| Samenkracht en burgerparticipatie | -1.696 | 346 | -1.350 | -1.922 | 620 | -1.302 | -1.891 | 933 | -958 | | | Inkomensregelingen | -14.938 | 10.675 | -4.263 | -14.449 | 10.207 | -4.242 | -15.213 | 10.773 | -4.440 | | | Maatwerkdienstverlening 18+ | -6.469 | 500 | -5.969 | -7.031 | 500 | -6.531 | -6.777 | 501 | -6.275 | | | Maatwerkvoorzieningen (WMO) | -1.748 | 0 | -1.748 | -1.727 | 0 | -1.727 | -1.558 | 0 | -1.558 | | | Onderwijsbeleid en leerlingzaken | -1.194 | 123 | -1.071 | -1.478 | 123 | -1.355 | -1.495 | 107 | -1.388 | | | Begeleide participatie | -4.896 | 0 | -4.896 | -4.834 | 0 | -4.834 | -4.831 | 0 | -4.831 | | | Onderwijshuisvesting | -1.874 | 0 | -1.874 | -1.874 | 0 | -1.874 | -1.856 | 0 | -1.856 | | | Geëscaleerde zorg18+ | -342 | 0 | -342 | -401 | 0 | -401 | -343 | 0 | -343 | | | Wijkteams | -3.134 | 0 | -3.134 | -3.182 | 0 | -3.182 | -3.040 | 0 | -3.040 | | | Maatwerkdienstverlening 18- | -3.258 | 0 | -3.258 | -3.624 | 0 | -3.624 | -3.706 | 0 | -3.706 | | | Geëscaleerde zorg 18- | -3.606 | 0 | -3.606 | -4.315 | 0 | -4.315 | -4.081 | 0 | -4.081 | | | Openbaar basisonderwijs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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| Crisisbeheersing en brandweer | -2.106 | 0 | -2.106 | -2.181 | 0 | -2.181 | -2.182 | 0 | -2.182 | | | Verkeer en vervoer | -4.231 | 149 | -4.082 | -5.305 | 179 | -5.126 | -4.924 | 875 | -4.049 | | | Openbaar groen en (openlucht) recreatie | -2.121 | 8 | -2.113 | -2.355 | 14 | -2.342 | -2.351 | 149 | -2.202 | | | Riolering | -2.359 | 3.414 | 1.055 | -2.381 | 3.436 | 1.055 | -2.407 | 3.489 | 1.082 | | | Sportaccommodaties | -1.593 | 587 | -1.006 | -1.716 | 612 | -1.104 | -1.675 | 915 | -760 | | | Media | -742 | 0 | -742 | -742 | 0 | -742 | -747 | 0 | -747 | | | Openbare orde en veiligheid | -364 | 25 | -339 | -373 | 25 | -349 | -443 | 27 | -416 | | | Cultureel erfgoed | -205 | 43 | -162 | -205 | 43 | -162 | -169 | 33 | -136 | | | Volksgezondheid | -1.291 | 0 | -1.291 | -1.310 | 0 | -1.310 | -1.272 | 0 | -1.272 | | | Cult.presentatie,productie,participatie | -466 | 50 | -416 | -473 | 50 | -423 | -486 | 108 | -378 | | | Parkeren | -174 | 112 | -62 | -180 | 62 | -117 | -185 | 63 | -123 | | | Sportbeleid en activering | -666 | 1 | -665 | -659 | 1 | -658 | -619 | 1 | -618 | | | Afval | -2.899 | 3.878 | 978 | -3.067 | 3.861 | 793 | -3.102 | 3.941 | 839 | | | Milieubeheer | -659 | 51 | -608 | -1.300 | 99 | -1.201 | -1.056 | 83 | -973 | | | Begraafplaatsen en crematoria | -121 | 45 | -76 | -121 | 45 | -76 | -118 | 219 | 100 | | | Beheer overige gebouwen en gronden | -127 | 90 | -37 | -127 | 135 | 9 | -108 | 143 | 34 | |
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| Bestuur | -1.351 | 0 | -1.351 | -1.824 | 0 | -1.824 | -1.758 | 2 | -1.757 | | | Ruimtelijke ordening | -412 | 48 | -364 | -512 | 48 | -464 | -513 | 57 | -456 | | | Fysieke bedrijfsinfrastructuur | 0 | 0 | 0 | 55 | -55 | 0 | -883 | 904 | 21 | | | Economische promotie | -372 | 269 | -103 | -502 | 305 | -196 | -529 | 330 | -199 | | | Economische ontwikkeling | -156 | 0 | -156 | -215 | 50 | -165 | -83 | 0 | -83 | | | Arbeidsparticipatie | -1.513 | 40 | -1.473 | -1.656 | 19 | -1.637 | -1.558 | 19 | -1.539 | | | Wonen en bouwen | -1.492 | 559 | -933 | -1.526 | 624 | -902 | -1.778 | 548 | -1.229 | | | Grondexploitatie (niet-bedrijventerrein) | -45 | 0 | -45 | 505 | -559 | -54 | -518 | 1.033 | 515 | | | Burgerzaken | -831 | 689 | -142 | -856 | 689 | -167 | -793 | 678 | -116 | | | Openbaar vervoer | -73 | 12 | -61 | -75 | 12 | -63 | -96 | 12 | -84 | | | Bedrijfsloket en bedrijfsregelingen | -82 | 60 | -22 | -84 | 60 | -24 | -85 | 63 | -22 | | | Musea | -49 | 0 | -49 | -567 | 0 | -567 | -213 | 0 | -213 | | | Economische havens en waterwegen | -3 | 10 | 7 | -3 | 10 | 7 | -3 | 11 | 8 | |
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| Overige baten en lasten | 375 | 0 | 375 | 466 | 0 | 466 | -3 | 0 | -3 | | | Treasury | -5.082 | 6.111 | 1.029 | -5.035 | 6.102 | 1.067 | -5.113 | 6.128 | 1.015 | | | OZB niet-woningen | -109 | 1.691 | 1.582 | -115 | 1.738 | 1.623 | -117 | 1.732 | 1.615 | | | OZB woningen | -249 | 3.453 | 3.204 | -256 | 3.453 | 3.197 | -274 | 3.427 | 3.153 | | | Algem. uitk. en ov. uitk. gem.fonds | -13 | 50.519 | 50.505 | -13 | 51.162 | 51.149 | -14 | 51.110 | 51.096 | | | Belastingen overig | 0 | 1 | 1 | -300 | 1 | -299 | -285 | 1 | -284 | |
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| Overhead | -8.194 | 0 | -8.194 | -8.928 | 0 | -8.928 | -8.391 | 547 | -7.844 | |
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