Lasten | Baten | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Kolom | Kolom | Kolom | Kolom | |||||||||||||
(Bedrag x € 1.000) | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 5-1 | 6-2 | 7-3 | 8-4 | ||||
Programma's excl. | Begr. | Begr. | Begr. | Begr. | Begr. | Begr. | Begr. | Begr. | Begr. | Begr. | Begr. | Begr. | ||||
Bestuur en ondersteuning | -12.235 | -12.542 | -13.005 | -13.261 | 33.853 | 34.853 | 35.713 | 35.804 | 21.618 | 22.311 | 22.709 | 22.542 | ||||
Veiligheid | -2.125 | -2.137 | -2.156 | -2.176 | 14 | 14 | 14 | 15 | -2.111 | -2.123 | -2.142 | -2.161 | ||||
Verkeer, vervoer en waterstaat | -3.430 | -3.508 | -3.547 | -3.575 | 114 | 115 | 116 | 117 | -3.317 | -3.394 | -3.432 | -3.458 | ||||
Economie | -395 | -404 | -414 | -424 | 989 | 1.010 | 1.033 | 1.054 | 594 | 606 | 618 | 629 | ||||
Onderwijs | -2.093 | -2.133 | -2.151 | -2.162 | 179 | 181 | 183 | 183 | -1.914 | -1.952 | -1.967 | -1.978 | ||||
Sport, cultuur en recreatie | -5.154 | -5.212 | -5.318 | -5.383 | 1.044 | 1.063 | 1.085 | 1.093 | -4.111 | -4.149 | -4.233 | -4.290 | ||||
Sociaal domein | -14.140 | -14.101 | -14.236 | -14.285 | 3.534 | 3.454 | 3.455 | 3.455 | -10.607 | -10.646 | -10.781 | -10.830 | ||||
Volksgezondheid en milieu | -7.544 | -7.655 | -7.787 | -7.790 | 7.726 | 7.904 | 8.058 | 8.051 | 183 | 249 | 271 | 261 | ||||
Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | -1.827 | -1.785 | -1.829 | -1.873 | 1.065 | 1.087 | 1.108 | 1.130 | -762 | -699 | -721 | -743 | ||||
Totaal | -48.944 | -49.478 | -50.442 | -50.929 | 48.518 | 49.682 | 50.765 | 50.901 | -426 | 203 | 323 | -28 | ||||
Toev./ onttrekking | ||||||||||||||||
Programma 0 | -128 | -741 | -860 | -501 | 297 | 297 | 297 | 294 | 169 | -443 | -562 | -208 | ||||
Programma 1 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||||||||
Programma 2 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | ||||||||
Programma 3 | ||||||||||||||||
Programma 4 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | ||||||||
Programma 5 | 61 | 44 | 44 | 44 | 61 | 44 | 44 | 44 | ||||||||
Programma 6 | ||||||||||||||||
Programma 7 | -56 | -58 | -59 | -60 | 204 | 206 | 207 | 204 | 148 | 148 | 148 | 144 | ||||
Programma 8 | ||||||||||||||||
Totaal | -185 | -798 | -919 | -562 | 611 | 595 | 596 | 590 | 426 | -203 | -323 | 28 | ||||
Programma's incl. | ||||||||||||||||
Bestuur en ondersteuning | -12.420 | -13.340 | -13.924 | -13.823 | 34.464 | 35.448 | 36.309 | 36.394 | 22.044 | 22.108 | 22.386 | 22.571 | ||||
Veiligheid | -2.125 | -2.137 | -2.156 | -2.176 | 14 | 14 | 14 | 15 | -2.111 | -2.123 | -2.142 | -2.161 | ||||
Verkeer, vervoer en waterstaat | -3.430 | -3.508 | -3.547 | -3.575 | 114 | 115 | 116 | 117 | -3.317 | -3.394 | -3.432 | -3.458 | ||||
Economie | -395 | -404 | -414 | -424 | 989 | 1.010 | 1.033 | 1.054 | 594 | 606 | 618 | 629 | ||||
Onderwijs | -2.093 | -2.133 | -2.151 | -2.162 | 179 | 181 | 183 | 183 | -1.914 | -1.952 | -1.967 | -1.978 | ||||
Sport, cultuur en recreatie | -5.154 | -5.212 | -5.318 | -5.383 | 1.044 | 1.063 | 1.085 | 1.093 | -4.111 | -4.149 | -4.233 | -4.290 | ||||
Sociaal domein | -14.140 | -14.101 | -14.236 | -14.285 | 3.534 | 3.454 | 3.455 | 3.455 | -10.607 | -10.646 | -10.781 | -10.830 | ||||
Volksgezondheid en milieu | -7.544 | -7.655 | -7.787 | -7.790 | 7.726 | 7.904 | 8.058 | 8.051 | 183 | 249 | 271 | 261 | ||||
Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | -1.827 | -1.785 | -1.829 | -1.873 | 1.065 | 1.087 | 1.108 | 1.130 | -762 | -699 | -721 | -743 | ||||
Totaal | -49.129 | -50.276 | -51.361 | -51.491 | 49.129 | 50.276 | 51.361 | 51.491 | 0 | 0 | 0 | 0 | ||||
Totaal lasten | -49.129 | -50.276 | -51.361 | -51.491 | ||||||||||||
Totaal baten | 49.129 | 50.276 | 51.361 | 51.491 | ||||||||||||
BIJGESTELDE | 0 | 0 | 0 | 0 | ||||||||||||
