Bijlage 1 - Tabel verschillen per programma
Tekst van het document
Bijlage 1 tabel verschillen per programma programma programma 1 Baten Lasten saldo P1
Beheerbegroting 2023 2024
2025
2026
programmabegroting 2023 2024
2025
2026
begrotingswijziging 2023 2024 2025
*€ 1.000 2026
(67.683) 117.675 49.992
(66.688) 116.436 49.748
(63.273) 113.178 49.905
(63.235) 113.835 50.600
(68.184) 118.343 50.158
(67.111) 117.077 49.966
(63.694) 113.362 49.668
(63.694) 113.762 50.068
(501) 667 166
(424) 641 217
(421) 183 (237)
(459) (73) (532)
programma 2 Baten Lasten saldo P2
(2.729) 118.246 115.517
(1.927) 115.576 113.649
(1.892) 113.312 111.420
(1.826) 113.448 111.623
(2.518) 116.766 114.248
(1.850) 113.827 111.977
(1.735) 111.179 109.444
(1.669) 110.884 109.215
211 (1.480) (1.269)
77 (1.749) (1.672)
157 (2.133) (1.976)
157 (2.564) (2.407)
programma 3 Baten Lasten saldo P3
(35.475) 60.525 25.049
(31.884) 57.167 25.283
(31.797) 56.785 24.988
(31.797) 56.846 25.048
(34.900) 59.609 24.709
(31.939) 56.961 25.022
(31.852) 56.513 24.661
(31.852) 56.563 24.711
575 (916) (341)
(55) (207) (261)
(55) (272) (327)
(55) (283) (338)
programma 4 Baten Lasten saldo P4
(10.340) 30.317 19.978
(9.968) 29.148 19.180
(9.897) 28.682 18.786
(9.925) 29.538 19.613
(9.940) 29.645 19.705
(9.618) 28.483 18.866
(9.549) 28.466 18.917
(9.539) 29.196 19.658
400 (673) (272)
350 (664) (314)
348 (216) 131
386 (341) 45
programma 5 Baten Lasten saldo P5
(1.491) 19.048 17.556
(1.295) 19.156 17.860
(1.295) 19.121 17.825
(995) 18.704 17.709
(1.491) 18.775 17.284
(1.295) 18.860 17.565
(1.295) 18.833 17.537
(995) 18.429 17.433
(273) (273)
(295) (295)
(288) (288)
(275) (275)
programma 6 Baten Lasten saldo P6
(7.414) 16.323 8.909
(6.899) 16.079 9.180
(5.764) 15.987 10.222
(5.764) 16.040 10.276
(7.414) 16.869 9.455
(6.899) 16.851 9.952
(5.764) 16.759 10.994
(5.764) 16.812 11.048
546 546
772 772
772 772
772 772
programma 7 Baten Lasten saldo P7
(28.061) 32.819 4.758
(22.376) 27.429 5.053
(23.764) 29.144 5.380
(10.148) 15.813 5.665
(27.977) 32.247 4.270
(22.292) 26.865 4.573
(23.679) 28.581 4.902
(10.064) 15.235 5.172
84 (572) (488)
84 (564) (480)
84 (563) (479)
84 (578) (494)
OAD Baten Lasten saldo OAD
(297.517) (311.602) (323.392) (305.522) (297.517) (311.602) (323.392) (305.522) 9.920 17.871 27.249 34.199 11.741 19.262 28.932 36.885 (287.598) (293.730) (296.142) (271.323) (285.777) (292.340) (294.459) (268.637)
1.821 1.821
1.390 1.390
1.683 1.683
2.686 2.686
Venn. bel. Lasten saldo Venn. Bel
327 327
-
161 161
161 161
327 327
-
161 161
161 161
-
-
-
-
Overhead Baten Lasten saldo Overhead
(322) 46.656 46.334
(276) 46.067 45.791
(146) 45.195 45.048
(146) 45.158 45.011
(1.476) 47.919 46.443
(1.430) 47.863 46.433
(1.300) 47.068 45.769
(1.300) 46.855 45.556
(1.153) 1.263 109
(1.153) 1.795 642
(1.153) 1.874 720
(1.153) 1.698 544
-822
7.987
12.406
-14.383
-822
7.987
12.406
-14.383
-
-
-
-
Eindtotaal