2.2.4 Recapitulatie programma's
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 | -13.507 | -13.772 | -14.189 | -14.393 | 37.895 | 38.200 | 38.903 | 39.515 | 24.388 | 24.428 | 24.715 | 25.122 | ||
Veiligheid | -2.587 | -2.527 | -2.542 | -2.554 | 15 | 16 | 16 | 16 | -2.572 | -2.512 | -2.526 | -2.538 | ||
Verkeer, vervoer en waterstaat | -3.683 | -3.626 | -3.673 | -3.707 | 106 | 112 | 112 | 113 | -3.576 | -3.514 | -3.561 | -3.594 | ||
Economie | -114 | -121 | -117 | -119 | 1.552 | 1.580 | 1.608 | 1.637 | 1.437 | 1.458 | 1.491 | 1.518 | ||
Onderwijs | -2.187 | -2.292 | -2.267 | -2.276 | 239 | 243 | 247 | 252 | -1.948 | -2.049 | -2.019 | -2.024 | ||
Sport, cultuur en recreatie | -5.509 | -5.541 | -5.565 | -5.605 | 1.125 | 1.125 | 1.145 | 1.164 | -4.384 | -4.416 | -4.420 | -4.441 | ||
Sociaal domein | -16.478 | -16.843 | -16.570 | -16.490 | 3.372 | 3.633 | 3.294 | 3.135 | -13.106 | -13.210 | -13.276 | -13.355 | ||
Volksgezondheid en milieu | -7.969 | -8.030 | -8.111 | -8.289 | 8.101 | 8.089 | 8.258 | 8.433 | 132 | 60 | 147 | 144 | ||
Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | -1.756 | -1.790 | -1.825 | -1.861 | 1.004 | 1.022 | 1.040 | 1.059 | -752 | -768 | -785 | -802 | ||
Totaal | -53.789 | -54.542 | -54.859 | -55.292 | 53.409 | 54.019 | 54.623 | 55.323 | -379 | -523 | -235 | 31 | ||
Toev./ onttrekking | ||||||||||||||
Programma 0 | -200 | 37 | 354 | 66 | 37 | 354 | 66 | -200 | ||||||
Programma 1 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||||||
Programma 2 | 170 | 170 | ||||||||||||
Programma 4 | ||||||||||||||
Programma 5 | ||||||||||||||
Programma 6 | ||||||||||||||
Programma 7 | 148 | 144 | 144 | 144 | 148 | 144 | 144 | 144 | ||||||
Programma 8 | ||||||||||||||
Totaal | 0 | 0 | 0 | -200 | 379 | 523 | 235 | 169 | 379 | 523 | 235 | -31 | ||
Programma's incl. | ||||||||||||||
Bestuur en ondersteuning | -13.507 | -13.772 | -14.189 | -14.593 | 38.275 | 38.723 | 39.139 | 39.684 | 24.768 | 24.951 | 24.950 | 25.091 | ||
Veiligheid | -2.587 | -2.527 | -2.542 | -2.554 | 15 | 16 | 16 | 16 | -2.572 | -2.512 | -2.526 | -2.538 | ||
Verkeer, vervoer en waterstaat | -3.683 | -3.626 | -3.673 | -3.707 | 106 | 112 | 112 | 113 | -3.576 | -3.514 | -3.561 | -3.594 | ||
Economie | -114 | -121 | -117 | -119 | 1.552 | 1.580 | 1.608 | 1.637 | 1.437 | 1.458 | 1.491 | 1.518 | ||
Onderwijs | -2.187 | -2.292 | -2.267 | -2.276 | 239 | 243 | 247 | 252 | -1.948 | -2.049 | -2.019 | -2.024 | ||
Sport, cultuur en recreatie | -5.509 | -5.541 | -5.565 | -5.605 | 1.125 | 1.125 | 1.145 | 1.164 | -4.384 | -4.416 | -4.420 | -4.441 | ||
Sociaal domein | -16.478 | -16.843 | -16.570 | -16.490 | 3.372 | 3.633 | 3.294 | 3.135 | -13.106 | -13.210 | -13.276 | -13.355 | ||
Volksgezondheid en milieu | -7.969 | -8.030 | -8.111 | -8.289 | 8.101 | 8.089 | 8.258 | 8.433 | 132 | 60 | 147 | 144 | ||
Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | -1.756 | -1.790 | -1.825 | -1.861 | 1.004 | 1.022 | 1.040 | 1.059 | -752 | -768 | -785 | -802 | ||
Totaal | -53.789 | -54.542 | -54.859 | -55.492 | 53.789 | 54.542 | 54.859 | 55.492 | 0 | 0 | 0 | 0 | ||
Totaal lasten | -53.789 | -54.542 | -54.859 | -55.492 | ||||||||||
Totaal baten | 53.789 | 54.542 | 54.859 | 55.492 | ||||||||||
Bijgestelde stand meerjarenbegroting 2021-2024, incl. mutaties | 0 | 0 | 0 | 0 | ||||||||||