Programmaoverzicht
Programma | reserve of exploitatie | Inkomsten / Uitgaven | Begroting primair | Begroting na wijziging |
|---|---|---|---|---|
Samenleving | exploitatie | I | 6.759 | 6.616 |
U | 32.768 | 33.771 | ||
exploitatie | -26.009 | -27.155 | ||
reserve | I | 0 | 0 | |
U | 159 | 159 | ||
reserve | -159 | -159 | ||
Samenleving | -26.168 | -27.314 | ||
Wonen | exploitatie | I | 5.444 | 5.488 |
U | 15.912 | 16.949 | ||
exploitatie | -10.468 | -11.461 | ||
reserve | I | 2.830 | 3.275 | |
U | 1.865 | 1.865 | ||
reserve | 965 | 1.410 | ||
Wonen | -9.503 | -10.050 | ||
Werken | exploitatie | I | 31 | 31 |
U | 2.133 | 2.091 | ||
exploitatie | -2.102 | -2.060 | ||
Werken | -2.102 | -2.060 | ||
Organiseren | exploitatie | I | 58.008 | 85.613 |
U | 19.002 | 19.975 | ||
exploitatie | 39.006 | 65.638 | ||
reserve | I | 267 | 1.511 | |
U | 1.500 | 29.411 | ||
reserve | -1.233 | -27.900 | ||
Organiseren | 37.773 | 37.738 | ||
Saldo | 0 | -1.686 | ||