| Treasury | -8.656 | -7.317 | -1.603 | -1.588 | 15 | |
| Treasury/Beleggingen | -5 | -5 | -5 | -5 | 0 | | | Treasury/Kortlopende leningen | 26 | -85 | 17 | 32 | 15 | | | Treasury/Langlopende leningen | -603 | -1.156 | -554 | -554 | 0 | | | Treasury/Kapitaallasten | -8.074 | -6.072 | -1.062 | -1.062 | | |
|
| Algem. uitk. en ov. uitk. gem.fonds | -17 | -18 | -18 | -14 | 4 | |
| Uitk.gemeentefonds/Algemene uitkering | -17 | -18 | -18 | -14 | 4 | |
|
| OZB woningen | -563 | -738 | -738 | -735 | 3 | |
| OZB woningen/Belasting | -563 | -738 | -738 | -735 | 3 | |
|
| Mutaties reserves | -17.121 | -297 | -9.687 | -11.732 | -2.045 | |
| Mutaties reserves/Algemeen | -17.121 | -297 | -9.687 | -11.732 | -2.045 | |
|
| Belastingen overig | | | | | | |
| Overige bel./Baatbelasting | | | | | | | | Overige bel./Overigen | | | | | | |
|
| Overige baten en lasten | -35 | -3 | -183 | | 183 | |
| Overige baten en lasten/Alg. | -35 | -3 | -183 | | 183 | |
|
| OZB niet-woningen | -231 | -357 | -357 | -357 | | |
| OZB niet-woningen/Belasting | -231 | -357 | -357 | -357 | | |
|
| Vennootschapsbelasting (VpB) | -38 | | -21 | 17 | 38 | |
| Vennootschapsbel./Algemeen | -38 | | -21 | 17 | 38 | |
|
