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 | -13.128 | -13.524 | -13.861 | -14.407 | 36.773 | 37.232 | 37.000 | 37.922 | 23.645 | 23.709 | 23.139 | 23.516 | ||
Veiligheid | -2.290 | -2.384 | -2.296 | -2.413 | 15 | 16 | 16 | 16 | -2.275 | -2.368 | -2.280 | -2.397 | ||
Verkeer, vervoer en waterstaat | -2.977 | -3.038 | -3.061 | -3.090 | 133 | 135 | 137 | 138 | -2.845 | -2.903 | -2.923 | -2.951 | ||
Economie | -112 | -114 | -115 | -117 | 1.164 | 1.186 | 1.209 | 1.232 | 1.052 | 1.073 | 1.094 | 1.115 | ||
Onderwijs | -2.014 | -2.022 | -2.038 | -2.039 | 139 | 141 | 143 | 146 | -1.875 | -1.880 | -1.895 | -1.894 | ||
Sport, cultuur en recreatie | -5.450 | -5.528 | -5.608 | -5.657 | 1.075 | 1.096 | 1.116 | 1.138 | -4.375 | -4.432 | -4.491 | -4.519 | ||
Sociaal domein | -15.159 | -15.068 | -15.132 | -15.161 | 2.732 | 2.732 | 2.732 | 2.732 | -12.427 | -12.336 | -12.399 | -12.429 | ||
Volksgezondheid en milieu | -7.657 | -7.867 | -7.835 | -7.884 | 7.529 | 7.715 | 7.894 | 8.071 | -129 | -153 | 58 | 187 | ||
Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | -1.751 | -1.787 | -1.824 | -1.862 | 1.046 | 1.066 | 1.087 | 1.108 | -705 | -721 | -737 | -754 | ||
Totaal | -50.539 | -51.331 | -51.770 | -52.629 | 50.606 | 51.319 | 51.334 | 52.503 | 67 | -12 | -436 | -126 | ||
Toev./ onttrekking | ||||||||||||||
Programma 0 | 106 | 228 | 684 | 523 | 106 | 228 | 684 | 523 | ||||||
Programma 1 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||||||
Programma 2 | ||||||||||||||
Programma 3 | ||||||||||||||
Programma 4 | ||||||||||||||
Programma 5 | ||||||||||||||
Programma 6 | 106 | 106 | ||||||||||||
Programma 7 | -57 | -59 | -60 | -61 | 205 | 207 | 204 | 205 | 148 | 148 | 144 | 144 | ||
Programma 8 | ||||||||||||||
Totaal | -57 | -59 | -60 | -61 | 443 | 459 | 913 | 753 | 385 | 401 | 853 | 692 | ||
Programma's incl. | ||||||||||||||
Bestuur en ondersteuning | -13.155 | -13.552 | -13.889 | -14.436 | 37.216 | 37.692 | 38.138 | 38.900 | 24.061 | 24.140 | 24.248 | 24.464 | ||
Veiligheid | -2.290 | -2.384 | -2.296 | -2.413 | 15 | 16 | 16 | 16 | -2.275 | -2.368 | -2.280 | -2.397 | ||
Verkeer, vervoer en waterstaat | -3.653 | -3.726 | -3.760 | -3.801 | 133 | 135 | 137 | 138 | -3.521 | -3.591 | -3.623 | -3.662 | ||
Economie | -112 | -114 | -121 | -117 | 1.164 | 1.186 | 1.209 | 1.232 | 1.052 | 1.072 | 1.088 | 1.115 | ||
Onderwijs | -2.033 | -2.041 | -2.058 | -2.059 | 139 | 141 | 143 | 146 | -1.894 | -1.900 | -1.915 | -1.914 | ||
Sport, cultuur en recreatie | -5.451 | -5.528 | -5.608 | -5.657 | 1.075 | 1.096 | 1.116 | 1.138 | -4.375 | -4.433 | -4.492 | -4.520 | ||
Sociaal domein | -15.203 | -15.089 | -15.153 | -15.182 | 2.732 | 2.732 | 2.732 | 2.732 | -12.471 | -12.357 | -12.420 | -12.450 | ||
Volksgezondheid en milieu | -7.658 | -7.873 | -7.836 | -7.954 | 7.786 | 8.030 | 7.966 | 8.071 | 128 | 157 | 130 | 117 | ||
Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | -1.751 | -1.787 | -1.824 | -1.862 | 1.046 | 1.066 | 1.087 | 1.108 | -705 | -721 | -737 | -754 | ||
Totaal | -51.306 | -52.093 | -52.544 | -53.481 | 51.306 | 52.093 | 52.544 | 53.481 | 0 | 0 | 0 | 0 | ||
Totaal lasten | -51.306 | -52.093 | -52.544 | -53.481 | ||||||||||
Totaal baten | 51.306 | 52.093 | 52.544 | 53.481 | ||||||||||
Bijgestelde stand meerjarenbegroting 2020-2023, incl. mutaties | 0 | 0 | 0 | 0 | ||||||||||
