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 | -14.428 | -14.764 | -15.046 | -15.344 | 40.602 | 40.827 | 41.317 | 42.020 | 26.174 | 26.063 | 26.271 | 26.676 | ||
Veiligheid | -2.491 | -2.480 | -2.493 | -2.500 | 12 | 13 | 13 | 13 | -2.479 | -2.467 | -2.481 | -2.487 | ||
Verkeer, vervoer en waterstaat | -3.617 | -3.679 | -3.713 | -3.753 | 172 | 173 | 174 | 175 | -3.445 | -3.507 | -3.539 | -3.579 | ||
Economie | -120 | -116 | -118 | -119 | 1.576 | 1.602 | 1.627 | 1.653 | 1.456 | 1.485 | 1.509 | 1.534 | ||
Onderwijs | -2.304 | -2.388 | -2.483 | -2.481 | 186 | 189 | 192 | 194 | -2.118 | -2.200 | -2.291 | -2.287 | ||
Sport, cultuur en recreatie | -5.476 | -5.518 | -5.550 | -5.592 | 1.136 | 1.155 | 1.172 | 1.189 | -4.340 | -4.363 | -4.378 | -4.404 | ||
Sociaal domein | -16.569 | -16.691 | -16.775 | -16.868 | 3.088 | 3.089 | 3.090 | 3.091 | -13.481 | -13.602 | -13.685 | -13.777 | ||
Volksgezondheid en milieu | -8.099 | -8.140 | -8.316 | -8.487 | 8.193 | 8.320 | 8.494 | 8.666 | 94 | 180 | 178 | 178 | ||
Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | -2.123 | -2.161 | -2.198 | -2.237 | 1.005 | 1.022 | 1.038 | 1.054 | -1.118 | -1.139 | -1.161 | -1.182 | ||
Totaal | -55.228 | -55.938 | -56.693 | -57.383 | 55.971 | 56.388 | 57.118 | 58.054 | 743 | 451 | 425 | 672 | ||
Toev./ onttrekking | ||||||||||||||
Programma 0 | -913 | -620 | -594 | -841 | -913 | -620 | -594 | -841 | ||||||
Programma 1 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||||||
Programma 2 | ||||||||||||||
Programma 5 | ||||||||||||||
Programma 6 | ||||||||||||||
Programma 7 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | ||||||
Programma 8 | ||||||||||||||
Totaal | -913 | -620 | -594 | -841 | 169 | 169 | 169 | 169 | -743 | -451 | -425 | -672 | ||
Programma's incl. | ||||||||||||||
Bestuur en ondersteuning | -15.341 | -15.383 | -15.640 | -16.185 | 40.771 | 40.996 | 41.487 | 42.189 | 25.431 | 25.613 | 25.847 | 26.004 | ||
Veiligheid | -2.491 | -2.480 | -2.493 | -2.500 | 12 | 13 | 13 | 13 | -2.479 | -2.467 | -2.481 | -2.487 | ||
Verkeer, vervoer en waterstaat | -3.617 | -3.679 | -3.713 | -3.753 | 172 | 173 | 174 | 175 | -3.445 | -3.507 | -3.539 | -3.579 | ||
Economie | -120 | -116 | -118 | -119 | 1.576 | 1.602 | 1.627 | 1.653 | 1.456 | 1.485 | 1.509 | 1.534 | ||
Onderwijs | -2.304 | -2.388 | -2.483 | -2.481 | 186 | 189 | 192 | 194 | -2.118 | -2.200 | -2.291 | -2.287 | ||
Sport, cultuur en recreatie | -5.476 | -5.518 | -5.550 | -5.592 | 1.136 | 1.155 | 1.172 | 1.189 | -4.340 | -4.363 | -4.378 | -4.404 | ||
Sociaal domein | -16.569 | -16.691 | -16.775 | -16.868 | 3.088 | 3.089 | 3.090 | 3.091 | -13.481 | -13.602 | -13.685 | -13.777 | ||
Volksgezondheid en milieu | -8.099 | -8.140 | -8.316 | -8.487 | 8.193 | 8.320 | 8.494 | 8.666 | 94 | 180 | 178 | 178 | ||
Volkshuisvesting, ruimtelijke ordening en stedelijke vernieuwing | -2.123 | -2.161 | -2.198 | -2.237 | 1.005 | 1.022 | 1.038 | 1.054 | -1.118 | -1.139 | -1.161 | -1.182 | ||
Totaal | -56.140 | -56.557 | -57.287 | -58.224 | 56.140 | 56.557 | 57.287 | 58.224 | 0 | 0 | 0 | 0 | ||
Totaal lasten | -56.140 | -56.557 | -57.287 | -58.224 | ||||||||||
Totaal baten | 56.140 | 56.557 | 57.287 | 58.224 | ||||||||||
Bijgestelde stand meerjarenbegroting 2022-2025, incl. mutaties | 0 | 0 | 0 | 0 | ||||||||||