Opbouw actuele begroting totaal
Tabel 3: Opbouw actuele begroting | ||||||||||||
Totaal programma's | (incl. dotaties en onttrekkingen, bedragen x € 1.000) | |||||||||||
f | Begroting | Ingediende | Actuele begroting | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activiteit omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||
01 - Gemeenteraad | 8.903 | 35 | 8.868 | N | 88 | - | 88 | N | 8.991 | 35 | 8.956 | N |
02 - College en Bestuur | 7.408 | - | 7.408 | N | 258 | - | 258 | N | 7.666 | - | 7.666 | N |
03 - Duurzaamheid, Milieu en Energietransitie | 99.004 | 70.964 | 28.040 | N | 865 | 824 | 41 | N | 99.869 | 71.788 | 28.080 | N |
04 - Openbare orde en Veiligheid | 64.615 | 6.159 | 58.456 | N | 2.868 | 3.470 | 602 | V | 67.483 | 9.629 | 57.854 | N |
05 - Cultuur en Bibliotheek | 109.432 | 6.960 | 102.472 | N | -605 | 186 | 791 | V | 108.827 | 7.146 | 101.681 | N |
06 - Onderwijs | 143.870 | 57.777 | 86.093 | N | -1.199 | -926 | 273 | V | 142.671 | 56.851 | 85.820 | N |
07 - Werk en Inkomen | 619.728 | 402.870 | 216.858 | N | 13.598 | 5.090 | 8.508 | N | 633.326 | 407.960 | 225.366 | N |
08 - Zorg, welzijn, jeugd en volksgezondheid | 592.818 | 61.386 | 531.432 | N | 38.809 | 19.057 | 19.752 | N | 631.627 | 80.443 | 551.184 | N |
09 - Buitenruimte | 174.482 | 57.312 | 117.170 | N | -3.267 | 267 | 3.534 | V | 171.215 | 57.579 | 113.636 | N |
10 - Sport | 66.673 | 10.688 | 55.985 | N | 21.130 | 6.348 | 14.782 | N | 87.803 | 17.036 | 70.767 | N |
11 - Economie | 41.919 | 6.540 | 35.379 | N | -2.683 | -976 | 1.706 | V | 39.236 | 5.564 | 33.672 | N |
12 - Mobiliteit | 68.743 | 78.880 | 10.137 | V | 1.890 | 689 | 1.201 | N | 70.633 | 79.569 | 8.936 | V |
13 - Stadsontwikkeling en Wonen | 162.626 | 140.934 | 21.692 | N | 9.701 | 7.179 | 2.522 | N | 172.327 | 148.113 | 24.214 | N |
14 - Stadsdelen, Integratie en Dienstverlening | 104.531 | 12.300 | 92.231 | N | 2.818 | -108 | 2.926 | N | 107.349 | 12.192 | 95.156 | N |
15 - Financiën | 254.791 | 1.882.389 | 1.627.598 | V | 832.639 | 889.683 | 57.045 | V | 1.087.429 | 2.772.072 | 1.684.642 | V |
Overhead | 278.807 | 3.155 | 275.652 | N | 13.113 | -761 | 13.873 | N | 291.920 | 2.394 | 289.525 | N |
Eindtotaal | 2.798.349 | 2.798.349 | - | 930.023 | 930.023 | - | 3.728.372 | 3.728.372 | - | |||