 | 32 125 | 280 | 1 | 0 | 10 | 41 | 72 | 26 151 | 207 | 3 | 4 | 48 | 99 | 86 | 15 132 | 161 | -2 | 20 | 50 | 41 | 99 | 24 313 | 314 | 2 | 0 | 47 | 63 | 73 | 19 47 | 179 | 3 | 28 | 41 | 70 | 125 | 26 151 | 201 | 0 | 35 | 32 | 88 | 123 | 19 117 | 147 | 2 | 75 | 47 | 95 | 93 | 34 126 | 8 | 0 | 191 | 33 | 50 | 88 | 51 115 | 206 | 0 | 0 | 56 | 49 | 88 | 34 131 | 345 | 1 | 35 | 35 | 114 | 69 | 15 86 | 181 | 0 | 0 | 33 | 78 | 96 | 43 93 | 180 | 0 | 50 | 35 | 148 | 91 | 18 81 | 160 | 0 | 0 | 15 | 76 | 85 | 39 105 | 118 | 0 | 31 | 34 | 54 | 97 | 13 202 | 270 | 721 | 65 | 40 | 87 | 112 | 36 188 | 211 | 327 | 18 | 57 | 46 | 90 | 52 156 | 199 | 4 | 1 | 35 | 42 | 107 | 26 120 | 239 | 6 | 27 | 32 | 51 | 116 | 45 190 | 367 | 10 | 32 | 39 | 74 | 99 | 51 155 | 252 | 1 | 21 | 33 | 102 | 68 | 32

107 | 175 | 0 | 33 | 32 | 49 | 108 | 37 125 | 178 | 0 | 35 | 28 | 72 | 71 | 32 0 | 118 | 15 | 0 | 38 | 96 | 142 | 61 157 | 287 | 0 | 3 | 33 | 106 | 84 | 28 60 | 235 | 1 | 21 | 33 | 99 | 122 | 17 16 | 158 | 1 | 30 | 34 | 83 | 109 | 26 122 | 282 | 14 | 32 | 38 | 117 | 84 | 42 106 | 182 | 4 | 3 | 31 | 88 | 85 | 33 142 | 195 | 0 | 21 | 30 | 135 | 76 | 38 124 | 128 | 3 | 17 | 39 | 64 | 72 | 7 196 | 173 | 2 | 24 | 42 | 75 | 102 | 24 311 | 1134 | 323 | 164 | 61 | 65 | 102 | 19 119 | 213 | 7 | 52 | 36 | 143 | 127 | 34 215 | 196 | 0 | 19 | 39 | 115 | 84 | 9 155 | 229 | 9 | 0 | 31 | 74 | 79 | 55 210 | 240 | 6 | 39 | 36 | 72 | 83 | 27 196 | 8 | 7 | 302 | 41 | 84 | 102 | 23 119 | 180 | 4 | 4 | 31 | 83 | 113 | 44 200 | 232 | 0 | 13 | 37 | 100 | 82 | 46 227 | 366 | 3 | 0 | 40 | 77 | 102 | 20 145 | 0 | 3 | 23 | 33 | 72 | 78 | 38 152 | 187 | 4 | 21 | 36 | 126 | 98 | 53 125 | 192 | 3 | 4 | 36 | 83 | 78 | 37 184 | 256 | 0 | 20 | 45 | 77 | 74 | 26 80 | 98 | 0 | 16 | 38 | 70 | 98 | 0 131 | 148 | 2 | 14 | 29 | 115 | 105 | 12 15 | 250 | 1 | 34 | 40 | 81 | 66 | 71 136 | 166 | 1 | 4 | 35 | 114 | 68 | 22 120 | 182 | 35 | 0 | 35 | 56 | 81 | 25 0 | 125 | 0 | 12 | 52 | 59 | 100 | 35 115 | 261 | 10 | 0 | 36 | 46 | 75 | 38 232 | 161 | 440 | 122 | 43 | 93 | 67 | 49 134 | 269 | 220 | 3 | 8 | 57 | 119 | 28 214 | 254 | 8 | 31 | 37 | 89 | 103 | 36 181 | 253 | 18 | 78 | 50 | 108 | 158 | 63 164 | 228 | 0 | 0 | 29

| 100 | 90 | 36 133 | 272 | 3 | 25 | 33 | 47 | 99 | 31 0 | 157 | 1 | 9 | 60 | 86 | 97 | 79 117 | 152 | 0 | 15 | 33 | 68 | 76 | 22 91 | 322 | 2 | 4 | 41 | 64 | 77 | 33 150 | 146 | 0 | 14 | 49 | 63 | 91 | 23 69 | 145 | 2 | 12 | 35 | 62 | 87 | 22 216 | 299 | 1 | 0 | 28 | 62 | 92 | 1 346 | 352 | 3 | 40 | 29 | 95 | 78 | 31 79 | 280 | 3 | 24 | 36 | 36 | 479 | 48 122 | 199 | 8 | 26 | 34 | 59 | 94 | 14 149 | 230 | 0 | 2 | 33 | 72 | 81 | 50 166 | 183 | 0 | 4 | 40 | 75 | 90 | 45 205 | 292 | 0 | 23 | 18 | 74 | 77 | 41 17 | 262 | 0 | 4 | 36 | 89 | 94 | 23 241 | 246 | 5 | 41 | 38 | 85 | 98 | 21 0 | 24 | 0 | 127 | 49 | 115 | 101 | 31 52 | 194 | 9 | 56 | 39 | 71 | 125 | 25 218 | 346 | 3 | 36 | 37 | 71 | 92 | 23 184 | 229 | 219 | 31 | 32 | 79 | 127 | 27 272 | 266 | 0 | 23 | 16 | 199 | 83 | 18 116 | 146 | 0 | 16 | 61 | 114 | 86 | 27 113 | 119 | 0 | 48 | 35 | 112 | 86 | 43 106 | 318 | 2 | 18 | 26 | 41 | 93 | 26 167 | 159 | 8 | 29 | 38 | 44 | 101 | 24 91 | 135 | 3 | 55 | 35 | 81 | 116 | 10 107 | 455 | 0 | 0 | 91 | 81 | 92 | 33 43 | 180 | 0 | 10 | 39 | 82 | 89 | 28 110 | 196 | 108 | 32 | 40 | 71 | 116 | 11 155 | 260 | 0 | 4 | 32 | 92 | 74 | 48 166 | 192 | -7 | 7 | 39 | 83 | 73 | 30 164 | 216 | 5 | 95 | 44 | 98 | 101 | 31 189 | 293 | 0 | 23 | 24 | 145 | 102 | 14 86 | 218 | 16 | 0 | 64 | 107 | 67 | 79 103 | 206 | 2 | 26 | 34 | 81 | 80 | 40 303 | 277 | 5 | 4 | 26 | 84 | 90 | 41 140 | 209 | 5 | 0 |

37 | 60 | 94 | 9 170 | 149 | 3 | 32 | 32 | 58 | 99 | 33 175 | 220 | 1 | 29 | 38 | 81 | 73 | 14 174 | 229 | 0 | 23 | 49 | 47 | 126 | 27 123 | 182 | 0 | 24 | 37 | 76 | 104 | 4 227 | 254 | 10 | 37 | 44 | 74 | 93 | 21 216 | 207 | 4 | 24 | 36 | 130 | 98 | 12 349 | 185 | 216 | 40 | 79 | 97 | 116 | 64 65 | 102 | 0 | 53 | 24 | 88 | 84 | 26 218 | 130 | 9 | 16 | 42 | 58 | 65 | 21 164 | 198 | 0 | 5 | 25 | 57 | 107 | 31 71 | 166 | 0 | 11 | 37 | 61 | 74 | 3 30 | 150 | 12 | 69 | 29 | 104 | 136 | 36 254 | 122 | 8 | 0 | 14 | 244 | 380 | 46 182 | 163 | 2 | 61 | 37 | 154 | 171 | 31 254 | 187 | 269 | 67 | 84 | 67 | 107 | 44 255 | 810 | 278 | 279 | 44 | 54 | 206 | 31 130 | 334 | 1 | 0 | 30 | 98 | 74 | 20 132 | 208 | 0 | 23 | 33 | 78 | 70 | 85 105 | 202 | 0 | 0 | 33 | 67 | 100 | 27 267 | 244 | 24 | 31 | 29 | 67 | 130 | 35 165 | 170 | 6 | 44 | 20 | 109 | 99 | 27 24 | 198 | 1 | 38 | 34 | 133 | 133 | 43 226 | 391 | 8 | 61 | 0 | 93 | 98 | 17 210 | 59 | 0 | 0 | 31 | 117 | 82 | 26 148 | 188 | 0 | 14 | 37 | 97 | 88 | 54 116 | 109 | 1 | 16 | 36 | 47 | 83 | 28 277 | 354 | 9 | 28 | 29 | 78 | 82 | 64 109 | 203 | 1 | 0 | 45 | 70 | 70 | 61 30 | 383 | 3 | 39 | 43 | 62 | 126 | 9 179 | 171 | 0 | 22 | 49 | 52 | 123 | 10 232 | 272 | 2 | 5 | 34 | 128 | 91 | 27 138 | 255 | 2 | 18 | 18 | 89 | 97 | 21 124 | 136 | 0 | 25 | 34 | 115 | 85 | 33 151 | 96 | 50 | 143 | 35 | 66 | 94 | 18 168 | 205 | 4 | 67 | 36 | 72 | 120 | 28

107 | 162 | 0 | 11 | 41 | 154 | 177 | 55 237 | 182 | 2 | 22 | 0 | 189 | 152 | 73 0 | 162 | 3 | 21 | 35 | 59 | 75 | 35 177 | 216 | 2 | 66 | 48 | 71 | 100 | 25 42 | 270 | 5 | 11 | 43 | 56 | 3 | 27 195 | 302 | 353 | 4 | 36 | 44 | 78 | 34 155 | 191 | 0 | 12 | 46 | 68 | 51 | 28 51 | 304 | 0 | 45 | 43 | 90 | 71 | 20 151 | 220 | -10 | 34 | 34 | 73 | 72 | 21 228 | 242 | 0 | 53 | 37 | 66 | 85 | 16 195 | 184 | 2 | 56 | 28 | 94 | 127 | 38 59 | 176 | -4 | 30 | 38 | 53 | 76 | 32 110 | 204 | 5 | 44 | 40 | 109 | 98 | 20 10 | 114 | 3 | 118 | 45 | 91 | 73 | 37 110 | 180 | 274 | 32 | 72 | 82 | 89 | 51 138 | 295 | 0 | 0 | 34 | 81 | 98 | 29 189 | 126 | 0 | 14 | 32 | 80 | 103 | 9 214 | 160 | 0 | 20 | 48 | 147 | 79 | 13 194 | 212 | 0 | 21 | 30 | 68 | 84 | 30 100 | 521 | 2 | 0 | 36 | 43 | 106 | 34 158 | 247 | -3 | 32 | 33 | 42 | 87 | 19 154 | 155 | 0 | 3 | 37 | 80 | 134 | 45 167 | 161 | 3 | 84 | 49 | 66 | 91 | 12 187 | 197 | 0 | 34 | 37 | 64 | 113 | 28 200 | 246 | 527 | 62 | 65 | 67 | 83 | 12 182 | 230 | 2 | 33 | 52 | 84 | 73 | 28 - | - | - | - | - | - | - | - 194 | 117 | 272 | 180 | 7 | 76 | 129 | 22 0 | 130 | 98 | -3 | 66 | 129 | 356 | 265 240 | 286 | 1215 | 4 | 34 | 128 | 98 | 23 158 | 197 | 2 | 18 | 32 | 102 | 95 | 16 85 | 168 | 3 | 50 | 50 | 78 | 99 | 18 197 | 395 | 2 | 29 | 31 | 111 | 77 | 42 145 | 172 | 0 | 0 | 30 | 100 | 90 | 10 124 | 258 | 17 | 27 | 42 | 78 | 81 | 22 7 | 195 | 0 | 34 | 36 |

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34 3 | 23 | 46 | 45 11 | 13 | 15 | 84 3 | 57 | 244 | 31 19 | 21 | 335 | 31 21 | 14 | 210 | 56 6 | 67 | 243 | 46 2 | 22 | 63 | 76 3 | 16 | 98 | 259 19 | 26 | 26 | 15 22 | 23 | 191 | 69 0 | 29 | 354 | 12 4 | 26 | 491 | 136 2 | 50 | 6 | 27 13 | 77 | 17 | 36 9 | 18 | 256 | 45 4 | 76 | 740 | 40 17 | 16 | 837 | 62 12 | 33 | 141 | 90 0 | 18 | 236 | 45 11 | 8 | 21 | 25 12 | 52 | 58 | 43 3 | 29 | 198 | 23 0 | 69 | 3 | 52 3 | 47 | 117 | 28 7 | 19 | 63 | 43 0 | 16 | 91 | 42 15 | 25 | 135 | 40 0 | 18 | 54 | 27 7 | 33 | 0 | 47 31 | 39 | 56 | 135 0 | 37 | 124 | 32 24 | 56 | 440 | 142 8 | 27 | 9 | 126 17 | 8 | 64 | 53 3 | 36 | 0 | 57 9 | 5 | 76 | 62 8 | 21 | 0 | 180 1 | 31 | 217 | 30 7 | 34 | 397 | 30 31 | 11 | 79 | 39 8 | 32 | 124 | 42 22 | 11 | 35 | 52 16 | 30 | 38 | 60 0 | 47 | 67 | 31 8 | 21 | 237 | 69 27 | 33 | 74 | 130 4 | 25 | 114 | 48 15 | 11 | 212 | 118 1 | 8 | 0 | 20 13 | 44 | 115 | 20 3 | 16 | 249 | 45 4 | 22 | 356 | 28 7 | 27 | 1020 | 63 11 | 31 | 145 | 67 0 | 20 | 450 | 98 9 | 9 | 196 | 19 17 | 53 | 25 | 77 29 | 48 | 436 | 69 10 | 29 | 81 | 43 12 | 24 | 136 | 39 5 | 52 | 219 | 26 6 | 26 | 449 | 60 12 | 28 | 44 | 37 0 | 24 | 86 | 66 0 | 81 | 68 | 62 0 | 18 | 262 | 54 15 | 36 | 15 | 62 49 | 26 | 254 | 56 10 | 35 | 634 | 86 6 | 43 | 189 | 36 22 | 53 | 320 | 49 0 | 19 | 13 | 22 1 | 37 | 241 | 18 0 | 50 | 2 | 48 14 | 18 | 13 | 30 8 | 30 | 325 | 469 11 | 9 | 16 | 49 3 | 69 | 54 | 40 4

| 16 | 45 | 40 13 | 145 | 0 | 188 1 | 221 | 14 | 66 2 | 19 | 17 | 35 9 | 80 | 259 | 93 1 | 25 | 176 | 60 24 | 16 | 0 | 72 4 | 19 | 448 | 30 8 | 3 | 160 | 56 29 | 14 | 123 | 42 9 | 30 | -70 | 41 20 | 32 | 49 | 40 10 | 9 | 44 | 58 21 | 23 | 1156 | 597 0 | 94 | 124 | 24 18 | 29 | 14 | 35 14 | 41 | 54 | 28 30 | 35 | 104 | 100 15 | 22 | 390 | 38 0 | 17 | 485 | 35 6 | 35 | 27 | 37 8 | 60 | 14 | 54 1 | 15 | 0 | 60 11 | 14 | 68 | 139 17 | 57 | 700 | 22 3 | 29 | 153 | 31 5 | 5 | 123 | 13 14 | 28 | 158 | 58 0 | 36 | 331 | 149 30 | 92 | 50 | 425 16 | 48 | 25 | 79 4 | 4 | 132 | 125 2 | 21 | 266 | 61 5 | 13 | 4 | 43 6 | 60 | 189 | 49 0 | 40 | 102 | 53 3 | 24 | 90 | 48 14 | 20 | 1 | 61 14 | 53 | 77 | 79 7 | 56 | 112 | 33 12 | 51 | 163 | 26 0 | 53 | 284 | 30 2 | 67 | 761 | 33 13 | 11 | 20 | 75 19 | 34 | 69 | 65 2 | 34 | 62 | 31 4 | 37 | 143 | 29 17 | 30 | 194 | 76 7 | 25 | 22 | 38 8 | 35 | 14 | 47 7 | 19 | 108 | 55 9 | 27 | 3 | 44 8 | 29 | 2 | 184 5 | 29 | 108 | 116 0 | 42 | 404 | 58 13 | 8 | 131 | 49 13 | 19 | 21 | 48 1 | 26 | 51 | 30 0 | 39 | 142 | 47 24 | 23 | 80 | 114 75 | 30 | 333 | 47 0 | 41 | 23 | 27 7 | 51 | -113 | 45 8 | 80 | 9 | 62 8 | 38 | 376 | 47 17 | 42 | 643 | 55 5 | 12 | 375 | 152 15 | 31 | 9 | 45 5 | 41 | 0 | 51 14 | 13 | 403 | 82 8 | 31 | 78 | 27 16 | 20 | 49 | 68 13 | 16 | 179 | 43 18 | 59 | 493 | 69 5 | 14 | 273 | 39 7 | 20 | 47 | 66 5 | 34 | 195 | 74 4 | 29 | -40 | 54 -

| - | - | - 10 | 4 | 120 | 14 35 | 104 | 0 | 269 11 | 23 | 567 | 49 2 | 17 | 0 | 82 11 | 68 | 40 | 46 8 | 47 | 312 | 50 0 | 36 | 51 | 49 11 | 16 | 29 | 51 7 | 38 | 274 | 50 10 | 21 | 139 | 50 8 | 70 | 993 | 110 12 | 64 | 5 | 50 6 | 47 | 1 | 121 10 | 30 | 0 | 202 1 | 12 | 65 | 35 10 | 25 | 0 | 64 26 | 38 | 240 | 51 3 | 37 | 98 | 143 12 | 31 | 209 | 50 25 | 22 | 96 | 56 7 | 17 | 69 | 22 6 | 13 | 0 | 67 19 | 44 | 368 | 39 12 | 16 | 65 | 38 18 | 44 | 304 | 485 10 | 53 | 174 | 33 0 | 12 | 47 | 36 14 | 29 | 0 | 49 4 | 28 | 100 | 30 13 | 33 | 115 | 23 5 | 95 | 0 | 2 10 | 54 | 164 | 63 12 | 24 | 35 | 37 15 | 19 | 567 | 69 7 | 80 | 50 | 73 21 | 49 | 382 | 123 25 | 33 | 46 | 188 4 | 21 | -190 | 53 7 | 40 | 4 | 61 4 | 17 | 265 | 31 5 | 29 | 71 | 46 0 | 62 | 374 | 143 18 | 54 | 521 | 54 0 | 76 | 113 | 41 16 | 10 | 300 | 60 15 | 30 | 306 | 91 19 | 34 | 50 | 48 9 | 10 | 446 | 105 2010LgAB- Lasten 2010LgAB- Baten 2011LgAB- Lasten 2011LgAB_ Baten 2012LgAB- Lasten 2012LgAB- Baten 2013LgAB- Lasten Totaal Generaal Mutatie Reserve Totaal voor Reserve € 0 € 0 € 0 € 0 € 0 € 0 € 0 2013LgAB- Baten 2014LgAB- Lasten 2014LgAB- Baten 2015LgAB- Lasten 2015LgAB- Baten 2016LgAB- Lasten 2016LgAB- Baten 2017LgAB- Lasten € 0 € 0 € 0 € 0 € 0 € 0 € 0 € 0 2017LgAB- Baten 2018LgAB- Lasten 2018LgAB- Baten 2019LgAB- Lasten 2019LgAB- Baten 2020LgAB- Lasten 2020LgAB- Baten 2021LgAB- Lasten € 0 € 0 € 0 € 0 € 0 € 0 € 0

€ 0 2021LgAB- Baten 2022LgAB- Lasten 2022LgAB- Baten 2023LgAB- Lasten 2023LgAB- Baten 2024LgA B- Lasten 2024LgA B- Basten € 0 € 0 € 0 € 0 € 0 € 0 € 0 REKENING 2010-Lasten | 2011-Lasten | 2012_Lasten | 2013-Lasten Resultaat | € 13.013 | € 0 | € 4.581 | € 2.081 Totaal Rekening voor fin Rb | € 715.881 | € 667.569 | € 739.674 | € 700.097 Reserves voor finale rb | € 29.069 | € 32.352 | € 76.509 | € 68.434 GREX | € 82.831 | € 72.605 | € 110.137 | € 63.083 RIOOL | € 9.539 | € 11.144 | € 11.528 | € 11.599 AFVAL | € 18.549 | € 18.016 | € 19.085 | € 19.100 Beleidsmiddelen | € 575.893 | € 533.452 | € 522.415 | € 537.881 SPECIFICATIE BELEIDSMIDDELEN Beleidsmiddelen harde sector | € 80.980 | € 72.457 | € 71.064 | € 66.863 Verkeer&Vervoer | € 42.159 | € 36.913 | € 36.314 | € 37.662 Overig | € 38.821 | € 35.544 | € 34.750 | € 29.201 Beleidmiddelen Sociaal | € 297.370 | € 292.872 | € 272.236 | € 264.849 WWB/WSW/Part | € 213.294 | € 206.700 | € 192.317 | € 194.069 SocDom-overig | € 84.076 | € 86.172 | € 79.919 | € 70.780 Beleidsmiddelen Maatschappelijk | € 101.319 | € 98.400 | € 101.763 | € 106.106 Veiligheid | € 12.650 | € 13.211 | € 14.253 | € 18.565 Onderwijs | € 39.224 | € 31.161 | € 34.741 | € 32.641 Cultuur & Sport | € 49.445 | € 54.028 | € 52.769 | € 54.900 Bestuur & Financiën Totaal | € 96.224 | € 69.723 | € 77.352 | € 100.063 Bestuur | € 17.038 | € 13.666 | € 18.524 | € 23.624

Bestuursost | € 56.196 | € 14.501 | € 15.216 | € 14.229 Overhead | € 0 | € 0 | € 0 | € 0 Financiën | € 22.990 | € 41.556 | € 43.612 | € 62.210 OZB | € 0 | € 0 | € 0 | € 0 ov.Gem. Belasting | € 0 | € 0 | € 0 | € 0 GF-oud | € 0 | € 0 | € 0 | € 0 GF-nw GF-Sociaal | € 0 | € 0 | € 0 | € 0 Controletotaal BEGROTING Resultaat | € 0 | € 0 | € 0 | € 0 Totaal Rekening voor fin Rb | € 658.352 | € 651.398 | € 621.736 | € 624.379 Reserves voor finale rb | € 35.293 | € 24.563 | € 26.603 | € 33.622 GREX | € 66.949 | € 58.097 | € 57.126 | € 46.095 RIOOL | € 7.933 | € 10.110 | € 11.635 | € 14.354 AFVAL | € 18.144 | € 19.824 | € 18.327 | € 18.818 Beleidsmiddelen | € 530.032 | € 538.804 | € 508.045 | € 511.490 SPECIFICATIE BELEIDSMIDDELEN Beleidsmiddelen harde sector | € 67.617 | € 64.458 | € 69.419 | € 68.107 Verkeer&Vervoer | € 32.896 | € 32.707 | € 38.303 | € 36.975 Overig | € 34.721 | € 31.752 | € 31.116 | € 31.132 Beleidmiddelen Sociaal | € 268.727 | € 284.421 | € 275.087 | € 262.099 WWB/WSW/Part | € 195.817 | € 206.581 | € 193.906 | € 182.256 SocDom-overig | € 72.910 | € 77.839 | € 81.181 | € 79.843 Beleidsmiddelen Maatschappelijk | € 93.544 | € 95.626 | € 94.956 | € 97.986 Veiligheid | € 12.517 | € 13.059 | € 13.046 | € 15.099 Onderwijs | € 36.768 | € 33.547 | € 31.052 | € 33.075 Cultuur & Sport | € 44.259 | € 49.019 | € 50.858 | € 49.812 Bestuur & Financiën Totaal | € 100.144 | € 94.300 |

€ 68.583 | € 83.298 Bestuur | € 17.020 | € 17.920 | € 14.555 | € 14.921 Bestuursost | € 46.517 | € 46.363 | € 14.741 | € 24.942 Overhead | € 0 | € 0 | € 0 | € 0 Financiën | € 36.608 | € 30.017 | € 39.287 | € 43.435 OZB | € 0 | € 0 | € 0 | € 0 ov.Gem. Belasting | € 0 | € 0 | € 0 | € 0 GF-oud | € 0 | € 0 | € 0 | € 0 GF-nw GF-Sociaal | € 0 | € 0 | € 0 | € 0 Controletotaal Laatst Geaut. Begroting Totaal Generaal | € 0 | € 0 | € 0 | € 0 Reserves | € 0 | € 0 | € 0 | € 0 Totaal excl. Reserves | € 0 | € 0 | € 0 | € 0 2014-Lasten | 2015-Lasten | 2016-Lasten | 2017-Lasten | 2018-Lasten2019-Lasten2020-Lasten € 13.059 | € 7.581 | € 13.128 | € 0 | € 16.640 | € 9.265 | € 0 € 645.919 | € 842.744 | € 767.848 | € 763.143 | € 746.333 | € 804.419 | € 0 € 33.591 | € 40.217 | € 40.814 | € 49.343 | € 49.337 | € 59.422 | € 0 € 55.458 | € 144.096 | € 53.145 | € 31.368 | € 28.304 | € 47.920 | € 0 € 11.187 | € 10.200 | € 12.269 | € 13.713 | € 14.881 | € 17.530 | € 0 € 19.046 | € 20.392 | € 19.335 | € 18.598 | € 18.994 | € 23.955 | € 0 € 526.637 | € 627.839 | € 642.285 | € 650.121 | € 634.816 | € 655.592 | € 0 € 57.865 | € 50.410 | € 54.490 | € 55.711 | € 59.168 | € 63.673 | € 0 € 33.145 | € 29.745 | € 33.619 | € 31.989 | € 33.723 | € 35.200 | € 0 € 24.720 | € 20.665 | € 20.871 | € 23.722 | € 25.446 | € 28.473 | € 0 € 260.328 | € 353.422 | € 362.559 | € 376.238 | € 362.965 | € 374.748 | € 0 € 190.548 |